| Code | Scheme Name | District of Location | Commen. | Comple. | PC - I Status | Status Date |
Where Pending |
Cost Orignnal / Revised |
PFY Expenditure | Original Alloc. |
Revised Alloc. |
Releases | Expenditure | Acc. Expenditure | Throw Forward | Targets | Achievements | Remarks | Images |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1353 (OG) |
191658-170239-Development Package for Backward Areas (Shaheedan), Bannu FR. [MA] |
Bannu HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 90.144 | 94.613 | 35.652 | 0 | 0 | 0 | 94.613 | 0 | 100% |
100% May - 2021 |
Completed. |
No Image |
|
Constn: of B/T road from Ping to Sararogha (Shaheedan), 06Kms Ph-1 in FR Bannu. [MA] | |||||||||||||||||||
| 1354 (OG) |
191661-150081-Integrated Area Development Program, North Waziristan Agency. [MA] |
North Waziristan HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 99.597 | 86.185 | 10 | 6.464 | 6.464 | 5.963 | 92.148 | 3.412 | 97% |
93% May - 2021 |
Completed |
No Image |
| 1354 (OG) |
191661-150081-Integrated Area Development Program, North Waziristan Agency. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 300 | 204.723 | 10 | 10 | 0 | 0 | 204.723 | 0 | - |
- May - 2021 |
No Image | |
| 1355 (OG) |
191664-070242-Clearance of Contractors' liabilities, Compensation / Arbitration Awards, Court decretal amounts and escalation in FATA. [MA] |
Bajaur HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1.932 | 1.142 | 0.79 | 0.79 | 0.79 | 0.79 | 1.932 | 0 | 100% |
100% May - 2021 |
Paymnet made. |
No Image |
| 1355 (OG) |
191664-070242-Clearance of Contractors' liabilities, Compensation / Arbitration Awards, Court decretal amounts and escalation in FATA. [MA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 308.039 | 245.602 | 0 | 0 | 0 | 0 | 245.602 | 62.437 | - |
80% May - 2021 |
Work in progress. |
No Image |
|
Orakzai | |||||||||||||||||||
| 1355 (OG) |
191664-070242-Clearance of Contractors' liabilities, Compensation / Arbitration Awards, Court decretal amounts and escalation in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 494.886 | 245.602 | 135 | 135 | 0 | 0 | 245.602 | 0 | - |
- May - 2021 |
No Image | |
| 1356 (OG) |
191665-150080-Integrated Area Development Program, Orakzai Agency. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 300 | 280 | 2 | 2 | 0 | 0 | 280 | 0 | - |
- May - 2021 |
No Image | |
| 1357 (OG) |
191666-160478-FATA Infrastructure Development Package. [MA] |
FR Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 66.483 | 68.891 | 0 | 0 | 0 | 0 | 68.891 | 0 | - |
100% May - 2021 |
Completed |
No Image |
|
Const; of 03 KMs BTR Raza Ullah Koroona | |||||||||||||||||||
| 1357 (OG) |
191666-160478-FATA Infrastructure Development Package. [MA] |
North Waziristan HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 203.64 | 171.079 | 0 | 0 | 0 | 0 | 171.079 | 32.561 | - |
84% May - 2021 |
work stopped due to unavailbility of funds |
No Image |
| 1357 (OG) |
191666-160478-FATA Infrastructure Development Package. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 203.64 | 77.102 | 0 | 0 | 0 | 0 | 77.102 | 126.538 | - |
38% May - 2021 |
11 Km Road (03-Units) |
No Image |
| 1358 (OG) |
191667-130450-Bajaur Area Development Project, Phase-IV, FATA. (GoP Component) (INL Assisted), PSDP = 109.166M [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 52.755 | 30 | 5.755 | 5.755 | 0 | 0 | 30 | 0 | - |
- May - 2021 |
No Image | |
| 1359 (OG) |
191668-150082-Integrated Area Development Program, South Waziristan Agency. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 298.84 | 231.094 | 10 | 10 | 0 | 0 | 231.094 | 0 | - |
- May - 2021 |
No Image | |
| 1359 (OG) |
191668-150082-Integrated Area Development Program, South Waziristan Agency. [MA] |
South Waziristan HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 38.83 | 34.099 | 0 | 0 | 0 | 0 | 34.099 | 4.731 | - |
88% May - 2021 |
Completed.
Liabiliy Rs 6.3 M |
No Image |
|
BTR from Toi Khullah Bazzar Toor Deep Bero Kalai upto Pal Khunzai Kalai for Libizai and Mala Khel 3 Km | |||||||||||||||||||
| 1360 (OG) |
191669-170376-FATA Infrastructure Development Programe. Phase- II [MA] |
Bannu HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 64 | 15.812 | 8.479 | 8.479 | 8.479 | 8.479 | 24.291 | 39.709 | 38% |
38% May - 2021 |
Work in progress.
Demand Rs: 30 M
P-II |
No Image |
|
Const: of 06 KMs B/T road form Malik Sabeel Khan Skana Ping Daryoba | |||||||||||||||||||
| 1360 (OG) |
191669-170376-FATA Infrastructure Development Programe. Phase- II [MA] |
North Waziristan HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 101.9 | 88.893 | 0 | 0 | 0 | 0 | 88.893 | 13.007 | - |
87% May - 2021 |
02- Units,
Completed= 1
In progress=1
Demand Rs: 13 M |
No Image |
| 1360 (OG) |
191669-170376-FATA Infrastructure Development Programe. Phase- II [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 391.08 | 225.792 | 15 | 15 | 0 | 0 | 225.792 | 0 | - |
- May - 2021 |
No Image | |
| 1360 (OG) |
191669-170376-FATA Infrastructure Development Programe. Phase- II [MA] |
South Waziristan HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 49.5 | 38.968 | 0 | 0 | 0 | 0 | 38.968 | 10.532 | - |
79% May - 2021 |
Physically completed.
Liability 7.5 M |
No Image |
|
Const: of 3 KM BTR Kot Naseem Ullah S/O Mir Azam Khan Sararogha SWA | |||||||||||||||||||
| 1361 (OG) |
191671-140225-FATA Water Resources Development Project (FWRDP). (GoP Component) (ADB Assisted). [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 374.985 | 100.541 | 10 | 10 | 0 | 0 | 100.541 | 0 | - |
- May - 2021 |
No Image | |
| 1362 (OG) |
191676-150036-Integrated Area Development Program, Bajaur Agency. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 300.16 | 191.106 | 7.5 | 7.5 | 0 | 0 | 191.106 | 0 | - |
- May - 2021 |
No Image | |
| 1363 (OG) |
191677-150037-Integrated Area Development Program, Mohmand Agency. [MA] |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 105 | 90.85 | 6.121 | 6.121 | 6.121 | 4.7 | 95.55 | 8.029 | 92% |
91% May - 2021 |
02- Units
Physically completed |
No Image |
|
1 BT of road Main Gursal road to Toor Khel Shamdarand Oghaz Dara Esa Khel (Baizai) 12-KM
2 Const: of B/T road from Bahi Daag to Kund 4-KM | |||||||||||||||||||
| 1363 (OG) |
191677-150037-Integrated Area Development Program, Mohmand Agency. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 300 | 239 | 15 | 15 | 0 | 0 | 239 | 0 | - |
- May - 2021 |
No Image | |
| 1364 (OG) |
191678-150038-Integrated Area Development Program, Khyber Agency. [MA] |
Khyber HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 98.95 | 73.921 | 21 | 21 | 21 | 3 | 76.921 | 4.029 | 96% |
78% May - 2021 |
3- Units
2- E/Work Road work completed & S/Work in progress.
Unit at S.No3 Km 2 about 200 M disputed.
Letter issued to AC Jamrud to resolve the issue.
Demand Rs. 22 M |
No Image |
| |||||||||||||||||||
| 1364 (OG) |
191678-150038-Integrated Area Development Program, Khyber Agency. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 300 | 216.904 | 49.858 | 49.858 | 0 | 0 | 216.904 | 0 | - |
- May - 2021 |
No Image | |
| 1365 (OG) |
191679-150039-Integrated Area Development Program, Kurram Agency. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 300 | 199.28 | 10 | 10 | 0 | 0 | 199.28 | 0 | - |
- May - 2021 |
No Image | |
| 1366 (OG) |
191680-160411-Integrated Natural Resource Management Programe in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 398.695 | 37 | 12 | 12 | 0 | 0 | 37 | 0 | - |
- May - 2021 |
No Image | |
| 1367 (OG) |
191682-130451-Mohmand Area Development Project, Phase-IV, FATA. (INL Assisted). PSDP=281.791M [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 114.769 | 37.5 | 0 | 0 | 0 | 0 | 37.5 | 0 | - |
- May - 2021 |
No Image | |
| 1368 (OG) |
191683-190238 - Khyber Area Development Project (INL Assisted)(Phase-II) [MA]. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 97.614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1369 (OG) |
194003-Governance & Pollicy Project FATA (GPP) WB/MDTF [DOP] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.002 | 0.001 | 0 | 0 | 0 | 0 | 0.001 | 0 | - |
- May - 2021 |
No Image | |
| 1370 (OG) |
194004-FATA Transition and Recovery Programme (UNDP) Comittement [DOP] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.002 | 0.001 | 0 | 0 | 0 | 0 | 0.001 | 0 | - |
- May - 2021 |
No Image | |
| 1371 (OG) |
194009-UNICEF Multi year Work Plan (UNICEF) Phase-II [DOP]. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.002 | 0.001 | 0 | 0 | 0 | 0 | 0.001 | 0 | - |
- May - 2021 |
No Image | |
| 1372 (OG) |
194012-Aid to Uprooted People of Pakistan (AUP) 2018-2021-SRSP [DOP]. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.002 | 0.001 | 0 | 0 | 0 | 0 | 0.001 | 0 | - |
- May - 2021 |
No Image | |
| 1373 (OG) |
194013-Reintegration & Rehabilitation for TDPs (RRTDP) 2017-2019-SRSP [DOP]. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.002 | 0.001 | 0 | 0 | 0 | 0 | 0.001 | 0 | - |
- May - 2021 |
No Image | |
| 1374 (OG) |
194014-PATRIP (Renovation & Expansion of Health & Education Facilities) 2017-Dec 2018 - SRSP [DOP]. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.002 | 0.001 | 0 | 0 | 0 | 0 | 0.001 | 0 | - |
- May - 2021 |
No Image | |
| 1375 (OG) |
194019-Community Ressilience Activity-North (2019-2023). Impl:by IOM [DOP]USAID Assisted. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.002 | 0.001 | 0 | 0 | 0 | 0 | 0.001 | 0 | - |
- May - 2021 |
No Image | |
| 1376 (New) |
200294-Establishment of Resource Centre and E Stamp introduction in Board of Revenue Newly Mearge Areas. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1377 (OG) |
191686-040142- Estab: of Reference & Archival Library at FATA Secretariat. (Reg.Dev) [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 66.751 | 16.79 | 0 | 0 | 0 | 0 | 16.79 | 0 | - |
- May - 2021 |
No Image | |
| 1378 (OG) |
191687-170464 - Directorate of Transition & Reforms in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 399.968 | 8 | 0 | 0 | 0 | 0 | 8 | 0 | - |
- May - 2021 |
No Image | |
| 1379 (OG) |
191688-170463 - Strengthening of Production and Livelihood Dev. Department FATA Secretariat. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 38.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1380 (OG) |
191690-100150-Strengthening of Administration, Infrastructure and Coordination (AI&C) Department, FATA Secretariat. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 173.412 | 98.247 | 0 | 0 | 0 | 0 | 98.247 | 0 | - |
- May - 2021 |
No Image | |
| 1381 (OG) |
191691-030360-Strengthening of P&D, FATA Secretariat. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 317.316 | 88.235 | 0 | 0 | 0 | 0 | 88.235 | 0 | - |
- May - 2021 |
No Image | |
| 1382 (OG) |
191692-120161-Sattelite Monitoring of Development Schemes in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 168.203 | 27.8 | 0 | 0 | 0 | 0 | 27.8 | 0 | - |
- May - 2021 |
No Image | |
| 1383 (OG) |
191693-060195-Establishment of Directorate of Projects in FATA Secretariat. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 204.94 | 139.878 | 0 | 0 | 0 | 0 | 139.878 | 0 | - |
- May - 2021 |
No Image | |
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 8.2 | - |
- May - 2021 |
Deposit Work. |
No Image |
| Acquisition of land Abbottabad Muree road (widenin | |||||||||||||||||||
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 8.2 | - |
- May - 2021 |
Funds demanded to clear liabilities. |
No Image |
|
GCT Bannu | |||||||||||||||||||
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Chitral Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 147.283 | 0 | 0 | 0 | 0 | 0 | 0 | 147.283 | - |
- May - 2021 |
Completed. |
No Image |
| District Chitral | |||||||||||||||||||
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Chitral Upper |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 7.283 | 0 | 0 | 0 | 0 | 0 | 0 | 7.283 | - |
- May - 2021 |
Court decretal.
funds released and paid to the decree holder concern during prev: finincial year. |
No Image |
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 15.015371 | 0 | 0 | 0 | 0 | 0 | 0 | 15.015 | - |
- May - 2021 |
Approved. |
No Image |
| 1) Upgradation of THQ Hospital Kulachi to Category | |||||||||||||||||||
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Dir Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | - |
- May - 2021 |
Approved. |
No Image |
| 1384 (New) |
160453-Provision for Contractors Decretal accrued Liabilities, Land Compensation and Uncashed Cheques |
Dir Upper |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 4.286 | 0 | 0 | 0 | 0 | 0 | 0 | 4.286 | - |
- May - 2021 |
Approved. |
No Image |
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