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Page 1 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
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
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%
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
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
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
Marwat (PC-II
approved).
6
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
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.
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%
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%
10
62.058
0.000
32.058
32.058
32.058
10.289
10.289
30.000
52%
17%
Page 3 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
448.824
357.568
17.156
17.156
17.156
12.874
370.442
74.100
83%
83%
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%
13
756 130660-Construction of
(OG) Bridge on Dagai Khwar,
District Nowshera.
75.386
0.000
45.386
45.386
45.386
17.000
17.000
30.000
60%
23%
14
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%
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%
16
480.592
0.000
100.000
100.000
100.000
0.000
0.000
380.592
21%
01/06/14
(A)
DDWP
(A) PDWP
Page 4 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
760 100381-Construction of
(OG) Topi Utla road including
Bada Bridge District
Swabi.
03/01/12
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
19
02/07/14
106.160
0.000
96.160
96.160
96.160
8.355
8.355
10.000
91%
8%
Swabi
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%
21
764 70759-Reconstruction of
(OG) road alongwith bridge
approach road Batkhela
to Badwan (4.5-Kms)
Malakand.
08/11/09
489.087
484.087
5.000
5.000
5.000
1.810
485.897
0.000 100%
99%
(A)
DDWP
Page 5 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
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
01/04/08
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
326.370
0.000
75.400
75.400
75.400
17.962
17.962
250.970
23%
6%
Shangla
25
91.144
0.000
40.000
40.000
20.000
0.000
0.000
51.144
44%
Shangla
Pre-qualification of
contractors called.
26
137.065
0.000
60.000
60.000
30.000
0.000
0.000
77.065
44%
Shangla
Pre-qualification of
contractors called.
27
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
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Swat
Targets Achiev
Kms).
28
(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).
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
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
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
76.085
40%
29.950
50%
100%
98%
12.364
96%
93%
51.095
37%
Page 7 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
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
(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
02/05/08
(A)
CDWP
11/04/14
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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%
0.000
0.000
0.000
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
Page 8 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
Islamabad for
approval in the
CDWP. Revised PCI/DCE on MRS-2013
will be submitted.
39
01/06/10
40
41
784 50209-Construction, BT
(OG) & Rehabilitation of 14
Kms road in District
Kohistan.
09/05/07
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
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
Chitral
Dropped.
9.978
94%
75%
Kohistan
Km 1, 2, 13 &14
Black topped.
86.881
137.403
57%
27%
Kohistan
79.995
68.518
54%
54%
Page 9 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
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
30/06/15
(A)
DDWP
03/02/14
149.967
20.246
74.967
74.967
74.967
9.138
29.384
48
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%
100%
100%
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%
Page 10 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
(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.
Page 11 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
D.I.Khan.
3
(B) PDWP
Line Deptt
0.000
0.000
20.000
20.000
9.000
0.000
0.000
(B) PDWP
Line Deptt
0.000
0.000
10.000
10.000
2.500
0.000
0.000
(B) PDWP
Line Deptt
0.000
0.000
10.000
10.000
0.000
0.000
0.000
(B)
DDWP
Line Deptt
0.000
0.000
10.000
10.000
0.000
0.000
0.000
(B) PDWP
Line Deptt
0.000
0.000
10.000
10.000
0.000
0.000
0.000
Page 12 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
(B) PDWP
Line Deptt
0.000
0.000
10.000
10.000
0.000
0.000
0.000
(B)
DDWP
Line Deptt
0.000
0.000
10.000
10.000
0.000
0.000
0.000
10
(B) PDWP
Line Deptt
0.000
0.000
10.000
10.000
10.000
0.000
0.000
Lakki
Marwat
11
(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
(B) PDWP
Line Deptt
2.500
0.000
10.000
10.000
2.500
0.000
0.000
100%
Bannu
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
Page 13 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
in progress.
14
(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
(B) PDWP
Line Deptt
4.000
0.000
10.000
10.000
4.000
0.000
0.000
100%
Bannu
16
(B) PDWP
Line Deptt
7.500
0.000
10.000
10.000
7.500
0.000
0.000
100%
Karak
17
(B) PDWP
Line Deptt
4.000
0.000
10.000
10.000
4.000
0.000
0.000
100%
Karak
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
Page 14 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
Highway Chowk to
Karak City, Karak (3.5
Km).
22/10/2014. DCE
under process.
19
(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
(B)
DDWP
Line Deptt
1.750
0.000
10.000
10.000
1.750
0.000
0.000
100%
Kohat
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
22
(B) PDWP
Line Deptt
4.000
0.000
10.000
10.000
4.000
0.000
0.000
100%
Kohat
23
(B) PDWP
Line Deptt
5.000
0.000
10.000
10.000
5.000
0.000
0.000
100%
Hangu
24
(B)
DDWP
Line Deptt
2.250
0.000
20.000
20.000
4.750
0.000
0.000
100%
Hangu
Page 15 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
25
(B)
DDWP
26
(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
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
(B) PDWP
Line Deptt
10.000
0.000
10.000
10.000
10.000
29
(B) PDWP
Line Deptt
7.500
0.000
10.000
10.000
30
(B)
DDWP
Line Deptt
1.500
0.000
10.000
10.000
17/07/14
Distt of
Location
of Project
100%
26%
0.000
100%
0.000
0.000
0.000 100%
9.000
0.000
0.000
100%
1.500
0.000
0.000
100%
27.816
Page 16 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
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
(B)
DDWP
Line Deptt
2.750
0.000
10.000
10.000
2.750
0.000
33
(B) PDWP
Line Deptt
7.500
0.000
10.000
10.000
7.500
34
(B) PDWP
Line Deptt
8.000
0.000
10.000
10.000
35
(B) PDWP
Line Deptt
6.000
0.000
10.000
36
(B) PDWP
Line Deptt
4.000
0.000
10.000
20.000
33%
0.000
100%
0.000
0.000
100%
8.000
0.000
0.000
100%
10.000
6.000
0.000
0.000
100%
10.000
4.000
0.000
0.000
100%
Page 17 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
37
(B) PDWP
Line Deptt
10.000
0.000
10.000
10.000
10.000
0.000
0.000
0.000 100%
38
(B) PDWP
Line Deptt
6.000
0.000
10.000
10.000
6.000
0.000
0.000
100%
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%
40
(B) PDWP
Line Deptt
6.000
0.000
20.000
20.000
8.000
0.000
0.000
100%
Page 18 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
Dildar Ghari ,
Charsadda (12 Km).
41
(B)
DDWP
Line Deptt
2.000
0.000
10.000
10.000
4.000
0.000
0.000
100%
42
(B)
DDWP
Line Deptt
2.000
0.000
40.000
40.000
12.000
0.000
0.000
100%
43
(B) PDWP
Line Deptt
10.000
0.000
50.000
50.000
12.500
0.000
0.000
100%
44
(B)
DDWP
Line Deptt
2.500
0.000
25.000
25.000
8.500
0.000
0.000
100%
45
(B) PDWP
Line Deptt
6.000
0.000
60.000
60.000
14.000
0.000
0.000
100%
30/06/15
Page 19 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
Rehabilitation of 12 Km
Internal roads in
Nowshera Kalan.
awaited.
46
(B) PDWP
Line Deptt
8.000
0.000
50.000
50.000
17.750
0.000
0.000
100%
47
(B) PDWP
Line Deptt
9.750
0.000
100.000
100.000
14.750
0.000
0.000
100%
48
(B) PDWP
Line Deptt
5.000
0.000
10.000
10.000
5.000
0.000
0.000
100%
49
(B) PDWP
Line Deptt
5.000
0.000
10.000
10.000
5.000
0.000
0.000
100%
50
(B)
DDWP
6.000
0.000
10.000
10.000
6.000
0.000
0.000
100%
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%
15.000
Page 20 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
Academy Risalpur,
nowshera (Phase-I)
52
(A)
DDWP
17/07/14
20.900
0.000
10.000
10.000
5.000
0.000
0.000
10.900
48%
53
(A)
DDWP
17/07/14
16.500
0.000
7.500
7.500
3.750
2.587
2.587
9.000
45%
16%
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%
55
(B) PDWP
Line Deptt
5.200
0.000
10.000
10.000
5.200
0.000
0.000
100%
Page 21 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
(B) PDWP
Line Deptt
3.500
0.000
10.000
10.000
3.500
0.000
58
(B) PDWP
Line Deptt
5.600
0.000
10.000
10.000
5.600
59
(B) PDWP
Line Deptt
6.000
0.000
10.000
10.000
6.000
19.897
33%
17%
0.000
100%
0.000
0.000
100%
0.000
0.000
100%
Page 22 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
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
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
(B) PDWP
Line Deptt
9.000
0.000
10.000
10.000
9.000
0.000
0.000
100%
Swabi
(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
Page 23 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
65
(B)
DDWP
Line Deptt
2.500
0.000
10.000
10.000
2.500
0.000
0.000
100%
Swabi
65
(B)
DDWP
Line Deptt
2.500
0.000
10.000
10.000
2.500
0.000
0.000
100%
Swabi
PC-I submitted.
66
(B) PDWP
Line Deptt
4.500
0.000
10.000
10.000
4.500
0.000
0.000
100%
Swabi
67
(B) PDWP
Line Deptt
6.000
0.000
10.000
10.000
6.000
0.000
0.000
100%
Swabi
68
(B)
DDWP
Line Deptt
2.500
0.000
10.000
10.000
2.500
0.000
0.000
100%
Swabi
PC-I submitted.
69
(B) PDWP
Line Deptt
10.500
0.000
10.000
10.000
10.000
0.000
0.000
95%
Swabi
0.500
Page 24 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
70
(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
(B) PDWP
Line Deptt
4.506
0.000
10.000
10.000
4.506
74
(B)
DDWP
Line Deptt
1.500
0.000
10.000
10.000
75
(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
0.000
100%
Mardan
0.000
0.000
100%
Mardan
1.500
0.000
0.000
100%
Mardan
10.000
0.000
0.000
100%
Mardan
10.000
Page 25 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
(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
(B)
DDWP
Line Deptt
2.500
0.000
10.000
10.000
10.000
0.000
0.000
100%
Mardan
78
(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
(B) PDWP
Line Deptt
1.500
0.000
10.000
10.000
1.500
0.000
0.000
100%
Mardan
Page 26 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
under preparation by
consultants.
80
(B)
DDWP
Line Deptt
4.500
0.000
15.000
15.000
1.800
0.000
0.000
100%
Mardan
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
82
(A)
DDWP
0.000
0.000
10.000
10.000
0.000
0.000
0.000
Malakand Approved. AA
awaited.
83
(B)
DDWP
Line Deptt
5.000
0.000
20.000
20.000
0.000
0.000
0.000
100%
84
(B)
DDWP
Line Deptt
2.500
0.000
15.000
15.000
0.000
0.000
0.000
100%
85
(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
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
(B) PDWP
Line Deptt
3.250
0.000
10.000
10.000
3.250
0.000
88
(B) PDWP
Line Deptt
7.200
0.000
10.000
10.000
7.200
89
(B) PDWP
Line Deptt
3.000
0.000
10.000
10.000
90
(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
(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
10.000
10.000
7.200
0.000
0.000
100%
Shangla
10.000
10.000
0.000
0.000
0.000
100%
Shangla
Page 28 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
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
(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
(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
(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
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
99
(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
(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.
(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.
(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.
(B) PDWP
Line Deptt
7.500
0.000
10.000
10.000
7.500
0.000
0.000
100%
(B) PDWP
Line Deptt
7.500
0.000
70.000
70.000
7.500
0.000
0.000
100%
Page 30 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
(B) PDWP
Line Deptt
17.500
0.000
10.000
10.000
10.000
0.000
0.000
(B) PDWP
Line Deptt
9.750
0.000
10.000
10.000
9.750
0.000
(B) PDWP
Line Deptt
6.000
0.000
10.000
10.000
0.000
(B) PDWP
Line Deptt
5.000
0.000
10.000
10.000
(B) PDWP
Line Deptt
5.000
0.000
10.000
(B)
DDWP
Line Deptt
2.500
0.000
10.000
7.500
57%
0.000
100%
0.000
0.000
100%
0.000
0.000
0.000
100%
10.000
0.000
0.000
0.000
100%
10.000
0.000
0.000
0.000
100%
Page 31 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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%
(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
(B) PDWP
Line Deptt
8.200
0.000
10.000
10.000
0.000
0.000
0.000
100%
Kohistan
(B) PDWP
Line Deptt
3.750
0.000
10.000
10.000
3.750
0.000
0.000
100%
0.000
Page 32 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
(B) PDWP
Line Deptt
2.500
0.000
20.000
20.000
4.750
0.000
0.000
100%
(B)
DDWP
Line Deptt
2.250
0.000
10.000
10.000
2.250
0.000
0.000
100%
(B) PDWP
Line Deptt
8.000
0.000
10.000
10.000
8.000
0.000
0.000
100%
(B) PDWP
Line Deptt
5.000
0.000
10.000
10.000
9.000
0.000
0.000
100%
(B) PDWP
Line Deptt
4.000
0.000
10.000
10.000
10.000
0.000
0.000
100%
(B) PDWP
Line Deptt
6.000
0.000
10.000
10.000
6.000
0.000
0.000
100%
Page 33 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
(B) PDWP
Line Deptt
4.000
0.000
10.000
10.000
4.000
0.000
0.000
100%
(B) PDWP
Line Deptt
9.000
0.000
60.000
60.000
11.500
0.000
0.000
100%
(B)
DDWP
Line Deptt
2.500
0.000
10.000
10.000
2.500
0.000
0.000
100%
(B) PDWP
Line Deptt
4.000
0.000
10.000
10.000
4.000
0.000
0.000
100%
(B)
DDWP
Line Deptt
2.500
0.000
10.000
10.000
2.500
0.000
0.000
100%
(B) PDWP
Line Deptt
6.500
0.000
10.000
10.000
6.500
0.000
0.000
100%
Page 34 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Targets Achiev
submitted to DST on
28/11/2014.
(B) PDWP
Line Deptt
7.500
0.000
20.000
20.000
7.500
0.000
0.000
(B) PDWP
Line Deptt
11.000
0.000
10.000
10.000
5.000
0.000
0.000
(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
Remarks
30/06/15
(A)
DDWP
11/08/14
1.000
0.505
100%
91%
100%
94%
Haripur
Work started.
Page 35 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
(B) PDWP
Line Deptt
20.000
0.000
10.000
10.000
10.000
0.000
0.000
(B) PDWP
Line Deptt
5.000
0.000
80.000
80.000
5.000
0.000
(B) PDWP
Line Deptt
5.000
0.000
10.000
10.000
5.000
(B)
DDWP
Line Deptt
0.000
0.000
10.000
10.000
(B) PDWP
Line Deptt
13.500
0.000
60.000
60.000
10.000
50%
Haripur
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
Page 36 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
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
(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
Hangu
Sub-base 8 Km,
WBM 5 Km and
asphalt-base 4 Kms
completed.
(B) PDWP
(B) PDWP
Dir Lower
27/05/13
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
Page 37 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
11/04/13
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
288.035
81%
78%
Mardan
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%
Page 38 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
09/01/12
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
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
93%
Buner
Joint survey
completed. Earth
work in progress.
Targets Achiev
938 130680-Improvement
(OG) and widening of Malang
Baba - Nizampur Road
Nowshera.
939 100056-Construction of
(OG) Northern Bypass Road
Mardan.
20/06/12
10
940 110174-Dualization of
(OG) Mardan-Charsadda Road
Phase-I (14 Kms).
15/07/12
916.885
960.000
47.750
47.750
47.750
11
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%
10%
5%
93%
Page 39 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
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).
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
2300.000 2200.000
100.000
100.000
100.000
100.000
2300.000
0.000 100%
100%
Swat
16
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
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.
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
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
614.741
0.000
214.741
214.741
214.741
214.741
214.741
19
11/09/10
30/06/15
20
21
400.000
35%
35%
100%
100%
(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.
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%
22
01/01/12
102.960
90.000
12.960
12.960
12.960
12.960
102.960
100%
100%
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
680.330
0.001
0.050
0.050
0.050
0.000
0.001
0%
0%
680.279
Haripur
Substantially
completed.
Page 41 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
(A)
DDWP-II
17/04/14
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
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%
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,
(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
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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%
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%
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
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%
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
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
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
11
(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
(B) PDWP
Line Deptt
0.000
0.000
200.000
200.000
0.000
0.000
0.000
Haripur
Survey completed.
PC-I will be
submitted upto
30/11/2014.
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
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).
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
72.120
79%
73%
Mardan
3 bridges completed, 3
bridges in progress.
56.368
15%
3%
Buner
100%
100%
Dir Lower
98%
97%
Battagram
100%
Mansehra
Completed.
189.237
100%
83%
Provincial
38.500
100%
77%
Provincial
0.780
Page 45 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
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%
(A)
DDWP
02/05/14
6.050
0.000
0.000
0.000
0.000
0.000
0.000
6.050
(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
Page 46 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
974 130574-Impt/
(OG) Rehabilitation &
Upgradation of 300 KM
roads in Khyber
Pakhtunkhwa
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
(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
(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
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
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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%
(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
(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
(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
(A)
PDWP
04/12/13
300.000
0.000
15.000
15.000
15.000
10.714
10.714
285.000
5%
4%
Charsadda
(A)
DDWP
20/05/14
279.873
0.000
50.000
50.000
30.000
20.622
20.622
229.873
18%
7%
Mardan
(A)
DDWP
17/07/14
259.500
0.000
36.000
46.100
46.100
46.100
46.100
223.500
14%
18%
Swabi
Targets Achiev
Work in progress.
Page 48 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
13%
Buner
7 Km - work srarted on
7 units. 2 units tender
approval under process.
18%
21%
Swat
44.000
19%
3%
Shangla
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
25.000
0.000
0.000
110.347
18%
Dir Upper
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
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
(A)
DDWP
11/08/14
132.460
0.000
15.000
15.000
15.000
15.000
15.000
117.460
11%
11%
Haripur
(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
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.
05/05/14
Original Revised
Page 50 / 64
Sector: ROADS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
976 130576-Completion of
(New) left over incomplete
Schemes of Roads and
Bridges in Khyber
Pakhtunkhwa (Phase-II).
(B)
DDWP
Line Deptt
0.000
0.000
25.000
25.000
0.000
0.000
0.000
(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
(A)
PDWP
299.985
0.000
0.000
0.000
0.000
0.000
0.000
299.985
Nowshera
(A)
DDWP
23/10/14
50.000
0.000
0.000
0.000
0.000
0.000
0.000
50.000
Mardan
(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
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
Commen- Complecement
tion
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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%
(A) PDWP
21/02/13
32.746
10.000
30.000
30.000
15.000
13.710
23.710
100%
72%
(A) PDWP
29/03/10
275.703
205.703
30.000
30.000
15.000
13.384
219.087
85%
79%
Swabi
(A)
DDWP
02/11/12
116.485
121.485
7.000
7.000
7.000
4.206
125.691
100%
100%
Swat
91.921
50.356
19.049
19.049
14.000
14.000
64.356
76%
70%
Targets Achiev
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
Page 53 / 64
Sector: BUILDINGS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
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
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
(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
Page 54 / 64
Sector: BUILDINGS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
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
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
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%
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.
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
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
100%
100%
Battagram
Completed.
68%
40%
100%
100%
Bannu
45.592
Mardan
8.691
4.000
73%
58%
Chitral
11.655
96.655
16.108
88%
74%
1.871
19.871
100%
100%
26.092
Provincial
Provincial
Shangla
Page 56 / 64
Sector: BUILDINGS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
Line Deptt
0.000
0.000
5.000
5.000
0.000
0.000
0.000
Targets Achiev
76 130392-Construction of
(New) High Rise Flats at
Nishterabad Peshawar.
77 140845-Construction of
(New) Office-cum-Residence
for Deputy
Commissioner, Mardan
79 140975-Construction of
(New) building for Tehsil
Havellian, Abbottabad.
30/06/15
Page 57 / 64
Sector: BUILDINGS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
(B) PDWP
Date
(B) PDWP
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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%
Peshawar
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
82 80031-Construction of 5
(OG) Nos Minister's
residences at Hayatabad.
15/05/12
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%
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%
Page 58 / 64
Sector: BUILDINGS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
Multiplex in Civil
Secretariat Peshawar.
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%
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%
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%
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.
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%
(A) PDWP
29/01/13
138.780
64.647
35.000
21.161
3.661
0.000
64.647
52.972
72%
47%
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
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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%
(A)
DDWP
29/11/12
82.715
23.559
34.056
14.056
14.056
0.027
23.586
45.100
70%
29%
(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
Swat
Abbottabad
Provincial
Page 60 / 64
Sector: BUILDINGS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
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
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
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
Page 61 / 64
Sector: BUILDINGS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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
(A)
PDWP
29/01/13
31.391
0.000
3.000
3.000
3.000
0.000
0.000
28.391
10%
Buner
(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
(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%
Page 62 / 64
Sector: BUILDINGS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
(OG) Professional
Development of
Engineers.
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
Distt of
Location
of Project
Remarks
Targets Achiev
DDWP
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%
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%
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
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
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
Page 63 / 64
Sector: BUILDINGS
S.
No.
Code
Scheme Name
Date of
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Releases
Expenditure
Original Revised
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%
Targets Achiev
Peshawar Airport.
6
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%
(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%
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
(B)
DDWP
Line Deptt
0.000
0.000
5.000
5.000
0.000
0.000
0.000
Peshawar
Page 64 / 64
Sector: BUILDINGS
S.
No.
Code
Scheme Name
Date of
Commen- Complecement
tion
Date
Where
Pending
Cost
Original/
Revised
PFY
Expdr
Allocation
Original Revised
Releases
Expenditure
Distt of
Location
of Project
Remarks