Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : May - 2021,

Showing Page Number : 5 of 69

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
130
(OG)
195180-Virus free seed potato production using Tissue Culture Technology at high altitudes of Kurram and Orakzai. (AIP)
Provincial
 30-11--1 30-11--1 - 30-11--1 - 508.756 124.1 51.14 51.14 0 0 124.1 0 - -
May - 2021
No Image
131
(OG)
195185-Livestock Productivity Enhancement in Merged Areas (AIP)
Provincial
 30-11--1 30-11--1 - 30-11--1 - 674.702 356.59 0 0 0 0 356.59 0 - -
May - 2021
No Image
132
(New)
195184-Integrated livestock development in Merged Areas. (AIP)
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 2907 0 0 0 0 0 0 0 - -
May - 2021
No Image
136
(OG)
180491-Renovation & Improvement of Worship Places of Minorities in Khyber Pakhtunkhwa
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 1.5 0.966 0.4 0.4 0.4 0.4 1.366 0.134 91% 91%
May - 2021
02-Unit 1. Completed& H/O 2. Work order issued
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1. Revovation & Impvt of Evangelical Church Abbotabad.  .?.?. TS 1.241
2. Revovation & Impvt of Presbyterain Church Abbotabad
136
(OG)
180491-Renovation & Improvement of Worship Places of Minorities in Khyber Pakhtunkhwa
Buner
 30-11--1 30-11--1 - 30-11--1 - 9.928 0 1 1 1 1 1 8.928 10% 10%
May - 2021
01- Unit Roof level
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1. Revoation of Bhai Pana Shahab Gurdwara ?Rs. 9.928 M
 
Scope of work:
Renovation & Improvment
136
(OG)
180491-Renovation & Improvement of Worship Places of Minorities in Khyber Pakhtunkhwa
Chitral Lower
 30-11--1 30-11--1 - 30-11--1 - 17 0 0 0 0 0 0 17 - -
May - 2021
Approved.
 No Image
136
(OG)
180491-Renovation & Improvement of Worship Places of Minorities in Khyber Pakhtunkhwa
Hangu
 30-11--1 30-11--1 - 30-11--1 - 2.002 2 0 0 0 0 2 0.002 - 100%
May - 2021
01- Unit Completed and H/O.
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Hangu
136
(OG)
180491-Renovation & Improvement of Worship Places of Minorities in Khyber Pakhtunkhwa
Kohat
 30-11--1 30-11--1 - 30-11--1 - 9.1 7 1.5 1.5 1.5 1.498 8.498 0.6 93% 93%
May - 2021
4- units - 1. Completed & PC-IV Submitted on 07-2020 2. Finishing in progress. 3. Work order issued on 29-03-2019 but work not started 4. Finishing in progress
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1. Renovation & Improv of United Presbyteerain Church
Rs. 2.00.?. (TS. 2.162)
2 Guradwara at Street No.7 College Town .?. Rs. 5.600
3 Mandar at Mohallah Sanghir .?. Rs. 0.500
4 Bridge Mandar Shimla Pahari..?. Rs. 1.00 (TS 0.999)
 
Scope of work:
  • Civil work
  • Int: Elelct:
  • Int: W/S
136
(OG)
180491-Renovation & Improvement of Worship Places of Minorities in Khyber Pakhtunkhwa
Mansehra
 30-11--1 30-11--1 - 30-11--1 - 4.031 0 1 1 1 0 0 3.031 25% -
May - 2021
01- Unit Buttress Completed Wash Room & Repairing in progress
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Renovation of Gandhian Mandar
 
Scope of work:
  • Buttress
  • Wash Rooms
  • Repairing
136
(OG)
180491-Renovation & Improvement of Worship Places of Minorities in Khyber Pakhtunkhwa
Mardan
 30-11--1 30-11--1 - 30-11--1 - 7.592 0 5 5 5 4 4 2.592 66% 53%
May - 2021
03- Units 1 55% work completed 2 Finishing in progress 3 G Lavotories and Finishing work in Hall in progress
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1. Renovation of Babu Mohallah Gurdwara
2. Renovation of Catholic Church Charssadda Road Mardan
3. Renovaiton of Hindu Mander Cantonmnet Area
 
136
(OG)
180491-Renovation & Improvement of Worship Places of Minorities in Khyber Pakhtunkhwa
Nowshera
 30-11--1 30-11--1 - 30-11--1 - 9 2.49 6.1 6.1 6.1 4.2 6.69 0.41 95% 74%
May - 2021
03- Units 1. Completed 2. Completed 3. Finishing in progress
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1. Improv & Reh of Tail Godam Mandar? Rs: 2.00 M
2. Impov & Reh of Valmik Hindu Maha Saba Mander, Risalpur? Rs: 3.00 M
3. Impov & Reh of Community Hall at Christ Church Nowshera Cantonmnet.?. Rs: 4.00 M
136
(OG)
180491-Renovation & Improvement of Worship Places of Minorities in Khyber Pakhtunkhwa
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 2.5 1.3361 1 1 1 0 1.3361 0.164 93% 53%
May - 2021
01- Unit Completed
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Renovation & Imp: of Bhai Biba Singh Gurdwara
 
Scope of work:
  • Renovation of Wooden work, doors, marble, plaster
137
(OG)
180492-Improvement & Rehabilitation of Residential Colonies of Minorities in Khyber Pakhtunkhwa.
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 2.502 0 2 2 2 1.759 1.759 0.502 80% 70%
May - 2021
01-Unit Finishing
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1. Rehab: & Renovation of Pastors Houses in Presbyterain Church Pakistant  The Mall Abbottabad.
137
(OG)
180492-Improvement & Rehabilitation of Residential Colonies of Minorities in Khyber Pakhtunkhwa.
Chitral Lower
 30-11--1 30-11--1 - 30-11--1 - 15 0 0 0 0 0 0 15 - -
May - 2021
Approved.
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Chitral
137
(OG)
180492-Improvement & Rehabilitation of Residential Colonies of Minorities in Khyber Pakhtunkhwa.
Hangu
 30-11--1 30-11--1 - 30-11--1 - 3 0 3 3 3 1.052 0 0
May - 2021
01- Unit Layout given
 No Image
137
(OG)
180492-Improvement & Rehabilitation of Residential Colonies of Minorities in Khyber Pakhtunkhwa.
Haripur
 30-11--1 30-11--1 - 30-11--1 - 2.5 0 0.5 0.5 0.5 0.5 0.5 2 20% 20%
May - 2021
Work in progress.
 No Image
Haripur
137
(OG)
180492-Improvement & Rehabilitation of Residential Colonies of Minorities in Khyber Pakhtunkhwa.
Kohat
 30-11--1 30-11--1 - 30-11--1 - 8.102 0 2 2 2 2 2 6.102 25% 25%
May - 2021
2- Units 1. Work 70 % Completed 2. Roof laid
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1. Reconstruction of Damage Wall & Gora Qabristan at Christan Colony? Rs. 1.997 M
2.  Renovation of Shamshan Ghat Alizai? Rs. 6.105 M
137
(OG)
180492-Improvement & Rehabilitation of Residential Colonies of Minorities in Khyber Pakhtunkhwa.
Mardan
 30-11--1 30-11--1 - 30-11--1 - 11.845 4 3.94 3.94 3.94 2.94 6.94 3.905 67% 59%
May - 2021
01- Unit 1- Flooring in progress
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1) Community Hall in Christian Colony Mardan U/C Bughdada. (TS: 9.218)
 
137
(OG)
180492-Improvement & Rehabilitation of Residential Colonies of Minorities in Khyber Pakhtunkhwa.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 11.602 3.528 6.2 6.2 6.2 5.395 8.923 1.874 84% 77%
May - 2021
05 Units - 1. The Installaiton of Soloar system will be made as when full funds released 2. Completed 3. Completed 4. Work order issued 5. Work order issued
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1. Imp: & Rehab: of Cathedral Churh/Colony? Rs: 2.5 M
2. Imp: & Rehab: of Chirstan Father Colony Tehkal? Rs: 6.00 M (TS 4.439)
3. Imp: & Rehab: of Chiistan Colony (Mission Comunpound House) ? Rs: 2.102 M (TS 1.784)
138
(OG)
180494-Purchase of land for Minority Graveyards & Shamshan Ghats along with construction of boundary wall in Khyber Pakhtunkhwa
Bannu
 30-11--1 30-11--1 - 30-11--1 - 1 0 0 0 0 0 0 1 - -
May - 2021
Approved.
 No Image
Construction of Boundary Wall around Shamshan Ghat
138
(OG)
180494-Purchase of land for Minority Graveyards & Shamshan Ghats along with construction of boundary wall in Khyber Pakhtunkhwa
Chitral Lower
 30-11--1 30-11--1 - 30-11--1 - 1.5 0 0 0 0 0 0 1.5 - -
May - 2021
Approved.
 No Image
Construction of Boundary wall around Chtristian Gr
138
(OG)
180494-Purchase of land for Minority Graveyards & Shamshan Ghats along with construction of boundary wall in Khyber Pakhtunkhwa
D.I.Khan
 30-11--1 30-11--1 - 30-11--1 - 1 0 0 0 0 0 0 1 - -
May - 2021
Approved.
 No Image
138
(OG)
180494-Purchase of land for Minority Graveyards & Shamshan Ghats along with construction of boundary wall in Khyber Pakhtunkhwa
Dir Lower
 30-11--1 30-11--1 - 30-11--1 - 1.5 0 0 0 0 0 0 1.5 - -
May - 2021
Approved.
 No Image
Construction of Boundary wall around Chtristian Gr
138
(OG)
180494-Purchase of land for Minority Graveyards & Shamshan Ghats along with construction of boundary wall in Khyber Pakhtunkhwa
Hangu
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2021
Approved. AA has ben issued still land for Shamshan Ghat has not been purchased. After hand over of land/ site, the tender will be floated and accordingly work will be strated
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Construction of Boundary Wall around Shamshan Ghat
138
(OG)
180494-Purchase of land for Minority Graveyards & Shamshan Ghats along with construction of boundary wall in Khyber Pakhtunkhwa
Kohat
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2021
No Image
138
(OG)
180494-Purchase of land for Minority Graveyards & Shamshan Ghats along with construction of boundary wall in Khyber Pakhtunkhwa
Mardan
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2021
Approved.
 No Image
Construction of Boundary wall around Chtristian Gr
138
(OG)
180494-Purchase of land for Minority Graveyards & Shamshan Ghats along with construction of boundary wall in Khyber Pakhtunkhwa
Nowshera
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2021
No Image
138
(OG)
180494-Purchase of land for Minority Graveyards & Shamshan Ghats along with construction of boundary wall in Khyber Pakhtunkhwa
Peshawar
 30-11--1 30-11--1 - 30-11--1 - 4.5 0 0 0 0 0 0 4.5 - -
May - 2021
Approved.
 No Image
1) Construction of Boundary Wall around Shams
138
(OG)
180494-Purchase of land for Minority Graveyards & Shamshan Ghats along with construction of boundary wall in Khyber Pakhtunkhwa
Swabi
 30-11--1 30-11--1 - 30-11--1 - 1.5 0 0 0 0 0 0 1.5 - -
May - 2021
Approved.
 No Image
Construction of Boundary wall around Chtristian Gr
138
(OG)
180494-Purchase of land for Minority Graveyards & Shamshan Ghats along with construction of boundary wall in Khyber Pakhtunkhwa
Swat
 30-11--1 30-11--1 - 30-11--1 - 1.75 0 0 0 0 0 0 1.75 - -
May - 2021
Approved.
 No Image
139
(OG)
190073-Skills Development Scheme for Minorities in Khyber Pakhtunkhwa
Provincial
 30-11--1 30-11--1 - 30-11--1 - 30 0 0 0 0 0 0 0 - -
May - 2021
No Image
140
(OG)
190381-Interfaith Harmony Conference, Minority Youth Exposure Program & Celebration of Religious Festivals of Minorities in Khyber Pakhtunkhwa
Provincial
 30-11--1 30-11--1 - 30-11--1 - 40 20 0 0 0 0 20 0 - -
May - 2021
No Image
141
(OG)
190382-Welfare Package for Minorities in Khyber Pakhtunkhwa.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 30 15 0 0 0 0 15 0 - -
May - 2021
No Image
142
(New)
200311-Puchase of Land for Graveyard nad construction of boundary wall for Chitrali community Distt Peshawar
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 Line Deptt 250 0 10 0 0 0 0 0 - -
May - 2021
Identification of site not yet taken place.
 No Image
143
(New)
200313-Purchase of land for graveryards in KP
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 500 0 50 50 0 0 0 0 - -
May - 2021
No Image
144
(New)
200315-F/S for Minority Housing Scheme
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 50 0 10 10 0 0 0 0 - -
May - 2021
No Image
145
(New)
200316-Provision of small Grants to the Minorities People for Establishment of Enterprises and startups
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 50 0 0 0 0 0 0 0 - -
May - 2021
No Image
146
(New)
200317-Development of Auqaf Department Property
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 10 0 2 2 0 0 0 0 - -
May - 2021
No Image
147
(OG)
160607-Construction and Rehabilitation of Darul Uloom Haqannia, Akora Khattak
Nowshera
 30-11--1 30-11--1 - 30-11--1 - 460.844 260.004 30 48.67 48.67 47.075 307.079 170.84 63% 67%
May - 2021
PC-II Revised: Rs: 13.663 dated: 11-06-18 02-Units 1. Black A , B ansd C - Floorring in Progress Water Tank - Fundation laid 2. Hostel- F/F Slab Casted Revised AA approved
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Main Building
Hostel Building
 
Scope of work:
  • Academic Block
  • G/Room
  • Hostel Building
  • Dev: work
  • OHT
  • Ext: PCC Drain
  • Ext: Sewerge Line
  • Truffing Of Law & Planatation
  • B/Wall
  • Ext: Elect:
148
(OG)
170066-Establishment of Model Deeni Madrassa for Girls at Buner with land cost.
Buner
 30-11--1 30-11--1 - 30-11--1 - 50 1.75 0.001 0 0 0 1.75 48.249 4% 4%
May - 2021
01-Unit Work order issued on 15/02/2018. Site not yet hand (Rs. 1.75 M paid as land Payment to DC )
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Scope of work:
 
  • Civil work
  • Internal Elect:
  • Veranda around totla build store (15x14)
  • Shop 15x14
  • Bath Room 1 Nos (6x-10)
  • staircase 10x12
  • Land 5-Kanal 10 Marla
149
(OG)
130125-Pilot Project for Establishment of 03 Model Deeni Madaris in rented buildings one each at Koga District Buner, Havelian District Abbottabad & Warai Payan District Dir Upper.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 60.2 32.14 0 0 0 0 32.14 0 - -
May - 2021
No Image
150
(OG)
160580-Purchase of Land for Graveyards in Khyber Pakhtunkhwa
Provincial
 30-11--1 30-11--1 - 30-11--1 - 30 16.57 8.097 8.097 0 0 16.57 0 - -
May - 2021
No Image
151
(OG)
170064-Construction of Boundary Wall around Graveyards & Rehabilitation of Existing Graveyards in Khyber Pakhtunkhwa (Phase-III)
Bannu
 30-11--1 30-11--1 - 30-11--1 - 5.083 3 2.06 2.06 2.06 1.874 4.874 0.023 100% 96%
May - 2021
Roof laid
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Const: of Funeral Place in Graveyards at Kotka Ghazi Baka Khel
151
(OG)
170064-Construction of Boundary Wall around Graveyards & Rehabilitation of Existing Graveyards in Khyber Pakhtunkhwa (Phase-III)
Buner
 30-11--1 30-11--1 - 30-11--1 - 17.31 7.377 2.44 2.44 2.44 2.439 9.816 7.493 57% 57%
May - 2021
06- Units 1. R/W Completed up plinth level 2. Work in progress on wall 3. DPC level 4. Completed 5. W/O issed & Site cleared in March 2020 layout given 6. Completed
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1) Construction of BW around graveyard, Babaji village Bajkata  ? Rs; 6.8 M
2. Const: of Boundary Wall around Graveyard Sher Kala Baba village Kalpani ? Rs; 3.7 M
3. Const: of boundary wall around graveyard Nawakaly ? Rs; 1.990 M
4. Const: of protecion wall for graveyard kot sori Chagharzai ? Rs; 2.218 M
5. Const: of boundary wall around graveyard Dambara Jabagai ? Rs; 1.313 M
6. Const: of boundary wall around graveyard baba Sairi Chamla ? Rs; 1.289 M
151
(OG)
170064-Construction of Boundary Wall around Graveyards & Rehabilitation of Existing Graveyards in Khyber Pakhtunkhwa (Phase-III)
Charsadda
 30-11--1 30-11--1 - 30-11--1 - 1.2 0.791 0.5 0.5 0.5 0 0.791 0 100% 66%
May - 2021
01- Unit Completed & H/O.
 No Image
1. Leveling of paths, white washing, plantati
151
(OG)
170064-Construction of Boundary Wall around Graveyards & Rehabilitation of Existing Graveyards in Khyber Pakhtunkhwa (Phase-III)
Dir Lower
 30-11--1 30-11--1 - 30-11--1 - 5 4.103 0 0 0 0 4.103 0.897 - 82%
May - 2021
Completed & H/O.
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Construction of BW around adjoining graveyard
151
(OG)
170064-Construction of Boundary Wall around Graveyards & Rehabilitation of Existing Graveyards in Khyber Pakhtunkhwa (Phase-III)
Lakki Marwat
 30-11--1 30-11--1 - 30-11--1 - 4 1.835 0.25 0.25 0.25 0.25 2.085 1.915 52% 52%
May - 2021
02- Units 1. 100% completed, 2. Completed & H/O
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1) Construction of BW around Maulana Abdul Malik Debandi Garve yard kot kashmir? Rs; 2.00 M
2. Const: of protection wall for grave  yards janzga safari khel ? Rs; 2.00 M (TS 1.542)
151
(OG)
170064-Construction of Boundary Wall around Graveyards & Rehabilitation of Existing Graveyards in Khyber Pakhtunkhwa (Phase-III)
Mardan
 30-11--1 30-11--1 - 30-11--1 - 0.5 0.25 0.44 0.44 0.44 0.184 0.434 0 100% 87%
May - 2021
01- Unit Completed.
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Shah Dhand Baba Graveyard, Mardan (constructi
151
(OG)
170064-Construction of Boundary Wall around Graveyards & Rehabilitation of Existing Graveyards in Khyber Pakhtunkhwa (Phase-III)
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 3 2 0 0 0 0 2 1 - 67%
May - 2021
01- Unit Completed & H/O
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Construction of BW around Graveyard VC 153, Abad Khel Surizai Bala
 
Scope of work:
 B/Wall and Side Drain
151
(OG)
170064-Construction of Boundary Wall around Graveyards & Rehabilitation of Existing Graveyards in Khyber Pakhtunkhwa (Phase-III)
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 39.319 15.161 7 7 7 0.609 15.77 17.158 56% 40%
May - 2021
04- Units 1 Completed 2 Completed 3 Work stopped due to dispute 4 Super strcture completed
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1. Leveling of paths, white washing, plantation & Removal of Shurbs and General Cleanliness in Rahman Baba Gravyard.. Rs: 1.2 M
2. Leveling of paths, white washing, plantation & Removal of Shurbs and General Cleanliness in HazarKhwani.. Rs: 0.500 M
3. Const: of Boundary Wall along Rehman Baba & Akhun Darweza Baba Grave yard? Rs; 33.051 M
4. Const: of Boundary Wall around Graveyard at Zahid Abad Beroon Yakatoot ? Rs; 4.568 M (TS 3.318)
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