| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1950 (New) |
195285-Improvement Rehabilitation of BT Road from Marwat Canal to Sarghara (3.5-Kms) & Improvt. Reh. Of road from Marwat Canal to Walayat Khan Killay Azal Khel (1.5 KMs) (ER) (AIP) |
Lakki Marwat HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 12.474 | 0 | 1.583 | 0 | 0 | 0 | 0 | 10.891 | 13% |
- May - 2021 |
work started |
No Image |
| 1951 (New) |
195264-Construction/Rehabilitation of Road from Tanga Bridge to Rocha Phase-II (10-Km) TSD Bannu (FMR) (AIP) |
Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 271.25 | 0 | 35.164 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Deferred in 02 Oct PDWP and forwarded by P&D directly to Directorate of Projects for population/ villages and financial analysis etc. Report from Directorate of Project awaited |
No Image |
| 1952 (New) |
195265-Construction of Road Kuli Rocha to Khasari KM -6 TSD Bannu (FMR) (AIP) |
Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 175.52 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Deferred in 02 Oct PDWP and forwarded by P&D directly to Directorate of Projects for population/ villages and financial analysis etc. Report from Directorate of Project awaited |
No Image |
| 1953 (New) |
195266-Construction of Road from Malik Khidmat Khan Chappari upto Dargah Shahidan Wazir Bannu (10-KMs) TSD Bannu (FMR) (AIP) |
Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 264.13 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Deferred in 02 Oct PDWP and forwarded by P&D directly to Directorate of Projects for population/ villages and financial analysis etc. Report from Directorate of Project awaited |
No Image |
| 1954 (New) |
200327-Cocstruction of Road connecting Sub Division Wazir to Bannu circular Road (AIP) |
FR Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2000 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Shited to PKHA |
No Image |
| 1955 (OG) |
190006-Augmentation, Renovation and Provision of Missing facilities in the Special Education Complex at Hayatabad, Peshawar |
Peshawar BD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 126.966 | 0 | 25 | 25 | 25 | 24.999 | 0 | 0 |
May - 2021 |
01- Unit
B/Wall completed
Renovation in progress |
No Image | |
|
Sports Complex Hayatabad | |||||||||||||||||||
| 1956 (OG) |
160403-Construction of Social Welfare Complex at Nowshera |
Nowshera |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 89.802 | 32.384 | 25 | 25 | 25 | 16.864 | 49.248 | 32.418 | 64% |
55% May - 2021 |
01- Unit
Block A+B+C+D+E+F plastering.
FF Plastering & B/W in progress.
TS under Prep |
No Image |
|
Nowshera | |||||||||||||||||||
| 1957 (OG) |
170231-Establishment of School for Deaf & Dumb Children at Katlang District Mardan |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 17.041 | 2.19 | 0 | 0 | 0 | 0 | 2.19 | 0 | - |
- May - 2021 |
No Image | |
| 1958 (OG) |
160407-Construction of Special Education Complex Chakdara Dir Lower |
Dir Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 55.9 | 0 | 11.896 | 8.918 | 8.918 | 8.882 | 0 | 0 |
May - 2021 |
Flooring in progress. |
No Image | |
|
Special Education Complex Chakdara Dir Lower | |||||||||||||||||||
| 1959 (OG) |
170234-Construction / Up-gradation of School for Deaf & Dumb Children at Timergara Dir Lower |
Dir Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 55.9 | 46.371 | 6.044 | 6.044 | 6.044 | 3.997 | 50.368 | 3.485 | 94% |
90% May - 2021 |
Academic block - Finishing in progress. |
No Image |
|
Timergara, Dir Lower | |||||||||||||||||||
| 1960 (OG) |
180461-Structure audit and modification of existing buildings to make them accessible for PWDs |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 2.4706 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 100% |
- May - 2021 |
01- Unit
Work order issued |
No Image |
|
Welfare & Specail Education Abbottabad | |||||||||||||||||||
| 1960 (OG) |
180461-Structure audit and modification of existing buildings to make them accessible for PWDs |
Kohat Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 9.164 | 0 | 2.117 | 2.117 | 2.117 | 0.998 | 0.998 | 7.047 | 23% |
11% May - 2021 |
02 - Units
1. Work not started
2. Work order isssued during 07-2020 |
No Image |
|
1 School Deaf Chirdren KDA Kohat.?.. Rs. 2.117 M
2 Special Education Centre Kohat.?.. Rs. 7.047 M | |||||||||||||||||||
| 1960 (OG) |
180461-Structure audit and modification of existing buildings to make them accessible for PWDs |
Peshawar BD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 11.76 | 0.364 | 7.883 | 7.883 | 7.883 | 4.55 | 4.914 | 3.513 | 70% |
42% May - 2021 |
03- Units
1. Work started
2. Completed & H/O
3. Finishing |
No Image |
|
1. Directoroiate of Social Welfare Special Educaiton & Woeman Empowerment KPK? Rs: 5.785 M (TS 4.364)
2. Durg Adicts Rehab: Centre Faqir Abad Peshawar? RS: 2.878 M (TS 2.1)
3. Mental Retaraded Physical Handicap Centere Pajjagai Road Peshawar.?. RS: 3.100 M (TS 2.302)
| |||||||||||||||||||
| 1960 (OG) |
180461-Structure audit and modification of existing buildings to make them accessible for PWDs |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 25.723 | 0.375 | 10 | 10 | 0 | 0 | 0.375 | 0 | - |
- May - 2021 |
No Image | |
| 1960 (OG) |
180461-Structure audit and modification of existing buildings to make them accessible for PWDs |
Swat Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0.636 | - |
- May - 2021 |
work order isued. |
No Image |
|
Govt Building of Special Educaiton at Baidara Swat | |||||||||||||||||||
| 1961 (OG) |
180587-Provision of Missing Facilities in the Existing Special Education Institutions in Khyber Pakhtunkhwa |
Charsadda |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1.936 | 0 | 0 | 0 | 0 | 0 | 0 | 1.936 | - |
- May - 2021 |
Work order issued. |
No Image |
| 1961 (OG) |
180587-Provision of Missing Facilities in the Existing Special Education Institutions in Khyber Pakhtunkhwa |
Karak |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2.315 | 1.603 | 0 | 0 | 0 | 0 | 1.603 | 0.712 | - |
69% May - 2021 |
Completed. |
No Image |
|
Const: of Social Welfare Complex Karak | |||||||||||||||||||
| 1961 (OG) |
180587-Provision of Missing Facilities in the Existing Special Education Institutions in Khyber Pakhtunkhwa |
Mansehra |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.509 | 0.509 | 0 | 0 | 0 | 0 | 0.509 | 0 | - |
100% May - 2021 |
01-Unit
Completed. |
No Image |
|
Missing Facilities in the Existing Special Education Center Manshera | |||||||||||||||||||
| 1961 (OG) |
180587-Provision of Missing Facilities in the Existing Special Education Institutions in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2.315 | 9.401 | 0 | 0 | 0 | 0 | 9.401 | 0 | - |
100% May - 2021 |
Chowkider Room completed. |
No Image |
| 1962 (OG) |
190005-Establishment of Panahgahs in Each Divisional Headquarter & Rehabilitation of Existing Eleven (11) Sarrais in Khyber Pakhtunkhwa |
Kohat Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 2.918 | 2.918 | 0 | 0 | 0 | 0 | 2.918 | 0 | - |
100% May - 2021 |
01-unit
Completed & H/O |
No Image |
|
1. Capital work (Minor Civil work Kohat only) Phanagah at Kohat | |||||||||||||||||||
| 1962 (OG) |
190005-Establishment of Panahgahs in Each Divisional Headquarter & Rehabilitation of Existing Eleven (11) Sarrais in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 93.05 | 2.918 | 0 | 0 | 0 | 0 | 2.918 | 0 | - |
- May - 2021 |
No Image | |
| 1963 (OG) |
200002-Establishment of Boys Campuses of Model Institute (Zamung Kor) for Street Children in District Swat, Dera Ismail Khan and Abbottabad and a Girls Campus in Peshawar. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 365.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1964 (OG) |
200003-Establishment of Detox Unit and Capacity Enhancing of the Existing Eleven Drug Addict Rehabilitation Centres in Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 361.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1965 (New) |
200222-Construction of Dar Ul Yutama at District Bannu. |
Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 50 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1966 (New) |
200170-Establishment of Center of Excellence for Special Children with Autism in Peshawar. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1967 (New) |
200225-F/S for Establishment of Dar Ul Aman at Chakdara in District Dir-Lower. |
Dir Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 10 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1968 (New) |
200169-Establishment of Comprehensive Rehabilitation Center for PWDs at District D.I.Khan, Swat & Abbottabad. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1969 (New) |
200218-F/S for Construction of Special Education Complexes in Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 10 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1970 (OG) |
170239-Establishment of Bolo Helpline Center for Gender Based Violence (GBV) at Peshawar |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10.235 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | - |
- May - 2021 |
No Image | |
| 1971 (OG) |
170236-Establishment of Darul Aman at Chitral & Bannu. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 43.19 | 3 | 0 | 0 | 0 | 0 | 3 | 0 | - |
- May - 2021 |
No Image | |
| 1972 (OG) |
190011-Purchase of Equipments and Furniture for ADP Completed Schemes |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 48.115 | 25.546 | 0 | 0 | 0 | 0 | 25.546 | 0 | - |
- May - 2021 |
No Image | |
| 1973 (New) |
200158-Women's Economic and Social Empowerment. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1974 (OG) |
191866-180178 - Social Welfare Support to the deserving segment of society in District Orakzai. [MA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 19.9 | 6.11 | 0 | 0 | 0 | 0 | 6.11 | 0 | - |
- May - 2021 |
No Image | |
| 1975 (OG) |
191857-080191 - Strengthening of Zakat & Ushr Department, FATA Secretariat. (Revised) [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 158.273 | 132.235 | 0 | 0 | 0 | 0 | 132.235 | 0 | - |
- May - 2021 |
No Image | |
| 1976 (OG) |
191860-170407 - Support to Widows / Orphans and Special Persons in All FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 40 | 16.73 | 0 | 0 | 0 | 0 | 16.73 | 0 | - |
- May - 2021 |
No Image | |
| 1977 (OG) |
191863-170360 - Implementation of Various Social Welfare Activities in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 25 | 12.382 | 0 | 0 | 0 | 0 | 12.382 | 0 | - |
- May - 2021 |
No Image | |
| 1978 (OG) |
191868-180565 - Social Welfare Support to the deserving segment of society in Sub-Division Bannu [MA] |
FR Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10 | 1.716 | 0 | 0 | 0 | 0 | 1.716 | 0 | - |
- May - 2021 |
No Image | |
| 1979 (OG) |
195172-Gender mainstreaming and empowerment programme (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 560.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1980 (New) |
195171-Extension of Prime Minister EHSAS Program to Merged Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1981 (New) |
195173-Drug Addicts Detoxification & Rehabilitation Centres at District Khyber & Orakzai (AIP). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1982 (New) |
200149-Establishment of Panagahs at Torkham District Khyber and Angoor Ada District South Waziristan (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1983 (New) |
200284-Establishment of Schools for visually impaired in District Mohmand and Khyber, and hearing impaired in District South Waziristan, Bajaur, & Kurram (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1984 (OG) |
191870-170375-Special Initiatives in FATA (Phase-II). (Reg.Dev) [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1327.286 | 221.59 | 50 | 50 | 0 | 0 | 221.59 | 0 | - |
- May - 2021 |
No Image | |
| 1985 (New) |
190603-Innovation Fund for Entrepreneurs, Youth & Women. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1082.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1986 (New) |
191870 - 170375-Special Initiatives in FATA (Phase-II). (Reg.Dev) [MA] (R )FDC 02/11/17 |
FR DI Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 108.5 | 101.818 | 14 | 14 | 14 | 14 | 115.818 | 0 | 100% |
100% May - 2021 |
02- Units
E/Work, Sub base, Base Course, Structue work in progress. |
No Image |
| 1986 (New) |
191870 - 170375-Special Initiatives in FATA (Phase-II). (Reg.Dev) [MA] (R )FDC 02/11/17 |
FR Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 53.901 | 55.867 | 3.32 | 3.32 | 3.32 | 2.768 | 58.635 | 0 | 100% |
100% May - 2021 |
02 Units - Completed |
No Image |
| |||||||||||||||||||
| 1986 (New) |
191870 - 170375-Special Initiatives in FATA (Phase-II). (Reg.Dev) [MA] (R )FDC 02/11/17 |
North Waziristan HW |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 79 | 71.718 | 57.165 | 57.165 | 57.165 | 40.163 | 111.881 | 0 | 100% |
100% May - 2021 |
Scheme physically completed
Demand Rs: 7 M |
No Image |
|
Constn: of Black top road from Aikem Khel to Zara Mela Tehsil Mirali. | |||||||||||||||||||
| 1986 (New) |
191870 - 170375-Special Initiatives in FATA (Phase-II). (Reg.Dev) [MA] (R )FDC 02/11/17 |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 3487.636 | 0 | 3487.636 | 3487.636 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 1986 (New) |
191870 - 170375-Special Initiatives in FATA (Phase-II). (Reg.Dev) [MA] (R )FDC 02/11/17 |
South Waziristan HW |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 98.676 | 70.919 | 13.98 | 31.549 | 31.549 | 15.96 | 86.879 | 13.777 | 86% |
88% May - 2021 |
02- Components .
Completed=1
Work in progress=1 |
No Image |
| |||||||||||||||||||
| 1987 (OG) |
150020-Up-gradation of Archaeological Complex Gor Guthtree, Artisan Village and Conservation of Peshawar Walled City. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 707.416 | 607.416 | 0 | 0 | 0 | 0 | 607.416 | 100 | - |
86% May - 2021 |
Approved in PDWP on 02/08/2018. |
No Image |
|
Peshawar | |||||||||||||||||||
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