| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2057 (OG) |
190090-Development of entertainment areas and establishment of recreational facilities for promotion of tourism in Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2058 (OG) |
190255-Strengthening of Planning Cell of Tourism & Sports Department |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 47.68 | 20 | 0 | 0 | 0 | 0 | 20 | 0 | - |
- May - 2021 |
No Image | |
| 2059 (OG) |
190295-Feasibility studies for Tourism Development Projects. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 375 | 50 | 0 | 0 | 0 | 0 | 50 | 0 | - |
- May - 2021 |
No Image | |
| 2060 (OG) |
190296-Development of roads to Tourist areas in Malakand Division |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 357.118 | 44.704 | 190 | 190 | 190 | 66.776 | 111.48 | 122.414 | 66% |
31% May - 2021 |
KITE Project
work in progress |
No Image |
|
Daag Sarcharona Road Bunir 7-KM.?. Rs: 276.00 (M) | |||||||||||||||||||
| 2060 (OG) |
190296-Development of roads to Tourist areas in Malakand Division |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1999 | 0 | 190 | 190 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2060 (OG) |
190296-Development of roads to Tourist areas in Malakand Division |
Shangla |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1033.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
May - 2021 |
Approved. |
No Image | |
|
1. Burg Banda 4.5 Km .?.. Rs: 160 (M)
2. Kafar Banda 14 KM .?. Rs: 558 (M) | |||||||||||||||||||
| 2060 (OG) |
190296-Development of roads to Tourist areas in Malakand Division |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3421.607 | 0 | 0 | 0 | 0 | 0 | 0 | 3421.607 | - |
- May - 2021 |
Approved. |
No Image |
| 2060 (OG) |
190296-Development of roads to Tourist areas in Malakand Division |
Swat HW |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1999 | 44.704 | 190 | 190 | 190 | 66.218 | 110.922 | 1764.296 | 12% |
6% May - 2021 |
KITE Project
06- Units
Work in progress. |
No Image |
|
1. Anakar Road 3-KM .?.. Rs: 112.00 M
2. Margozar road 7-KM .?.. Rs: 260 M
3. Madian Beshigram Road 6-KM .?.. Rs: 223 M
4. Areen Daral Road 4-KM.?.. Rs: 149 M
5. Goddar Lake Road 3-KM .?.. Rs: 112 M
6. Behran Jaga to Bala Ghari Road 4-KM.?.. Rs: 149 M
| |||||||||||||||||||
| 2061 (OG) |
190299-Formulation and Implementation of Marketing Mix Strategy for Tourist Destination in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 50 | 25 | 0 | 0 | 0 | 0 | 25 | 0 | - |
- May - 2021 |
No Image | |
| 2062 (OG) |
190313-Construction of Access roads to Tourist areas destination in Hazara Division |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2062 (OG) |
190313-Construction of Access roads to Tourist areas destination in Hazara Division |
Battagram |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2062 (OG) |
190313-Construction of Access roads to Tourist areas destination in Hazara Division |
Haripur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 572.559 | 60.67 | 180 | 180 | 180 | 0 | 60.67 | 331.889 | 42% |
11% May - 2021 |
PD KITE |
No Image |
|
1. Komal Galli to Chora Galli and link to Sehri 07-KM.?.. Rs: 272.350 M | |||||||||||||||||||
| 2062 (OG) |
190313-Construction of Access roads to Tourist areas destination in Hazara Division |
Kohistan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Scheme dropped |
No Image |
| 2062 (OG) |
190313-Construction of Access roads to Tourist areas destination in Hazara Division |
Mansehra |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 4082.575 | 60.642 | 180 | 180 | 180 | 180 | 240.642 | 3841.933 | 6% |
6% May - 2021 |
Shifted KITE |
No Image |
|
1. Manoor Valley Road 15 KM .?. Rs: 685.733 M
2. Ganool-Paprang road 9 KM .?.. Rs: 382.398 M
3. Shogran Road 11 KM.?.. Rs: 353.152 M
4. Mundir Mali Road 18 KM .?.. Rs: 704.068 M | |||||||||||||||||||
| 2062 (OG) |
190313-Construction of Access roads to Tourist areas destination in Hazara Division |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2397.701 | 0 | 180 | 180 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2062 (OG) |
190313-Construction of Access roads to Tourist areas destination in Hazara Division |
Tor Ghar |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2063 (New) |
190298-Approach Road to Shiek Badin tourist site. |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 3044.531 | 0 | 30 | 30 | 30 | 0 | 0 | 3014.531 | 1% |
- May - 2021 |
PD KITED |
No Image |
|
1. Road from Pezu 14.4 Km .?. Rs: 1818.34 M
2. Road form Paniala side 16 Km .?. Rs: 1226.22 M | |||||||||||||||||||
| 2064 (New) |
200148- Develpment of Mahudand Lake, Swat. |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2065 (New) |
200147-Development of Chorr, Allai as Tourist spot. |
Kohistan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Site / Scope Awaited
(batttagram componenet only ) |
No Image |
| 2066 (New) |
190297-Establishment of Tourism Police in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 476.71 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2067 (New) |
200145-Development of Tourist Spots in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 2000 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2068 (New) |
200146-Operationalization, Infrastructure Development , IT/MIS and Capacity Building of KPCTA and Regional Offices Institute at Divisional level. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 700 | 0 | 150 | 150 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2069 (New) |
200160- Arrangemnet of Events inTourism & Culture Sectors in Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2070 (New) |
200288-Development of Camping Pods Sites and Rest Houses in Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 320 | 0 | 0 | 0 | 0 | 0 | 0 | 320 | - |
- May - 2021 |
No Image | |
| 2071 (OG) |
160588-Youth Development Package. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1369 | 640 | 0 | 0 | 0 | 0 | 640 | 0 | - |
- May - 2021 |
No Image | |
| 2072 (New) |
190091-Construction, Rehabilitation, Upgradation and Asset Management of Youth Properties in Khyber Pakhtunkhwa. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2073 (OG) |
191871-180007 - Preservation, Conservation and Documentation of Cultural Heritage and Archaeological Assets in Tribal Districts. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 70 | 10 | 24.803 | 24.803 | 0 | 0 | 10 | 0 | - |
- May - 2021 |
No Image | |
| 2074 (OG) |
191873-180536 - Promotion of Cultural and Sports Activities in District South Waziristan. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 31.25 | 27.105 | 0 | 0 | 0 | 0 | 27.105 | 0 | - |
- May - 2021 |
No Image | |
| 2075 (OG) |
191883-180111 - Rehab / Const: of Sports Facilities in District South Waziristan. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 250.178 | 16.361 | 50 | 30.028 | 30.028 | 25.048 | 41.409 | 183.817 | 27% |
17% May - 2021 |
06- Units
1. S/S in progress
2. Pavillion Foundation in progress
3. Foundation in progress
4. Finishing
5. Site Dispute
6. Foundation |
No Image |
|
1 Sports Stadium at Birmal
2 Sports Stadium at Wana
3 Sports Stadium at Shakkai
4 Sports Stadium at Ladha
5 Indoor Games Hall at Saraougha Ladha
6 Sports Stadium at Sarwakai | |||||||||||||||||||
| 2076 (OG) |
191876-180353 - Promotion of Cultural and Sports Activities in District North Waziristan. [MA] |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2077 (OG) |
191886-180284 - Rehab / Const:of Sport Facilities in District North Waziristan. [MA] |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 177.433 | 7.369 | 50 | 38.735 | 38.735 | 11.824 | 19.193 | 120.064 | 32% |
11% May - 2021 |
03- Components
2 in progress.
1 site not handed over. |
No Image |
|
1 Players Hostel at Younas Khan Stadum at Mirnshah
2 Const: of Cricket Ground/Football Ground at Mirali
3 Const: of Cricket Ground/Football Ground and Tubewll at Razmak | |||||||||||||||||||
| 2078 (OG) |
191897-170191 - Construction of Indoor Gymnasium, Badminton and Table Tennis Halls in Miranshah NWA. [MA] |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 15.023 | 8.058 | 9.379 | 9.379 | 9.379 | 6.028 | 14.086 | 0 | 100% |
94% May - 2021 |
Work in finishing stage, due to non availability of funds the contrator have stopped the work. |
No Image |
|
Construction of Indoor Gymnasium, Badminton and Table Tennis Halls in Miranshah NWA. [ | |||||||||||||||||||
| 2079 (OG) |
191899-160191 - Construction of Children Park / Recreational areas in Residential HQ Miranshah, NWA. [MA] |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10 | 10 | 2 | 2 | 2 | 0 | 10 | 0 | 100% |
100% May - 2021 |
Completed & H/O. |
No Image |
|
onstruction of Children Park / Recreational areas in Residential HQ Miranshah, | |||||||||||||||||||
| 2080 (OG) |
191874-180376 - Rehab / Const:of Sports Facilities in District Kurram. [MA] |
Kurram |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 97.049 | 0 | 92.967 | 61.819 | 61.819 | 53.66 | 0 | 0 |
May - 2021 |
3- Units
1&2 Leveling & Dressing in progress.
3- C/Wall in progress. |
No Image | |
|
1) Sport complex Alizai L.K
2) Sport complex Sadda L.K
3) Sport complex Tando | |||||||||||||||||||
| 2081 (OG) |
191881-180179 - Promotion of Cultural and Sports Activities in District Orakzai. [MA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 28.893 | 18.475 | 0 | 0 | 0 | 0 | 18.475 | 0 | - |
- May - 2021 |
No Image | |
| 2082 (OG) |
191891-150020 - Completion of Balance Work of Sport Complex at Kalaya H.Q Orakzai. [MA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 37.496 | 25.396 | 9.103 | 9.103 | 9.103 | 5.3 | 30.696 | 2.997 | 92% |
82% May - 2021 |
01- Unit
Pavailion, Cafeteria, Badminton Court Hall & Setting stair left & righ side finishing in progress.
C/Wall 80% completed. |
No Image |
|
Sport Complex at Kalaya | |||||||||||||||||||
| 2083 (OG) |
191895-160159 - Construction of Sports Complex at Ghundaki Upper Orakzai Agency. [MA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10 | 3.745 | 2.74 | 2.74 | 2.74 | 2.74 | 6.485 | 3.515 | 65% |
65% May - 2021 |
01- Unit
C/Wall in progress but now stopped due to local dispute. |
No Image |
|
Sports Complex at Ghundaki Upper Orakzai | |||||||||||||||||||
| 2084 (OG) |
191879-180146 - Rehab / Const:of sports facilities in District Khyber. [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 99.8 | 0 | 86.467 | 20.294 | 20.294 | 0 | 0 | 13.333 | 87% |
- May - 2021 |
02 Components
1. Site not yet identified.
2. AA awaited |
No Image |
|
1 Landi Kotal Sports Complex
2 Kala Khel Sports Stadium at Bara | |||||||||||||||||||
| 2085 (OG) |
191880-180147 - Promotion of Cultural and Sports Activities in District Khyber [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 17.403 | 10.246 | 0 | 0 | 0 | 0 | 10.246 | 0 | - |
- May - 2021 |
No Image | |
| 2086 (OG) |
191913-170100 - Improvement / Establishment of Sports Facilities in Khyber Agency. [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 31.104 | 22.208 | 10.004 | 5 | 5 | 0 | 22.208 | 0 | 100% |
71% May - 2021 |
2- Components.
1- Retaining Wall completd.
Ii) OHT in progress
Work at S.No 2 Bounary 50% completed. |
No Image |
|
1 Sports Facilities at Mullagori
2 Sports Facilities at Kala khel Bara | |||||||||||||||||||
| 2087 (OG) |
191884-180268 - Rehab / Const:of Sports Facilities in District Mohmand. [MA] |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 110 | 3.964 | 71.036 | 15 | 15 | 11.504 | 15.468 | 35 | 68% |
14% May - 2021 |
04- Components
1- Site not yet H/O.
2- Land dispute.
3- Site not yet clear.
4- roof laid, setting steps 70% Completed, B/wall 80% Completed |
No Image |
|
1 Sport Stadium Halimzai
2 Sport Stadium Pindalay
3 Sport Stadium Ekkaghund
4 Sport Stadium Ata Jawor | |||||||||||||||||||
| 2088 (OG) |
191885-180269 - Promotion of Cultural and Sports activities in District Mohmand. [MA] |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 19.938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
May - 2021 |
No Image | ||
| 2089 (OG) |
191912-160249 - Construction of Gymnasium at Ghallanai & Establishment of Play Ground at Prang Ghar in Mohmand Agency. [MA] |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 19.94 | 12.5 | 2.5 | 2.5 | 2.5 | 0 | 12.5 | 4.94 | 75% |
63% May - 2021 |
02- Units
i- Flooring in progress.
Ii- completed. |
No Image |
|
1 Gymansium at Ghallanai
2 Est: of PG at Prang Ghar | |||||||||||||||||||
| 2090 (OG) |
191872-180529 - Promotion of Cultural and Sports Activities in District Bajaur. [MA] |
Bajaur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 25 | 14.072 | 0 | 0 | 0 | 0 | 14.072 | 0 | - |
- May - 2021 |
No Image | |
| 2091 (OG) |
191888-180221 - Rehab / Const: of Sports Facilities in District Bajaur. [MA] |
Bajaur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 191.004 | 85.114 | 117.156 | 37.497 | 37.497 | 17.429 | 102.543 | 0 | 100% |
54% May - 2021 |
04- Units
1. 90% completed.
2. C/Wall Foundation in progress
3. C/Wall Foundation in progress
4. Foundation in progress
TS for Rs. 169. M submitted to SE |
No Image |
| |||||||||||||||||||
| 2092 (OG) |
191908-170030-Provision of Sports Facilities in Educational Institutions, Bajaur Agency. [MA] |
Bajaur |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 56.373 | 48.571 | 10.186 | 10.186 | 10.186 | 8.49 | 57.061 | 0 | 100% |
100% May - 2021 |
09- Units
1. 90% work completed
2. Finishing
3. Completed
4. H/O
5. H/O
6. H/O
7. H/O
8. H/O
9. H/O |
No Image |
| |||||||||||||||||||
| 2093 (OG) |
191889-140200 - Inter-Schools (Male & Female) Sports Galas in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 63 | 18 | 45 | 45 | 0 | 0 | 18 | 0 | - |
- May - 2021 |
No Image | |
| 2094 (OG) |
191890-940024 - Instructional and Physical Training Programme in FATA(Revised). [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 243.132 | 213.738 | 0 | 0 | 0 | 0 | 213.738 | 0 | - |
- May - 2021 |
No Image | |
| 2095 (OG) |
191892-170362 - Provision of Sports Facilities at Districts / Sub-Divisions in Tribal Districts. [MA] |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 41.321 | 9.825 | 15.187 | 15.187 | 15.187 | 14.352 | 24.177 | 16.309 | 61% |
59% May - 2021 |
01- Unit
Pavilion roof laid/plastering in progress.
Ii) B/Wall in progress.
Iii) T/Well bore in progress.
Iv) OHT in progress.
TS Submitted to SE |
No Image |
|
Const: of Sports Stadium at Raza Khel Shadi Khel Area in Bhettani Sub Division Lakki | |||||||||||||||||||
| 2095 (OG) |
191892-170362 - Provision of Sports Facilities at Districts / Sub-Divisions in Tribal Districts. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 83.68 | 31.755 | 51.925 | 51.925 | 0 | 0 | 31.755 | 0 | - |
- May - 2021 |
No Image | |
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