| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2096 (OG) |
191902-100020 - Institutionalization of Boys Scout Activities in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 69.746 | 68.06 | 0 | 0 | 0 | 0 | 68.06 | 0 | - |
- May - 2021 |
No Image | |
| 2097 (OG) |
191903-120365 - Strengthening of FATA Olympic Association. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 92.292 | 89.784 | 0 | 0 | 0 | 0 | 89.784 | 0 | - |
- May - 2021 |
No Image | |
| 2098 (OG) |
191906-160432 - Establishment of Sports Academies in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 62.167 | 5 | 38.584 | 38.584 | 0 | 0 | 5 | 0 | - |
- May - 2021 |
No Image | |
| 2099 (OG) |
191907-130314 - Strengthening of Directorate of Sports FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 31.216 | 20.62 | 0 | 0 | 0 | 0 | 20.62 | 0 | - |
- May - 2021 |
No Image | |
| 2100 (OG) |
191877-180474 - Promotion of Cultural and Sports Activities in Jandola Sub-Division Tank. [MA] |
FR Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 14 | 6.958 | 0 | 0 | 0 | 0 | 6.958 | 0 | - |
- May - 2021 |
No Image | |
| 2101 (OG) |
191893-170258 - Provision of Sports Facility in Educational Institution and Promotion of Sports Activities in FR Tank. [MA] |
FR Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 17.5 | 17.5 | 1.06 | 1.06 | 1.06 | 0 | 17.5 | 0 | 100% |
100% May - 2021 |
04 units - Completed. |
No Image |
| |||||||||||||||||||
| 2102 (OG) |
191894-160106 - Construction of Mini Sports Stadium in FR Tank. [MA] |
FR Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 17.814 | 14.814 | 5.176 | 5.176 | 5.176 | 0.936 | 15.75 | 0 | 100% |
88% May - 2021 |
Work in progress. |
No Image |
|
Umar Khel Jandola | |||||||||||||||||||
| 2103 (OG) |
191878-180475 - Promotion of Cultural and Sports Activities in Darazinda Sub-Division DI Khan. [MA] |
FR DI Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 17.976 | 9.044 | 0 | 0 | 0 | 0 | 9.044 | 0 | - |
- May - 2021 |
No Image | |
| 2104 (OG) |
191882-180185 - Promotion of Sports and Culture Activities in Bettani Sub-Division Lakki. [MA] |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 6 | 4.345 | 0 | 0 | 0 | 0 | 4.345 | 0 | - |
- May - 2021 |
No Image | |
| 2105 (OG) |
191904-160221 - Construction of Sports Stadium in FR Lakki. [MA] |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 15 | 15.879 | 10.77 | 5 | 5 | 0 | 15.879 | 0 | 100% |
100% May - 2021 |
completed.
Needs Revisions. |
No Image |
|
Sports Stadium at Tribal Sub Divisio Lakki | |||||||||||||||||||
| 2106 (OG) |
191901-170224 - Provision of Sports Facility in Educational Institutions of FR Kohat. [MA] |
FR Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 15.447 | 9.822 | 2.716 | 2.716 | 2.716 | 0 | 9.822 | 2.909 | 81% |
64% May - 2021 |
10- Units and all completed. |
No Image |
|
Package 1
GHS Samandi Mela
GHS Bosti Khel
Package 2
GHS Sunni Khel
GHS Sheraki
Package 3
GHSS Turki Isame Khel
GGHS Hussain Mela
GGMS Ferozi Mela
Package 4
GHS Sheen Dhand
GHS Akhurwal
Package 5
Degree College D.A.K | |||||||||||||||||||
| 2107 (OG) |
191905-160111 - Construction of Sports Complex / Stadium in Sub-Division Kohat. [MA] |
FR Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 65.304 | 1.736 | 63.78 | 29.969 | 29.969 | 0 | 1.736 | 0 | 100% |
3% May - 2021 |
1- Unit
Dispute. |
No Image |
|
Sport complex stadium in FR Kohat | |||||||||||||||||||
| 2108 (OG) |
191896-160006 - Provision of sports facilities/Establishment of sports ground/Promotion of various sports and cultural activities in Sub-Division Peshawar. [MA] |
FR Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 50.85 | 1.177 | 42.563 | 42.563 | 42.563 | 15.194 | 16.371 | 7.11 | 86% |
32% May - 2021 |
Layout given. Earth work in progress. |
No Image |
|
FR Peshawar | |||||||||||||||||||
| 2109 (OG) |
191898-170209 - Provision of Sports Facility in the Educational Institutions and Promotion of Sports Activities in FR Peshawar. [MA] |
FR Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 25 | 11.73 | 9.14 | 9.14 | 9.14 | 0.602 | 12.332 | 4.13 | 83% |
49% May - 2021 |
07- Units
Work in progress on all units.
Stay order vacated |
No Image |
|
1 GHSS Sama Babadera
2 GMS Javeed Lqbal
3 GMS Aziz Ur Rahman
4 GHSS Waris Khan S/T GHS Sar Dargai
5 Khan Zada S/T GHS Kandaw
6 GHS Shamshato S/T to Noor Daman
7 GMS Muhammad Gul S/T to Kandi Zarin Khel
| |||||||||||||||||||
| 2110 (OG) |
191178-170341-Construction of Tourist Resorts in FATA. [MA] |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 85.657 | 16.722 | 0 | 0 | 0 | 0 | 16.722 | 68.935 | - |
20% May - 2021 |
2- Components, S.No.1 Site dispute and S.No 2 work in progress. |
No Image |
|
1 Tourist Resorts at Tirah
2 Torusist Resorts at Stoppa Landi Kotal | |||||||||||||||||||
| 2110 (OG) |
191178-170341-Construction of Tourist Resorts in FATA. [MA] |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 49.654 | 40.508 | 0 | 0 | 0 | 0 | 40.508 | 9.146 | - |
82% May - 2021 |
Work in progress. |
No Image |
|
Ghulam Khan (NW) | |||||||||||||||||||
| 2110 (OG) |
191178-170341-Construction of Tourist Resorts in FATA. [MA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 397.569 | 28.6 | 0 | 0 | 0 | 0 | 28.6 | 368.969 | - |
7% May - 2021 |
2 -Units in progress
1- Resort 04-No Roofing in progress.
2 Office Block 01-No Roofing in progress.
Iii) Staff Room 01-No Roofing in progress.
2- Land distpute on Samana. |
No Image |
|
1) Sampog
2) Samana | |||||||||||||||||||
| 2110 (OG) |
191178-170341-Construction of Tourist Resorts in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 397.699 | 157.102 | 120 | 120 | 0 | 0 | 157.102 | 0 | - |
- May - 2021 |
No Image | |
| 2110 (OG) |
191178-170341-Construction of Tourist Resorts in FATA. [MA] |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 87.723 | 23.372 | 0 | 0 | 0 | 0 | 23.372 | 64.351 | - |
27% May - 2021 |
02- Units
1- Office Block flooring in progress.
Ii) Staff room & 3 Nos Resort flooring in progress.
Iii) Bore & Reservoir completed
iv) Compound wall super structure in progress.
2- Site not yet started. |
No Image |
|
1 Tourist Resort at Gomal Dam Dam
2 Tourist Resort at Janata | |||||||||||||||||||
| 2111 (OG) |
191914-180008 - Promotion of Tourism in Tribal Districts. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 30 | 11.273 | 0 | 0 | 0 | 0 | 11.273 | 0 | - |
- May - 2021 |
No Image | |
| 2112 (OG) |
191916-190329 - Small Scale Tourism promotional activities in Merged Areas. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2113 (OG) |
191917-190345 - Establishment of Tourism wing for merged areas. [MA] |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
May - 2021 |
No Image | ||
| 2113 (OG) |
191917-190345 - Establishment of Tourism wing for merged areas. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 51.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2114 (OG) |
194015-PATRIP (Sports Complex) 2017-Nov 2019- SRSP [DOP]. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2115 (OG) |
191919-180011 - Youth Development Initiatives in Merged Areas. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 81.57 | 10.6 | 0 | 0 | 0 | 0 | 10.6 | 0 | - |
- May - 2021 |
No Image | |
| 2116 (New) |
195227-Protection and Management of Archaeological and Cultural Heritage (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2117 (OG) |
195226-Promotion of Cultural Activities (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 690 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2118 (New) |
195225-Establishment of Art and Culture Centers (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2119 (OG) |
195218-Establishment, upgradation & Rehabilitation of Sports Facilities (AIP) |
Kurram |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Site identification awaited. |
No Image |
| 2119 (OG) |
195218-Establishment, upgradation & Rehabilitation of Sports Facilities (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 7500 | 0 | 1200 | 1200 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2119 (OG) |
195218-Establishment, upgradation & Rehabilitation of Sports Facilities (AIP) |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Site Identificatibn Awaited |
No Image |
| 2120 (OG) |
195219-Holding of Sport Activities (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1000 | 125 | 0 | 0 | 0 | 0 | 125 | 0 | - |
- May - 2021 |
No Image | |
| 2121 (New) |
195220-Establishment/Development of Tourist Destinations, Tourism Information Centers, Picnic spots and Rest Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 3000 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2121 (New) |
195220-Establishment/Development of Tourist Destinations, Tourism Information Centers, Picnic spots and Rest Areas (AIP) |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Site Identificatibn Awaited |
No Image |
| 2122 (New) |
195221-Promotion/holding of Tourism activities and festivals (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2123 (New) |
195222-Development of Tourist Services (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2124 (OG) |
195223-Youth Development Package and Establishment of Youth Facilities (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2125 (New) |
195224-Economic Uplift of Youth (Start-up Program) (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2149 (OG) |
130522-Improvement of Branch Roads in Peshawar. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 786 | 699.27 | 28 | 28 | 0 | 0 | 699.27 | 0 | - |
- May - 2021 |
No Image | |
| 2150 (OG) |
200130-Promoting Sustainable Urban Development Through resilient resource Management with a Participatory Approach in Manshera (KFW Funded). |
Mansehra |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 94.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2151 (OG) |
80059-Provincial Land Use Plan, Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 276.47 | 185 | 0 | 0 | 0 | 0 | 185 | 0 | - |
- May - 2021 |
No Image | |
| 2152 (OG) |
110545-Establishment of Urban Policy Unit. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 403.542 | 326.02 | 0 | 0 | 0 | 0 | 326.02 | 0 | - |
- May - 2021 |
No Image | |
| 2153 (OG) |
130526-Preparation of Master Plan for Urban Centers (Divisional/Districts Headquarters) of Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 457.28 | 29.21 | 20 | 20 | 0 | 0 | 29.21 | 0 | - |
- May - 2021 |
No Image | |
| 2154 (New) |
140792-Consultancies, Feasibilities,Detailed Designs and Implementation of Urban Development Initiatives. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2155 (OG) |
190502-Uplift and beautifiaction of tehsil Kulachi Distt D.I.Khan. |
D.I.Khan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 200 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 2156 (OG) |
120394-Construction of Northern section of Ring Road (Missing Link), Peshawar from Pajjagi road to Warsak Road. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 6989 | 3777.301 | 200 | 200 | 0 | 0 | 3777.301 | 0 | - |
- May - 2021 |
No Image | |
| 2157 (OG) |
130647-Peshawar Uplift Programme |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10000 | 6421.625 | 555 | 555 | 0 | 0 | 6421.625 | 0 | - |
- May - 2021 |
No Image | |
| 2158 (OG) |
141036-Construction of Northern Section of Ring Road (Missing Link), from Warsak Road to Nasir Bagh Road. |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 12000 | 3878.34 | 1800 | 1800 | 0 | 0 | 3878.34 | 0 | - |
- May - 2021 |
No Image | |
| 2159 (OG) |
150389-Uplift of Regi Model Town (RMT) including provision of Utilities and other infrastructure (Phase-I). |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1000 | 750 | 80 | 80 | 0 | 0 | 750 | 0 | - |
- May - 2021 |
No Image | |
| 2160 (OG) |
150657-Safe City Hayatabad Project |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 400 | 266.947 | 20 | 20 | 0 | 0 | 266.947 | 0 | - |
- May - 2021 |
No Image | |
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