| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 268.498 | 23.72 | 0 | 0 | 0 | 0 | 23.72 | 244.778 | - |
9% September - 2018 |
Galiyat - layout given, site not yet H/O. |
No Image |
| 1) GGDC Galiyat Abbottabad | |||||||||||||||||||
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 268.498 | 23.72 | 0 | 0 | 0 | 0 | 23.72 | 244.778 | - |
9% July - 2018 |
Galiyat - layout given, site not yet H/O. |
No Image |
| 1) GGDC Galiyat Abbottabad | |||||||||||||||||||
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 176.445 | 11.479 | 5 | 5 | 5 | 0 | 11.479 | 159.966 | 9% |
7% September - 2018 |
LOA will issued to consultant fortnightly
Work order will be issued within fortnightly. |
No Image |
|
1) GGDC Khadu Khel PK-77 Buner | |||||||||||||||||||
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Buner |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 176.445 | 11.479 | 0 | 0 | 0 | 0 | 11.479 | 164.966 | - |
7% July - 2018 |
LOA will issued to consultant fortnightly
Work order will be issued within fortnightly. |
No Image |
|
1) GGDC Khadu Khel PK-77 Buner | |||||||||||||||||||
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Charsadda |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 293.925 | 277.6 | 0 | 0 | 0 | 0 | 277.6 | 16.325 | - |
94% September - 2018 |
Completed. |
No Image |
| 1) GGDC Umarzai PK-19 | |||||||||||||||||||
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Charsadda |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 293.925 | 277.6 | 0 | 0 | 0 | 0 | 277.6 | 16.325 | - |
94% July - 2018 |
Completed. |
No Image |
| 1) GGDC Umarzai PK-19 | |||||||||||||||||||
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Dir Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 271.104 | 191.811 | 6 | 6 | 6 | 6 | 197.811 | 73.293 | 73% |
73% September - 2018 |
Finishing in progress. |
No Image |
|
1) Establishment of GGDC at Balambat | |||||||||||||||||||
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Dir Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 271 | 191.811 | 0 | 0 | 0 | 0 | 191.811 | 79.189 | - |
71% July - 2018 |
Finishing in progress. Cannot be completed in CFY. |
No Image |
|
1) Establishment of GGDC at Balambat | |||||||||||||||||||
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Dir Upper |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 169.081 | 47.386 | 0 | 0 | 0 | 0 | 47.386 | 121.695 | - |
28% September - 2018 |
PC-I/DCE for Rs.404.844 m deferred by PDWP due to site dispute. New site selection cancelled. PC-I/DCE on old site under preparation. Work order issued to contractor. Land not yet cleared. Cannot be completed. |
No Image |
|
GDC Darora PK-91 | |||||||||||||||||||
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Dir Upper |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 169.081 | 47.386 | 0 | 0 | 0 | 0 | 47.386 | 121.695 | - |
28% July - 2018 |
PC-I/DCE for Rs.404.844 m deferred by PDWP due to site dispute. New site selection cancelled. PC-I/DCE on old site under preparation. Work order issued to contractor. Land not yet cleared. Cannot be completed. |
No Image |
|
GDC Darora PK-91 | |||||||||||||||||||
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- September - 2018 |
PC-II approved. Consultant hired. Site not mutated nor H/O. PC-I/DCE for Rs.225.642 m based on prevously selected site but local MPA is now changing site (CM directive). New site not identified. |
No Image |
|
1) GDC Dara Pezu PK-75 | |||||||||||||||||||
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Lakki Marwat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- July - 2018 |
PC-II approved. Consultant hired. Site not mutated nor H/O. PC-I/DCE for Rs.225.642 m based on prevously selected site but local MPA is now changing site (CM directive). New site not identified. |
No Image |
|
1) GDC Dara Pezu PK-75 | |||||||||||||||||||
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Mansehra |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 308.02 | 289.323 | 0 | 0 | 0 | 0 | 289.323 | 18.697 | - |
94% September - 2018 |
Completed. |
No Image |
|
GGDC Oghi PK-56 | |||||||||||||||||||
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Mansehra |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 308.02 | 289.323 | 0 | 0 | 0 | 0 | 289.323 | 18.697 | - |
94% July - 2018 |
Completed. |
No Image |
|
GGDC Oghi PK-56 | |||||||||||||||||||
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- December - 2019 |
PC-I/DCE for Rs.66.195 m submitted to MS THQ Takht Bhai on 20/08/2019. |
No Image |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- November - 2019 |
PC-I/DCE for Rs.66.195 m submitted to MS THQ Takht Bhai on 20/08/2019. |
No Image |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- October - 2019 |
PC-I/DCE for Rs.66.195 m submitted to MS THQ Takht Bhai on 20/08/2019. |
No Image |
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 989.82 | 866.68 | 0 | 0 | 0 | 0 | 866.68 | 123.14 | - |
88% September - 2018 |
Out of 4 units, 3 completed, 1 in finishing progress. |
No Image |
|
1) GGDC Par Hoti (Daang Baba) PK-24
2) GGDC Rustam PK-29
3) GGDC Garhi Kapoora PK-25
4) GGDC Katlang PK-28 | |||||||||||||||||||
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- September - 2019 |
PC-I/DCE for Rs.66.195 m submitted to MS THQ Takht Bhai on 20/08/2019. |
No Image |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- August - 2019 |
PC-I/DCE for Rs.66.195 m submitted to MS THQ Takht Bhai on 20/08/2019. |
No Image |
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 989.82 | 866.68 | 0 | 0 | 0 | 0 | 866.68 | 123.14 | - |
88% July - 2018 |
Out of 4 units, 3 completed, 1 in finishing progress. |
No Image |
|
1) GGDC Par Hoti (Daang Baba) PK-24
2) GGDC Rustam PK-29
3) GGDC Garhi Kapoora PK-25
4) GGDC Katlang PK-28 | |||||||||||||||||||
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2020 |
PC-I/DCE for Rs.66.195 m submitted to MS THQ Takht Bhai on 20/08/2019. |
No Image |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- April - 2020 |
PC-I/DCE for Rs.66.195 m submitted to MS THQ Takht Bhai on 20/08/2019. |
No Image |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- March - 2020 |
PC-I/DCE for Rs.66.195 m submitted to MS THQ Takht Bhai on 20/08/2019. |
No Image |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- February - 2020 |
PC-I/DCE for Rs.66.195 m submitted to MS THQ Takht Bhai on 20/08/2019. |
No Image |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Mardan |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- January - 2020 |
PC-I/DCE for Rs.66.195 m submitted to MS THQ Takht Bhai on 20/08/2019. |
No Image |
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Peshawar BD-1 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 323.18 | 303.355 | 4 | 4 | 4 | 4 | 307.355 | 15.825 | 95% |
95% September - 2018 |
Academic and admin block - FF in progress. Auditorium - plastering in progress. BW completed. Lawn preparation under progress. PCC road completed. |
No Image |
| GDC Koh-e-Daman PK-10 | |||||||||||||||||||
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Peshawar BD-1 |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 323.18 | 303.355 | 0 | 0 | 0 | 0 | 303.355 | 19.825 | - |
94% July - 2018 |
Academic and admin block - FF in progress. Auditorium - plastering in progress. BW completed. Lawn preparation under progress. PCC road completed. |
No Image |
| GDC Koh-e-Daman PK-10 | |||||||||||||||||||
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 4000 | 0 | 150 | 150 | 0 | 0 | 0 | 0 | - |
- December - 2019 |
No Image | |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 4000 | 0 | 150 | 150 | 0 | 0 | 0 | 0 | - |
- November - 2019 |
No Image | |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 4000 | 0 | 150 | 150 | 0 | 0 | 0 | 0 | - |
- October - 2019 |
No Image | |
| 386 (New) |
200065-Continuation of PMU for Provision of Stipends to Secondary School Girls Students of KP (SBSE) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- October - 2020 |
No Image | |
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2494.006 | 1844.149 | 50 | 50 | 0 | 0 | 1844.149 | 599.857 | 76% |
74% September - 2018 |
No Image | |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 4000 | 0 | 150 | 150 | 0 | 0 | 0 | 0 | - |
- September - 2019 |
No Image | |
| 386 (New) |
200065-Continuation of PMU for Provision of Stipends to Secondary School Girls Students of KP (SBSE) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- September - 2020 |
No Image | |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 4000 | 0 | 150 | 150 | 0 | 0 | 0 | 0 | - |
- August - 2019 |
No Image | |
| 386 (New) |
200065-Continuation of PMU for Provision of Stipends to Secondary School Girls Students of KP (SBSE) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- August - 2020 |
No Image | |
| 386 (OG) |
100248-Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2494.006 | 1844.149 | 50 | 50 | 0 | 0 | 1844.149 | 599.857 | 76% |
74% July - 2018 |
No Image | |
| 386 (New) |
200065-Continuation of PMU for Provision of Stipends to Secondary School Girls Students of KP (SBSE) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- July - 2020 |
No Image | |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 4000 | 0 | 150 | 150 | 0 | 0 | 0 | 0 | - |
- May - 2020 |
No Image | |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 4000 | 0 | 150 | 150 | 0 | 0 | 0 | 0 | - |
- April - 2020 |
No Image | |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 4000 | 0 | 150 | 150 | 0 | 0 | 0 | 0 | - |
- March - 2020 |
No Image | |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 4000 | 0 | 150 | 150 | 0 | 0 | 0 | 0 | - |
- February - 2020 |
No Image | |
| 386 (New) |
190280-Implementation of the MHSDP at Secondary Level Health Care (equipment & infrastructure) and Provision of essential equipment Deficient Health facilities (Phase-I). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 4000 | 0 | 150 | 150 | 0 | 0 | 0 | 0 | - |
- January - 2020 |
No Image | |
| 386 (OG) |
140855-Upgradation of RHC Yar Hussain to Category-D Hospital, District Swabi. |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 298.98 | 298.979 | 0.001 | 0.001 | 0 | 0 | 298.979 | 0 | 100% |
100% December - 2018 |
Finishing in progress. |
No Image |
|
RHC Yar Hussain Swabi | |||||||||||||||||||
| 386 (OG) |
140855-Upgradation of RHC Yar Hussain to Category-D Hospital, District Swabi. |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 298.98 | 298.979 | 0.001 | 0.001 | 0 | 0 | 298.979 | 0 | 100% |
100% November - 2018 |
Finishing in progress. |
No Image |
|
RHC Yar Hussain Swabi | |||||||||||||||||||
| 386 (OG) |
140855-Upgradation of RHC Yar Hussain to Category-D Hospital, District Swabi. |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 298.98 | 298.979 | 0.001 | 0.001 | 0 | 0 | 298.979 | 0 | 100% |
100% November - 2018 |
Finishing in progress. |
No Image |
|
RHC Yar Hussain Swabi | |||||||||||||||||||
| 386 (OG) |
140855-Upgradation of RHC Yar Hussain to Category-D Hospital, District Swabi. |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 298.98 | 298.979 | 0.001 | 0.001 | 0 | 0 | 298.979 | 0 | 100% |
100% April - 2019 |
Completed & H/O. Demand Rs.25 m for financial closing. |
No Image |
|
RHC Yar Hussain Swabi | |||||||||||||||||||
| 386 (OG) |
140855-Upgradation of RHC Yar Hussain to Category-D Hospital, District Swabi. |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 298.98 | 298.979 | 0.001 | 0.001 | 0 | 0 | 298.979 | 0 | 100% |
100% March - 2019 |
Completed & H/O. Demand Rs.25 m for financial closing. |
No Image |
|
RHC Yar Hussain Swabi | |||||||||||||||||||
| 386 (OG) |
140855-Upgradation of RHC Yar Hussain to Category-D Hospital, District Swabi. |
Swabi |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 298.98 | 298.979 | 0.001 | 0.001 | 0 | 0 | 298.979 | 0 | 100% |
100% March - 2019 |
Completed & H/O. Demand Rs.25 m for financial closing. |
No Image |
|
RHC Yar Hussain Swabi | |||||||||||||||||||
| Pages : 1 2 | |||||||||||||||||||