| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1419 (OG) |
190114-Establishment of Emergency Rescue Service (Rescue-1122) Khyber Pakhtunkhwa in District Shangla |
Shangla |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 80 | 20.52 | 50 | 33 | 33 | 18.08 | 38.6 | 9.48 | 88% |
48% May - 2021 |
02- Units
1. Rescuee 1122 at besham main building G/floor roof lecel & D.work, B/wall in progress.
2.Rescuee 1122 at alpurai -GF roofing in progress. |
No Image |
|
1 Rescue 1122 at Alpurai
2 Rescue 1122 at Besham
Scope of work:
| |||||||||||||||||||
| 1420 (OG) |
130372-Establishment of Emergency Rescue Services(Rescue 1122) in District Swat |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 55.31 | 53.357 | 90 | 63.5 | 63.5 | 43.099 | 96.456 | 0 | 100% |
100% May - 2021 |
Out of 7 units,
01 completed & H/O,
03 units - in progress
03 units - site issue
1. H/O
2. Finishing
3. Site not handed over
4. DPC level
5. G/F roof laid
6. Site plane shared with client
7. Site not handed over |
No Image |
|
1) Saidu Sharif ? Rs: 29.93 M (TS 27.77)
2) Matta ? Rs: 25.38 M
3) Barikot ? Rs: 43.97 M
4) Behrain ? Rs: 43.545 M
5) Charbagh. ? Rs: 43.545 M
6) Kabal ? Rs: 43.545 M
7) Khwaza Khela ? Rs: 43.545 M | |||||||||||||||||||
| 1421 (OG) |
160545-Establishment of Emergency Rescue Services (Rescue 1122) in District Dir Upper |
Dir Upper |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 43.92 | 0 | 35.825 | 37.784 | 37.784 | 18.826 | 0 | 0 |
May - 2021 |
2 units -
Work order issued in March 2019 and Site not yet Handed over |
No Image | |
|
Dir Upper | |||||||||||||||||||
| 1422 (OG) |
160217-Establishment of Emergency Rescue Services (Rescue 1122) in District Chitral |
Chitral Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 74 | 0.147 | 40 | 67.5 | 67.5 | 8.498 | 8.645 | 33.853 | 54% |
12% May - 2021 |
01- Unit
S/Strcture in progress |
No Image |
|
Main station Deneen
| |||||||||||||||||||
| 1423 (OG) |
190363-Establishment of Emergency Rescue Service (Rescue-1122) Khyber Pakhtunkhwa in District Lower Kohistan |
Kohistan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 85 | 0 | 30 | 4.5 | 4.5 | 0 | 0 | 0 |
May - 2021 |
work order issued |
No Image | |
|
1 Rescue Station at Bankad
2 Resuce Station at Pattan | |||||||||||||||||||
| 1424 (OG) |
140316-Establishment of Emergency Rescue Services (Rescue 1122) in District Abbottabad |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 162.7218 | 43.011 | 65 | 55.686 | 55.686 | 38.988 | 81.999 | 54.711 | 66% |
50% May - 2021 |
02- Units
1. Completed
2. 2nd Floor slab laid
3. Dev: work in progress
4. Land not yet handed over |
No Image |
|
1 Hazara Division at Abbottabad.?. Rs. 44.355
2 Havelin .?. Rs. 42.8008
3 Nathiagali.?. Rs. 75.566
4 Dhamtour.?. Rs. ? | |||||||||||||||||||
| 1425 (OG) |
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0.881 | 0 | 0 | 0 | 0 | 0.881 | 0 | - |
- May - 2021 |
01- Unit
Completed & HO |
No Image |
|
Estab: of PMU Section Divisional Reporting/Monitoring Rooms for a Division Head Quarter | |||||||||||||||||||
| 1425 (OG) |
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA |
Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.987 | 0.987 | 0 | 0 | 0 | 0 | 0.987 | 0 | - |
100% May - 2021 |
01-Unit
Completed. |
No Image |
|
Est: of PMU Sector Divisional Reporting/ Minorting Boom for Divisional Head Quarter Bannu
Scope of work:
| |||||||||||||||||||
| 1425 (OG) |
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0.987 | 0 | 0 | 0 | 0 | 0.987 | 0 | - |
- May - 2021 |
01- Unit
Completed & H/O |
No Image |
| Estab: of 06 Divisional Control / Monitoring Rooms | |||||||||||||||||||
| 1425 (OG) |
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA |
Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.987 | 0.987 | 0 | 0 | 0 | 0 | 0.987 | 0 | - |
100% May - 2021 |
01- Unit
Completed & H/O. |
No Image |
| Kohat | |||||||||||||||||||
| 1425 (OG) |
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA |
Peshawar PBC-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 25.018 | 10.95 | 0 | 0 | 0 | 0 | 10.95 | 14.068 | - |
44% May - 2021 |
Completed & H/O. |
No Image |
|
Peshawar | |||||||||||||||||||
| 1425 (OG) |
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 323.637 | 181.83 | 20 | 20 | 0 | 0 | 181.83 | 0 | - |
- May - 2021 |
No Image | |
| 1425 (OG) |
140306-Revamping of PEOC & MIS Section and Development of MIS for PDMA |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.988 | 0.623 | 0 | 0 | 0 | 0 | 0.623 | 0.365 | - |
63% May - 2021 |
Completed. |
No Image |
| Establishment of PMU Section Divisional Reporting/ | |||||||||||||||||||
| 1426 (OG) |
160458-Establishment of Camp Management Support Unit for Displaced Persons (DPs) in PDMA |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10.94 | 3.941 | 0 | 0 | 0 | 0 | 3.941 | 0 | - |
- May - 2021 |
No Image | |
| 1427 (OG) |
170283-Feasibility study & Construction of Khyber Pakhtunkhwa Emergency Services Academy |
Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | - |
- May - 2021 |
LOA issued to consultant. |
No Image |
|
Services Academy at Gandyali Kohat | |||||||||||||||||||
| 1427 (OG) |
170283-Feasibility study & Construction of Khyber Pakhtunkhwa Emergency Services Academy |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 710 | 23.6 | 90 | 90 | 0 | 0 | 23.6 | 0 | - |
- May - 2021 |
No Image | |
| 1428 (OG) |
170337-Construction of Warehouses in District Kohistan, Chitral and Dir Upper |
Kohistan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 87.967 | 0.12 | 0 | 0 | 0 | 0 | 0.12 | 87.847 | - |
0% May - 2021 |
Tender were cancelled and PDMA asked to acquired land revised
PC-I under preparation. |
No Image |
|
Pattan Lower Kohistan | |||||||||||||||||||
| 1428 (OG) |
170337-Construction of Warehouses in District Kohistan, Chitral and Dir Upper |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 87.967 | 0.12 | 100 | 100 | 0 | 0 | 0.12 | 0 | 100% |
0% May - 2021 |
Tender under process.
Site disputed b/w DC office |
No Image |
|
Pattan Lower Kohistan | |||||||||||||||||||
| 1429 (OG) |
170338-Establishment of Gender and Child Cell in PDMA |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 14.837 | 5.786 | 0 | 0 | 0 | 0 | 5.786 | 0 | - |
- May - 2021 |
No Image | |
| 1430 (OG) |
170339-Strengthening of PDMA |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 9.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1431 (OG) |
180066-Purchase of Land/ Construction of Rescue 1122 Stations & Blanace Works in Khyber Pakhtunkhwa. |
Mansehra |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 25.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
May - 2021 |
01- Unit Tender for Over Head Tank floated on 08-06-21 |
No Image | |
| 1431 (OG) |
180066-Purchase of Land/ Construction of Rescue 1122 Stations & Blanace Works in Khyber Pakhtunkhwa. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 5.7288 | 1.985 | 5.728 | 5.728 | 5.728 | 0 | 1.985 | 0 | 100% |
35% May - 2021 |
01- Unit
Parking shed in progress. |
No Image |
|
Balance work at Mardan | |||||||||||||||||||
| 1432 (OG) |
190393-Block Provision for Schemes to be funded from NDRMF on cost sharing basis (Local Share 30% Foreign Share 70%) (ADB Assisted) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 499.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1433 (OG) |
200030-Disaster Mitigation, Preparedness and Rehabilitation in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 407.66 | 100 | 307.66 | 307.66 | 0 | 0 | 100 | 0 | - |
- May - 2021 |
No Image | |
| 1434 (New) |
200009-Establishment of Emergency Rescue Service (Rescue 1122) Khyber Pakhtunkhwa in District Tank |
Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 320 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
AA awaited.
02- Units |
No Image |
| 1435 (New) |
200100-Establishment of Emergency Rescue Service (Rescue 1122) Khyber Pakhtunkhwa in District Upper Chitral |
Chitral Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 320 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1436 (New) |
200010-Establishment of Emergency Rescue Service (Rescue 1122) Khyber Pakhtunkhwa in District Upper Kohistan |
Kohistan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 70 | 0 | 0 | 7.5 | 7.5 | 0 | 0 | 70 | - |
- May - 2021 |
work order issued |
No Image |
|
Resuce Upper Kohistant | |||||||||||||||||||
| 1437 (New) |
200101-Establishment of Emergency Rescue Service (Rescue 1122) Khyber Pakhtunkhwa in District Kolai-Palas |
Kohistan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | - |
- May - 2021 |
Work order issued |
No Image |
|
Rescue Kollai Pallas | |||||||||||||||||||
| 1438 (New) |
200011-Establishment of Emergency Rescue Service (Rescue 1122) Khyber Pakhtunkhwa in District Batagram |
Battagram |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 126 | 0 | 30 | 0 | 0 | 0 | 0 | 96 | 24% |
- May - 2021 |
02- Unit
Work order issued |
No Image |
|
1 Battagram? Rs: 60.00M
2 Allai ? Rs: 48.00 M
3 Cost of Land ? Rs: 18.00 M | |||||||||||||||||||
| 1439 (New) |
200012-Feasibility Study and Expension of Emergency Rescue Services to conduct mines rescue operations. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1440 (New) |
200099-Establishment of Emergency Rescue Service (Rescue 1122) Khyber Pakhtunkhwa in District Torghar. |
Tor Ghar |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 65 | 0 | 30 | 0 | 0 | 0 | 0 | 35 | 46% |
- May - 2021 |
Work order issued |
No Image |
| 1441 (OG) |
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA] |
Bajaur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 37.323 | 32.596 | 0 | 0 | 0 | 0 | 32.596 | 4.727 | - |
87% May - 2021 |
05 - Units
All Completed & H/O |
No Image |
|
1 AHQ Khar office
2 AHQ Khar Jirga Hall
3 AHQ Khar Bachelor Hostel
4 Check Post
5 Civil Colony Nawagai
| |||||||||||||||||||
| 1441 (OG) |
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA] |
FR Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 12.602 | 7.541 | 0 | 0 | 0 | 0 | 7.541 | 5.061 | - |
60% May - 2021 |
Completed.
Rs: 3.9 M Contractor Liability |
No Image |
|
Repair of DC office | |||||||||||||||||||
| 1441 (OG) |
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA] |
FR Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 5.541 | 0 | 0 | 0 | 0 | 0 | 0 | 5.541 | - |
- May - 2021 |
Work order not issued Scope of work awaited |
No Image |
| 1441 (OG) |
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA] |
FR Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1.411 | 0 | 0 | 0 | 0 | 0 | 0 | 1.411 | - |
- May - 2021 |
work order not issued |
No Image |
| 1441 (OG) |
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 16.527 | 16.48 | 24.613 | 0 | 0 | 0 | 16.48 | 0 | 100% |
100% May - 2021 |
6 - Units
up to 98% work completed.
Demand Rs: 1.00 M |
No Image |
|
1 Room for APA House 03 Nos
2 Repair APA Office
3 Repari fo Tehsildar Office
4 Repiar of Radio Block
5 Repiar of Bunglaw APA
6 Rosing of B/Wall APA Office | |||||||||||||||||||
| 1441 (OG) |
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA] |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 8.843 | 7.541 | 0 | 0 | 0 | 0 | 7.541 | 1.302 | - |
85% May - 2021 |
02- Units
1 Completed
2
a Flooring in progress
b Electrificaiton in progress
c Completed |
No Image |
|
1 Repari of DC Office (Bannu)
2
a. Badraga Room in Sub Division Lakki
b Re-Const: OF Tehsil Building at Tajori
c Repair of Shadi Khel Rest House
| |||||||||||||||||||
| 1441 (OG) |
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA] |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 15.872 | 12 | 0 | 0 | 0 | 0 | 12 | 3.872 | - |
76% May - 2021 |
02- Units
1-Finishing in progress.
2- Flooring & Plastering in progress. |
No Image |
|
1 Re-Const: of APA Baziai Office Ghallani Mohmand
2 Repair of Tehsildar Office Ekkaghund | |||||||||||||||||||
| 1441 (OG) |
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA] |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 71.389 | 40.058 | 0 | 0 | 0 | 0 | 40.058 | 31.331 | - |
56% May - 2021 |
02- Units work in progress.
Up to 95% work completed.
Deamnd rs. 5 m |
No Image |
|
1 Non Residentail Portion
2 Reisdentail Portion | |||||||||||||||||||
| 1441 (OG) |
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 197.06 | 2.5 | 0 | 0 | 0 | 0 | 2.5 | 194.56 | - |
1% May - 2021 |
i) Main Gate finishing
ii) Jirga hall not started.
Demand 2.5 M |
No Image |
| 1441 (OG) |
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 197.06 | 112.032 | 24.613 | 24.613 | 0 | 0 | 112.032 | 0 | - |
- May - 2021 |
No Image | |
| 1441 (OG) |
191177-170340-Maintenance / Repair and Rehabiliation of Damaged Building Infrastructure in FATA [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 90.002 | 19.754 | 0 | 0 | 0 | 0 | 19.754 | 70.248 | - |
22% May - 2021 |
02- Units
1. H/O
2. Completed |
No Image |
|
1 Reh: of Add: Policital Agent Residence at Wana
2REhab: of Rest house Tank | |||||||||||||||||||
| 1442 (OG) |
191704-140376-Establishment of FATA Disaster Management Authority (FDMA) (Phase-II) in FATA. (Reg.Dev) [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 181.92 | 176.92 | 0 | 0 | 0 | 0 | 176.92 | 0 | - |
- May - 2021 |
No Image | |
| 1443 (OG) |
200183-150682- Establishment of Rehabilitation and Reconstruction Unit in FATA |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 74.414 | 23.027 | 0 | 0 | 0 | 0 | 23.027 | 0 | - |
- May - 2021 |
No Image | |
| 1444 (OG) |
200179-Establishment of Emergency Rescue Services (Rescue 1122) in 07 Tribal Districts of Khyber Pakhtunkhwa.(AIP) |
Kurram |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 90 | 2.903 | 90 | 90 | 90 | 31.371 | 34.274 | 0 | 100% |
38% May - 2021 |
Deposit Work
01- Unit
Work order issued & site will be handed over to the deptt: soon |
No Image |
|
1- Rescue 1122 Parachinar.
| |||||||||||||||||||
| 1444 (OG) |
200179-Establishment of Emergency Rescue Services (Rescue 1122) in 07 Tribal Districts of Khyber Pakhtunkhwa.(AIP) |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 90 | 15.305 | 90 | 90 | 90 | 32.194 | 47.499 | 0 | 100% |
53% May - 2021 |
2- Units,
01 M/B completed
01 M/B roof laid |
No Image |
|
Rescuw 1122 Mirnshah
Rescue 1122 at Razmak | |||||||||||||||||||
| 1444 (OG) |
200179-Establishment of Emergency Rescue Services (Rescue 1122) in 07 Tribal Districts of Khyber Pakhtunkhwa.(AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2450 | 1366.34 | 1083.66 | 1083.66 | 0 | 0 | 1366.34 | 0 | - |
- May - 2021 |
No Image | |
| 1444 (OG) |
200179-Establishment of Emergency Rescue Services (Rescue 1122) in 07 Tribal Districts of Khyber Pakhtunkhwa.(AIP) |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 90.002 | 0 | 90 | 90 | 90 | 23.172 | 23.172 | 0.002 | 100% |
26% May - 2021 |
2- Units, work in progress.
Deposit Work |
No Image |
| 1445 (OG) |
200180-Establishment of Emergency Rescue Services (Rescue 1122) in FR,s of Khyber Pakhtunkhwa.(AIP) |
FR Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 45 | 0 | 40 | 40 | 40 | 6.934 | 0 | 0 |
May - 2021 |
Foundation Completed |
No Image | |
|
1 FR Lakki (Bhettani Sub Division ) | |||||||||||||||||||
| 1445 (OG) |
200180-Establishment of Emergency Rescue Services (Rescue 1122) in FR,s of Khyber Pakhtunkhwa.(AIP) |
FR DI Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 45 | 0 | 45 | 45 | 45 | 7.096 | 7.096 | 0 | 100% |
16% May - 2021 |
Main Building roof strcture in progress
C/Wall completed |
No Image |
|
Rescue Station at Darzinda FC Fort Jahaz Ground | |||||||||||||||||||
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