| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1988 (OG) |
150023-Repair and Rehabilitation of Mahabat Khan Mosque Peshawar |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 87.7 | 7.2 | 5 | 5 | 0 | 0 | 7.2 | 0 | - |
- May - 2021 |
No Image | |
| 1989 (OG) |
180544-F/S for Establishment of Archaeology Park at ILAM Valley District Buner |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
KITE project |
No Image |
| 1990 (OG) |
170054-Promotion, Preservation and Development of Kalash Culture |
Chitral Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 53.12 | 47.62 | 0 | 0 | 0 | 0 | 47.62 | 0 | - |
- May - 2021 |
No Image | |
| 1991 (OG) |
160003-Construction of Hazara Museum at Abbottabad |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 60 | 27.164 | 17.5 | 8 | 8 | 8 | 35.164 | 15.336 | 74% |
59% May - 2021 |
01- Unit
Finishing in Progress. |
No Image |
| 1992 (OG) |
120087-Conservation & Development of World Heritage Sites of Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 60 | 48.63 | 6.37 | 6.37 | 0 | 0 | 48.63 | 0 | - |
- May - 2021 |
No Image | |
| 1993 (OG) |
120891-Preservation/ Conversation and Improvement of 91 devolved Archaeological sites in Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 93 | 73.105 | 10 | 10 | 0 | 0 | 73.105 | 0 | - |
- May - 2021 |
No Image | |
| 1994 (OG) |
150019-Development of Swat, Chitral, Mardan, Hund, Dir & Bannu Museum Campuses. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 59.5 | 57.47 | 2.03 | 2.03 | 0 | 0 | 57.47 | 0 | - |
- May - 2021 |
No Image | |
| 1994 (OG) |
150019-Development of Swat, Chitral, Mardan, Hund, Dir & Bannu Museum Campuses. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 18.471 | 16.532 | 0 | 0 | 0 | 0 | 16.532 | 1.939 | - |
90% May - 2021 |
Completed and H/O. |
No Image |
|
PK-05 Swat | |||||||||||||||||||
| 1995 (OG) |
150457-Establishment of Archaeological conservation Lab in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 40 | 34.563 | 0 | 0 | 0 | 0 | 34.563 | 0 | - |
- May - 2021 |
No Image | |
| 1996 (OG) |
170045-Exploration, excavation & publication of archaeological sites and promotion of archaeological activities in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 38.349 | 16 | 0 | 0 | 0 | 0 | 16 | 0 | - |
- May - 2021 |
No Image | |
| 1997 (OG) |
180540-Establishment of ATC Branch in the Directorate of Archaeology |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 60 | 2.634 | 5 | 5 | 0 | 0 | 2.634 | 0 | - |
- May - 2021 |
No Image | |
| 1998 (OG) |
180541-F/S & Land acquisition of National Heritage Sites in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 98 | 1.1 | 0 | 0 | 0 | 0 | 1.1 | 0 | - |
- May - 2021 |
No Image | |
| 1999 (OG) |
180542-Documentation of British Period Heritage in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2000 (OG) |
180548-F/S and Development/Construction of Key Archaeological Sites/Museums of Khyber Pakhtunkhwa |
Peshawar MPD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Site / Scope of work is awaited |
No Image |
| 2000 (OG) |
180548-F/S and Development/Construction of Key Archaeological Sites/Museums of Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2001 (OG) |
190291-Adaptive use of heritage buildings |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2002 (New) |
200150-Establishment of Heritage Field Schools in Khyber Pakhtunkhwa (Italian Loan Euro: 6 Million) (B) PDWP// |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2003 (OG) |
160582- Promotion of Cultural-comunity Activities and sponsorship for National/International Exposures. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 4.161 | 0 | 0 | 0 | 0 | 4.161 | 0 | - |
- May - 2021 |
No Image | |
| 2004 (OG) |
190293-Promotion of Cultural Activities in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2005 (New) |
200286-Construction/Development of Cultural Complexes in Khyber Pakhtunkhwa. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 439.548 | 0 | 0 | 0 | 0 | 0 | 0 | 439.548 | - |
- May - 2021 |
Approved. |
No Image |
| 2005 (New) |
200286-Construction/Development of Cultural Complexes in Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 200 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2006 (New) |
200289-Honouring Living Human Treasures in Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2007 (OG) |
190258-Establishment of Sports Complex at Karak. (PC-II approved on 05.12.2019) |
Karak |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 350 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
LOA issued to consultant. |
No Image |
| 2008 (OG) |
150468- Establishment of Sports Complex at Kohat |
Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 262.244 | 0 | 95.261 | 78.126 | 78.126 | 56.77 | 0 | 0 |
May - 2021 |
01-Unit
Completed |
No Image | |
|
Kohat
PC-II Rs. 5.00 M dated: 12-10-15 | |||||||||||||||||||
| 2009 (OG) |
150751-Feasibility and improvement/construction of Arbab Niaz Cricket Stadium Peshawar. |
Peshawar MPD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1377.878 | 360.368 | 440 | 347 | 347 | 260.467 | 620.835 | 577.51 | 58% |
45% May - 2021 |
Hostel block, F.S work completed. Toilet Block, plaster & Floor PCCi in E1, E2 Block and BB work is in progress. Pavilion Block. External finishing in progress. Floor Tyling, PCC completed. Tuck shops Block A&B Frame S/Work & internal plaster finishing in progress.
Balance work tender under process |
No Image |
|
Arbab Niaz Cricket Stadium, Peshawar | |||||||||||||||||||
| 2010 (OG) |
170533-Provision of Swimming Pool at Hayatabad Sports Complex. |
Peshawar MPD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 88.227 | 0 | 88 | 34 | 34 | 26.102 | 26.102 | 0.227 | 100% |
30% May - 2021 |
Side wall sides completed
Excavation for swimming pool completed, coloumn started, Trusses work started
Cannot be completed due to revised PC-I under process on request of Sports Depatt: |
No Image |
| 2011 (OG) |
180554-Establishment of Cycling Velodrom in Peshawar (PC-II Approved 05-04-2019) |
Peshawar MPD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 5.5 | 0 | 5 | 5 | 0 | 0 | 0 | 0.5 | 91% |
- May - 2021 |
LOA issued to M/S Commune & M/S Global Consultants |
No Image |
| 2012 (OG) |
190085-Up-gradation of Peshawar Sport Complex (Qayyum Stadium). (PC-II approved on 05.12.2019) |
Peshawar MPD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 500 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
LOA issued to PEPAC.
PC-I submitted to D.G Sports. |
No Image |
| 2013 (OG) |
150112-Establishment of Multipurpose International Standard Indoor Gymnasium District Nowshera. |
Nowshera |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 219.615 | 85.75 | 25 | 25 | 25 | 25 | 110.75 | 108.865 | 50% |
50% May - 2021 |
01-Unit
SHAZ consultant.
Main building = roof level.
BW completed.
OH water tank completed.
Entry office = Finishing in progress.
TS Under Prep |
No Image |
|
Indoor Gymnasium District Nowshera. | |||||||||||||||||||
| 2014 (OG) |
140622-Construction of Sports Complex at Sub-Tehsil Rustam District Mardan. |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 241.492 | 125 | 20 | 15 | 15 | 13.095 | 138.095 | 96.492 | 60% |
57% May - 2021 |
01- Unit
BW 80% Completed. Pavilion-70% completed. Toilet - finishing in progress.
Ground = Cut/fill in progress.
Hostel/Officers Roof laid. Squash Court roof laid. |
No Image |
|
Sub Tehsil Rustam Mardan | |||||||||||||||||||
| 2015 (OG) |
190411-Establishment of Multipurpose International Standards Indoor Gymnasium in, District Buner. (PC-II approved on 17.09.2019) |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 200 | 0 | 5 | 5 | 5 | 0 | 0 | 195 | 3% |
- May - 2021 |
01-Unit
Tender approval in process |
No Image |
|
Buner | |||||||||||||||||||
| 2016 (OG) |
160018-Establishment of Sports Complex in Swat. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 582.3 | 0 | 5 | 5 | 5 | 0 | 0 | 577.3 | 1% |
- May - 2021 |
work order issued |
No Image |
|
Sports Complex in Matta, Swat
A. Civil work 319.97 M
B. Land Cost 262.43 M
| |||||||||||||||||||
| 2017 (OG) |
180559-Establishment of Hockey Turf at Swat |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 99.54 | 0 | 99.54 | 74.655 | 74.655 | 27.781 | 0 | 0 |
May - 2021 |
Work in progress. |
No Image | |
|
Hockey Turf at Swat | |||||||||||||||||||
| 2018 (OG) |
130053-Establishment of international standard multipurpose Gymanasium at Abbottabad. |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 204.975 | 11.25 | 1 | 1 | 1 | 0 | 11.25 | 192.725 | 6% |
5% May - 2021 |
01- Unit
Alternative site has not yet been handed over |
No Image |
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 36.386 | 31.51 | 0 | 0 | 0 | 0 | 31.51 | 4.876 | - |
87% May - 2021 |
03- Units
1. Completed & H/O
2. Work order issued Revised PC-I sent to DSO on 04-08-17 as per direction of MPA PK-39
3. Completed & H/O |
No Image |
|
1) Havelian
2) PG at Mandian
3 PG at Dhamtour | |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 66.186 | 31.65 | 0 | 0 | 0 | 0 | 31.65 | 34.536 | - |
48% May - 2021 |
03-Units
1. Completed & H/O
2. Completed & H/O
3. work order issued yet site not handed over |
No Image |
|
1) PG at Domel .?.. (TS 15.00)
2) PG at Lalozai .?.. (TS 14.980)
3 PG at Baka Khel .?.. (TS 17.851 | |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Battagram |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 30 | 15 | 0 | 0 | 0 | 0 | 15 | 15 | - |
50% May - 2021 |
02- Units
1. Land not yet handed over..
2- Completed & handed over to sports Deptt. |
No Image |
|
1) Battagram ? Rs; 15.00 M
2) Allai ? Rs; 15.00 M | |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 155.878 | 54.92 | 5 | 5 | 5 | 5 | 59.92 | 95.958 | 38% |
38% May - 2021 |
04-Units
1. Site not handed over by Sports Deptt:
2. Contrctor stopped the work. Final Notice issued to contractor
3. B/Wall and Cut/Fill in progress
4. Court case stay order |
No Image |
|
1) PG Khadukhail
2) PG Mandanr
3) PG Dingar Daggar
4. PG Gagra
Scope of work:
Changing Room & Pavilion Sitting Steops
B/Wall
Internal Water Supply & Solar Installation
Tube well boring
Int: Elec:
Land 37 Kanal | |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Charsadda |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 45 | 43.05 | 0 | 0 | 0 | 0 | 43.05 | 1.95 | - |
96% May - 2021 |
04- Unit
Completed & H/O |
No Image |
|
1. PG at Tangi? Rs: 15.00 M
2. PG at Attakay? Rs: 15.00 M
3. PG at GCHMS Turangzai ? Rs: 15.00 M
4. PG at GHS at Muslim ABAD Shakoor? Rs: 2.703 M | |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Chitral Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 21.212 | 17.29 | 0 | 0 | 0 | 0 | 17.29 | 3.922 | - |
82% May - 2021 |
Completed. |
No Image |
Scope of work:
| |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Chitral Upper |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 15 | 16.71 | 0 | 0 | 0 | 0 | 16.71 | 0 | - |
100% May - 2021 |
01- Unit
Completed. |
No Image |
|
1) PG Gahli Booni Upper Chitral | |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 93.69 | 75.75 | 0 | 0 | 0 | 0 | 75.75 | 17.94 | - |
81% May - 2021 |
09- Unit
1. H/O
2. H/O
3. H/O
4. Work stopped due to Court case.
5. H/O
6. H/O
7. H/O
8. Land Compensation payment made
9. Completed work strated (Revised Scope) |
No Image |
|
1) Kulachi PK-67
2) Daraban PK-67
3) Tehsil Paroa Pk-66
4) Tehsil Paharpur (Pk-68)
5) GHSS No. Islamia D.I Khan
6) GGHS Kacha Mali Khel Paharpur Pk-68
7) GMS No.1 Daraban Kalan Pk-67 Shifted to GHS Takwara.
8) Cost of Land
9) Tehsil Paharpur at Paniala
| |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Dir Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 87.9048 | 60.826 | 3 | 3 | 3 | 3 | 63.826 | 24.079 | 73% |
73% May - 2021 |
10- Units
1. H/O
2. H/O
3. H/O
4. Completed
5. Completed
6. PC-IV Sub.
7. COmplted
8. Layout gien
9. The B/Wall as per approved PC-I fabricated, where as the principle is demanding constrction of B/Wall in Brick Mansory for which the contractor is not agreed upon.
10. The B/Wall as per approved PC-I fabricated, where as the principle is demanding constrction of B/Wall in Brick Mansory for which the contractor is not agreed upon. |
No Image |
|
1) Samar Bagh
2) Lal Qilla PK-9
3 PG Samarbagh
4 PG Balambat
5 PG Warsak Tehsil Adenzai
6 PG GHSS Sado Timergara
7 Boundary wall at GHS at Rehanpura
8 Boundary wall at GHS Bagh Maidan
9 Boundary wall at GHS Lal Qilla Maidan
10 PG at Tazagram | |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Dir Upper |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 36.152 | 8.435 | 0 | 0 | 0 | 0 | 8.435 | 27.717 | - |
23% May - 2021 |
3 PGs - 1 Section-4 of 40 Kanal land issued by DC |
No Image |
|
1) PG Wari PK-11
2) PG at Baraw | |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Hangu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 33.565 | 19.874 | 0 | 0 | 0 | 0 | 19.874 | 13.691 | - |
59% May - 2021 |
04- Units
1. Completed & H/O
2. Completed & H/O
3. Completed & H/O
4. Status quo vacated contractor directed to start thework |
No Image |
|
1. Const: of Stadium at Tehsil Level Thall Distt: Hangu .?. Rs; 15.00 M
2. Const: of Stadium at Tehsil Level Hangu Distt: Hangu .?. Rs; 15.00 M
3. GHS Togh Serai PK-42 .?. Rs; 3.565 M
4. GMS Anar China PK-42 | |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Haripur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 46.668 | 0 | 0 | 0 | 0 | 0 | 0 | 46.668 | - |
- May - 2021 |
2 units - Completed & H/O
Tarnawa -Work started |
No Image |
|
1) Playground Ghazi.
2) Playgro | |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Karak |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 61.583 | 57.781 | 0 | 0 | 0 | 0 | 57.781 | 3.802 | - |
94% May - 2021 |
Completed & H/O. |
No Image |
|
1. Banda Daud Shah ? Rs; 15.00 M
2. Takhti Nasratti ? Rs; 23.511 M
3. Karak ? Rs; 15.00 M
4. GHS Gurguri? Rs; 6.503 M | |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 38.158 | 37.423 | 0 | 0 | 0 | 0 | 37.423 | 0.735 | - |
98% May - 2021 |
06-Unit
All Completed & H/O |
No Image |
|
1. Babri Banda Kohat .?. Rs. 15.00 M
2. Lachi .?. Rs. 15.00 M
3. P/G at GHSS Gumbat .?. Rs. 2.200 M
4. P/G at GHSS Togh Bala .?. Rs. 1.962 M
5. P/G at GHSS Khadizai .?. Rs. 2.280 M
6. P/G at GHSS Nandarka .?. Rs. 1.796 M | |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Kohistan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 30 | 14.918 | 0 | 0 | 0 | 0 | 14.918 | 15.082 | - |
50% May - 2021 |
03 Units
1 Site Identificaiton awiated
2 H/O
3 Site not yet identified |
No Image |
|
1) Dassu03
2) Pattan (TS 15.00)
3 Bataira Palas | |||||||||||||||||||
| 2019 (OG) |
130061-Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis. |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 44.551 | 29.4 | 0 | 0 | 0 | 0 | 29.4 | 15.151 | - |
66% May - 2021 |
09 Unit
All Completed & H/O |
No Image |
|
1) GHSS Serai Naurang.
2) GHS No: 2 Lakki Marwat.
| |||||||||||||||||||
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