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Annual Development Review


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Progressive Review for the month(s) of : May - 2021,

Showing Page Number : 1 of 69

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
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Buner
 30-11--1 30-11--1 - 30-11--1 - 7.217 0 7.033 7.033 7.033 2.911 2.911 0.184 97% 40%
May - 2021
01- Unit Foundation in progress
 No Image
New Seed Store, Distict Buner
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
 30-11--1 30-11--1 - 30-11--1 - 26.829 19.116 0 0 0 0 19.116 7.713 - 71%
May - 2021
03- Units All Completed & H/O
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1 06 Nos Stores at Govt. Seed Form at Rkhzandani .?.. Rs: 7.336 (TS 4.625)
2 E/Cost .?.. Rs: 3.741 (TS 2.655)
a Rakh Monghen
b Rakh Zandani
3 E/Cost .?.. Rs: 15.752 (TS 11.711)
a Ratta Kulachi
b Rakh Zandani
 
 
Scope of work:
  • New Stores 02 Nos each 20x30
  • Int: Elec:
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Dir Lower
 30-11--1 30-11--1 - 30-11--1 - 4 0 4 4 4 2.72 0 0
May - 2021
90% Completed work
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1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Kohistan
 30-11--1 30-11--1 - 30-11--1 - 9.533 7.438 0 0 0 0 7.438 2.095 - 78%
May - 2021
1-Completed & H/O. 2- Finishing in progress.
 No Image
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Mardan
 30-11--1 30-11--1 - 30-11--1 - 9.553 7.438 1.5 1.5 1.5 0 7.438 0.615 94% 78%
May - 2021
02- Unit 1. H/O 2. H/O
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1. Govt Saeed Producation Farm Jamra Takht Bhai
2. Jamra Takht Bhai PK-54
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Nowshera
 30-11--1 30-11--1 - 30-11--1 - 8.44 7.279 0 0 0 0 7.279 1.161 - 86%
May - 2021
1/1 unit Completed & H/O.
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1. Construction Of Implement Shed at Government Seed Production Farm CCRI Pirsabaq? Rs: 8.440 (M)
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 25.22 0 0 0 0 0 0 25.22 - -
May - 2021
Technical Bid will be opened on 16-01-2021
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1 Repair of seed stores at Govt Seed Form at Taranb Peshawar
Scope of work:
  • Const: of New Store/Deve: work/Chowkidar Roadd (Civil, Elec: work/Water Supply)
  • Repair of store with chowkidar room (Civil/Elec:/Water Supply work) a Tarnab Farm
  • Repair of Proceesing Plant Room, Air Condition Room & Guard Room (Civil/Elec:/Water Supply work) at Tarnab Farm.
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 26.55 19.116 0 0 0 0 19.116 7.434 - 72%
May - 2021
Completed (3 units).
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1) Repair of 6 Nos stores at Govt Seed Form a
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 288.052 167.985 16 16 0 0 167.985 0 - -
May - 2021
No Image
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Swat
 30-11--1 30-11--1 - 30-11--1 - 11.658 5.842 5.816 5.816 5.816 4.021 9.863 0 100% 85%
May - 2021
Plastering in porgress Liability Rs: 3.00 M
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Govt Saeed Production Units Matta
2
(OG)
180406-Strengthening & Improvement of Existing Govt Fruit Nursery Farms
Provincial
 30-11--1 30-11--1 - 30-11--1 - 60 9.569 15 15 0 0 9.569 0 - -
May - 2021
No Image
2
(OG)
180406-Strengthening & Improvement of Existing Govt Fruit Nursery Farms
Swabi
 30-11--1 30-11--1 - 30-11--1 - 11.606 0 0 0 0 0 0 0
May - 2021
01- Unit Site not handed over by Clint Deptt:
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Implement Shed at Fruit Nursery Farm Charbagh Swabi
3
(OG)
180407-Provision of Offices for newly created Directorates and repair of ATI building damaged through terrorist attack.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 108.584 33.581 82.263 82.263 82.263 64.821 98.402 0 100% 91%
May - 2021
01- Unit ATI Old building verandah tiles is in progress door finishing in progress
 No Image
Agriculture Training Institute Agriculture (Extension) Peshawar
 
Scope of work:
  • Repair/Renovation of ATI Hostel
  • Const: of New Block
  • Repair of Agriculture Directorate Building
  • Const: of B/Wall
  • Const: of Monumnet
3
(OG)
180407-Provision of Offices for newly created Directorates and repair of ATI building damaged through terrorist attack.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 202.909 34.906 114.926 114.926 0 0 34.906 0 - -
May - 2021
No Image
4
(OG)
190097-Wheat Productivity Enhancement Project in Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program).
Provincial
 30-11--1 30-11--1 - 30-11--1 - 878.37 153 0 0 0 0 153 0 - -
May - 2021
No Image
5
(OG)
190099-Productivity Enhancement of Rice in the Potential Areas of Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program).
Provincial
 30-11--1 30-11--1 - 30-11--1 - 173.27 30 0 0 0 0 30 0 - -
May - 2021
No Image
6
(OG)
190100-National Oil Seed Crops Enhancement Programme in Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program).
Provincial
 30-11--1 30-11--1 - 30-11--1 - 305.228 34 0 0 0 0 34 0 - -
May - 2021
No Image
7
(OG)
190101-Productivity Enhancement of Sugar Cane Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program).
Provincial
 30-11--1 30-11--1 - 30-11--1 - 254.132 49 0 0 0 0 49 0 - -
May - 2021
No Image
8
(OG)
170074-Culturable Waste Land Development in Khyber Pakhtunkhwa.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 200 116.93 0 0 0 0 116.93 0 - -
May - 2021
No Image
9
(OG)
130332-Gomal Zam Dam Command Area Development and On Farm Water Management for High Value and High Efficiency Agriculture Project (USAID-Assisted).
D.I.Khan
 30-11--1 30-11--1 - 30-11--1 - 77 0 0 0 0 0 0 77 - -
May - 2021
02- Units Site not handed over
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  1. D.I Khan .?. Rs. 65.00 M
  2. Kulachi.?.. Rs. 12.00 M
9
(OG)
130332-Gomal Zam Dam Command Area Development and On Farm Water Management for High Value and High Efficiency Agriculture Project (USAID-Assisted).
Provincial
 30-11--1 30-11--1 - 30-11--1 - 710.71 425.192 10 10 0 0 425.192 0 - -
May - 2021
No Image
10
(OG)
160535-Introduction of Certification Facilities for Quality Assurance and Creation of Market Linkages for Agriculture Interventions in Khyber Pakhtunkhwa.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 286.527 29.417 0 0 0 0 29.417 0 - -
May - 2021
No Image
11
(OG)
180035-Provision of Interest Free Loan to the Farmers of Command Area under Gomal Zam Dam - Command Area Project.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 462.48 83.75 0 0 0 0 83.75 0 - -
May - 2021
No Image
12
(OG)
170630-Strengthening and Rehabilitation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Abbottabad
 30-11--1 30-11--1 - 30-11--1 - 13 0 12 12 12 2.803 2.803 1 92% 22%
May - 2021
01-Unit Shed in progress Washroom in progress Doors / Windows in progress Office building repair in progress
 No Image
Abbottabad
12
(OG)
170630-Strengthening and Rehabilitation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Buner
 30-11--1 30-11--1 - 30-11--1 - 6.3 0 6 6 6 2.127 2.127 0.3 95% 34%
May - 2021
02- Units 1. Road work in progress 2. S/work in progres
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1.  Agri: Research Station Amnawar ? Rs; 2.8 M
2.  Agri: Research Station Amnawar Shalbandai ? Rs; 3.5 M
 
Scope of work:
CGI Sheet Shed 60'x40;
12
(OG)
170630-Strengthening and Rehabilitation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
D.I.Khan
 30-11--1 30-11--1 - 30-11--1 - 65 29 28.578 12.496 12.496 12.496 41.496 7.422 89% 64%
May - 2021
01- Unit Completed & H/O
 No Image
DI.Khan
 
Scope of work:
Replacement of Roofs of over all structure, total Blocks are 05 Nos i/c Differenct rooms & Corridors
 
12
(OG)
170630-Strengthening and Rehabilitation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Kohat
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0 - -
May - 2021
PC-I/DCE for Rs.12.08 m submitted to Director Barani Agriculture Research Station Jerma Kohat.
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Barani Agriculture Research Station / Soil and Water Testing Laboratory Jerma Dist: Kohat.
12
(OG)
170630-Strengthening and Rehabilitation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Mansehra
 30-11--1 30-11--1 - 30-11--1 - 43.914 42.425 0.422 0.422 0.422 0.421 42.846 1.067 98% 98%
May - 2021
03- Units All Completed H.O
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1. GPU Jaba ? Rs. 14.899, TS 14.765
2. Battakundi ? Rs. 22.565, TS 22.646
3. Baffa ? Rs. 6.450, TS3.473
Scope of work
i. Office Building, Machinery Shed, Watchman Hut, PC Road
ii. Hostel, Office Building, Watchman Hut, PC Road
iii. Research Labortary, PCC Road
12
(OG)
170630-Strengthening and Rehabilitation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Mardan
 30-11--1 30-11--1 - 30-11--1 - 0 0 0 0 0 0 0 0
May - 2021
No Image
12
(OG)
170630-Strengthening and Rehabilitation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Peshawar
BD-1
30-11--1 30-11--1 - 30-11--1 - 69.01 10 38.112 38.112 38.112 24.037 34.037 20.898 70% 49%
May - 2021
02-Unit 1. Brick Tile demolation of senior Directorate office completed, Farm Management Block Finishing, GL 10 (new) completed 2. Finishing
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1. Repair/ Renovation of Directorate of AR Tarnab Peshawar .?.. Rs. 46.668M, TS 38.557
2. Diectroatiate Soil Plant Nutiritoin Agriculture Reerch Insitutube Tarnab PK-68 Peshawar. .?.. Rs. 28.343
Scope of work
  •  Repair work (Roof Treatment, Palstering, Marble Flooring, Skirtig, Aluminium Joinery, Steel Grill, Ceiling, Painting, Sanitation, Ext Sewerage, I/E)
  • DSPN Block A, B, C( Civil + Renovation works, Elec: + Sanitation)
12
(OG)
170630-Strengthening and Rehabilitation of Agriculture Research Stations and Institute in Khyber Pakhtunkhwa.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 498.6 172.464 175 175 0 0 172.464 0 - -
May - 2021
No Image
13
(OG)
180410-Eco-friendly Management of Fruit Flies.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 44.048 14.312 0 0 0 0 14.312 0 - -
May - 2021
No Image
14
(New)
200014-Surveillance on Pesticide and Fertilizer Adulteration in Khyber Pakhtunkhwa.
Peshawar
 30-11--1 30-11--1 - 30-11--1 Line Deptt 5 0 0 0 0 0 0 5 - -
May - 2021
01- Unit Excvation forfoundation completed lean concrete completed
 No Image
14
(OG)
180576- Completion of building of Agriculture Research Directorate, Khyber Pakhtunkhwa.
Peshawar
BD-2
30-11--1 30-11--1 - 30-11--1 - 50 15 36.449 36.449 36.449 35 50 0 100% 100%
May - 2021
01- Unit Structure work completed Finishing in progress
 No Image
Scope of work:
  • Const: of Suit Plaster
  • Const: of already 1st Floor in porgress
  • Constructed Office
  • Const:of B/wall
14
(New)
200014-Surveillance on Pesticide and Fertilizer Adulteration in Khyber Pakhtunkhwa.
Provincial
 30-11--1 30-11--1 - 30-11--1 Line Deptt 250 0 0 0 0 0 0 0 - -
May - 2021
No Image
14
(OG)
180576- Completion of building of Agriculture Research Directorate, Khyber Pakhtunkhwa.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 50 15 35 35 0 0 15 0 - -
May - 2021
No Image
16
(New)
200015-Promotion of Olive in Khyber Pakhtunkhwa.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 0.001 0 0 0 0 0 0 0 - -
May - 2021
No Image
17
(OG)
170641-PC-II for Establishment of University of Agriculture at D.I.Khan.
D.I.Khan
 30-11--1 30-11--1 - 30-11--1 - 18.173 0.048 5.022 5.022 0 0 0.048 0 - -
May - 2021
PC-II: Rs. 18.173 dated: 11/2017 LOA issued to East Consultant.
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DI.Khan
18
(New)
190456-Establishment of Agriculture University at Swat.
Swat
 30-11--1 30-11--1 - 30-11--1 Line Deptt 3000 0 200 375.28 375.28 332.28 332.28 0 - -
May - 2021
PC-II amounting to Rs.50.00 approved. Single source summary moved for NESPAK consultancy .
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19
(OG)
170100-Strengthening of Cooperative Wing of Agriculture Department.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 50 10 0 0 0 0 10 0 - -
May - 2021
No Image
20
(OG)
180412-Database Development through Information & Communication Technology (ICT) in Crop Reporting Service, KP.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 54.6 8.045 0 0 0 0 8.045 0 - -
May - 2021
No Image
21
(OG)
180435-Establishment of Trout Villages in Malakand and Hazara Division.
Provincial
 30-11--1 30-11--1 - 30-11--1 - 395.949 75 100 100 0 0 75 0 - -
May - 2021
No Image
21
(OG)
180435-Establishment of Trout Villages in Malakand and Hazara Division.
Swat
 30-11--1 30-11--1 - 30-11--1 - 120 6.423 56 56 56 52.465 58.888 57.577 52% 49%
May - 2021
Layout given.
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Trout Hatchery at Solanthanr/Mandal Dak Vallage Swat
22
(OG)
190102-Development of Cold Water Fisheries in Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program).
Chitral Lower
 30-11--1 30-11--1 - 30-11--1 - 38.133 0 19.437 19.437 19.437 2 2 18.696 51% 5%
May - 2021
02- Units 1. Domoltion completed 2. DPC Completed
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1. Upgradation/Renovation of Hatchery at Bumborate
2. Upgradation/Renovation of Hatchery at Jughoor
 
Scope of work:
  • Demolition
  • Kitchen & Sotre
  • Quarter
22
(OG)
190102-Development of Cold Water Fisheries in Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program).
Kohistan
 30-11--1 30-11--1 - 30-11--1 - 50 0.5 0 0 0 0 0.5 49.5 - 1%
May - 2021
Foundation in progress
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Dubari Trout Hatcheries Lower Kohistan
22
(OG)
190102-Development of Cold Water Fisheries in Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program).
Mansehra
 30-11--1 30-11--1 - 30-11--1 - 88.889 16 23 23 23 23 39 49.889 44% 44%
May - 2021
Developmental Work in Progress. Main Building Super Structrue work in Progress. Type IV & Type V Quarter F/P work in Progress. Boundary Wall work in Progress. Revised PC-I of Rs: 113.284 M send to Fisheris Derptt: KPK Peshawar.
 No Image
Scope of work:
  • Dev: work A.D Office/Main Build:, Type IV & V Quarter (2 Nos)
  • Hatching Room
  • Covered Water Tank
  • Water Tank
  • Feed Mell Room
  • Boundary wall
  • Internal Road
  • Drain
22
(OG)
190102-Development of Cold Water Fisheries in Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program).
Provincial
 30-11--1 30-11--1 - 30-11--1 - 772.148 102 100 100 0 0 102 0 - -
May - 2021
No Image
22
(OG)
190102-Development of Cold Water Fisheries in Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program).
Swat
 30-11--1 30-11--1 - 30-11--1 - 150 0 19 19 19 2 2 131 13% 1%
May - 2021
Main Building Finishing
 No Image
Madyan, District Swat
23
(OG)
190554-Establishment of Civil Veterinary Dispensaries in Rented Buildings in District Swat
Swat
 30-11--1 30-11--1 - 30-11--1 - 60 15.5 0 0 0 0 15.5 0 - -
May - 2021
No Image
24
(OG)
190555-Strengthening of Veternity Hospital Matta, District Swat.
Swat
 30-11--1 30-11--1 - 30-11--1 - 14 0 5.5 14 14 10.816 10.816 8.5 39% 77%
May - 2021
B/Wall in porgress
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Veternity Hospital Matta, District Swat.
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