| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (OG) |
180553-Development of 1000 Playing facilities in Khyber Pakhtunkhwa (Total Cost Rs. 5500 Mn - Phase-I Cost Rs. 2500 Mn). |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 12.2 | 0 | 0 | 0 | 0 | 0 | 0 | 12.2 | - |
- May - 2021 |
01 units work started |
No Image |
|
Const: of volley Ball Court & Badminton Court at GGHSS Ghallanai | |||||||||||||||||||
| 2024 (OG) |
180553-Development of 1000 Playing facilities in Khyber Pakhtunkhwa (Total Cost Rs. 5500 Mn - Phase-I Cost Rs. 2500 Mn). |
Nowshera |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 39.51 | 0 | 7.574 | 7.574 | 7.574 | 7.574 | 7.574 | 31.936 | 19% |
19% May - 2021 |
05- Units
1. Work in progress
2. work order issute site issue
3. B/wall in progress
4. B/wall in progress
5. Work in progress |
No Image |
|
1 PG Nowshera Kalan
2 PG Dheri Kattai Kalan
3 PG Akora Khattak
4 PG Shaidu
5 PG at Pabbi | |||||||||||||||||||
| 2024 (OG) |
180553-Development of 1000 Playing facilities in Khyber Pakhtunkhwa (Total Cost Rs. 5500 Mn - Phase-I Cost Rs. 2500 Mn). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 5500 | 200 | 65.824 | 65.824 | 0 | 0 | 200 | 0 | - |
- May - 2021 |
No Image | |
|
Mardan | |||||||||||||||||||
| 2024 (OG) |
180553-Development of 1000 Playing facilities in Khyber Pakhtunkhwa (Total Cost Rs. 5500 Mn - Phase-I Cost Rs. 2500 Mn). |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 8.062 | 0 | 7.255 | 7.255 | 7.255 | 7.255 | 7.255 | 0.807 | 90% |
90% May - 2021 |
01- Unit
Work in progress |
No Image |
|
Const: of PG Near Govenor Model School in D.C Compound S.W at Tank | |||||||||||||||||||
| 2024 (OG) |
180553-Development of 1000 Playing facilities in Khyber Pakhtunkhwa (Total Cost Rs. 5500 Mn - Phase-I Cost Rs. 2500 Mn). |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 47.23 | 0 | 0 | 0 | 0 | 0 | 0 | 47.23 | - |
- May - 2021 |
Approved. |
No Image |
| 2024 (OG) |
180553-Development of 1000 Playing facilities in Khyber Pakhtunkhwa (Total Cost Rs. 5500 Mn - Phase-I Cost Rs. 2500 Mn). |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 58.15 | 0 | 8.86 | 8.86 | 8.86 | 4.857 | 4.857 | 49.29 | 15% |
8% May - 2021 |
05 units
04 units - work order issued
01 unit - Techcnal evalation under progress
1. Work order issued
2. Work order issued
3. Work order issued
4. Techcnal evalation under progres
5. Work order issued |
No Image |
|
1 Volley Ball Court at Arkot Matta .?. Rs: 2.670 M
2 Volley Ball Cricket Pitch, & Leveling & Dressing GHSS Durushkhela .?. Rs: 6.380 M
3 Badminton Hall & Volley Ball GHSS Sher Palam .?. Rs: 2.500 M
4 Gymanisum Hall at Afzal Khan Lala Swat .?. Rs: 21.70 M
5 volley ball Matta Swat .?. Rs: 4.590 M
| |||||||||||||||||||
| 2024 (OG) |
180553-Development of 1000 Playing facilities in Khyber Pakhtunkhwa (Total Cost Rs. 5500 Mn - Phase-I Cost Rs. 2500 Mn). |
Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 27.74 | 0 | 1 | 1 | 1 | 1 | 1 | 26.74 | 4% |
4% May - 2021 |
06 Units
1 30% Completed
2 42% Completed
Demand Rs: 26 M (Liability) |
No Image |
|
1 GHS Gara Balouch Tank
2 GHS Gomal Bazar
3 GHS Kot Hakeem
4 GHS No. 3 Tank
5 GSSNCMHS No.1 TAK
6 Tehsil Sports Staidum (Town Hall) Tank | |||||||||||||||||||
| 2025 (OG) |
180555-Promotion/Holding of Sports activities in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 370 | 285 | 0 | 0 | 0 | 0 | 285 | 0 | - |
- May - 2021 |
No Image | |
| 2026 (OG) |
180557-Formulation and Implementation of Adaptive Sports Promotion Strategy |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 68.24 | 25 | 0 | 0 | 0 | 0 | 25 | 0 | - |
- May - 2021 |
No Image | |
| 2027 (OG) |
180561-F/S and Establishment of Female indoor sports facilities at divisional headquarters in Khyber Pakhtunkhwa |
Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 99.981 | 0 | 0 | 0 | 0 | 0 | 0 | 99.981 | - |
- May - 2021 |
01-Unit
Work order issued |
No Image |
|
01 Nos In Dist: Bannu | |||||||||||||||||||
| 2027 (OG) |
180561-F/S and Establishment of Female indoor sports facilities at divisional headquarters in Khyber Pakhtunkhwa |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 99.715 | 0 | 11 | 11 | 11 | 11 | 11 | 88.715 | 11% |
11% May - 2021 |
01- Unit
Building upto lintel level
Demand Rs: 30 M |
No Image |
| 2027 (OG) |
180561-F/S and Establishment of Female indoor sports facilities at divisional headquarters in Khyber Pakhtunkhwa |
Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 99.175 | 0 | 20 | 20 | 20 | 5 | 5 | 79.175 | 20% |
5% May - 2021 |
Female indoor Gymansium & offices = G/F Col: in progress |
No Image |
|
Gymnasium for Female and Multi Purpose Hall Kohat | |||||||||||||||||||
| 2027 (OG) |
180561-F/S and Establishment of Female indoor sports facilities at divisional headquarters in Khyber Pakhtunkhwa |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 82.971 | 45.123 | 19 | 19 | 19 | 19 | 64.123 | 18.848 | 77% |
77% May - 2021 |
01- Unit
Roofing in progress. |
No Image |
|
Construction of Gymnasium for female at Marda | |||||||||||||||||||
| 2027 (OG) |
180561-F/S and Establishment of Female indoor sports facilities at divisional headquarters in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 700 | 40 | 75 | 75 | 0 | 0 | 40 | 585 | 16% |
6% May - 2021 |
Approved. |
No Image |
| 2028 (OG) |
180562-F/S and Establishment of Motor Sports Arena in Khyber Pakhtunkhwa |
Peshawar MPD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
PC-II 5 M Dated: 06-05-19
LOA issued to M/S Allied Engineering consultants. Pc-I /Dce submitted to Sports deptt on 25/1/2020. |
No Image |
| 2028 (OG) |
180562-F/S and Establishment of Motor Sports Arena in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
LOA issued to consultant on 27.09.2019. DCE under prep. |
No Image |
| 2029 (OG) |
180563-Revival of Squash in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 250 | 34 | 15 | 15 | 0 | 0 | 34 | 0 | - |
- May - 2021 |
No Image | |
| 2030 (OG) |
190083-Sustainable Sports Support Programme for Talented Sports persons of Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 200 | 50 | 20 | 20 | 0 | 0 | 50 | 0 | - |
- May - 2021 |
No Image | |
| 2031 (OG) |
190294-F/S for Establishment of Sports City |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 20 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Pc-II approved for Rs. 20 M on 17/08/2020 |
No Image |
| 2032 (New) |
200141-Construction of Sports Complex at District Tank |
Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 200 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2033 (New) |
200269-Construciton of Sports Complex at District Lakki Marwat |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 200 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2034 (New) |
170346-Upgradation of football ground at Qayyum stadium, Peshawar. |
Peshawar MPD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 386.839 | 0 | 5 | 0 | 0 | 0 | 0 | 381.839 | 1% |
- May - 2021 |
PC-II; Rs: 12.500 M
dated: 25-07-19
LOA issued to M/S Shaz Consultant.
Tender floated but cancelled due to bidding documents. |
No Image |
| 2035 (New) |
190084-Establishment of 2 Sports Stadium (1 for UCs 64/65/92, 1 for UCs 42/80), Peshawar. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
site / scope awaited
Peshawar BD-I |
No Image |
| 2036 (New) |
200140-Up-Gradation of Hayatabad Sports Complex Peshawar. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2037 (New) |
200164-Feasibility Study for Establishmnet of Sports Stadium at Tekhal Peshawar. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2038 (New) |
200304-Construction of Sports Complexes at UC Pir Sabak, UC Pahari Kati Khel and Jehangira District Nowshera. |
Nowshera |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | - |
- May - 2021 |
Tender under process |
No Image |
|
1. Sports Complex at Pahari Kati Khel
| |||||||||||||||||||
| 2039 (New) |
200144-Rehabilitation & Improvement of Grassy Ground Swat . |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
DCE submitted |
No Image |
| 2040 (New) |
200167-Construction of Cricket Stadium with Allied Facilities in Kalam District Swat. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 250 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Executed by Sports |
No Image |
| 2041 (New) |
200267-Construction of Sports Complex at District Chitral |
Chitral Upper |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 200 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2042 (New) |
200142-Sports Talent Indentification and Grooming Program in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2043 (New) |
200287-Repair/Rehabilitation and Provision of Equipment to Sports Facilities in Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 500 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2044 (OG) |
190300-Establishment of Tourism Complex at Peshawar |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 97.345 | 25 | 20 | 20 | 0 | 0 | 25 | 0 | - |
- May - 2021 |
No Image | |
| 2045 (OG) |
180566-Construction of Recreational Park at Hund Swabi |
Swabi HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 110 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
PC-II Rs: 5.500 M
Scheme transfer to PD KITE |
No Image |
|
Construction of Recreational Park at Hund Swabi | |||||||||||||||||||
| 2046 (OG) |
150882-Establishment of 3 Water Supply Schemes each in Thandiani, Khanspur & Changa Gali Galiyat Area District Abbotabad PC-II Approved |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2047 (OG) |
180051-Development Package for Galiyat Development Authority |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 500 | 105 | 120 | 120 | 0 | 0 | 105 | 0 | - |
- May - 2021 |
No Image | |
| 2048 (OG) |
130649-Tourism Policy -- New Initiatives |
Mansehra |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | - |
- May - 2021 |
Site/scope of work not yet identified. |
No Image |
| 1) Naran - Rest areas and sign boards 2) Balako | |||||||||||||||||||
| 2048 (OG) |
130649-Tourism Policy -- New Initiatives |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2048 (OG) |
130649-Tourism Policy -- New Initiatives |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 300.44 | 220 | 0 | 0 | 0 | 0 | 220 | 80.44 | - |
73% May - 2021 |
No Image | |
| 2048 (OG) |
130649-Tourism Policy -- New Initiatives |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 25.75 | 18.609 | 0 | 0 | 0 | 0 | 18.609 | 7.141 | - |
72% May - 2021 |
02 units - Completed |
No Image |
|
1) Construction of 2-Beded Rest Houses at Gabeen valley .?. Rs: 12.875 (TS 9.476)
2 Const: of 2-Bedded Rest House at Sultan Valley.?. Rs: 12.875 (TS 9.476) | |||||||||||||||||||
| 2049 (OG) |
160020-Tourism Development Activities in Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 330.06 | 232.189 | 0 | 0 | 0 | 0 | 232.189 | 0 | - |
- May - 2021 |
No Image | |
| 2050 (OG) |
160584-Tourism Area Integrated Development Project (Establishment of Provincial Tourism Authority). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2667.428 | 1182 | 0 | 0 | 0 | 0 | 1182 | 0 | - |
- May - 2021 |
No Image | |
| 2051 (OG) |
170539-Khyber Pakhtunkhwa Integrated Tourism Development Project (KITE) (Cleared by CDWP 23-04-2019) (IDA Assisted). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3000 | 144.405 | 0 | 0 | 0 | 0 | 144.405 | 0 | - |
- May - 2021 |
No Image | |
| 2051 (OG) |
170539-Khyber Pakhtunkhwa Integrated Tourism Development Project (KITE) (Cleared by CDWP 23-04-2019) (IDA Assisted). |
Swat HW |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3480.929 | 0 | 0 | 0 | 0 | 0 | 0 | 3480.929 | - |
- May - 2021 |
KITE Project |
No Image |
| 2052 (OG) |
180482-Tourist Facilitation Centers (TFC) and Rest Areas |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 146.745 | 120 | 20 | 20 | 0 | 0 | 120 | 0 | - |
- May - 2021 |
No Image | |
| 2052 (OG) |
180482-Tourist Facilitation Centers (TFC) and Rest Areas |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 43.2 | 10.883 | 34.2 | 34.2 | 34.2 | 10.505 | 21.388 | 0 | 100% |
50% May - 2021 |
Developmental works in progress. |
No Image |
|
Dev: work of Rest areas at Behrain, Khamba and Sair Swat | |||||||||||||||||||
| 2053 (OG) |
180565-Capacity Building of Hospitality Industry and Tour Operators |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 58.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2054 (OG) |
180574-Capacity Building of Department and attached formations |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 98.836 | 67.5 | 0 | 0 | 0 | 0 | 67.5 | 0 | - |
- May - 2021 |
No Image | |
| 2055 (OG) |
190088-Holding of Important Tourism Festivals in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 287 | 112 | 0 | 0 | 0 | 0 | 112 | 0 | - |
- May - 2021 |
No Image | |
| 2056 (OG) |
190089-Small Scale Tourism Promotional activities in Khyber Pakhtunkhwa |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 99.88 | 0 | 0 | 0 | 0 | 0 | 0 | 99.88 | - |
- May - 2021 |
05- Units
All sites not cleared
Work order issued. |
No Image |
| |||||||||||||||||||
| 2056 (OG) |
190089-Small Scale Tourism Promotional activities in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 99.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
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