| Code | Scheme Name | District of Location | Commen. | Comple. | PC - I Status | Status Date |
Where Pending |
Cost Orignnal / Revised |
PFY Expenditure | Original Alloc. |
Revised Alloc. |
Releases | Expenditure | Acc. Expenditure | Throw Forward | Targets | Achievements | Remarks | Images |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 521 (New) |
191379-Regularization of 07 GCS and Upgradation of 06 Middle Schools to High Status in Mehsud Area, District South Waziristan. (Umbrella) (AIP) |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 155 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Site identification is awaited. |
No Image |
| 522 (OG) |
195103-Provision of Stipends and Scholarships for students of Merged Areas- Primary Schools (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2951.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 523 (OG) |
200121-195111 - Provision of Free Text Books in Merged Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1000 | 125 | 0 | 0 | 0 | 0 | 125 | 0 | - |
- May - 2021 |
No Image | |
| 524 (New) |
195116-Provision ofTeachers at Primary, Middle, High & Higher Secondary Schools in Merged Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 525 (New) |
195119-Early Childhood Education ECE program (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 526 (New) |
195124-Education Voucher Program (EVP) in Merged Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 527 (New) |
195125-Rapid Enrollment, Quality Improvement and School Governance Reforms (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 528 (New) |
195126-Solarization of Schools in Merged Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 529 (New) |
200076-Establishment of 100 Primary Schools in Merged Districts (AIP) |
FR Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 55.584 | 0 | 0 | 0 | 0 | 0 | 0 | 55.584 | - |
- May - 2021 |
No scope of work given by education Department. |
No Image |
| 529 (New) |
200076-Establishment of 100 Primary Schools in Merged Districts (AIP) |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 40.107 | 0 | 0 | 0 | 0 | 0 | 0 | 40.107 | - |
- May - 2021 |
Approved |
No Image |
| 529 (New) |
200076-Establishment of 100 Primary Schools in Merged Districts (AIP) |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 40.188 | 0 | 0 | 0 | 0 | 0 | 0 | 40.188 | - |
- May - 2021 |
Approved |
No Image |
| 529 (New) |
200076-Establishment of 100 Primary Schools in Merged Districts (AIP) |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No scope of work given by education Department. |
No Image |
| 529 (New) |
200076-Establishment of 100 Primary Schools in Merged Districts (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1800 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Approved |
No Image |
| 529 (New) |
200076-Establishment of 100 Primary Schools in Merged Districts (AIP) |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 19.682 | 0 | 0 | 0 | 0 | 0 | 0 | 19.682 | - |
- May - 2021 |
Approved |
No Image |
| 530 (OG) |
195101-Provision of Stipends and Scholarships for students of Merged Areas- Secondary Schools (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 768.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 531 (OG) |
195115-Establishment of Science Labs in Mergred Areas (AIP) |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 23.749 | 0 | 0 | 0 | 0 | 0 | 0 | 23.749 | - |
- May - 2021 |
05 Units
work order issued |
No Image |
| |||||||||||||||||||
| 531 (OG) |
195115-Establishment of Science Labs in Mergred Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 532 (New) |
195139-Feasibility Study for Establishment of Cadet Colleges in Merged Areas (AIP) |
North Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
1- GF = Roof laid.
2- Ist Floor = Work in prg.
3- Science Lab=Roof laid
4- Admn Block=Roof laid.
5- OHT = Excavation completed.
6- Tube Well= completed
7- C/Wall completed.
8- Tuff in Court yard= |
No Image |
| 533 (New) |
191400-Construction of Examination Halls in Schools on Need Basis (AIP) |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | - |
- May - 2021 |
02 Units |
No Image |
| |||||||||||||||||||
| 533 (New) |
191400-Construction of Examination Halls in Schools on Need Basis (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 114 | 0 | 20 | 20 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 533 (New) |
191400-Construction of Examination Halls in Schools on Need Basis (AIP) |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
DCE Submitted. |
No Image |
| 534 (New) |
195114-Establishment of IT labs in High & Higher Secondary Schools in Merged Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 488.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 535 (New) |
200070-Up gradation of 70 Primary Schools to Middle level( AIP) |
FR Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 37.538 | 0 | 0 | 0 | 0 | 0 | 0 | 37.538 | - |
- May - 2021 |
Site Identification awaited. |
No Image |
| 535 (New) |
200070-Up gradation of 70 Primary Schools to Middle level( AIP) |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 13.426 | 0 | 0 | 0 | 0 | 0 | 0 | 13.426 | - |
- May - 2021 |
Approved. Site Identification awaited. |
No Image |
| 535 (New) |
200070-Up gradation of 70 Primary Schools to Middle level( AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1000 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 535 (New) |
200070-Up gradation of 70 Primary Schools to Middle level( AIP) |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Site Identification awaited. |
No Image |
| 536 (New) |
200071-Up gradation of 70 Middle Schools to High level (AIP) |
FR Kohat |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 164.912 | 0 | 0 | 0 | 0 | 0 | 0 | 164.912 | - |
- May - 2021 |
Site identification awaited. |
No Image |
| 536 (New) |
200071-Up gradation of 70 Middle Schools to High level (AIP) |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 37.52 | 0 | 0 | 0 | 0 | 0 | 0 | 37.52 | - |
- May - 2021 |
Approved. Site identification awaited. |
No Image |
| 536 (New) |
200071-Up gradation of 70 Middle Schools to High level (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 2400 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 536 (New) |
200071-Up gradation of 70 Middle Schools to High level (AIP) |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Site identification awaited. |
No Image |
| 536 (New) |
200071-Up gradation of 70 Middle Schools to High level (AIP) |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
Site identification awaited. |
No Image |
| 537 (New) |
200072-Up gradation of 70 High Schools to Higher Secondary level(AIP) |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 36.13 | 0 | 0 | 0 | 0 | 0 | 0 | 36.13 | - |
- May - 2021 |
Approved. Site identification awaited. |
No Image |
| 537 (New) |
200072-Up gradation of 70 High Schools to Higher Secondary level(AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 3150 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 537 (New) |
200072-Up gradation of 70 High Schools to Higher Secondary level(AIP) |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 35.447 | 0 | 0 | 0 | 0 | 0 | 0 | 35.447 | - |
- May - 2021 |
Approved. Site identification awaited. |
No Image |
| 538 (New) |
200073-Reconstruction of Damaged School in Merged Districts (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1500 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 538 (New) |
200073-Reconstruction of Damaged School in Merged Districts (AIP) |
South Waziristan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
DCE Submitted. |
No Image |
| 539 (New) |
200074-Reconstruction of Partially Damaged School in Merged Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1354 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 540 (New) |
200075-Provision of Support to all students for Annual Examination ( 9th and 10th) (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 620 (OG) |
120886-Design and Construction of Govt. Officers Residences at Race Course Garden, Peshawar. |
Peshawar MPD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 258.164 | 150.97 | 15 | 0.631 | 0.631 | 0.6311 | 151.6011 | 92.194 | 64% |
59% May - 2021 |
10 Nos residences -
06 unit - completed H/O.
04 unit -in progress.
1 H/O
2 H/O
3 H/O
4 H/O
5 H/O
6 H/O
7 Roof laid
8 Roof laid
9 Roof laid
10 Roof laid
Rs: 7.369 has been surrendered due to slow progress |
No Image |
|
Scope of work:
06 Nos Residences
G/F
1st Floor
04 Nos Residences added | |||||||||||||||||||
| 621 (OG) |
140837-Construction of Hanger for MI-17 at Peshawar Airport. |
Peshawar MPD-1 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 351.183 | 43.944 | 15 | 7.5 | 7.5 | 5.72 | 49.664 | 292.239 | 17% |
14% May - 2021 |
Work stopped on site due to security clearance. |
No Image |
|
Scope of work:
| |||||||||||||||||||
| 622 (OG) |
140847-F/S and Master Plan for Race Course Garden (RCG), Peshawar. |
Peshawar MPD-2 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10 | 4.5 | 5.5 | 0 | 0 | 0 | 4.5 | 0 | 100% |
45% May - 2021 |
Presentation on master planning made to CS
Cannot be completed due to for want of approval of master plan by Chief Secretary |
No Image |
|
Race Course Garden, Peshawar. | |||||||||||||||||||
| 623 (OG) |
150214-Construction of Cafeteria/car parking/masjid in Provincial Assembly Building at Khyber road Peshawar. |
Peshawar MPD-1 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 387.641 | 325.539 | 15 | 22 | 22 | 22 | 347.539 | 47.102 | 88% |
90% May - 2021 |
Work completed (original contract) Library & conference room completed. Finishing in Mosque & office block is in progress.
Demand Rs: 10 M
Revised TS submitted |
No Image |
|
1. Const: of Cafeteria Building and Parking
2. Const: of Cafeteria Building and Parking (Remaining work)
3. Infrastucture
4. Office Building
5. Library/Conference room
6. Boundary Wall
7. O.H.W.T (20000) Gallon
8. Capsule Lift
9. Digital Car Parking System
10. Furniture & Misc: Items | |||||||||||||||||||
| 624 (OG) |
160616-Strengthening & Capacity Building of Peshawar Flying Club |
Peshawar PBC-1 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 59.84 | 50 | 9.84 | 0 | 0 | 0 | 50 | 0 | 100% |
84% May - 2021 |
Revenue component |
No Image |
| Peshawar | |||||||||||||||||||
| 625 (OG) |
100427-Construction of Dormitories for support staff in Khyber Pakhtunkhwa House Islamabad. |
Peshawar MPD-1 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 102.288 | 103.769 | 10 | 10 | 10 | 6.128 | 109.897 | 0 | 100% |
100% May - 2021 |
Complted . PC-IV submitted.
Revised TS Submitted |
No Image |
|
1) 4 Storey Domoritiees
2) Dev: work
3 Internal Sui Gas
4 External Electricfcation
5 Tube well boring
6 Furniture & furnishing
| |||||||||||||||||||
| 625 (OG) |
100427-Construction of Dormitories for support staff in Khyber Pakhtunkhwa House Islamabad. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 102.288 | 92.288 | 10 | 10 | 0 | 0 | 92.288 | 0 | - |
- May - 2021 |
No Image | |
|
1) 4 Storey Domoritiees
2) Dev | |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 53.378 | 54.013 | 0 | 0 | 0 | 0 | 54.013 | 0 | - |
100% May - 2021 |
01- Unit
Completed & H/O |
No Image |
|
1) Bachelor hostel (6 suits), C&W Colony | |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Bannu |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 62.375 | 62.309 | 0 | 0 | 0 | 0 | 62.309 | 0.066 | - |
100% May - 2021 |
01-Unit
Completed & H/O. |
No Image |
|
1) Category-III residence, Bannu | |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 31.391 | 29.259 | 0 | 0 | 0 | 0 | 29.259 | 2.132 | - |
93% May - 2021 |
01-Unit
Completed & H/O |
No Image |
|
Construction of Bachelor Hostel (6 suits) in Bunner PK-20
Scope of work:
| |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Charsadda |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 37.447 | 37.776 | 0 | 0 | 0 | 0 | 37.776 | 0 | - |
100% May - 2021 |
01- Unit
Completed & H/O |
No Image |
|
1. Bachelor Hostel (6 units)...
2. 01- Nos Categary-III Residence in District Charssadda... | |||||||||||||||||||
| 626 (OG) |
120626-Construction of Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa. |
Chitral Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 77.794 | 76.651 | 6.875 | 6.875 | 6.875 | 0 | 76.651 | 0 | 100% |
99% May - 2021 |
01- Unit
Completed |
No Image |
|
Bachelor Hostel, Chitral
| |||||||||||||||||||
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