Sunteți pe pagina 1din 64

Annual Development Programme 2014-15

Scheme-wise Progress for the month of November, 2014

Page 1 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

DISTRICT ROADS ON-GOING


1

744 100054-Improvement &


(OG) Widening of Ama Khel
Mulazai Road (6 Km)
District Tank.

745 130397-F/S for Flood


(OG) Protection Works and
Restoration of damages
to DI.Khan - Darya
Khan Bridge District
DI.Khan.

746 130604-Improvement,
(OG) Rehabilitation and
Construction of Roads in
Kulachi Area, DI.Khan.

747 110460-Construction of
(OG) RCC Bridge over
Gambila River Near Kot
Kashmir to Sarai Darga
Distt Lakki Marwat
(Khan Abdul Khan
Bridge).

748 141028-Construction of
(OG) RCC Bridge over
Chunai near Mela
Mandra Khel on Shahab
Khel to Mela Mandra
Khel Road Lakki

03/12/12

30/06/15 (A) PDWP 29/05/14

79.000

46.545

10.000

10.000

10.000

0.000

46.545

22.455

72%

59%

30/06/15

Tank

Completed (6 Kms).
Tender approval
under process for
additional length or
road.

(A)
DDWP

24/01/14

59.000

0.000

20.000

20.000

20.000

0.000

0.000

39.000

34%

D.I.Khan Pre-qualification of
contractors under
process.

10/09/14

(A) PDWP

03/04/14

328.679

15.000

75.000

75.000

37.500

34.952

49.952

238.679

27%

15%

D.I.Khan (36 Kms). Earch


work 36 Kms
completed. Sub base
in progress.

24/01/13

(A) PDWP

07/05/12

314.469

122.000

75.000

75.000

37.500

37.500

159.500

117.469

63%

51%

Lakki
Marwat

Right abutment piles


cape, approach road
sub base in progress.

0.000

0.000

10.000

10.000

0.000

0.000

0.000

Lakki
Marwat

PC-I submitted to
P&DD.

(B) PDWP

Line Deptt

Page 2 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

PC-I/DCE for Rs.249


m submitted to
P&DD.

Targets Achiev

Marwat (PC-II
approved).
6

749 140636-F/S, design and


(OG) construction of
prestressed RCC Bridge
over Torchi River on
Marwat Canal Road,
Bannu (PC-II approved).

750 80668-Construction of
(OG) alternate road Lachi to
Hangu-Thall-Parachinar
road (41.80 Kms).

Line Deptt

(B) PDWP

11/06/10

0.000

0.000

10.000

10.000

0.000

0.000

0.000

Bannu

Provincial

(A) PDWP

13/12/11

970.910

762.923

100.000

100.000

45.000

17.872

780.795

107.987

89%

80%

25/05/10

(A)
PDWP

26/03/10

440.410

410.182

20.000

20.000

15.000

9.619

419.801

10.228

98%

95%

Kohat

Out of 22.35 Kms, 17


Kms BT completed.

11/06/10

(A)
PDWP

26/03/10

530.500

352.741

30.000

30.000

30.000

8.253

360.994

147.759

72%

68%

Hangu

5/20 Kms BT
completed. Work in
progress.

751 90424-Improvement &


(OG) Widening of Pajaggi
Chagharmatti Road
(Balance Portion)
District Peshawar.

22/12/10

30/06/15

(A)
DDWP

27/03/11

522.740

384.344

82.340

82.340

82.340

8.042

392.386

56.056

89%

75%

Peshawar 13/15 Kms


completed. Land
acquisition for
Gharangha to Sher
Killi bypass under
process.

752 130419-Construction of
(OG) Approach Road to OPF
Housing Scheme Budhni
Road, Peshawar.

11/04/14

30/06/15

(A)
DDWP

24/01/14

27.380

0.000

7.380

7.380

7.380

5.145

5.145

20.000

27%

19%

Peshawar 1.75 Kms. Base


course completed.

10

753 130664-Construction and


(OG) blacktopping of Road
from Berlan to Manan
Baba Killi via Lora Shah

30/06/15 (A) PDWP 19/02/14

62.058

0.000

32.058

32.058

32.058

10.289

10.289

30.000

52%

17%

Charsadda Sub-base completed.


Base-course in
progress.

Page 3 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

(5 KM).
11

754 110323-Restoration of
(OG) Roads damaged by flood
in District Nowshera.

30/04/11

30/06/15 (A) PDWP 19/01/14

448.824

357.568

17.156

17.156

17.156

12.874

370.442

74.100

83%

83%

Nowshera 9/11 units completed.

12

755 130401-Improvement
(OG) and widening of road
connecting PAF
Academy Risalpur with
GT Road via village
Gandheri (7 Km)
District Nowshera.

01/06/14

30/06/15

24/01/14

49.371

12.500

24.371

24.371

24.371

18.957

31.457

12.500

75%

64%

Nowshera Sub-base, structure,


WBM completed,
asphalt in progress.

13

756 130660-Construction of
(OG) Bridge on Dagai Khwar,
District Nowshera.

30/06/15 (A) PDWP 10/10/13

75.386

0.000

45.386

45.386

45.386

17.000

17.000

30.000

60%

23%

Nowshera Piling, girders in


progress.

14

757 130661(OG) Construction/Widening


of Kandar - Akbar Pura
Bridge on Bara Nullah,
District Nowshera.

30/06/15

(A)
DDWP

19/02/14

48.297

0.000

28.297

28.297

28.297

0.000

0.000

20.000

59%

Nowshera Test pile completed.


Construction
drawings awaited
from NESPAK.

15

758 130679-Construction of
(OG) Road from Cherat
Cement Factory to
Village Sheikhi,
Nowshera (4 KM).

30/06/15

(A)
DDWP

19/02/14

166.411

15.000

3.234

3.234

3.234

0.000

15.000

148.177

11%

9%

Nowshera Sub-base, structure,


WBM in progress.

16

759 140672-F/S, Design and


(OG) Construction of Bridge
at Kabul River
connecting Mohib
Banda/Pashtun Gharai
on Right Bank and
Kheshki on Left Bank,

480.592

0.000

100.000

100.000

100.000

0.000

0.000

380.592

21%

Nowshera Financial bid of


contractors will be
opened on
10/12/2014.

01/06/14

(A)
DDWP

(A) PDWP

Page 4 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

District Nowshera (PCII approved).


17

760 100381-Construction of
(OG) Topi Utla road including
Bada Bridge District
Swabi.

03/01/12

30/06/15 (A) PDWP 20/09/11

507.343

460.000

47.343

47.343

47.343

37.292

497.292

0.000 100%

98%

Swabi

Completed (34.3/35
Kms BT), 0.7 Km,
bridge (1 span) in
progress.

18

761 110200-Construction of
(OG) Kota Bypass road
District Swabi.

10/10/12

30/06/15

27/03/12

193.661

170.000

23.661

23.661

23.661

23.661

193.661

0.000 100%

100%

Swabi

Completed (4/6 BT),


2 Kms, 2 bridges in
progress. Rs.15.883
m required for
completion of scheme.

19

762 130475-Widening &


(OG) Rehabilitation of Zaida Rana Dheri Road, Swabi
(7 Km).

02/07/14

30/06/15 (A) PDWP 03/02/14

106.160

0.000

96.160

96.160

96.160

8.355

8.355

10.000

91%

8%

Swabi

Road, structure work


in progress.

20

763 60323-Construction of
(OG) RCC Bridge on River
Swat alongwith approach
road at Thana-Malakand.

22/11/07

(A) PDWP

22/10/12

429.160

205.948

100.000

100.000

50.000

18.624

224.572

123.212

71%

52%

Malakand 73/112 piles


completed, 7/18 pille
cap, 40/68 girders
completed. LS and
R/S approaches earth
work completed.

21

764 70759-Reconstruction of
(OG) road alongwith bridge
approach road Batkhela
to Badwan (4.5-Kms)
Malakand.

08/11/09

30/06/15 (A) PDWP 26/03/10

489.087

484.087

5.000

5.000

5.000

1.810

485.897

0.000 100%

99%

Malakand 3 bridges 38 m span


bridge completed. RS
approach road
completed. Work on
LS approach road in
progress. DCE
submitted to P&DD
Summary for
enhancement of cost
approved by CA.

(A)
DDWP

Page 5 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

23

765 30889-Extention,
(OG) Improvement and B/T of
road from Feza to Topai
via Sarqilla Bazar,
Chamo District Buner.

01/05/10

30/06/15 (A) PDWP 09/01/14

273.240

189.216

84.024

84.024

84.024

21.491

210.707

0.000 100%

77%

Buner

Work in progress.
9/22 BT.

23

766 70636-Construction &


(OG) BT of Chakesar Dandai
Road (22 Kms) District
Shangla.

01/04/08

30/06/15 (A) PDWP 02/04/13

524.290

445.777

78.513

78.513

78.513

28.478

474.255

0.000 100%

90%

Shangla

Earth work
completed, 14/27
Kms BT.

24

767 110325-Restoration of
(OG) Road damaged by flood
in District Shangla.

01/04/11

30/06/15 (A) PDWP 31/05/12

326.370

0.000

75.400

75.400

75.400

17.962

17.962

250.970

23%

6%

Shangla

Pack-1 (Km-1 - 2),


Pack-2 (Km-3 - 13),
Pack-3 (Km-14 - 15),
Pack-4 (Km-16 - 29).
Work in progress.

25

768 130556(OG) Improvement/constructio


n of 8 KM road from
Kirai to Mole Sar,
Tehsil Besham District
Shangla.

30/06/15 (A) PDWP

91.144

0.000

40.000

40.000

20.000

0.000

0.000

51.144

44%

Shangla

Pre-qualification of
contractors called.

26

769 130578(OG) Improement/construction


of 10 KM Road from
Sasobay to Komang,
Shangla.

30/06/15 (A) PDWP 10/10/13

137.065

0.000

60.000

60.000

30.000

0.000

0.000

77.065

44%

Shangla

Pre-qualification of
contractors called.

27

770 31122-Improvement and 07/10/04


(OG) widening of Matta-Fazil
Banda Road, Bagh DheriRahat Kot Road, Gari
Lalkoo Road, Beryum
Gat Shawar and Gat
Peochar Road, Swat (59

03/04/14

589.404

299.730

100.000

100.000

100.000

5.717

305.447

189.674

68%

52%

Swat

(A) PDWP

Out of 59 Kms, WO
issued on Matta Fazil
Banda section
(balance work).

Page 6 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Swat

PC-I/DCE for Rs.996


m submitted to
Secretary C&W.

Targets Achiev

Kms).
28

771 141030-Construction &


(OG) Blacktopping of a)
Manglawar to Malam
Jabba road 35 Km b)
Marghuzar to Elum road
8 Km, District Swat (PCII approved).

(B) PDWP

Line Deptt

0.000

0.000

10.000

10.000

0.000

0.000

0.000

29

772 130669-Improvement
(OG) and blacktopping of
Mayar-Asmar Road, Dir
Lower (Phase-II).

30/06/15 (A) PDWP 10/10/13

126.085

0.000

50.000

50.000

50.000

0.000

0.000

30

773 130670-Improvement
(OG) and widening of roads in
Dir Lower.

(A)
DDWP

30/04/14

59.950

0.000

30.000

30.000

15.000

0.000

0.000

31

774 100382-Construction of
(OG) Sairay Kalkot to Thall
Kumrat road, 10 Kms,
Dir Upper.

11/10/12

30/06/15 (A) PDWP 18/05/11

144.704

139.073

10.631

10.631

10.631

3.348

142.421

32

775 110310-Restoration of
(OG) Roads damaged by flood
in District Dir Upper
(Phase-II).

20/10/10

30/06/15 (A) PDWP 23/12/13

320.389

293.981

14.044

14.044

3.511

3.253

297.234

33

776 130577-Construction of
(OG) 3 Nos RCC ridges i.e.
Surbat, Dogai and
Garonai District Dir
Upper.

81.095

0.000

30.000

30.000

15.000

0.000

0.000

(B) PDWP

10/10/13 Line Deptt

76.085

40%

Dir Lower Pack-I - stay order.


Pack-II - work started.

29.950

50%

Dir Lower Layout given.

100%

98%

Dir Upper 10 Kms earth work


structure work 80%
completed & road
work 4 Kms rigid
pavement completed.
Revised PC-I under
preparation.

12.364

96%

93%

Dir Upper Work in progress.

51.095

37%

Dir Upper Procurement under


process.

Page 7 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

19/06/14

34

777 130666-Improvement
(OG) and widening of roads in
Dir Upper.

(A) PDWP

35

778 140648-Construction of
(OG) Jeepable Suspension
Bridge at Khal Barkalay
Bazaar PK-93, District
Dir Upper (PC-II
approved).

(B)
DDWP

36

779 140979-F/S & Design


(OG) of a) Improvement &
Rehabilitatioin of Dodba
to Sheringal Swany road
(15 Km) i/c 3 Nos
Bridges, b) Construction
of RCC bridge at Kotkay
UC Sultan Khel District
Dir Upper (PC-II
approved).

(B) PDWP

37

780 70210-Construction of
(OG) Khan Abdul Wali Khan
By-pass road District
Chitral.

16/01/10

(A) PDWP

18/05/11

38

781 70216(OG) Improvement/Black

02/05/08

(A)
CDWP

11/04/14

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

100.000

0.000

30.000

30.000

15.000

0.000

0.000

Line Deptt

0.000

0.000

30.000

30.000

0.000

0.000

Line Deptt

0.000

0.000

34.624

34.624

0.000

788.857

507.500

90.000

90.000

491.224

204.101

90.000

90.000

70.000

30%

Dir Upper Work started (10


units).

0.000

Dir Upper DMC consultant


selected. PC-I/DCE
submitted to Secy
C&W.

0.000

0.000

Dir Upper PC-II approved.


DMC consultant
selected. Road survey
in progress but
stopped due to local
dispute on alignment.

90.000

24.465

531.965

191.357

76%

67%

Chitral

Work in progress on
1.6 Kms (total length
3.6 Kms). 2 RCC
bridge super structure
in progress. Asphalt
plant is not functional
so that road work is
delayed in Pack-I.
DCE with rigid
pavement submitted
to CE office.

22.500

0.000

204.101

197.123

60%

42%

Chitral

The scheme submitted


to Planning Division

Page 8 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

topping of Booni, Mastuj


Shandoor Road (70 Km)
at Chitral (PSDP
Funded).

Islamabad for
approval in the
CDWP. Revised PCI/DCE on MRS-2013
will be submitted.

39

782 90417-Widening &


(OG) Carpetting of Booni
Buzand Torkhow road
(28 Km) District Chitral
(PSDP Funded).

01/06/10

40

783 130396-Realignment and


(OG) blacktopping of Garam
Chashma Road in
District Chitral SH:
Shaghore to Mough and
03 No Bridges (100
meter span each).

41

784 50209-Construction, BT
(OG) & Rehabilitation of 14
Kms road in District
Kohistan.

09/05/07

30/06/15 (A) PDWP

42

785 130420-Construction of
(OG) Pre Stressed RCC
Bridge over Indus River
from KKH to Seo village
at Dassu Kohistan.

15/05/10

(A) PDWP

43

786 100055-Rehabilitation of
(OG) Saiful Malook Road
(8.55 Km) District
Mansehra.

12/05/12

(A) PDWP

30/06/15

(A)
CDWP

11/04/14

279.922

199.774

40.000

40.000

10.000

0.000

199.774

(B)
DDWP

10/10/13 Line Deptt

0.000

0.000

15.000

15.000

0.000

0.000

0.000

172.923

130.198

32.747

32.747

8.186

0.000

130.198

29/05/14

322.534

85.131

100.000

100.000

100.000

1.750

04/12/13

148.513

59.995

20.000

20.000

20.000

20.000

40.148

86%

71%

Chitral

The scheme submitted


to Planning Division
Islamabad for
approval in the
CDWP. Revised PCI/DCE on MRS-2013
will be submitted.

Chitral

Dropped.

9.978

94%

75%

Kohistan

Km 1, 2, 13 &14
Black topped.

86.881

137.403

57%

27%

Kohistan

2 Nos test pile, left


abutment, 6 Nos
girders, 2 Nos pile of
pier No.1 completed.

79.995

68.518

54%

54%

Mansehra Km-1 completed by


FDRP. Out of
remaining 7.5 Kms,
3.6 Kms completed.

Page 9 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev
Drains and retaining
walls in progress.
Rs.1.500 m
demanded.

44

787 130511-Construction of
(OG) Pre-Stressed RCC
Bridge at Havelian i/c
approach road (1.2 Km)
Abbottabad.

45

08/07/13

30/06/15 (A) PDWP 09/01/14

112.618

65.000

47.618

47.618

47.618

29.599

94.599

788 130621-Rehabilitation of
(OG) Road from Police Lines
to Thanda Maira,
Abbottabad.

30/06/15

(A)
DDWP

24/01/14

14.898

0.000

9.898

9.898

0.000

0.000

0.000

46

789 130650-Construction of
(OG) Road from Nagri Totial
to Benani via Ziarat
Masoom (5 Km)
Abbottabad.

30/06/15

(A)
DDWP

02/04/14

42.000

45.000

22.000

22.000

22.000

8.166

53.166

47

790 130601(OG) Rehabilitation/Widening


of Sria Naimat Khan
Road (12 Kms) District
Haripur.

30/06/15

(A)
DDWP

03/02/14

149.967

20.246

74.967

74.967

74.967

9.138

29.384

48

791 130602(OG) Rehabilitation/Widening


of Mirpur Kahl Kamalpur Road, Haripur
(8 Kms).

30/06/15

(A)
DDWP

03/02/14

142.537

10.000

54.945

64.045

64.045

5.000

15.000

49

792 120757-Feasibility
(OG) Study, Design and

(A) PDWP

09/01/14

170.758

51.000

150.000

150.000

50.000

24.242

75.242

0.000 100%

5.000

84%

Abbottabad Sub-structure
completed, Super
structure, appproach
road (1.20 Kms) in
progress.

66%

Abbottabad WBM, structure work


in progress. Rs.9.898
m demanded for
clearance of liability
of contractor.

100%

100%

Abbottabad RW, levelling


dressing in progress.
Joint survey with
consultant under
process.

54.754

63%

20%

Haripur

RW in progress. Due
to performance of
consultants, the
progress of work at
site quite slow.

68.492

46%

11%

Haripur

RW in progress. Due
to performance of
consultants, the
progress of work at
site quite slow.

100%

44%

Provincial Scheme approved.


Subhead in progress

Page 10 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Status

Date

Where
Pending

01/02/13

(A)
DDWP

19/09/12

58.455

47.000

25.000

25.000

25.000

0.000

47.000

16/04/14

(A)
PDWP

09/01/14

112.303

4.000

25.000

25.000

25.000

24.242

28.242

Distt of
Location
of Project

Remarks

Targets Achiev

Construction of 3 Nos
Bridges on Kalpani
Nallah at Pirabad PK26, Mardan at Hayaserai
Kotki on Kunani Khwar,
Dir Lower and at Cherat
Khwar, Dak Ismail Khel
Nowshera.

83.303

100%

80%

Nowshera

Sub-base, SS
completed, approaches
in progress. Bridge
length - 54 mtr,
approach road - 3.7
Kms.

26%

25%

Mardan

All 12 girders, test


piles, 7 abutment piles,
3 piles shaft completed,
approaches, protection
work in progress.

DISTRICT ROADS NEW


1

793 140998-F/S, Design &


(New) Construction/Rehabilitati
on of roads a) Chesan
Katch, b) Bazai, c) Kot
Gulan to Manzai (6
Km), Tank.

(B)
DDWP

Line Deptt

3.000

0.000

10.000

10.000

3.000

0.000

0.000

100%

794 140893-Construction of
(New) road a) Main Draban
road to Garhi Bakhtiar
Line road b) Main
Kulachi Draban road to
Garhi Mada Zargai
Garhi Mehmood road,

(B)
DDWP

Line Deptt

0.000

0.000

10.000

10.000

0.000

0.000

0.000

Tank

PC-I/DCE submitted
to CE Center on
02/12/2014.

D.I.Khan Summary initiated for


change and
enhancement of cost
to CA for approval.

Page 11 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

D.I.Khan.
3

795 140894-F/S and


(New) Construction of 19 Km
Circular road, PK-64,
D.I.Khan.

(B) PDWP

Line Deptt

0.000

0.000

20.000

20.000

9.000

0.000

0.000

D.I.Khan LOA issued. Survey


work started.

796 140896-F/S, Design &


(New) Construction of Kulachi
Hatala road to Garhi
Mohammad Akbar and
Garha Bakhtiar,
D.I.Khan.

(B) PDWP

Line Deptt

0.000

0.000

10.000

10.000

2.500

0.000

0.000

D.I.Khan DCE under


preparation.

797 140898-F/S, design and


(New) Construction of Two
Nos Bridges at River
Kacha and Hissam
village in PK-65,
District D.I.Khan.

(B) PDWP

Line Deptt

0.000

0.000

10.000

10.000

0.000

0.000

0.000

D.I.Khan PC-II approved. LOA


issued. Survey work
in progress.

798 140985-F/S, Design &


(New) Construction/Rehabilitati
on of roads a) Awan
road, b) Loke road, c)
Bali Shumali roa, d)
Nadeem Shah road e)
Kurar Shedi (8 Kms)
D.I.Khan.

(B)
DDWP

Line Deptt

0.000

0.000

10.000

10.000

0.000

0.000

0.000

D.I.Khan PC-II approved. LOA


issued. Survey work
in progress.

799 140986-F/S, Design &


(New) Construction/Rehabiitatio
n of roads a) Multan
Main road to Malana
village, b) Kacha Babar
to Basti Kokar and c)
Ghulam Khoti to Balo

(B) PDWP

Line Deptt

0.000

0.000

10.000

10.000

0.000

0.000

0.000

D.I.Khan PC-II approved. LOA


issued.

Page 12 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Hazara (13 Km),


D.I.Khan.
8

800 140987-F/S, Design &


(New) Construction of Main
Daraband road from
Sagu to Madi via Gara
Unra Attal Sharif road
(16 Km) Kulachi
D.I.Khan.

(B) PDWP

Line Deptt

0.000

0.000

10.000

10.000

0.000

0.000

0.000

D.I.Khan PC-II approved. LOA


issued.

801 140988-F/S, Design &


(New) Construction of Road
from Kirri Khaisor to
Wanda Shera (6 Km),
D.I.Khan.

(B)
DDWP

Line Deptt

0.000

0.000

10.000

10.000

0.000

0.000

0.000

D.I.Khan DCE under


preparation.

10

802 140664-F/S, design and


(New) Construction of road
from village Abasa to
Shahab Khel, District
Lakki Marwat (15 Km).

(B) PDWP

Line Deptt

0.000

0.000

10.000

10.000

10.000

0.000

0.000

Lakki
Marwat

LOA issued. Survey


completed, PC-I
under preparation.

11

803 140885(New) Reconstruction/rehabilitat


ion of road from Kingar
Bridge to Narmi Khel,
(10 Kms), Bannu.

(B) PDWP

Line Deptt

6.000

0.000

20.000

20.000

6.000

0.000

0.000

100%

Bannu

PC-II approved.
Survey work
completed by DML.
PC-I under
preparation.

12

804 140886-F/S, Design &


(New) Construction of 05 Km
roads from Bannu City
to Kakki via Mundan,
Bannu.

(B) PDWP

Line Deptt

2.500

0.000

10.000

10.000

2.500

0.000

0.000

100%

Bannu

PC-II approved. LOA


issued. PC-I under
preparation.

13

805 140887-Construction of
(New) 8 km road from Bannu

(B) PDWP

Line Deptt

4.000

0.000

10.000

10.000

4.000

0.000

0.000

100%

Bannu

PC-II approved. LOA


issued. Survey work

Page 13 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Link road to village Sada


Khel, Bannu.

in progress.

14

806 140983-F/S, Design &


(New) Construction of road
from Sarki Khel -Takhti
Khel & Musa Khel (6
Km), Bannu.

(B)
DDWP

Line Deptt

3.000

0.000

10.000

10.000

3.000

0.000

0.000

100%

Bannu

PC-I under
preparation.

15

807 141018-F/S, Design &


(New) Construction of road
form Kashu Khel Chowk
via Sarki Khel Barmi
Khel to Highway Bannu
(8 Km).

(B) PDWP

Line Deptt

4.000

0.000

10.000

10.000

4.000

0.000

0.000

100%

Bannu

PC-II approved. LOA


issued. Survey work
in progress by DM.

16

808 140700-F/S, design and


(New) Construction of roads
Odin Shah Kalay to
Jarasi Banda, Takhte
Nasrati to Sarki
Lawaghar road via
Poya, Latamber to
Kamali Banda road,
Latamber to Indus
Highway road via
Warana (15 Km),
District Karak.

(B) PDWP

Line Deptt

7.500

0.000

10.000

10.000

7.500

0.000

0.000

100%

Karak

PC-II approved. LOA


issued on
22/10/2014. DCE
under process.

17

809 141016-F/S, Design &


(New) Construction/Rehabilitati
on of road from Karak
City to Rehmat Abad,
Karak (8 Km).

(B) PDWP

Line Deptt

4.000

0.000

10.000

10.000

4.000

0.000

0.000

100%

Karak

PC-II approved. LOA


issued on
22/10/2014. DCE
under process.

18

810 141017-Dualization of
(New) road from Indus

(B) PDWP

Line Deptt

3.500

0.000

10.000

10.000

3.500

0.000

0.000

100%

Karak

PC-II approved. LOA


issued on

Page 14 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Highway Chowk to
Karak City, Karak (3.5
Km).

22/10/2014. DCE
under process.

19

811 140913-F/S, Design and


(New) Construction of RCC
bridge at Ziarat Sheikh
Allah Dad Chorlaki
Nizampur road Kohat.

(B) PDWP

Line Deptt

3.750

0.000

10.000

10.000

3.750

0.000

0.000

100%

Kohat

PC-II approved.
Combined evaluation
completed on
06/11/2014.

20

812 140914-F/S, Design &


(New) Rehabilitation of
Billitang road (3.5 Km),
Kohat.

(B)
DDWP

Line Deptt

1.750

0.000

10.000

10.000

1.750

0.000

0.000

100%

Kohat

DCE under process


and will be submtted.

21

813 140915-Up-gradation of
(New) road Shakardara Spinkai
kaley, Kohat.

(B)
DDWP

Line Deptt

1.500

0.000

10.000

10.000

1.500

0.000

0.000

100%

Kohat

DCE under process


and will be submtted.

22

814 140990-F/S, Design &


(New) Improvement/Rehabilitati
on of Road from
Gulshan Abad Chowk to
OTS Chowk via Jangle
Khel (5 Km), Kohat.

(B) PDWP

Line Deptt

4.000

0.000

10.000

10.000

4.000

0.000

0.000

100%

Kohat

DCE under process


and will be submtted.

23

815 140652-F/S, design and


(New) Construction/Improveme
nt of Hangu Samana
Main road (10 Kms) ,
Hangu.

(B) PDWP

Line Deptt

5.000

0.000

10.000

10.000

5.000

0.000

0.000

100%

Hangu

DCE under process


and will be submtted.

24

816 140907-F/S, Design,


(New) Improvement and
widening of Doaba Tora
Wari road, District
Hangu (4.5 Km).

(B)
DDWP

Line Deptt

2.250

0.000

20.000

20.000

4.750

0.000

0.000

100%

Hangu

DCE under process


and will be submtted.

Page 15 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

25

817 140678-F/S, Design and


(New) Construction of (1) BT
of road from Takht
Abad to Liaqat Bagh via
Babu Zai Jadeed 2 Km
(2) Bridge over Shaha
Alam river (3) Culvert at
Kata Behram Khan,
District Peshawar.

(B)
DDWP

26

818 140692-F/S, Design and


(New) Construction of Bridge
on Budhni Nullah (i/c
approaches), District
Peshawar.

(A)
DDWP

27

819 140942-Rehabilitation of
(New) Pandu road Peshawar
(10 Km).

28

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Remarks

Targets Achiev

Line Deptt

2.500

0.000

10.000

10.000

7.500

0.000

0.000

37.816

0.000

10.000

10.000

10.000

0.000

0.000

(B) PDWP

Line Deptt

5.000

0.000

10.000

10.000

5.000

0.000

820 140943-F/S, Design,


(New) Improvement & BT of
Road from Mustajab
Ghari to Shahibala (20
Km), Peshawar.

(B) PDWP

Line Deptt

10.000

0.000

10.000

10.000

10.000

29

821 140944-F/S, Design and


(New) Construction of road
from Nothia Stop to
Kohat road and from
Nothia Phattak to Swati
Phattak, Peshawar.

(B) PDWP

Line Deptt

7.500

0.000

10.000

10.000

30

822 140945-F/S, Design &


(New) Construction of birdge at

(B)
DDWP

Line Deptt

1.500

0.000

10.000

10.000

17/07/14

Distt of
Location
of Project

100%

Peshawar PC-II approved. LOA


issued to consultant
on 27/10/2014.
Survey in progress.
DCE under process.

26%

Peshawar Work started on test


pile.

0.000

100%

Peshawar PC-II approved. LOA


issued to consultant
on 12/11/14. Survey
in progress.

0.000

0.000

0.000 100%

Peshawar PC-II approved. LOA


issued to consultant
on 12/11/14. Survey
in progress.

9.000

0.000

0.000

100%

Peshawar PC-II approved. LOA


issued to consultant
on 12/11/2014.
Designing in prooess.

1.500

0.000

0.000

100%

Peshawar PC-II approved. LOA


issued to consultant

27.816

Page 16 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Talib Koroona Sufaid


Sung, Peshawar.

on 12/11/2014.
Designing in prooess.

31

823 140947-Construction of
(New) Captain Shehzad
Shaheed road, Academy
Town, Rural Academy,
Peshawar.

(B)
DDWP

Line Deptt

30.000

0.000

10.000

10.000

1.500

0.000

0.000

32

824 140948-BT of Roads a)


(New) Jogani to Wazir Qala
road (2Km), b)
Naguman to Nelaway
(5.5 Km) , Peshawar.

(B)
DDWP

Line Deptt

2.750

0.000

10.000

10.000

2.750

0.000

33

825 140949-F/S, design and


(New) Construction/improveme
nt of 15 Km roads in PK01, District Peshawar.

(B) PDWP

Line Deptt

7.500

0.000

10.000

10.000

7.500

34

826 140950-F/S, design and


(New) Dualization of 16 Km
road from Jamil chowk
(Ring road) Towards to
Urmar Payan Peshawar.

(B) PDWP

Line Deptt

8.000

0.000

10.000

10.000

35

827 140951(New) Construction/Rehabilitati


on of 10 Km roads in
PK-05, Peshawar.

(B) PDWP

Line Deptt

6.000

0.000

10.000

36

828 140996-F/S, Design &


(New) Construction of RCC
Bridge a) Sorozai on
Bara river at Takia, b)
Bahadar Kalay Ahmad
Khel, Peshawar.

(B) PDWP

Line Deptt

4.000

0.000

10.000

20.000

33%

Peshawar Tender under process.

0.000

100%

Peshawar DCE under


preparatrion.

0.000

0.000

100%

Peshawar PC-II approved. LOA


issued to consultant
on 27/10/2014.
Designing in progress.

8.000

0.000

0.000

100%

Peshawar PC-II approved. LOA


issued to consultant
on 27/10/2014.
Designing in progress.

10.000

6.000

0.000

0.000

100%

Peshawar PC-II approved. LOA


issued to consultant
on 27/10/2014.
Designing in progress.

10.000

4.000

0.000

0.000

100%

Peshawar PC-II approved. LOA


issued to consultant
on 27/10/2014.
Designing in progress.

Page 17 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

37

829 140997-F/S, Design and


(New) Construction/Rehabilitati
on of roads a) Dalazak
to Jala Bela, b) Butai to
Ranoo Gari - Kandi Kalo
Khel c) Charsadda road
to Takhtabad d) Budni
road to Dalazak road via
Wadpaga, Peshawar (20
Km).

(B) PDWP

Line Deptt

10.000

0.000

10.000

10.000

10.000

0.000

0.000

0.000 100%

Peshawar PC-II approved. LOA


issued to consultant
on 27/10/2014.

38

830 141006-F/S, Design,


(New) Construction & BT of
Roads a) Pishtakhara to
Taj Abad b) Achini
Maira to Spin Jumat c)
Bazi Khel, Peshawar.

(B) PDWP

Line Deptt

6.000

0.000

10.000

10.000

6.000

0.000

0.000

100%

Peshawar PC-II approved. LOA


issued to consultant
on 27/10/2014.
Tender under process.

39

831 140889-F/S,
(New) Construction & BT of
road i/c Bridge from Pir
Qala to Major Qala and
Shabqadar Bazar to
Kangra, Charsadda (14
Km).

(B) PDWP

Line Deptt

9.500

0.000

20.000

20.000

15.500

0.000

0.000

100%

Charsadda LOA issued on


05/11/14. DCE under
peparation.

40

832 140890-F/S, Design,


(New) Reconstruction and
Rehabilitation of roads
a) from Aladad Khel to
Village Kani Teshil
Shabqadar b) from
Ziam Rest House to
Salgaray via Gud Killi
Chowk Shamsabad c)
from Village Cheena to

(B) PDWP

Line Deptt

6.000

0.000

20.000

20.000

8.000

0.000

0.000

100%

Charsadda LOA issued on


05/11/14. DCE
submitted.

Page 18 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Dildar Ghari ,
Charsadda (12 Km).
41

833 141014-F/S, Design and


(New) Rehabilitation of Palosa
Saloor Kunja road to
Mill Pump Fazal Abad
via Zareen Abad,
Charsadda (4 Km).

(B)
DDWP

Line Deptt

2.000

0.000

10.000

10.000

4.000

0.000

0.000

100%

Charsadda Survey work


completed. Pc-I/DCE
submitted.

42

834 140934-F/S, Design &


(New) Construction/BT of road
from Zando Banda to
Turo Irrigation rest
house via Marathi
Banda, Nowshera.

(B)
DDWP

Line Deptt

2.000

0.000

40.000

40.000

12.000

0.000

0.000

100%

Nowshera PC-I submitted on


21/10/2014. DDWP
schaduled on
14/11/2014. Tender
called on 18/12/2014.

43

835 140935-F/S, Design,


(New) Improvement &
Widening of road from
Akora Khattak to ManaiDooran-Tarkhel i/c link
from Shahab Khel Pitao
to Kaka Sahib Eidgah,
Khwar Miangan to
Khawryan via Bagh Gali
to Bus Adda, Kaka
Sahib, Nowshera.

(B) PDWP

Line Deptt

10.000

0.000

50.000

50.000

12.500

0.000

0.000

100%

Nowshera Discussed in PDWP


on 19/11/2014. AA
awaited.

44

836 140936-F/S, Design &


(New) BT of Internal roads
Pirpiai - Azakhel Bala Payan - Dagai - Banda
Nabi, Nowshera.

(B)
DDWP

Line Deptt

2.500

0.000

25.000

25.000

8.500

0.000

0.000

100%

Nowshera Discussed in PDWP


on 19/11/2014. AA
awaited.

45

837 140937-F/S, Design &


(New) Construction &

(B) PDWP

Line Deptt

6.000

0.000

60.000

60.000

14.000

0.000

0.000

100%

Nowshera Discussed in PDWP


on 19/11/2014. AA

30/06/15

Page 19 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Rehabilitation of 12 Km
Internal roads in
Nowshera Kalan.

awaited.

46

838 140938-F/S, Design &


(New) Improvement/BT of
Internal 16 Km road at
Kheshgi Bala and Payan,
Nowshera.

(B) PDWP

Line Deptt

8.000

0.000

50.000

50.000

17.750

0.000

0.000

100%

Nowshera Discussed in PDWP


on 19/11/2014. AA
awaited.

47

839 140939-F/S &


(New) Construction of a)
Bakhtai-Kottli KhurdKottli Kalan road i/c
Bridges b) road from
Cherat road to Spinkhak
Village, Nowshera.

(B) PDWP

Line Deptt

9.750

0.000

100.000

100.000

14.750

0.000

0.000

100%

Nowshera Discussed in PDWP


on 19/11/2014. AA
awaited.

48

840 140940-F/S, Design &


(New) Construction of RCC
Bridge on Kabul River at
Kashti Pul, Nowshera
Cantt.

(B) PDWP

Line Deptt

5.000

0.000

10.000

10.000

5.000

0.000

0.000

100%

Nowshera PC-I submitted to


P&D.

49

841 140941-F/S &


(New) Construction of roads in
UC Shahkot, nowshera

(B) PDWP

Line Deptt

5.000

0.000

10.000

10.000

5.000

0.000

0.000

100%

Nowshera Discussed in PDWP


on 19/11/2014. AA
awaited.

50

842 140992-F/S, Design &


(New) Rehabilitation/Widening
of GT road to Khushal
Khan Khattak Mazar,
Akora Khattak,
nowshera (12 Km)

(B)
DDWP

11/08/14 Line Deptt

6.000

0.000

10.000

10.000

6.000

0.000

0.000

100%

Nowshera Discussed in PDWP


on 19/11/2014. AA
awaited.

51

843 140993-Construction of
(New) internal road of PAF

(A)
DDWP

25.000

0.000

10.000

10.000

10.000

0.000

0.000

40%

Nowshera Cold milting of


asphalt in progress.

15.000

Page 20 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Academy Risalpur,
nowshera (Phase-I)
52

844 140994(New) Construction/Rehabilition


of roads a) Bara Banda
to Behram Killy & b)
Main GT road to PAF
Graveyard opposite PAF
Academy, nowshera

(A)
DDWP

17/07/14

20.900

0.000

10.000

10.000

5.000

0.000

0.000

10.900

48%

Nowshera Work in progress.

53

845 140995(New) Construction/Rehabilition


of road from Western
gate PAF Academy to
Kheshgi Waer Pump (2
Km), nowshera

(A)
DDWP

17/07/14

16.500

0.000

7.500

7.500

3.750

2.587

2.587

9.000

45%

16%

Nowshera Work in progress.

54

846 141013-Construction of
(New) road from Khana Khel to
Bahader Baba, nowshera
(2 Km)

(A)
DDWP

12/09/14

51.593

0.000

10.000

10.000

0.000

0.000

0.000

41.593

19%

Nowshera Tender under process.

55

847 141019-F/S, Design &


(New) Construction /
Rehabilitation of roads
a) GT road to Said
Akbar Koroona, b)
Ayub Abad to Essori
Bala, c) Jehangira Kati
Maina, d) Pitao Payan to
Dargai village, e) GT
road Khwar Mohallah
Shen Bagh Koroona,
District nowshera

(B) PDWP

Line Deptt

5.200

0.000

10.000

10.000

5.200

0.000

0.000

100%

Nowshera PC-I submitted on


06/11/2014.

Page 21 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Status

Date

Where
Pending

11/08/14

29.897

0.000

10.000

10.000

5.000

5.000

5.000

Distt of
Location
of Project

Remarks

Targets Achiev

57

848 141020-Construction /
(New) Rehabilitation of roads
a) Wattar to Surya Khel
Bypass, b) GT road to
Zara Maina left over
River Kabul c) Jehangira
Exchange to Railway
line via Omer Abad,
District nowshera

(A)
DDWP

57

849 141021-F/S, Design &


(New) Construction /
Rehabilitation of roads
a) Khair abad to Mandoo
Khel village, b) Camp
Koroona Yousaf Abad
Akora c) Adamzai to
Momond Ghari, d)
Jehangira Chowk to
Railway Station, District
nowshera (10 Km)

(B) PDWP

Line Deptt

3.500

0.000

10.000

10.000

3.500

0.000

58

850 141022-F/S, Design &


(New) Construction /
Rehabilitation of roads
a) Shaidu Bypass,
Railway Pull to Omer
Abad near Railway line,
b) Surya Khel to Farm
road, c) Shwangi, d)
Amanpura Kaho Jabi &
Gharib Pura, e) Hisar
Tang, f) Inzari road,
District nowshera

(B) PDWP

Line Deptt

5.600

0.000

10.000

10.000

5.600

59

851 141023-F/S, Design &


(New) Construction /

(B) PDWP

Line Deptt

6.000

0.000

10.000

10.000

6.000

19.897

33%

17%

Nowshera Work in progress.

0.000

100%

Nowshera PC-I submitted on


06/11/2014.

0.000

0.000

100%

Nowshera Discussed in PDWP


on 19/11/2014. AA
awaited.

0.000

0.000

100%

Nowshera Discussed in PDWP


on 19/11/2014. AA

Page 22 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Targets Achiev

Rehabilitation of roads
a) Sara Toha road, b)
Khan Kohi Gandhab, c)
Nizampur Chowk to
Garu, d) Garu to Qamar
Mela, e) Mamakhel
village, District nowshera
60

852 141024-F/S, Design &


(New) Construction /
Rehabilitation of roads
a) Gajoo Khel Ameero
road, b) Jabbi road, c)
Piran Bala and Payan &
d) Duran to Masamkhel
via Malikhel Bala Payan,
District nowshera

61

853 140694-Construction of
(New) Causeway on Maini
Sherqi road, District
Swabi

62

854 140695-Feasibility
(New) Study, design and
Rehabilitation of roads
PK-34 a) Tor Dher Alla
Dher road and b) Nawa
Nehar (Upto Jehangeri)
Kund Park Alla Dher,
Swabi

63

855 140697-F/S, Design &


(New) Rehabilitation of
Tordher Bazar Killi road
in District Swabi (4 Km)

Remarks

awaited.

Line Deptt

7.850

0.000

10.000

10.000

7.850

0.000

0.000

100%

6.062

0.000

6.062

6.062

3.031

0.000

0.000

0.000 100%

Swabi

20% work completed.

(B) PDWP

Line Deptt

9.000

0.000

10.000

10.000

9.000

0.000

0.000

100%

Swabi

PC-II approved. LOA


issued to Euroconsult
Peshawar. DCE
under process.

(B)
DDWP

Line Deptt

2.020

0.000

10.000

10.000

2.020

0.000

0.000

100%

Swabi

PC-I submitted.

(B) PDWP

30/06/15

(A)
DDWP

11/08/14

Nowshera Discussed in PDWP


on 03/12/2014. AA
awaited.

Page 23 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

65

856 140959-F/S, Design &


(New) Construction,
Rehabilitation &
Improvement of Gadoon
Amanzai Industrial
Estate road, Swabi

(B)
DDWP

Line Deptt

2.500

0.000

10.000

10.000

2.500

0.000

0.000

100%

Swabi

PC-I submitted along


with draft summary
for enhancement of
cost.

65

857 140960-F/S, Design &


(New) Construction,
Rehabilitation &
Improvement of Menai
road (5 Km), Swabi

(B)
DDWP

Line Deptt

2.500

0.000

10.000

10.000

2.500

0.000

0.000

100%

Swabi

PC-I submitted.

66

858 140961-F/S Design &


(New) Construction of road
from Shewa Chowk to
Shewa Village (6 Km),
District Swabi

(B) PDWP

Line Deptt

4.500

0.000

10.000

10.000

4.500

0.000

0.000

100%

Swabi

PC-II approved. LOA


issued to Creative
Consultant Peshawar
on 30/10/2014.
Survey compeleted.
PC-I under process.

67

859 140962-F/S, Design &


(New) Construction of Road
Dobian to Nazar and
Tarkha, (8 KM), District
Swabi.

(B) PDWP

Line Deptt

6.000

0.000

10.000

10.000

6.000

0.000

0.000

100%

Swabi

PC-II approved. LOA


issued to Creative
Consultant Peshawar
on 30/10/2014.
Survey completed.
PC-I under process.

68

860 141001-F/S, Design &


(New) Construction/Rehabilitati
on of Tordher to Jalbai
road (5 Km), Swabi.

(B)
DDWP

Line Deptt

2.500

0.000

10.000

10.000

2.500

0.000

0.000

100%

Swabi

PC-I submitted.

69

861 141002-F/S, Design,


(New) Widenin, Improvement,
Construction and
Rehabilitation of (a)
Kunda Topi (b) Gaar

(B) PDWP

Line Deptt

10.500

0.000

10.000

10.000

10.000

0.000

0.000

95%

Swabi

PC-II approved. LOA


issued to Creative
Consultant Peshawar
on 30/10/2014.
Survey completed.

0.500

Page 24 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Marghuz road (3.00 Km


balance portion) total 21
Km in District Swabi.

Summary moved for


change of
namenclature.

70

862 141005-F/S, Design &


(New) Construction of bridge
on Nuranji Nullah at
Banr Karnal Sher Khan
Kali road, District Swabi

(B)
DDWP

Line Deptt

2.013

0.000

10.000

10.000

2.013

0.000

0.000

71

863 141010-Rehabilitation of
(New) Jalsi-Jalbay Shah Said
Kotay Road (2 Km)
Swabi.

(A)
DDWP

20.000

0.000

10.000

10.000

5.000

5.000

5.000

72

864 140666-Construction of
(New) 4 Km road from Qasim
Ahmed abad to
Chattaley Maira, District
Mardan

(B) PDWP

Line Deptt

7.000

0.000

10.000

10.000

7.000

0.000

73

865 140669-F/S, Design &


(New) Construction of Bridge
and approaches road on
Khan Gari Kalpani Nala
to Arbi Banda U/C
Jehangir abad and Sari
Bahlol, PK-26, Mardan

(B) PDWP

Line Deptt

4.506

0.000

10.000

10.000

4.506

74

866 140924-F/S, Design &


(New) Construction of bridge at
Rustam Bazar Stream,
Mardan

(B)
DDWP

Line Deptt

1.500

0.000

10.000

10.000

75

867 140925-F/S, Design &


(New) Construction & BT of a)

(B) PDWP

Line Deptt

5.000

0.000

10.000

10.000

11/08/14

100%

Swabi

PC-II approved.
Technical proposal
opened on
14/11/2014.

50%

25%

Swabi

Roof laid. 20% work


completed.

0.000

100%

Mardan

PC-II approved. LOA


issued. Survey
completed. PC-I/DCE
under preparation by
consultants.

0.000

0.000

100%

Mardan

PC-II approved. LOA


issued. Survey
started. PC-I/DCE
under preparation by
consultants.

1.500

0.000

0.000

100%

Mardan

PC-II approved. LOA


issued. Survey
completed. PC-I/DCE
under preparation by
consultants.

10.000

0.000

0.000

100%

Mardan

LOA issued, PC-I


under preparation.

10.000

Page 25 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Chiragh din Killy to


Fazle Abad UC Maday
Baba & b) Safi Abad to
Dheri Killy Hathian,
Mardan
76

868 140929-F/S, Design &


(New) Construction of a)
Katlang to Qadar
Village, b) Kot Ismail
zai road, c) Shahand
Maqbara to Kareem
Abad, d) Toot Killy
Nehar to Babanay & e)
Toot Killy Nehar to
Chaghzau village,
Mardan

(B) PDWP

Line Deptt

3.200

0.000

10.000

10.000

10.000

0.000

0.000

100%

Mardan

PC-II approved.
Sealed
technical/financial
proposals submitted
to DST.

77

869 140930-F/S, Design &


(New) Construction of bridge at
UC Mahr Dheri (Village
Kuaja), Mardana

(B)
DDWP

Line Deptt

2.500

0.000

10.000

10.000

10.000

0.000

0.000

100%

Mardan

PC-II approved. LOA


issued. Survey
started. PC-I/DCE
under preparation by
consultants.

78

870 140931-F/S, Design &


(New) Construction of a)
Battagram nehar to dolat
zai road, b) Char Gul
road to Kotar Panr
village, c) Katlang road
to Khudai noor village &
d) Dubai Adda to Sreekh
village, Mardan

(B) PDWP

Line Deptt

2.600

0.000

20.000

20.000

2.600

0.000

0.000

100%

Mardan

PC-II approved.
Sealed
technical/financial
proposals submitted
to DST.

79

871 140933-F/S, Design &


(New) Construction of bridge
on Naranji drain on

(B) PDWP

Line Deptt

1.500

0.000

10.000

10.000

1.500

0.000

0.000

100%

Mardan

PC-II approved. LOA


issued. Survey
started. PC-I/DCE

Page 26 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Garhi Ismail Zai Kandar


area near Panjbir Baba,
Mardan

under preparation by
consultants.

80

872 140991-F/S, Design &


(New) Construction of roads a)
Shatoo road, b) Murad
Koroona to Khana Dher
& c) Jalaki road to
Shurukh Dheri, Mardan

(B)
DDWP

Line Deptt

4.500

0.000

15.000

15.000

1.800

0.000

0.000

100%

Mardan

PC-II approved. LOA


issued. Survey
started. PC-I/DCE
under preparation by
consultants.

81

873 141015-Rehabilitation of
(New) Mama Jee Kalay road
(Toru Maira), Mardan (3
Km)

(B)
DDWP

Line Deptt

1.500

0.000

10.000

10.000

1.500

0.000

0.000

100%

Mardan

PC-II approved. LOA


issued. Survey
started. PC-I/DCE
under preparation by
consultants.

82

874 140668(New) Repair/Rehabilitation of


Thana Bazar road (2.50
Km) District Malakand

(A)
DDWP

0.000

0.000

10.000

10.000

0.000

0.000

0.000

Malakand Approved. AA
awaited.

83

875 140918-F/S, Design &


(New) BT of road at Palai and
Agra 10 Km, Malakand

(B)
DDWP

Line Deptt

5.000

0.000

20.000

20.000

0.000

0.000

0.000

100%

Malakand PC-I/DCE under


preparation.

84

876 140919-F/S, Design &


(New) BT of road from
Manzaray Baba to
Khanoray, Malakand

(B)
DDWP

Line Deptt

2.500

0.000

15.000

15.000

0.000

0.000

0.000

100%

Malakand PC-I/DCE under


preparation.

85

877 140637-F/S, Design &


(New) Construction of road
road Khanano Dheri Manjakot, District Buner

(B) PDWP

Line Deptt

3.750

0.000

10.000

10.000

3.750

0.000

0.000

100%

Buner

PC-I/DCE under
preparation.

Page 27 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

87

878 140638-Feasibility
(New) Study, design and
Extention, Improvement
and B/T of Budal-Jabo
road via Shir Ali, (20
Km) District Buner.

(B) PDWP

Line Deptt

15.000

0.000

10.000

10.000

10.000

0.000

0.000

87

879 140639-F/S, Design &


(New) Extention, Improvement,
widening and B/T of
Nagrai Kandaro to
Malka Road, PK-77,
District Buner.

(B) PDWP

Line Deptt

3.250

0.000

10.000

10.000

3.250

0.000

88

880 140888-F/S, Design,


(New) Extension & BT of
Daggar to Gukand road
(12 Km), Buner

(B) PDWP

Line Deptt

7.200

0.000

10.000

10.000

7.200

89

881 140953-F/S, Design &


(New) BT of Lilowni road (05
Km), Shangla

(B) PDWP

Line Deptt

3.000

0.000

10.000

10.000

90

882 140955-F/S, Design &


(New) Improvement / Widening
& BT of Ranyai
Chichloo Road (10 Km),
Shangla

(B) PDWP

Line Deptt

6.000

0.000

10.000

91

883 140956-Feasibility
(New) Study, Design and
construction of RCC
Bridge at Sasobay Tehsil
Besham District Shangla

(B) PDWP

Line Deptt

4.000

0.000

92

884 141004-F/S, Design &


(New) Rehabilitation of roads

(B) PDWP

Line Deptt

7.200

0.000

5.000

67%

Buner

PC-I/DCE under
preparation.

0.000

100%

Buner

PC-I/DCE under
preparation.

0.000

0.000

100%

Buner

PC-I/DCE under
preparation.

3.000

0.000

0.000

100%

Shangla

PC-I/DCE submited.

10.000

4.000

0.000

0.000

100%

Shangla

PC-II approved. RFP


called 3rd time on
25/11/2014. PC-I
under preparation.

10.000

10.000

7.200

0.000

0.000

100%

Shangla

Summa;ry for change


of namenclature
submitted to CA.
Tech evaluation
completed.

10.000

10.000

0.000

0.000

0.000

100%

Shangla

PC-II approved. RFP


called 3rd time on

Page 28 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

a) Martung to Dedal &


b) Dherai to Chakesar,
Shangla (12 Km)

25/11/2014. PC-I
under preparation.

93

885 140682-Feasibility
(New) Study, design and
Construction of Baryam
to Gat Serai Road, Arkot
to Biakand road and
Kabal to Kalla Killey
District Swat (20 Km)

(B) PDWP

Line Deptt

10.000

0.000

50.000

50.000

10.000

0.000

0.000

100%

Swat

PC-I/DCE submitted
by deptt for Rs.240 m
to DST.

94

886 140688-Feasibility
(New) Study, Design and
Improvement /
Rehabilitation of
Mingora City road i/c
bridge, District Swat

(B) PDWP

Line Deptt

4.000

0.000

30.000

30.000

4.000

0.000

0.000

100%

Swat

LOA issued to
consutlants on
10/12/2014..

95

887 140963-F/S, Design &


(New) Rehabilitation of
Marghuzar to Mingora
road, Swat

(B)
DDWP

Line Deptt

2.500

0.000

10.000

10.000

2.500

0.000

0.000

100%

Swat

PC-I/DCE submitted
by deptt for Rs.5.99
m to DST.

96

888 140964-F/S, Design &


(New) Rehabilitation / BT of
Kalam to Gujar Gabral
road (flood damaged),
Swat

(B)
DDWP

Line Deptt

2.000

0.000

10.000

10.000

2.000

0.000

0.000

100%

Swat

PC-I/DCE submitted
by deptt for Rs.45 m
to DST.

97

889 140965-F/S, Design &


(New) Construction/BT of 3 km
from Mian road to
Miangulay river Swat
(Khurshid Khan)
Memorial road, Swat

(B) PDWP

Line Deptt

5.000

0.000

10.000

10.000

5.000

0.000

0.000

100%

Swat

LOA issued to
consultant on
11/12/2014.

Page 29 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

99

890 140966-F/S, Design &


(New) Construction of Dodhiar
Mianir Bridge, Swat

(B)
DDWP

Line Deptt

2.500

0.000

10.000

10.000

2.500

0.000

0.000

100%

Swat

PC-II approved.
Technical evaluation
completed.

99

891 140968-F/S, Design &


(New) Construction of a)
Chapryal to Balasoor
road, b) Kherai to
Mandoor road, c) Matta
to Madina Colony, d)
Matta to Odigram & e)
Weray to Aghal road ,
Swat (14 Km)

(B) PDWP

Line Deptt

7.000

0.000

70.000

70.000

7.000

0.000

0.000

100%

Swat

PC-I/DCE submitted
by deptt for Rs.160 m
to DST.

100 892 140969-F/S, Design &


(New) Construction of a)
Qalagy road UC Qalagy,
b) Tall Chor road UC
Tall, c) Taran road UC
Kaley & d) Talang
Churkhai c/c Kota, Swat
(5 Km)

(B) PDWP

Line Deptt

5.000

0.000

10.000

10.000

5.000

0.000

0.000

100%

Swat

LOA issued to
consultant on
11/12/2014.

101 893 140970-F/S, Design &


(New) Rehabilitation of
Mingora Jambil Gokand
road, Swat

(B)
DDWP

Line Deptt

2.500

0.000

10.000

10.000

2.500

0.000

0.000

100%

Swat

CM Diective for
enhancement of cost
issued. Summary will
be submitted.

102 894 140830-Construction of


(New) blacktop road from Mian
Kalay via Mayar Badin
to Kambat District Dir
Lower

(B) PDWP

Line Deptt

7.500

0.000

10.000

10.000

7.500

0.000

0.000

100%

Dir Lower LOA issued. PC_I


DCE under
preparation.

103 895 140900-F/S, Design &


(New) Improvement &
Blacktopping of Kumber

(B) PDWP

Line Deptt

7.500

0.000

70.000

70.000

7.500

0.000

0.000

100%

Dir Lower LOA issued. PC_I


DCE under
preparation.

Page 30 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

to Gumbat Banda Road


(15 Km) Dir Lower
104 896 140901-F/S, Design &
(New) Construction of Talash
Kalpanai Bypass road
(10 Km), Dir Lower

(B) PDWP

Line Deptt

17.500

0.000

10.000

10.000

10.000

0.000

0.000

105 897 140989-Construction of


(New) 4 nos RCC Bridges a)
Aghairaly and Arif, b)
Drangal Khwar, c)
Markhani Maidan, Dir
Lower

(B) PDWP

Line Deptt

9.750

0.000

10.000

10.000

9.750

0.000

106 898 140650-Feasibility


(New) Study, design and
Improvement & BTR of
Shingara Darra Road (8
km) Dir Upper

(B) PDWP

Line Deptt

6.000

0.000

10.000

10.000

0.000

107 899 140902-F/S, Design &


(New) Improvement,
Rehabilitation and BT of
Hattan Darra Road, Dir
Upper

(B) PDWP

Line Deptt

5.000

0.000

10.000

10.000

108 900 140903-F/S, Design &


(New) Construction of Usherai
Darra road (10 Km), Dir
Upper

(B) PDWP

Line Deptt

5.000

0.000

10.000

109 901 140905-F/S, Design &


(New) Construction of PCC
roads a) Usherai Dara 5
Km and b) Guwaldai
Dara road 5 Km, Dir

(B)
DDWP

Line Deptt

2.500

0.000

10.000

7.500

57%

Dir Lower LOA issued. Survey


in progress.

0.000

100%

Dir Lower LOA issued. Survey


completed. DCE
under process.

0.000

0.000

100%

Dir Upper PC-I under


preparation.

0.000

0.000

0.000

100%

Dir Upper PC-I under


preparation.

10.000

0.000

0.000

0.000

100%

Dir Upper PC-I under


preparation.

10.000

0.000

0.000

0.000

100%

Dir Upper PC-I under


preparation.

Page 31 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Upper
110 902 140906-Feasibility
(New) Study, design and
Widening &
Rehabilitation of
Nehagadra road PK-93,
(40 km) Dir Upper

(B) PDWP

Line Deptt

20.000

0.000

20.000

20.000

0.000

0.000

0.000

0.000 100%

Dir Upper LOA issued on


12/12/14. Survey
work started.

111 903 140967-F/S, Design &


(New) Construction of a)
Chamtalai to Taroghai
road, b) Garam
Chashma to Kandujal
Road, District Chitral (9
KM).

(B) PDWP

Line Deptt

6.500

0.000

10.000

10.000

6.500

0.000

0.000

100%

Provincial

100%

Swat

PC-I/DCE under
preparation.

Chitral

PC-I/DCE under
preparation.

(B) PDWP

Line Deptt

6.500

0.000

10.000

10.000

6.500

0.000

0.000

(B) PDWP

Line Deptt

0.000

0.000

0.000

0.000

0.000

0.000

0.000

(B)
DDWP

Line Deptt

2.500

0.000

10.000

10.000

0.000

0.000

0.000

100%

Chitral

PC-II approved. RFP


called on 23/12/14
(Twice).

113 905 140916-F/S, Design &


(New) Improvement /
Construction of Mahreen
to Mehar Bat 8 Km
road, Barparo 3 Km
road & Kanisher 3 Km
roads, Kohistan

(B) PDWP

Line Deptt

8.200

0.000

10.000

10.000

0.000

0.000

0.000

100%

Kohistan

PC-II approved. RFP


reinvited (2nd time).

114 906 141025-F/S, Design &


(New) Construction of roads
from Darman Tangay to

(B) PDWP

Line Deptt

3.750

0.000

10.000

10.000

3.750

0.000

0.000

100%

Battagram PC-II approved. RFP


recalled on
12/12/2014.

112 904 140984-Construction of


(New) RCC Ayun Bridge,
Chitral

0.000

Page 32 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Pashto road, (5 Km),


District Battagram
115 907 140670-F/S, Design &
(New) Construction /
Improvement of a)
Kulhary Gharbi Road
(2.5 Km), b) PCC road
from GHSS Baffa to
Kharah (Kulheri Sharqi)
and c) Kulhari Sharqi
Baffa (1 Km) (PK-55)
Mansehra

(B) PDWP

Line Deptt

2.500

0.000

20.000

20.000

4.750

0.000

0.000

100%

Mansehra PC-I under


preparation.

116 908 140674-F/S, Design &


(New) Construction of RCC
Bridge near Murad pur
Mansehra

(B)
DDWP

Line Deptt

2.250

0.000

10.000

10.000

2.250

0.000

0.000

100%

Mansehra PC-I under


preparation.

117 909 140675-Feasibility


(New) Study, design and
Construction of Sabir
Shah Nakot Bridge,
Manshera

(B) PDWP

Line Deptt

8.000

0.000

10.000

10.000

8.000

0.000

0.000

100%

Mansehra PC-I under


preparation.

118 910 140676-Feasiblity study,


(New) design and Construction
of Sum Bridge, Mansehra

(B) PDWP

Line Deptt

5.000

0.000

10.000

10.000

9.000

0.000

0.000

100%

Mansehra PC-I under


preparation.

119 911 140707-F/S, Design and


(New) Improvement of road
from Khaki to
Fazalabad, Mansehra

(B) PDWP

Line Deptt

4.000

0.000

10.000

10.000

10.000

0.000

0.000

100%

Mansehra PC-I under


preparation.

120 912 140920-Feasibility


(New) Study, design and
Construction of a) Chor

(B) PDWP

Line Deptt

6.000

0.000

10.000

10.000

6.000

0.000

0.000

100%

Mansehra PC-I under


preparation.

Page 33 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Kalan road & b) Jabbori


to Methal Kayian Road
via Banda Gee Such,
Mansehra
121 913 140630-Feasibility
(New) Study, design and
Construction of Barthan
to Kasala Bara Road,
Abbottabad (8 Km).

(B) PDWP

Line Deptt

4.000

0.000

10.000

10.000

4.000

0.000

0.000

100%

Abbottabad PC-II approved.


Tech/Financial bid
submitted to DST on
28/11/2014.

122 914 140782-FS, Design and


(New) Construction ,
Improvement and
Blacktopping of roads in
Galyat Region,
Abbottabad

(B) PDWP

Line Deptt

9.000

0.000

60.000

60.000

11.500

0.000

0.000

100%

Abbottabad PC-II approved.


Tech/Financial bid
submitted to DST on
28/11/2014.Identificati
on yet to be made by
concerned MPA PK48.

123 915 140880-F/S, Design &


(New) Repair/Maintenance of
Namli Maira road,
Abbottabad

(B)
DDWP

Line Deptt

2.500

0.000

10.000

10.000

2.500

0.000

0.000

100%

Abbottabad PC-II approved.


Tech/Financial bid
submitted to DST on
28/11/2014.

124 916 140881-F/S, Design &


(New) BT and Extention fo
road from Sujal Kot to
Thesi (8 Km),
Abbottabad

(B) PDWP

Line Deptt

4.000

0.000

10.000

10.000

4.000

0.000

0.000

100%

Abbottabad PC-II approved.


Tech/Financial bid
submitted to DST on
28/11/2014.

125 917 140882-F/S, Design &


(New) Construction of Bridge
Bari Naichan Mangal,
Abbottabad

(B)
DDWP

Line Deptt

2.500

0.000

10.000

10.000

2.500

0.000

0.000

100%

Abbottabad PC-II approved.


Tech/Financial bid
submitted to DST on
28/11/2014.

(B) PDWP

Line Deptt

6.500

0.000

10.000

10.000

6.500

0.000

0.000

100%

Abbottabad PC-II approved.


Tech/Financial bid

126 918 140883-Feasibility


(New) Study, design and BT of

Page 34 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Targets Achiev

road Nakka Galli


Khuthialla to Mubaraka
& Chhaitri to Sher Bai
Mangal Bridge viz Bandi
Matrach, Gramry
Including Siyal Sargal
UC Pawa, District
Abbottabad

submitted to DST on
28/11/2014.

127 919 140884-Feasibility


(New) Study, design and
Construction of a) Arro
Kas Summa to Lora via
Banwari b) improv:/wid:
& BT of Tajwal to
Bagan road c) Garhi
Chanali road via Seri,
PK-48, Abbottabad

(B) PDWP

Line Deptt

7.500

0.000

20.000

20.000

7.500

0.000

0.000

128 920 140981-Construction of


(New) Balohia-Dina Rio Gul
Dhok road and Hasazai Mansoor road (20 Km),
Abbottabad

(B) PDWP

Line Deptt

11.000

0.000

10.000

10.000

5.000

0.000

0.000

129 921 140982-F/S, Design &


(New) Construction/Rehabilitati
on of Bandi Attai Khan
toad to Havellian (6
Km), Abbottabad

(B) PDWP

Line Deptt

3.000

0.000

10.000

10.000

3.000

0.000

0.000

8.656

0.000

8.151

8.151

4.080

0.000

0.000

130 922 140654-Construction of


(New) damaged bridge on
Amgah road Km-2 in
District Haripur

Remarks

30/06/15

(A)
DDWP

11/08/14

1.000

0.505

100%

Abbottabad PC-II approved.


Tech/Financial bid
submitted to DST on
28/11/2014.

91%

Abbottabad PC-II approved.


Identification yet to
be made by
concerned MPA PK44. DCE submitted ot
SEAC on 28/11/2014.

100%

Abbottabad PC-II approved. RFP


re-called on
26/11/2014. DCE for
Rs.69.100 m
submitted SEAC.

94%

Haripur

Work started.

Page 35 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

132 923 140656-Feasibility


(New) Study, design and
Construction of road
from Sira to Sulam
Khand road (20 km) in
Tehsil Ghazi, District
Haripur

(B) PDWP

Line Deptt

20.000

0.000

10.000

10.000

10.000

0.000

0.000

132 924 140657-Feasibility


(New) Study, design and
Improvement/Rehabilitati
on of Pir Sohawa to
Kohala Bazaar road via
Makhnial (10 Km)
District Haripur

(B) PDWP

Line Deptt

5.000

0.000

80.000

80.000

5.000

0.000

133 925 140662-F/S, Design &


(New) Reconstruction/Recarpeting of road from
Tareen abad to Hattar
Industrial Estate (8 Km),
District Haripur

(B) PDWP

Line Deptt

5.000

0.000

10.000

10.000

5.000

134 926 140908-F/S, Design &


(New) Construction of bridge in
Chakai to Murad Pur in
Chappar road, Haripur

(B)
DDWP

Line Deptt

0.000

0.000

10.000

10.000

135 927 140910-F/S, Design &


(New) Construction of road a)
Akhoon Bandi to Magri
road b) Pharrori to
Bandi Mian Pid Dad via
Bian Ahmed Ali Khan
tol Kandal and c) Sarai
Nimat Khan to Jabri
road (Length=18 KM),

(B) PDWP

Line Deptt

13.500

0.000

60.000

60.000

10.000

50%

Haripur

PC-II approved. LOA


issued. Survey started.

0.000

100%

Haripur

Consulted ABM
selected. PC-I for
Rs.226.038 m
prepared, summary to
be moved for
enhancement of cost.

0.000

0.000

100%

Haripur

PC-II approved.
Technical evaluation
completed.

0.000

0.000

0.000

Haripur

Handed over to
PKHA.

13.500

0.000

0.000

100%

Haripur

PC-II approved. LOA


issued.

Page 36 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

PC-II approved. Tech


evaluation completed.

Targets Achiev

District Haripur
136 928 140911-F/S, Design &
(New) Construction of prestressed Bridge from
Thanda Choa to Mohri
no.1, District Haripur

(B) PDWP

Line Deptt

0.000

0.000

30.000

30.000

4.000

0.000

0.000

Haripur

137 929 140831-F/S, Design &


(New) Construction of B/T
road from Damtal Vijara
to Janbatai Barawal (6
Km) District Dir Lower
& Upper

(B) PDWP

Line Deptt

4.500

0.000

10.000

10.000

4.500

0.000

0.000

100%

Provincial

Line Deptt

4.500

0.000

10.000

10.000

4.500

0.000

0.000

100%

Line Deptt

5.000

0.000

10.000

10.000

5.000

0.000

0.000

100%

Tor Ghar

PC-I prepared for


rs.234 m,
enhacememt of cost.
Summary moved.

Hangu

Sub-base 8 Km,
WBM 5 Km and
asphalt-base 4 Kms
completed.

(B) PDWP

138 930 140972-F/S, Design &


(New) BT of 10 Km road from
Mera Mada Khel to
Godar, Tor Ghar

(B) PDWP

Dir Lower

PC-II approved. LOA


issued. Survey work
started.

PKHA ROADS & BRIDGES ON-GOING


1

931 120287-Widening and


(OG) Rehabilatation of Hangu
Doaba Section of S-7
(10 KM) Phase-I.

27/05/13

30/06/15 (A) PDWP 20/12/12

494.754

444.754

50.000

50.000

50.000

50.000

494.754

0.000 100%

100%

932 120282-Improvement
(OG) and Widening of Road
from Mufti Mehmood
Flyover upon Budni
Bridge on Povincial

01/12/13

30/06/15

306.533

300.000

6.533

6.533

6.533

6.533

306.533

0.000 100%

100%

(A)
DDWP-II

Peshawar 18/24 piles, 10/10


girders, drain 1200
m/4500 m completed.
Pile cap laid, front
wall in progress.

Page 37 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Highway S-I including


Reconstruction of Old
Budni Bridge.
3

933 120292-Widening &


(OG) Improvement of Road
from Chughalpura Road
Interchange to Pir Abdul
Latif Zakori Flyover on
GT Road (N-5) (2.250
Km).

11/04/13

30/06/15 (A) PDWP 01/04/14

934 110163-Constn: of
(OG) Service Roads alongwith
fencing on both sides of
Eastern & Western by
passes & 2 Nos O/H
bridges on N-45 and
Charsadda Road (62
Kms).

01/09/12

(A) PDWP

15/03/12

935 120284-Dualization of
(OG) Mardan Charsadda Road
i/c Dargai Bypass and
Rehabilitation of existing
dual carriageway to
Charsadda City Phase-II
(14.5 Kms).

14/05/13

(A) PDWP

936 120295-Dualization of
(OG) Charsadda-Tangi Road
i/c Utmanzai Road
Bypass District
Charsadda (23 Kms).

02/05/13

(A) PDWP

499.240

474.250

25.000

25.000

25.000

25.000

499.250

100%

100%

1538.035 1150.000

100.000

100.000

50.000

50.000 1200.000

14/12/12

1394.000

850.000

50.000

50.000

25.000

25.000

14/12/12

1979.638

866.151

100.000

100.000

50.000

50.000

Peshawar Sub-base 4 Km,


WBM 3 Km & R/S
RCC Bridge
completed. The
progress of work is
suffering due to
impeding of
graveyard and
SNGPL pipeline.

288.035

81%

78%

Mardan

2 fly over, service


road eastern bypass
(25 Kms), western
bypass (32 Kms) in
progress, toll plaza,
weigh bays (2 Nos)
completed.

875.000

494.000

65%

63%

Mardan

8 Km sub base 6 Km
WBM and 5 KM
asphaltic base course
completed.

916.151

1013.487

49%

46%

Charsadda 12 Km sub base, 7


Km WBM, 3 Kms
asphaltic base
completed. 3 Nos
bridges in progress.

Page 38 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion
09/01/12

PC-I Status Approval

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Remarks

Status

Date

Where
Pending

(A) PDWP

09/01/12

900.020

970.000

100.000

100.000

50.000

50.000 1020.000

(A) PDWP

965.709

0.000

100.000

100.000

50.000

50.000

50.000

1673.600 1573.555

100.000

100.000

100.000

100.000

1673.555

0.045 100%

100%

Mardan

Sub base 10 Kms,


WBM 8 Kms, ACBC
7 kms and ACWC 6
Kms ompleted. 4 nos
bridges, 3 flyover,
service road in
progress.

47.750 1007.750

100%

100%

Mardan

13 Kms sub-base, 12
Kms WBM
completed. 10 KM
asphaltic base & 5
Km ACWC
completed.

0.000 100%

100%

Buner

Earth work, structure


in progress.

93%

Buner

Joint survey
completed. Earth
work in progress.

Targets Achiev

937 110175-Widening and


(OG) Improvement of
Nowshera-Nisatta Road
(23 Kms).

938 130680-Improvement
(OG) and widening of Malang
Baba - Nizampur Road
Nowshera.

939 100056-Construction of
(OG) Northern Bypass Road
Mardan.

20/06/12

30/06/15 (A) PDWP 13/10/11

10

940 110174-Dualization of
(OG) Mardan-Charsadda Road
Phase-I (14 Kms).

15/07/12

30/06/15 (A) PDWP 07/02/12

916.885

960.000

47.750

47.750

47.750

11

941 120752-Improvement of 14/08/13


(OG) Rustam-Ambella-DaggarKarakar-Barikot Road
SH: Ambella to GS
Marble (11 Km) District
Buner (S-10).

30/06/15 (A) PDWP 30/04/13

506.750

406.750

100.000

100.000

100.000

100.000

506.750

12

942 130671-Improvement
(OG) and blacktopping of
Batara Sar Qilla Road
(left over portionof
Aloch-Puran road ) 5

30/06/15

147.303

112.303

25.000

25.000

25.000

25.000

137.303

30/05/14

Distt of
Location
of Project

(A)
DDWP

865.709

10.000

100%

100%

Nowshera Sub base 21 Kms,


Base course 10 Kms
& ACBC 3 Km
completed.

10%

5%

Nowshera Joint survey


completed. Earth
work in progress in
all 3 packages.

93%

Page 39 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Km, Buner
13

943 110334-Construction of
(OG) Kanju RCC Bridge
(Ayub Bridge) on River
Swat at Mingora.

28/02/11

30/06/15 (A) PDWP 19/01/11

358.824

462.650

30.350

42.823

42.823

42.823

505.473

100%

100%

Swat

14

944 11054614/04/11
(OG) Upgradation/Rehabilitatio
n of Road from
Chakdara to Madian on
the Right Bank of River
Swat Package-2 SH:
Kanjo to Dhamana
Village (42.076 KM)
(NAS Assisted).

30/06/15 (A) PDWP 12/11/10

95.779

95.778

0.001

0.001

0.001

0.000

95.778

100%

100%

Provincial

15

945 140629-Construction of
(OG) Swat Express Way
(Land Acquisition).

10/06/14

30/06/15 (A) PDWP 29/05/14

2300.000 2200.000

100.000

100.000

100.000

100.000

2300.000

0.000 100%

100%

Swat

16

946 90397-F/S and


(OG) Construction of road
from Chukiathan to
Sheringal and Patrak by
FHA (36 Kms) Dir
Upper (Total cost
981.370 million - 50:50
cost sharing basis with
Federal Government).

31/01/11

(A) PDWP

07/12/09

981.370

800.000

50.000

50.000

50.000

50.000

850.000

17

947 120285-Construction of
(OG) Link Between N-45 and
Sheringal Road (2.1
KM) i/c Two Nos
Bridges.

10/04/13

30/06/15 (A) PDWP 18/01/13

197.605

185.000

12.605

19.208

19.208

19.208

204.208

131.370

87%

87%

100%

100%

Substantially
completed.

Alignment survey 25
Km completed,
further work in
progress.

Dir Upper Work in progress on


all 4 packages (32
Kms), sub-base in 12
Kms, base course in 8
Kms completed. Out
3 bridges, 2 in
progress. Scheme
under revision.

Swat

Earth work,
structure, 2 bridges in
progress. Bridge-1 pile 13/13, girders
4/4 completed.

Page 40 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev
Bridge-2 - pile 26/46,
girders 6/12
completed.

18

948 140818-Improvement
(OG) and Rehabilitation of
Baran-Nathia Gali Raod
(23 Km), Abbottabad.

01/09/07

30/06/15 (A) PDWP 29/05/14

614.741

0.000

214.741

214.741

214.741

214.741

214.741

19

949 90080-Improvement &


(OG) Widening of SerikotPanyan Section of the
Provincial Highway S-1
(24 Kms) District
Haripur.

11/09/10

30/06/15

20

950 20665(OG) Construction/supervision


of new road works.

21

400.000

35%

35%

100%

100%

Abbottabad Work order issued in


4 packages. Strucutre
work in progress.

(A)
DDWP

25/05/10

744.030

694.030

50.000

100.000

100.000

100.000

794.030

20/06/06

(A)
DDWP-II

20/03/06

847.076

777.730

27.356

27.356

13.678

13.676

791.406

41.990

95%

93%

Provincial Construction
supervision of new
road work.

951 20675-Feasibility and


(OG) Design of Projects of
various roads.

15/10/10

(A)
DDWP-II

23/08/11

253.570

68.496

15.000

15.000

7.500

7.500

75.996

170.074

33%

30%

Provincial Conusltancy services


for feasilbility study
and design.

22

952 100035-Road Asset


(OG) Management System.

01/01/12

30/06/15 (A) PDWP 29/09/11

102.960

90.000

12.960

12.960

12.960

12.960

102.960

100%

100%

Provincial MR machine acquired


and installed. FWD
has been procured
from Sweden and has
arrived.

23

953 11054415/09/11
(OG) Upgradation/Rehabilitatio
n of Road from
Chakdara to Madian on
the Right Bank of River
Swat SH: (1) Sharif
Abad to Kanjo Swat

30/06/15 (A) PDWP 09/01/14

680.330

0.001

0.050

0.050

0.050

0.000

0.001

0%

0%

Provincial Origional scope


completed. Additional
scope in progress.

680.279

Haripur

Substantially
completed.

Page 41 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

(A)
DDWP-II

17/04/14

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

(14.5 Kms) (MDTF


Assisted).
24

954 130198-Establishment of
(OG) Axle Load Control
Regime on Provincial
Highways at 5-Stations

276.220

25.000

25.000

25.000

25.000

25.000

50.000

226.220

18%

18%

Provincial Tender floaed for 2nd


time.

PKHA ROADS & BRIDGES NEW


1

955 140626-Construction of
(New) road from Amberi Killa
to Daratang Phase-II
SH: Km 17 to Km 35
District Karak (19 Km).

(B) PDWP

Line Deptt

7.600

0.000

50.000

50.000

0.000

0.000

0.000

100%

Karak

Consultant selected.
Survey work in
progress.

956 140627-Improvement,
(New) Widening and
Rehabilitation of Road
from Bannu Kohat Raod
to Indus Highway via
Garrison Colage/Dhoda
Golf Club, Kohat (6
Km).

(B) PDWP

Line Deptt

1.800

0.000

70.000

70.000

0.000

0.000

0.000

100%

Kohat

PC-II approved in
DDWP-I on
23/07/2014.
Shortlisting of
consultants
completed. RFP
floated for 3rd time,

957 140879(New) Dualization/Rehabilitatio


n of road from Gulshan
Abad Chowk to Jerma
Bridge via Hangu Pattak
(11.5 Km), District
Kohat.

(B) PDWP

Line Deptt

9.500

0.000

200.000

200.000

0.000

0.000

0.000

100%

Kohat

PC-II approved in
DDWP-I on
23/07/2014.
Shortlisting of
consultants
completed. RFP
floated for 3rd time.

958 140624-Dualization of
(New) Sherkot Hangu Section
of Provincial Highway S-

(B) PDWP

Line Deptt

12.000

0.000

120.000

120.000

0.000

0.000

0.000

100%

Hangu

Consultant selected.
Survey work in
progrss.

Page 42 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

7 (24 Km).
5

959 140628-Dualization of
(New) Inqilab Road from
Chughulpura to Syphon
Chowk including Bridge
at Link Road from
Inqilab Road to Ring
Road, Dis Colony
Chowk, Peshawar.

(B) PDWP

Line Deptt

5.400

0.000

60.000

60.000

0.000

0.000

0.000

100%

Peshawar PC-II approved in


DDWP-I on
23/07/2014.
Shortlisting of
consultants
completed. RFP
floated for 3rd time.

960 140621-Dualization of
(New) Naguman Shabqadar
Section of Provincial
Highway S-A, District
Charsadda (13 Km).

(B) PDWP

Line Deptt

13.000

0.000

150.000

150.000

0.000

0.000

0.000

100%

Charsadda Consultant selected.


Survey work in
progrss.

961 140620-Re-construction
(New) of Bridge at Tor Warsak
Daggar, District Buner.

(B)
DDWP

Line Deptt

0.400

0.000

20.000

20.000

0.000

0.000

0.000

100%

962 140623-Construction of
(New) road from Balambat
Timergara to Kalpani
Maidan Link road
District Dir Lower.

(B) PDWP

Line Deptt

0.000

0.000

70.000

70.000

0.000

0.000

0.000

Dir Lower Survey completed.


PC-I will be
submitted upto
30/11/2014.

963 140829-Improvement of
(New) 25 KM left over portion
of Chukiyatan Barawal - Shahi Road,
District Dir Upper.

(B) PDWP

Line Deptt

2.500

0.000

50.000

50.000

0.000

0.000

0.000

100%

Dir Upper Consultant selected.


Survey work in
progrss.

10

964 140618-Construction of
(New) Western Bypass Road
Abbottabad.

(B) PDWP

Line Deptt

0.000

0.000

200.000

200.000

0.000

0.000

0.000

Abbottabad Survey in progress.

Buner

PC-II approved in
DDWP-I on
23/07/2014. RFP
floated for 3rd time.

Page 43 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

11

965 140619(New) Widening/Dualization of


Muree Chowk Thandiani Chowk and
Nawasher Link Road
District Abbottabad.

(B) PDWP

Line Deptt

0.000

0.000

100.000

100.000

0.000

0.000

0.000

12

966 140877-Construction of
(New) Haripur Bypass Road
(23 Km) (Land
Acquisition) Phase-I.

(B) PDWP

Line Deptt

0.000

0.000

340.000

340.000

0.000

0.000

0.000

13

967 140878-Improvement &


(New) Widening of Nizampur Kohat road (64 Kms).

(B) PDWP

Line Deptt

0.000

0.000

200.000

200.000

0.000

0.000

0.000

Abbottabad Survey completed.


PC-I will be
submitted upto
30/11/2014.

Haripur

Survey completed.
PC-I will be
submitted upto
30/11/2014.

Nowshera Survey completed.


PC-I will be
submitted upto
30/11/2014.

ROADS & BRIDGES (PROVINCIAL) ON-GOING


1

968 31038-Emergency Rural


(OG) roads Rehabilitation
Project (JICA Assisted).
15/03/11

969 100429-Construction of
(OG) 13 Nos RCC Bridges in
Khyber Pakhtunkhwa

30/06/15

(A)
ECNEC

22/04/14

100.000

10.810

70.000

70.000

70.000

0.000

10.810

19.190

81%

11%

30/06/15

(A)
ECNEC

22/04/04

100.000

10.810

70.000

70.000

70.000

0.000

10.810

19.190

81%

11%

(A) PDWP

05/11/13

742.918

553.512

200.000

200.000

102.000

34.350

587.862

100%

79%

Provincial

F. Aided

Provincial

Total 519 Kms,


Provincial Highways
101 Kms, Distt road
418 Kms. 62 Kms
Provl Highways
substantially completed.
88 Kms Distt roads
completed.

Page 44 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

970 110388-Constn of
(OG) Abutments and Lauching
of Canadian Steel
Bridges provided to Pak
Army for Khyber
Pakhtunkhwa (CIDA
Assisted).

PC-I Status Approval

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Status

Date

Where
Pending

(A)
PDWP

25/10/11

0.000

0.000

0.000

0.000

0.000

0.000

0.000

15/04/13

(A)
PDWP

25/10/11

114.982

102.000

26.000

26.000

26.000

0.000

102.000

29/09/11

(A)
PDWP

25/10/11

349.120

227.000

50.000

50.000

50.000

26.338

253.338

(A)
PDWP

05/11/13

66.368

0.000

10.000

10.000

10.000

2.100

2.100

06/12/12

(A)
PDWP

25/10/11

103.908

109.000

15.000

15.000

15.000

5.609

114.609

01/11/12

(A)
PDWP

25/10/11

48.690

46.910

1.000

1.000

1.000

0.303

47.213

06/12/11

(A)
PDWP

25/10/11

59.850

68.602

0.000

0.000

0.000

0.000

68.602

(A) PDWP

25/10/11

228.620

183.630

104.205

104.205

15.000

5.607

(A) PDWP

25/10/11

49.950

38.500

104.205

104.205

10.000

0.000

Distt of
Location
of Project

Remarks

Targets Achiev
0.000

100%

89%

Bannu

Test pile, piles, girders


completed, bridge
length 120 mtrs. Road
work - sub-base
completed, earth in
progress.

72.120

79%

73%

Mardan

3 bridges completed, 3
bridges in progress.

56.368

15%

3%

Buner

8 Nos girders, 3 Nos


piles completed.

100%

100%

Dir Lower

Piles, 32-girders, 4abutments completed.


Work on approach road
in progress.

98%

97%

Battagram

Sub structure, super


structure, fabrication of
girder in progress.
Revised DCE submitted.

100%

Mansehra

Completed.

189.237

100%

83%

Provincial

38.500

100%

77%

Provincial

0.780

Lakki Marwat PC-I/DCE


forRs.119.612 m
submitted on
25/11/2014.

Page 45 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

971 130391-F/S, detailed


(OG) design and supervision
for RCC bridges in
Khyber Pakhtunkhwa.

972 130510- Feasibility


(OG) Study, Detailed
Designing and
Supervision of various
roads of C&W Khyber
Pakhtunkhwa

PC-I Status Approval

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Status

Date

Where
Pending

(A)
PDWP

13/03/14

54.170

41.050

0.000

0.000

0.000

0.000

41.050

13.120

76%

Tank

Test pile completed.

28/02/12

(A)
PDWP

13/03/14

49.950

38.500

10.000

10.000

10.000

0.000

38.500

1.450

97%

77%

D.I.Khan

Bridge structure
completed. Protection
work in progress.

02/02/12

(A)
PDWP

13/03/14

174.450

142.580

15.000

15.000

15.000

5.607

148.187

16.870

90%

85%

Swat

Out of 7 bridges, 2
completed, 3 launched,
2 bridges in progress.

(A)
DDWP

02/04/14

19.710

0.000

3.682

3.682

0.000

0.000

0.000

16.028

19%

Provincial PC-II approved.

(A)
DDWP

02/05/14

6.050

0.000

0.000

0.000

0.000

0.000

0.000

6.050

Lakki Marwat Combined evaluation


completed.

(A)
DDWP

02/04/14

5.000

0.000

0.000

0.000

0.000

0.000

0.000

5.000

Bannu

Combined evaluation
completed.

(A)
DDWP

02/04/14

8.660

0.000

0.000

0.000

0.000

0.000

0.000

8.660

Nowshera

Completed.

(A)
DDWP

26/12/13

48.200

0.000

26.800

26.800

0.000

0.000

0.000

21.400

56%

(A)
DDWP

02/05/14

35.000

0.000

0.000

0.000

0.000

0.000

0.000

35.000

Swat

Technical evaluation
completed.

(A)
DDWP

26/12/13

13.200

0.000

0.000

0.000

0.000

0.000

0.000

13.200

Abbottabad

PC-II approved. No
identification of
component.

Targets Achiev

Provincial PC-II approved.

Page 46 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

973 130528-DFID assisted


(OG) bridges of Malakand
Division SH:
Construction of
Abutments/Approaches
and Launching of steel
bridges tobe provided by
DFID under Flood
Damages Restoration
Project in District Swat,
Chitral, Dir Lower and
Dir Upper Phase-II.

974 130574-Impt/
(OG) Rehabilitation &
Upgradation of 300 KM
roads in Khyber
Pakhtunkhwa

PC-I Status Approval

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Status

Date

Where
Pending

(A) PDWP

17/04/14

888.898

139.500

400.000

400.000

280.000

120.555

260.055

349.398

61%

29%

(A)
PDWP

14/12/12

151.056

20.000

50.000

50.000

50.000

16.332

36.332

81.056

46%

24%

Buner

All the 3 bridges in


progress.

(A)
PDWP

14/12/12

332.611

79.500

149.500

149.500

80.000

66.999

146.499

103.611

69%

44%

Swat

Out of 7 bridges, 2
completed, 5 in
progress.

(A)
PDWP

14/12/12

155.106

10.000

50.000

50.000

50.000

15.743

25.743

95.106

39%

17%

Shangla

Out of 3 bridges, 2 in
progress, 1 site dispute.

(A)
PDWP

14/12/12

127.977

30.000

40.000

40.000

40.000

8.781

38.781

57.977

55%

30%

Dir Lower

All three bridges


launched. Approaches
in progres.

(A)
PDWP

14/12/12

122.148

0.000

60.000

60.000

60.000

12.700

12.700

62.148

49%

10%

Dir Upper

Out of 4 bridges, 3
abutment in progress, 1
site dispute.

(A) PDWP

04/12/13

3449.081

30.000 1000.000 1000.000

536.100

445.144

475.144

2419.081

30%

14%

(A)
DDWP

30/05/14

10.000

3.000

0.000

0.000

7.000

30%

0.000

3.000

3.000

Targets Achiev
Provincial

Provincial

Tank

1 Km - Work started.
Work stopped due to
stay order.

Page 47 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

14/09/14

10/09/14

01/06/14

27/08/14

PC-I Status Approval

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Status

Date

Where
Pending

(A)
DDWP

11/08/14

178.000

0.000

20.000

20.000

20.000

20.000

20.000

158.000

11%

11%

D.I.Khan

(A)
DDWP

30/05/14

29.677

0.000

7.000

7.000

7.000

6.570

6.570

22.677

24%

22%

Lakki Marwat 3 Km - Earth work in


progress.

(A)
DDWP

30/05/14

75.000

0.000

15.000

15.000

15.000

11.567

11.567

60.000

20%

15%

Bannu

8.5 Km - earth,
structure road works in
progress.

(A)
DDWP

30/05/14

60.000

0.000

20.000

20.000

20.000

20.000

20.000

40.000

33%

33%

Karak

Work in progress - 7.8


Km.

(A)
DDWP

30/05/14

123.500

0.000

20.000

20.000

20.000

20.000

20.000

103.500

16%

16%

Kohat

Work started.

(A)
DDWP

30/05/14

40.000

0.000

10.000

10.000

10.000

10.000

10.000

30.000

25%

25%

Hangu

Earth work in progress 4 km

(A)
DDWP

11/08/14

548.722

0.000

80.000

80.000

80.000

80.000

80.000

468.722

15%

15%

Peshawar

Work in progress - 33
Km.

(A)
DDWP

30/05/14

342.600

30.000

60.000

95.000

95.000

95.000

125.000

252.600

26%

36%

Nowshera

Structure work, WBM,


asphalt, sub base, base
course in progress (23
units).

(A)
PDWP

04/12/13

300.000

0.000

15.000

15.000

15.000

10.714

10.714

285.000

5%

4%

Charsadda

Joint survey completed.


Structure work in
progress.

(A)
DDWP

20/05/14

279.873

0.000

50.000

50.000

30.000

20.622

20.622

229.873

18%

7%

Mardan

27.64 Kms - Work


order issued. Status quo
obtained from cout by a
contractor.

(A)
DDWP

17/07/14

259.500

0.000

36.000

46.100

46.100

46.100

46.100

223.500

14%

18%

Swabi

Road work, structure


work in progress.
Rs.60 m demanded for
tempo of scheme.

Targets Achiev
Work in progress.

Page 48 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Status

Date

Where
Pending

(A)
DDWP

11/08/14

60.000

0.000

10.000

10.000

10.000

0.000

0.000

50.000

17%

(A)
DDWP

17/07/14

61.900

0.000

15.000

15.000

15.000

7.844

7.844

46.900

24%

(A)
DDWP

30/05/14

282.810

0.000

50.000

60.000

60.000

59.977

59.977

232.810

(A)
DDWP

30/05/14

54.000

0.000

10.000

10.000

10.000

1.750

1.750

(A)
PDWP

04/12/13

0.000

0.000

0.000

0.000

0.000

0.000

(A)
DDWP

17/07/14

138.408

0.000

10.000

10.000

10.000

(A)
DDWP

17/07/14

135.347

0.000

25.000

25.000

(A)
DDWP

17/07/14

30.000

0.000

0.000

(A)
DDWP

17/07/14

40.000

0.000

(A)
DDWP

30/05/14

60.000

0.000

Distt of
Location
of Project

Remarks

Targets Achiev
Malakand

Eartth work in progress


(6 Kms).

13%

Buner

7 Km - work srarted on
7 units. 2 units tender
approval under process.

18%

21%

Swat

Work in progress (28


Km).

44.000

19%

3%

Shangla

Work started (04 Km).

0.000

0.000

Chitral

DCE discussed in
DDWP, Deffered for
length less than 1 Km.

0.000

0.000

128.408

7%

Dir Lower

(13.2 Kma) Work


started (11 Kms).

25.000

0.000

0.000

110.347

18%

Dir Upper

(14 Kms) Work started.

0.000

0.000

0.000

0.000

30.000

Kohistan

3 Kms. Prourement
stayed by PHC
Abbottabad Bench.

0.000

0.000

0.000

0.000

0.000

40.000

Battagram

Out of 11 units (7 in
PK-59 and 4 in PK-60),
5 tender under process,
6 work order issued.
Rs.3.500 m required to
keep the tempo of work.

10.000

10.000

10.000

0.000

0.000

50.000

17%

Mansehra

Tender floated on
17/07/2014 but stay
order on e-tendering by
PHC Abbottabad.

Page 49 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Distt of
Location
of Project

Remarks

Status

Date

Where
Pending

(A)
DDWP

17/07/14

197.284

0.000

20.000

20.000

20.000

20.000

20.000

177.284

10%

10%

Abbottabad

25% work completed.


Rs.60 m demanded for
better progress of work
and to clear the
contractors' liability.

(A)
DDWP

11/08/14

132.460

0.000

15.000

15.000

15.000

15.000

15.000

117.460

11%

11%

Haripur

Work started. Rs.90 m


demanded to clear
contractor's liabilities
and maintain the tempo
of work.

(A)
DDWP

17/07/14

10.000

0.000

0.000

0.000

0.000

0.000

0.000

10.000

Tor Ghar

1 Km. Prourement
stayed by PHC
Abbottabad Bench.

30/06/15

(A)
DDWP

27/02/14

59.457

28.000

34.457

34.457

39.846

28.031

56.031

100%

94%

18/05/14

30/06/15

(A)
DDWP

27/02/14

15.000

10.000

14.716

14.716

14.716

2.901

12.901

100%

86%

Peshawar

90% work completed.

01/04/14

30/06/15

(A)
DDWP

27/02/14

20.000

3.640

16.360

16.360

16.360

16.360

20.000

0.000

100%

100%

Nowshera

Completed.

30/06/15

(A)
DDWP

27/02/14

11.360

11.360

0.000

0.000

0.000

0.000

11.360

0.000

100%

Mardan

Completed.

30/06/15

(A)
DDWP

27/02/14

13.097

3.000

8.770

8.770

8.770

8.770

11.770

1.327

90%

90%

Abbottabad

Completed (2 units).
Rs.2.400 m demanded
for better progress of
work and to clear the
contractors' liability.

975 130575-Emergent nature


(OG) works in roads (Khyber
Pakhtunkhwa)

05/05/14

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)
Targets Achiev

Provincial PC-II sumbitted.

Page 50 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

ROADS & BRIDGES (PROVINCIAL) NEW


1

976 130576-Completion of
(New) left over incomplete
Schemes of Roads and
Bridges in Khyber
Pakhtunkhwa (Phase-II).

977 140974(New) Construction/Widening/I


mprovement/Rehabilitatio
n of Roads and Bridges
(on need basis) in
Khyber Pakhtunkhwa.

(B)
DDWP

Line Deptt

0.000

0.000

25.000

25.000

0.000

0.000

0.000

Provincial PC-II submitted.

(B)
DDWP

Line Deptt

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

Bannu

Revised PC-I/DCE
submitted to the
competent authority.

(B)
DDWP

Line Deptt

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

Chitral

PC-I/DCE submtited to
P&D Deptt.

(A) PDWP

01/10/14

476.615

0.000

300.000

300.000

0.000

0.000

0.000

176.615

63%

(A)
PDWP

6.630

0.000

0.000

0.000

0.000

0.000

0.000

6.630

Karak

Work started.

(A)
PDWP

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

Hangu

PC-I/DCE under
process.

(A)
PDWP

01/10/14

20.000

0.000

0.000

0.000

0.000

0.000

0.000

20.000

Peshawar

Tender under process.

(A)
PDWP

299.985

0.000

0.000

0.000

0.000

0.000

0.000

299.985

Nowshera

Tender approval under


process.

(A)
DDWP

23/10/14

50.000

0.000

0.000

0.000

0.000

0.000

0.000

50.000

Mardan

5 Kms - Tender floated.

(A)
DDWP

23/10/14

100.000

0.000

0.000

0.000

0.000

0.000

0.000

100.000

Swabi

10 Kms - Tender
approval under process
(PK-32, 35, 36). Rs.10
m required for tempo
of work.

Provincial

Page 51 / 64

Sector: ROADS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Status

Date

Where
Pending

(A)
PDWP

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

Battagram

PC-I/DCE submitted to
SOR.

(A)
PDWP

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

Mansehra

PC-I/DCE submitted to
SOR.

Targets Achiev

Page 52 / 64

Sector: BUILDINGS
S.
No.

Code

Scheme Name

Date of

PC-I Status Approval

Commen- Complecement
tion

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Status

Date

Where
Pending

30/06/15

(A)
DDWP

28/12/12

86.678

47.849

4.990

38.829

38.829

23.917

71.766

0.000

61%

83%

Peshawar Completed.

30/06/15

(A)
DDWP

04/07/12

23.130

20.000

3.130

3.130

3.130

2.580

22.580

0.000 100%

98%

Peshawar Work in progress.

(A) PDWP

21/02/13

32.746

10.000

30.000

30.000

15.000

13.710

23.710

100%

72%

Peshawar Pre-PDWP held on


13/11/2014.

(A) PDWP

29/03/10

275.703

205.703

30.000

30.000

15.000

13.384

219.087

85%

79%

Swabi

Tehsil main building,


Nazim office, Jirga
hall, lock up finishing in progress.

(A)
DDWP

02/11/12

116.485

121.485

7.000

7.000

7.000

4.206

125.691

100%

100%

Swat

Cat-A (5 Nos), Cat-B


(10 Nos), Cat-C (15
Nos) residences in
progress. 10 Nos
ocupied by Pak
Army. Pace of work
on 20 no. balance
residances due to
security clearane by
Pakistan Army.

30/06/15 (A) PDWP 08/11/12

91.921

50.356

19.049

19.049

14.000

14.000

64.356

76%

70%

Targets Achiev

DISTRICT PROGRAMME ON-GOING


1

64 110137-Construction of
(OG) Residential
Accomodation at 2 SAQ
Road Peshawar.

13/03/13

65 120350-Enhancement of
(OG) existing facility of
MIS/GIS for C&W
Department.

66 120779-Strengthening
(OG) and Capacity Building of
Material Testing Labs
for C&W Department,
Peshawar.

67 80057-Construction of
(OG) Building for Tehsil
Municipal
Administration Block
Topi, Swabi.

12/11/10

68 120899-Construction of
(OG) residential colony for
Government employees,
Swat.

02/06/06

69 120356-Improvement
(OG) and construction of Rest

30/06/15

40.000

22.516

Provincial Work in progress

Page 53 / 64

Sector: BUILDINGS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Houses/Circuit Houses
in KPK including
construction of Camp
Office at Nathiagali
Abbottabad.

03/01/13

30/06/15

(A)
DDWP

08/11/12

7.228

8.267

0.000

0.000

0.000

0.000

8.267

100%

Kohat

Completed & H/O.

21/06/10

30/06/15

(A)
DDWP

08/11/12

4.500

5.175

0.000

0.000

0.000

0.000

5.175

100%

Mansehra

Completed.

02/12/12

30/06/15

(A)
DDWP

08/11/12

80.193

36.914

14.000

14.000

14.000

14.000

50.914

29.279

63%

63%

Abbottabad

Finishing in progress.
Rs.43.300 m demanded
to clear contractor's
liabilities and
completion of scheme.

(A) PDWP

02/04/13

589.024

363.972

65.000

65.000

32.500

29.500

393.472

160.052

73%

67%

12/06/12

(A)
PDWP

02/04/13

176.844

91.103

11.000

11.000

11.000

8.000

99.103

74.741

58%

56%

Bannu

Main building,
basement, residential
building in progress.

25/04/12

(A)
PDWP

02/04/13

206.090

168.500

11.500

11.500

11.500

11.500

180.000

26.090

87%

87%

Mardan

DSP office, layer shed


flooring in progress.
Tehsil building GF/FF
completed.

05/11/13

(A)
PDWP

02/04/13

206.090

104.369

10.000

10.000

10.000

10.000

114.369

91.721

55%

55%

Swabi

Main building FF,


judicial lockup,
cafetaria in progress.

(A)
DDWP

23/05/11

57.897

49.981

8.391

8.391

0.236

0.000

49.981

100%

86%

70 100393-Construction of
(OG) Tehsil Buildings for
Rajjar Swabi, Katlang
Mardan and Domel
Bannu

71 110140(OG) Construction/Rehabilitati
on of Material testing

30/06/15

Provincial

Provincial Finishing Stage.


Swat: Work not
started due to non

Page 54 / 64

Sector: BUILDINGS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

laboratories for C&W


Department in various
districts in Khyber
Pakhtunkhwa.

availability of site.

18/05/12

30/06/15

(A)
PDWP

23/05/11

7.602

7.602

0.000

0.000

0.000

0.000

7.602

11/06/12

30/06/15

(A)
PDWP

23/05/11

8.510

9.786

0.000

0.000

0.000

0.000

22/03/13

30/06/15

(A)
PDWP

23/05/11

1.365

1.340

0.236

0.236

0.236

23/04/12

30/06/15

(A)
PDWP

23/05/11

3.771

2.770

0.000

0.000

30/06/15

(A)
PDWP

23/05/11

11.690

0.000

0.000

30/06/15

(A)
PDWP

23/05/11

10.965

12.915

10/05/12

30/06/15

(A)
PDWP

23/05/11

6.766

05/12/12

30/06/15

(A)
PDWP

23/05/11

100%

D.I.Khan

Completed & H/O.

9.786

100%

Bannu

Fininshing stage.
Revised DCE for
Rs.14.196 m submitted
on 24/12/2014.

0.000

1.340

100%

98%

Kohat

Completed. Revised
DCE for Rs.1.834 m
submitted.

0.000

0.000

2.770

1.001

73%

Peshawar

Work in progress.

0.000

0.000

0.000

0.000

11.690

Swat

Approved. AA awaited.

0.000

0.000

0.000

0.000

12.915

100%

Dir Lower

Completed & H/O.

7.700

0.000

0.000

0.000

0.000

7.700

100%

Mansehra

Completed.

7.228

7.868

0.000

0.000

0.000

0.000

7.868

100%

Abbottabad

Completed.

68%

59%

Peshawar Mosque, basement,


staff suits in progress.

100%

57%

Provincial

72 120351-Construction of
25/12/12
(OG) Mosque and conversion
of basement in S-I and SII Blocks to Staff
Accommodation in KPK
House Islamabad.

30/06/15 (A) PDWP 20/11/12

99.695

51.442

16.641

16.641

16.641

7.270

58.712

10

73 120353-Construction of
(OG) Executive Engineer

30/06/15

63.691

31.000

37.691

37.691

29.200

5.535

36.535

(A)
DDWP

23/12/12

0.000

31.612

Page 55 / 64

Sector: BUILDINGS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Office, Residence at
Battagram and Alpuri,
Shangla.

11

01/05/13

30/06/15

(A)
DDWP

23/12/12

45.768

15.500

25.000

25.000

25.000

2.800

18.300

25/04/13

30/06/15

(A)
DDWP

23/12/12

17.923

15.500

4.200

4.200

4.200

2.735

18.235

(A) PDWP

29/01/13

80.592

24.500

30.000

30.000

9.900

7.475

31.975

(A)
PDWP

29/01/13

20.000

21.500

1.900

1.900

1.900

1.784

23.284

(A)
PDWP

29/01/13

45.592

0.000

0.000

0.000

0.000

0.000

0.000

(A)
PDWP

29/01/13

15.000

3.000

8.000

8.000

8.000

5.691

(A) PDWP

02/11/12

131.108

85.000

30.000

30.000

15.000

(A)
PDWP

02/11/12

18.872

18.000

3.000

3.000

3.000

74 120750-F/S and
(OG) construction of PHED
and C&W offices and
Residences complex at
Mardan, Bannu and
Chitral.
14/05/13

12

75 120897-Construction of
(OG) buildings for 3 District
Accounts Offices.
01/09/13

5.268

88%

40%

Shangla

Office- GF roof laid.


Residence - finishing
stage.

100%

100%

Battagram

Completed.

68%

40%

100%

100%

Bannu

Completed & H/O.

45.592

Mardan

Scheme handed over by


Highway Mardan for
execution on
24/10/2014. Demolition
in progress. PHED
office - tender called on
16/12/2014.

8.691

4.000

73%

58%

Chitral

Office buiding for XEN


upto DPC level and
SDO roofing in
progress.

11.655

96.655

16.108

88%

74%

1.871

19.871

100%

100%

26.092

Provincial

Provincial

Shangla

Main building finihsing stage. BW


completed.

Page 56 / 64

Sector: BUILDINGS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Status

Date

Where
Pending

12/02/14

(A)
PDWP

02/11/12

56.118

29.000

6.000

6.000

6.000

3.941

32.941

21.118

62%

59%

Abbottabad

Plastering in progress.

15/09/13

(A)
PDWP

02/11/12

56.118

38.000

6.000

6.000

6.000

5.843

43.843

12.118

78%

78%

Haripur

Developmental work,
basement, GF/FF in
progress.

(B) PDWP

Line Deptt

0.000

0.000

50.000

50.000

0.000

0.000

0.000

(B)
DDWP

Line Deptt

0.000

0.000

25.000

25.000

0.000

0.000

0.000

Mardan

Site/scope of work
awaited. Drawings
and DCE prepared.

(B) PDWP

Line Deptt

5.000

0.000

30.000

30.000

5.000

0.000

0.000

100%

Mardan

PC-II approved. RFP


called on 18/12/2014.

30/06/15 (B) PDWP

Line Deptt

0.000

0.000

5.000

5.000

0.000

0.000

0.000

Targets Achiev

DISTRICT PROGRAMME NEW


1

76 130392-Construction of
(New) High Rise Flats at
Nishterabad Peshawar.

77 140845-Construction of
(New) Office-cum-Residence
for Deputy
Commissioner, Mardan

78 140976-F/S, Design and


(New) Construction of Offices
and Residence for
Tehsildar at Rustam,
Mardan.

79 140975-Construction of
(New) building for Tehsil
Havellian, Abbottabad.

30/06/15

Peshawar Revised plans


approvad by Admin
Dept on 26/08/2014.
Will be presented to
ACS for approval.
3/15 bungalows
vacated.

Abbottabad DCE for Rs.5 m


submitted to DC
office Abbottabad on
03/10/2014 and
submitted to SOB.
Requirements
received on
02/10/2014.

Page 57 / 64

Sector: BUILDINGS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

80 130407-F/S and Detailed


(New) Designing of
residences/Offices for
Govt Servants in Khyber
Pakhtunkhwa.

PC-I Status Approval


Status
(B)
DDWP

(B) PDWP

Date

81 140977-F/S, Design &


(New) Construction of SubDivisional Complex at
Jehangira, Nowshera
and Besham, Shangla.

(B) PDWP

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Line Deptt

0.000

0.000

10.000

10.000

0.000

0.000

0.000

Line Deptt

0.000

0.000

0.000

0.000

0.000

0.000

0.000

Line Deptt

10.000

0.000

50.000

50.000

5.000

0.000

0.000

0.000

100%

Provincial PC-II submitted.

Peshawar

Site/scope of work not


yet identified.

Provincial

(B) PDWP

Line Deptt

5.000

0.000

0.000

0.000

0.000

0.000

0.000

5.000

Nowshera

LOA issued to
onsultants.

(B) PDWP

Line Deptt

5.000

0.000

5.000

5.000

5.000

0.000

0.000

0.000

100%

Shangla

PC-II approved. RFP


called on 13/11/2014
for 2nd time. Scope of
work awaited from DC
Shangla.

PROVINCIAL PROGRAMME ON-GOING


1

82 80031-Construction of 5
(OG) Nos Minister's
residences at Hayatabad.

15/05/12

30/06/15 (A) PDWP 15/09/11

126.296

88.900

31.296

31.296

31.296

9.160

98.060

6.100

95%

78%

Peshawar Completed.

83 80565-Construction of
(OG) P&D Department Block
Civil Secretariat,
Peshawar.

16/04/12

(A) PDWP

29/04/11

163.132

63.432

44.514

44.514

22.257

11.302

74.734

55.186

66%

46%

Peshawar 1/3rd portion


occupied. 2/3
demolition in
progress.

84 90428-Construction of
(OG) Khan Abdul Wali Khan

30/04/10

(A) PDWP

14/05/14

389.729

146.138

100.000

100.000

50.000

26.204

172.342

143.591

63%

44%

Peshawar Block-I (half portion)


& Block-III

Page 58 / 64

Sector: BUILDINGS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

Multiplex in Civil
Secretariat Peshawar.

completed & H/O.


Auction oompleted
for balance work of
Block-I (half portion).

85 110152-F/S &
(OG) establishment of Central
Library in Civil
Secretariat with allied
offices including
cafeteria, Peshawar.

10/01/13

(A) PDWP

20/02/12

94.646

62.076

20.000

20.000

10.000

3.025

65.101

12.570

87%

69%

Peshawar Basement, GF/FF and


2nd floor, cafetaria,
library, conference
room in progress.
Revised PC-I
submitted to P&D
Deptt.

86 110154-Provision of
(OG) new block and staff
quarters in Shahi
Mehman Khana
Peshawar.

19/04/12

(A) PDWP

20/02/12

207.070

0.912

50.000

50.000

25.000

0.123

1.035

156.158

25%

0%

Peshawar Work started.

87 120842-Establishment of
(OG) Project Unit for
PaRRSA/PDMA for
USAID Projects in
C&W Department.

46.500

49.560

10.600

10.600

10.600

0.000

49.560

100%

100%

Provincial Work in progress

88 120886-Design and
(OG) Construction of Govt
Officers, Residences at
Race Course Garden,
Peshawar.

89 90101-Strengthening &
(OG) Capacity Building of
C&W Department.

30/06/15 (A) PDWP

01/01/10

(A) PDWP

23/10/12

76.401

10.206

35.000

35.000

17.500

10.844

21.050

31.195

59%

28%

Peshawar Work on 5 bungalows


in progress.

(A) PDWP

29/01/13

138.780

64.647

35.000

21.161

3.661

0.000

64.647

52.972

72%

47%

Peshawar 34 vehicles procured,


registration in
process. 2nd Revised
DCE for Rs.232.530
m submitted for
approval.

Page 59 / 64

Sector: BUILDINGS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

90 100426-Construction of
(OG) office building and
Training Institute for
C&W Department
including Car Parking
for Civil Secretariat.

27/05/13

10

91 100427-Construction of
(OG) Dormitories for support
staff in Khyber
Pakhtunkhwa House
Islamabad.

29/03/13

11

92 120362-Emergent nature
(OG) and Additional
Construction of
Office/Residential
Buildings.

12

93 120626-Construction of
(OG) Residences & Bachelor
Hostel in all District
Head Quarters for Govt
servants in Khyber
Pakhtunkhwa

30/06/15

PC-I Status Approval

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Status

Date

Where
Pending

(A) PDWP

14/12/12

373.146

89.265

100.000

100.000

50.000

37.110

126.375

183.881

51%

34%

Peshawar Basement, lower GF roof completed. GF


steel fabrication of
roof in progress.

(A)
DDWP

29/11/12

82.715

23.559

34.056

14.056

14.056

0.027

23.586

45.100

70%

29%

Peshawar Consultancy awarded.


Demolition in
progress.

(A)
DDWP

27/02/14

56.724

0.000

27.642

27.642

24.821

19.821

19.821

29.082

49%

35%

Provincial

(A)
DDWP

27/02/14

36.340

0.000

14.821

14.821

14.821

14.821

14.821

21.519

41%

41%

(A)
DDWP

27/02/14

10.000

0.000

5.000

5.000

5.000

0.000

0.000

5.000

50%

(A)
DDWP

27/02/14

10.384

0.000

5.000

5.000

5.000

5.000

5.000

5.384

48%

48%

(A) PDWP

29/01/13

754.325

138.500

110.000

110.000

55.000

19.872

158.372

505.825

33%

21%

Targets Achiev

Peshawar

Barrak for security


staff, barbar shop
tender under process.
Office of SE PBC work
started.

Swat

Tender approval under


process.

Abbottabad

Work in progress in all


6 units.

Provincial

Page 60 / 64

Sector: BUILDINGS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Status

Date

Where
Pending

(A)
PDWP

29/01/13

44.074

3.000

3.000

3.000

3.000

0.000

3.000

38.074

14%

7%

Tank

Tender reinvited.

(A)
PDWP

29/01/13

57.338

0.000

3.000

3.000

3.000

3.000

3.000

54.338

5%

5%

D.I.Khan

3 Nos suits upto lintel


level.

01/01/00

(A)
PDWP

29/01/13

42.220

0.000

3.000

3.000

3.000

0.000

0.000

39.220

7%

13/06/13

(A)
PDWP

29/01/13

62.375

8.000

3.000

3.000

3.000

0.686

8.686

51.375

18%

14%

Bannu

(6-Cat-III residences),
1 completed, work on 5
residenced started.
Demolition for site in
progress.

02/06/13

(A)
PDWP

29/01/13

46.059

20.000

3.000

3.000

3.000

0.500

20.500

23.059

50%

45%

Karak

Main building GF, FF


finishing in progress.

03/09/13

(A)
PDWP

29/01/13

47.193

23.000

3.000

3.000

3.000

3.000

26.000

21.193

55%

55%

Kohat

Hostel main building GF/FF flooring in


progress. Type-III
residence plastering in
progress.

19/07/13

(A)
PDWP

29/01/13

45.333

14.000

3.000

3.000

3.000

1.500

15.500

28.333

38%

34%

Hangu

Type-III, IV
residences, hostel in
progress.

28/03/13

(A)
PDWP

29/01/13

89.376

39.500

3.000

3.000

3.000

3.000

42.500

46.876

48%

48%

Nowshera

3 Nos Type-IV
quarters, bachelor
hostel GF/FF, Tyep-III
residences, BW in
progress.

(A)
PDWP

29/01/13

37.447

0.000

3.000

3.000

3.000

0.000

0.000

34.447

8%

Charsadda

Procurement under
process.

(A)
PDWP

29/01/13

65.041

3.000

3.000

3.000

3.000

1.400

4.400

59.041

9%

7%

Mardan

Type-III residence (2
Nos) SS in progress,
bachelor suits (10 Nos)

Targets Achiev

Lakki Marwat Layout given.

Page 61 / 64

Sector: BUILDINGS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev
site not cleared.

01/12/13

13

94

120870-Continuing

30/06/15

(A)
PDWP

29/01/13

33.189

0.000

3.000

3.000

3.000

0.000

0.000

30.189

9%

Swabi

Work order issued.


Demolition estimate
submitted to DC Swabi.

(A)
PDWP

29/01/13

31.391

0.000

3.000

3.000

3.000

0.000

0.000

28.391

10%

Buner

Work order issued. Site


not yet H/O by district
administration.

(A)
PDWP

29/01/13

31.279

0.000

3.000

3.000

3.000

0.000

0.000

28.279

10%

Swat

Procurement of
contractor under
process.

(A)
PDWP

29/01/13

32.423

9.000

3.000

3.000

3.000

2.786

11.786

20.423

37%

36%

Shangla

6 Nos suits - GF
plastering in progress.
FF roof level.

(A)
PDWP

29/01/13

0.000

3.000

3.000

3.000

3.000

0.000

3.000

Chitral

PC-I/DCE submitted.
RFP to be called.

(A)
PDWP

29/01/13

0.000

0.000

3.000

3.000

3.000

0.000

0.000

Kohistan

(A)
PDWP

29/01/13

36.209

0.000

3.000

3.000

3.000

0.000

0.000

33.209

8%

Mansehra

Tender floated but stay


order issued by HC
Abbottabad (3 units).

(A)
PDWP

29/01/13

53.378

16.000

4.000

4.000

4.000

4.000

20.000

33.378

37%

37%

Abbottabad

Bachelor hostel
plastering in progress.
Cat-II residence
Sikandarabad roofing in
progress. Cat-II
Abbottabad DPC bond
laid. Rs.20 m
demanded for better
progress of work.

(A)

04/07/12

2.230

1.580

1.000

1.000

1.000

0.190

1.770

100%

79%

Peshawar Work in progress.

Page 62 / 64

Sector: BUILDINGS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

(OG) Professional
Development of
Engineers.

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Targets Achiev

DDWP

PROVINCIAL PROGRAMME NEW


1

95 130393-Establishment of
(New) Khyber Pakhtunkhwa
Services Academy at
Peshawar (Phase-I).

(B) PDWP

Line Deptt

4.390

0.025

10.000

10.000

0.000

0.000

0.025

100%

1%

Peshawar Consultant selected


and site not yet
identified by Federal
Govt.

96 130583-Construction of
(New) Block-C in MPA Hostel
at Peshawar.

(B)
DDWP

Line Deptt

5.000

2.500

10.000

10.000

0.000

0.000

2.500

100%

50%

Peshawar LOA issued. Master


planning/detail
designing in progress.
DCE under
preparation.
Presentation made to
Speaker on
06/06/2014.

97 140701-Designing and
(New) Consruction of duplex
residential
accommodation of
different categories for
Govt Officers/Official in
Hayatabad Peshawar.

(B) PDWP

Line Deptt

0.000

0.000

50.000

50.000

0.000

0.000

0.000

Peshawar PC-II submitted on


03/07/2013.
Site/scope of work
not yet identified.

98 140780-Additional
(New) Accommodation for
Khyber Pakhtunkhwa
Public Service
Commission.

(B) PDWP

Line Deptt

0.000

0.000

25.000

25.000

4.275

0.000

0.000

Peshawar LOA issued on


17/11/2014.

99 140837-Construction of
(New) Hanger for MI-171 at

(B) PDWP

Line Deptt

0.000

0.000

10.000

10.000

3.335

0.000

0.000

Peshawar LOA issued on


17/11/2014.

Page 63 / 64

Sector: BUILDINGS
S.
No.

Code

Scheme Name

Date of

PC-I Status Approval


Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation

Releases

Expenditure

Original Revised

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)

Distt of
Location
of Project

Remarks

Commen- Complecement
tion

Status

30/06/15

(B)
DDWP

Line Deptt

10.000

0.000

10.000

10.000

5.000

0.000

0.000

0.000 100%

Peshawar PC-II approved. LOA


issued on 26/11/2014.

Targets Achiev

Peshawar Airport.
6

100 140847-F/S and Master


(New) Plan for Race Course
Gardens Housing,
Peshawar.

101 140651-Construction of
(New) Office Building for
Chief Engineer PHED
Peshawar.

(B)
DDWP

Line Deptt

2.500

0.000

30.000

30.000

2.500

0.000

0.000

100%

Peshawar PC-II approved. LOA


issued on
26/11/2014. Site not
yet identified.

102 140750-F/S, Design for


(New) rehabilitation and
Emergent nature of
works in Governors
House Peshawar and
Governors House,
Nathiagali Abbottabad.

(B) PDWP

Line Deptt

7.500

0.000

65.000

65.000

7.500

0.000

0.000

100%

Provincial

Line Deptt

7.500

0.000

7.500

7.500

7.500

0.000

0.000

0.000

100%

0.280

95%

Peshawar Tender approval


under process.

Provincial

(B) PDWP

103 140838-Strengthening of
(New) Transport Section,
Improvement of
Workshop and
Construction of
Garrages.

(A)
DDWP

5.280

0.000

5.000

5.000

2.500

0.000

0.000

10

104 140839-Master Plan for


(New) Housing &
Strengthening &
Capacity Building of
Estate Office.

(B)
DDWP

Line Deptt

0.000

0.000

5.000

5.000

0.000

0.000

0.000

Peshawar

PC-II approved. Bids


submitted to DST on
21/11/2014.

Page 64 / 64

Sector: BUILDINGS
S.
No.

Code

Scheme Name

Date of
Commen- Complecement
tion

PC-I Status Approval


Status

Date

Where
Pending

Cost
Original/
Revised

PFY
Expdr

Allocation
Original Revised

Releases

Expenditure

Accum- Throw Physical Prog


ulative Forward (Quantitative
Expdr
Terms)
Targets Achiev

Distt of
Location
of Project

Remarks

S-ar putea să vă placă și