| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 868 (OG) |
191564-170330 - Thalasemia Control program in FATA [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 64.183 | 8.838 | 0 | 0 | 0 | 0 | 8.838 | 0 | - |
- May - 2021 |
No Image | |
| 869 (OG) |
191565-030418 - Aids Control Prgramme in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 189.665 | 155.759 | 0 | 0 | 0 | 0 | 155.759 | 0 | - |
- May - 2021 |
No Image | |
| 870 (OG) |
191566-170328 - Hepatitis Control Program in FATA (phase-III) [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 256.52 | 154.628 | 0 | 0 | 0 | 0 | 154.628 | 0 | - |
- May - 2021 |
No Image | |
| 871 (OG) |
191567-990011 - T.B. Control Programme in FATA. [MA] |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 333.577 | 291.567 | 0 | 0 | 0 | 0 | 291.567 | 0 | - |
- May - 2021 |
No Image | |
| 872 (OG) |
195142-Rural Ambulance Service for Expectant Mothers in Merged Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 873 (OG) |
195143-Introduction of Portable Ultrasounds at 24/7 BEMOC facilities including training of SBAs (AIP). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 429.892 | 275.782 | 0 | 0 | 0 | 0 | 275.782 | 0 | - |
- May - 2021 |
No Image | |
| 874 (OG) |
195144-Provision of SBA Services & Revamping & Rehabilitation of Existing of BHUs in Mergred Areas (AIP) |
FR Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 88.3 | 0 | 100 | 35.678 | 35.678 | 18.333 | 18.333 | 0 | 100% |
21% May - 2021 |
04 Units
1 Roof level
2 Roof level
3 Roof laid
4 Work started |
No Image |
| |||||||||||||||||||
| 874 (OG) |
195144-Provision of SBA Services & Revamping & Rehabilitation of Existing of BHUs in Mergred Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 557.341 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 875 (OG) |
195145-Revamping of RHCs in Merged Areas (AIP). |
FR Tank |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 32.607 | 0 | 12.112 | 12.112 | 12.112 | 12.112 | 12.112 | 20.495 | 37% |
37% May - 2021 |
F/F roof level,
Repiar of Main builidng 20% Completed
Latrine 80% Completed
C/Wall finishing stage |
No Image |
|
RCH Kirriwam | |||||||||||||||||||
| 875 (OG) |
195145-Revamping of RHCs in Merged Areas (AIP). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 243.041 | 0 | 32.607 | 32.607 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 876 (OG) |
195160-Procurement, Warehousing, Transportation of medicine, vacccines, disposables & other supplies (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 2339.1 | 1124.95 | 0 | 0 | 0 | 0 | 1124.95 | 0 | - |
- May - 2021 |
No Image | |
| 877 (OG) |
195164-Provision of Nurses & Paramedics for Health Facilities in Merged Districts. (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1771.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 878 (OG) |
195151-Provision of standard Medical equipment/ non-medical equipment at Secondary hospitals (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1966.514 | 817.7 | 0 | 0 | 0 | 0 | 817.7 | 0 | - |
- May - 2021 |
No Image | |
| 879 (OG) |
195155-Roll out Hospital Waste Management Regime at DHQs (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 582.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 880 (OG) |
195156-Provision of independent Express Lines at DHQs (AIP). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 48.897 | 48.896 | 0 | 0 | 0 | 0 | 48.896 | 0 | - |
- May - 2021 |
No Image | |
| 881 (OG) |
195158-Provision of biometric system/ Surveillance Cameras (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 61.882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 882 (OG) |
195161-Addition of 100 Specialists (Consultants) for Health Facilties in Merged Districts (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 883 (OG) |
195162-Provision of Doctors at Health Facilties in Merged Districts (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 887 (New) |
195150-Rehabilitation of basic infrastructure of DHQs/ Secondary level hospitals (AIP) |
Orakzai |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
PC-1/DCE is submiited to DHO orakzai. |
No Image |
| 887 (New) |
195150-Rehabilitation of basic infrastructure of DHQs/ Secondary level hospitals (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 820.565 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 887 (New) |
195150-Rehabilitation of basic infrastructure of DHQs/ Secondary level hospitals (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 is submiited to CE(MA) for amounting 56.359 m submitted to Xen Khyber (Focal Person) |
No Image |
| 888 (New) |
195152-Outsourcing of Non-Clinical Services (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 656.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 889 (New) |
195154-Implementation of EMR/ HMIS at DHQs (AIP). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 105.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 890 (New) |
195157-Establishment/Strengthening of Trauma centers / Accidents and Emergencies at DHQs (AIP) |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
PC-I/DCE submitted to client deptt. |
No Image |
|
Establishment/Strengthening of Trauma centers / Accidents and Emergencies at DHQs (AIP) | |||||||||||||||||||
| 890 (New) |
195157-Establishment/Strengthening of Trauma centers / Accidents and Emergencies at DHQs (AIP) |
Mohmand |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 890 (New) |
195157-Establishment/Strengthening of Trauma centers / Accidents and Emergencies at DHQs (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1440 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 891 (New) |
195159-Establishment of ICUs/ CCUs at DHQs (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 892 (New) |
200282-F/S for Establishment of Paraplegic Center in Merged Areas (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 892 (New) |
200282-F/S for Establishment of Paraplegic Center in Merged Areas (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 is awaited. |
No Image |
| 893 (New) |
200329-F/S and Establishment/up gradation of new Health facilities and Paramedics/Nursing/Medical Colleges. |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 894 (OG) |
195165-Attracting Matriculate Females for joining Nursing/LHV/Paramedic programs through provision of scholarships on annual basis (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 740 | 5 | 0 | 0 | 0 | 0 | 5 | 0 | - |
- May - 2021 |
No Image | |
| 895 (New) |
200096-Expansion/Upgradation of Khyber Girls Medical College, Peshawar for additional students of Merged Districts (AIP) |
Khyber |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 148.467 | 0 | 50 | 0 | 0 | 0 | 0 | 98.467 | 34% |
- May - 2021 |
Tender Floated |
No Image |
| 895 (New) |
200096-Expansion/Upgradation of Khyber Girls Medical College, Peshawar for additional students of Merged Districts (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 500 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 896 (New) |
195167-Upgradation of DHQ Kurram and feasibility for the establishment of Medical College (Kurram) (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1.5 | 0 | 1.5 | 1.5 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 897 (New) |
195169-Upgradation of DHQ (North and South Waziristan) and feasibility for establishment of medical colleges (North and South Waziristan) (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | Line Deptt | 1.5 | 0 | 1.5 | 1.5 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 897 (New) |
195169-Upgradation of DHQ (North and South Waziristan) and feasibility for establishment of medical colleges (North and South Waziristan) (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 |
| 898 (OG) |
195147-Topping -up of MNCH Program (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 556.968 | 105.4 | 0 | 0 | 0 | 0 | 105.4 | 0 | - |
- May - 2021 |
No Image | |
| 899 (OG) |
195148-Strengthening of National Program (NP) for Family Planning (AIP) |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 794.342 | 6 | 0 | 0 | 0 | 0 | 6 | 0 | - |
- May - 2021 |
No Image | |
| 900 (OG) |
195153-Strengthening of EPI Programme (AIP). |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 1985.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
- May - 2021 |
No Image | |
| 901 (New) |
195149-Regional Blood Center along with screening, storage, transportation of blood to DHQs (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 | |
| 901 (New) |
195149-Regional Blood Center along with screening, storage, transportation of blood to DHQs (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 is awaited. |
No Image |
| 902 (OG) |
190351-Support to Establishment of Gandhara Hindko Academy (Phase-II) |
Peshawar |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 65 | 15 | 0 | 0 | 0 | 0 | 15 | 0 | - |
- May - 2021 |
No Image | |
| 903 (OG) |
180249-Strengthening of Public Libraries in Khyber Pakhtunkhwa |
Abbottabad |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 10.34 | 26.25 | 10.34 | 8.17 | 8.17 | 7.915 | 34.165 | 0 | 100% |
100% May - 2021 |
01- Unit
90% Completed |
No Image |
|
Jalal Baba Auditorium Abbottabad | |||||||||||||||||||
| 903 (OG) |
180249-Strengthening of Public Libraries in Khyber Pakhtunkhwa |
Provincial |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 100 | 26.25 | 10.34 | 10.34 | 0 | 0 | 26.25 | 0 | - |
- May - 2021 |
No Image | |
| 904 (OG) |
151058-Establishment of Government Degree College. |
Charsadda |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 232.812 | 245.51 | 37.112 | 28 | 28 | 24.293 | 269.803 | 0 | 100% |
100% May - 2021 |
01- Unit
Finishing in progress
Revised PC-I Submitted |
No Image |
|
PK-56 Charsadda | |||||||||||||||||||
| 905 (OG) |
140012-F/S and Construction of two Girls Colleges in District Nowshera. |
Nowshera |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 340.74 | 312.109 | 10 | 35 | 35 | 0 | 312.109 | 18.631 | 95% |
92% May - 2021 |
01- Unit
Home Economics College - Balance work tendering In progress.
Demand Rs. 25 M for completion |
No Image |
|
Home Economics College in District Noshera | |||||||||||||||||||
| 906 (OG) |
140013-F/S and Construction of two Girls Colleges in District Nowshera. |
Nowshera |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 263.894 | 219 | 5 | 65.67 | 65.67 | 28.965 | 247.965 | 39.894 | 85% |
94% May - 2021 |
02-Units
1. Finishing in progress
2. Completed occupied and functional by Higher Educaiton |
No Image |
|
1) GGDC Jalozai PK-12
2) GGDC Tarkha PK-12 | |||||||||||||||||||
| 907 (OG) |
150028-Strengthening of Govt. Postgraduate Jehanzeb College Swat |
Swat |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 327.255 | 233.315 | 94.995 | 43.801 | 43.801 | 43.801 | 277.116 | 0 | 100% |
85% May - 2021 |
Structure Work completed
Finishing in progress. |
No Image |
|
Govt Postgraduate Jehanzeb College, Swat | |||||||||||||||||||
| 908 (OG) |
50179-Establishment of Govt. Colleges in Khyber Pakhtunkhwa. (Phase-II) |
Dir Lower |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 178.173 | 187.565 | 0 | 0 | 0 | 0 | 187.565 | 0 | - |
100% May - 2021 |
Completed. |
No Image |
|
1) GC Lal Qilla Maidan (main building/50 Nos | |||||||||||||||||||
| 908 (OG) |
50179-Establishment of Govt. Colleges in Khyber Pakhtunkhwa. (Phase-II) |
Dir Upper |
30-11--1 | 30-11--1 | - | 30-11--1 | - | 155.264 | 163.188 | 4 | 4 | 4 | 0 | 163.188 | 0 | 100% |
100% May - 2021 |
Completed. |
No Image |
|
GDC Barawal PK-91 | |||||||||||||||||||
| Pages : 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 | |||||||||||||||||||