Communication and Works Department

Annual Development Review


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Progressive Review for the month(s) of : January - 2019, January - 2020, January - 2021, February - 2019, February - 2020, February - 2021, March - 2019, March - 2020, March - 2021, April - 2021, April - 2019, April - 2020, May - 2021, May - 2020, July - 2018, July - 2020, August - 2019, August - 2020, September - 2018, September - 2019, September - 2020, October - 2019, October - 2020, November - 2018, November - 2019, December - 2018, December - 2019, December - 2020,

Showing Page Number : 1 of 3

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.
Buner
30-11--1 30-11--1 - 30-11--1 - 7.217 0 7.217 7.217 7.217 0 0 0 100% -
April - 2021
Layout given
No Image
New Seed Store, Distict Buner
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 7.217 7.217 7.217 0 0 0 100% -
March - 2021
Layout given
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 - 26.55 4.436 0 0 0 0 4.436 22.114 - 17%
December - 2018
Out of 3 units, 2 in progress, 1 tender approval under process.
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 19.116 15.792 15.792 15.792 0 19.116 0 100% 72%
December - 2019
Completed (3 units).
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi.
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 4.436 0 0 0 0 4.436 22.114 - 17%
November - 2018
Out of 3 units, 2 in progress, 1 tender approval under process.
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 4.436 0 0 0 0 4.436 22.114 - 17%
November - 2018
Out of 3 units, 2 in progress, 1 tender approval under process.
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 19.116 15.792 15.792 15.792 0 19.116 0 100% 72%
November - 2019
Completed (3 units).
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi.
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 19.116 15.792 15.792 15.792 0 19.116 0 100% 72%
October - 2019
Completed (3 units).
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi.
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 4.436 0 0 0 0 4.436 22.114 - 17%
September - 2018
Out of 3 units, 2 work order issued, 1 tender approval under process.
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 19.116 15.792 15.792 15.792 0 19.116 0 100% 72%
September - 2019
Completed (3 units).
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 19.116 0 0 0 0 19.116 7.434 - 72%
August - 2019
Completed (3 units).
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 4.436 0 0 0 0 4.436 22.114 - 17%
July - 2018
Out of 3 units, 2 work order issued, 1 tender approval under process.
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 0 0 0 0 0 0 26.55 - -
July - 2020
Completed (3 units).
No Image
1) Repair of 6 Nos stores at Govt Seed Form a
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 19.116 15.792 15.792 15.792 0 19.116 0 100% 72%
May - 2020
Completed (3 units).
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi.
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
No Image
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.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 4.436 10 10 10 8.718 13.154 12.114 54% 50%
April - 2019
Out of 3 units, 2 in progress, 1 tender approval under process.
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 19.116 15.792 15.792 15.792 0 19.116 0 100% 72%
April - 2020
Completed (3 units).
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi.
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%
April - 2021
03 units - all completed & H/O
No Image
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
 
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 4.436 10 10 10 9.378 13.814 12.114 54% 52%
March - 2019
Out of 3 units, 2 in progress, 1 tender approval under process.
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 4.436 10 10 10 9.378 13.814 12.114 54% 52%
March - 2019
Out of 3 units, 2 in progress, 1 tender approval under process.
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 19.116 15.792 15.792 15.792 0 19.116 0 100% 72%
March - 2020
Completed (3 units).
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi.
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 0 71%
March - 2021
03 units - all completed & H/O
No Image
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
 
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 4.436 10 10 10 0 4.436 12.114 54% 17%
February - 2019
Out of 3 units, 2 in progress, 1 tender approval under process.
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 19.116 15.792 15.792 15.792 0 19.116 0 100% 72%
February - 2020
Completed (3 units).
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi.
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 0 71%
February - 2021
03 units - all completed & H/O
No Image
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
 
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 4.436 10 10 10 0 4.436 12.114 54% 17%
January - 2019
Out of 3 units, 2 in progress, 1 tender approval under process.
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 - 26.55 19.116 15.792 15.792 15.792 0 19.116 0 100% 72%
January - 2020
Completed (3 units).
No Image
1) Repair of 6 Nos stores at Govt Seed Form at Rakhzandani
2) Construction of Threshing Floor at Rakhzandani Rakh Monghen
3) Construction of new store ato Ratta Kulachi.
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
No Image
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%
December - 2020
1-Completed & H/O. 2- Finishing in progress.
No Image
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%
December - 2020
1-Completed & H/O. 2- Finishing in progress.
No Image
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.
Kohistan
30-11--1 30-11--1 - 30-11--1 - 9.533 7.438 0 0 0 0 7.438 2.095 - 78%
April - 2021
1-Completed & H/O. 2- Finishing in progress.
No Image
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%
March - 2021
1-Completed & H/O. 2- Finishing in progress.
No Image
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%
February - 2021
1-Completed & H/O. 2- Finishing in progress.
No Image
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%
January - 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 - 9.533 0 0 0 5.425 0 0 9.533 - -
December - 2019
Work order issued.
No Image
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 9.533 0 0 0 5.425 0 0 9.533 - -
November - 2019
Tender under process.
No Image
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 5.425 0 0 0 5.425 0 0 5.425 - -
October - 2019
Tender under process.
No Image
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 9.533 0 0 0 0 0 0 9.533 - -
October - 2020
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 - 0 0 0 0 0 0 0 0 - -
September - 2019
No Image
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 9.533 0 0 0 0 0 0 9.533 - -
September - 2020
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 - 9.533 0 0 0 0 0 0 9.533 - -
August - 2020
1-Completed 2- Roof laid.
No Image
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 9.533 0 0 0 0 0 0 9.533 - -
July - 2020
1-Completed 2- Roof laid.
No Image
1
(OG)
170071-Improvement of Govt Seed Production Units in Khyber Pakhtunkhwa.
Mardan
30-11--1 30-11--1 - 30-11--1 - 9.533 0 7.437 7.438 7.437 7.438 7.438 2.096 78% 78%
May - 2020
1-Completed 2- Roof laid.
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
No Image
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.
Mardan
30-11--1 30-11--1 - 30-11--1 - 9.533 0 9.533 9.533 9.533 5.345 5.345 0 100% 56%
April - 2020
1- Roof laid. 2- Roofing 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%
April - 2021
02 Unit 1. H/O 2. H/O
No Image
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.
Mardan
30-11--1 30-11--1 - 30-11--1 - 9.533 0 9.533 9.533 9.533 5.345 5.345 0 100% 56%
March - 2020
1- Roof laid. 2- Roofing 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 0 0 0 0 7.438 2.115 - 78%
March - 2021
02 Unit 1. H/O 2. Finishing in progress
No Image
1. Govt Saeed Producation Farm Jamra Takht Bhai
2. Jamra Takht Bhai PK-54
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