Communication and Works Department

Annual Development Review


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

Showing Page Number : 66 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
2057
(OG)
190090-Development of entertainment areas and establishment of recreational facilities for promotion of tourism in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 167 0 0 0 0 0 0 0 - -
May - 2021
No Image
2058
(OG)
190255-Strengthening of Planning Cell of Tourism & Sports Department
Provincial
30-11--1 30-11--1 - 30-11--1 - 47.68 20 0 0 0 0 20 0 - -
May - 2021
No Image
2059
(OG)
190295-Feasibility studies for Tourism Development Projects.
Provincial
30-11--1 30-11--1 - 30-11--1 - 375 50 0 0 0 0 50 0 - -
May - 2021
No Image
2060
(OG)
190296-Development of roads to Tourist areas in Malakand Division
Buner
30-11--1 30-11--1 - 30-11--1 - 357.118 44.704 190 190 190 66.776 111.48 122.414 66% 31%
May - 2021
KITE Project work in progress
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Daag Sarcharona Road Bunir 7-KM.?. Rs: 276.00 (M)
2060
(OG)
190296-Development of roads to Tourist areas in Malakand Division
Provincial
30-11--1 30-11--1 - 30-11--1 - 1999 0 190 190 0 0 0 0 - -
May - 2021
No Image
2060
(OG)
190296-Development of roads to Tourist areas in Malakand Division
Shangla
30-11--1 30-11--1 - 30-11--1 - 1033.973 0 0 0 0 0 0 0
May - 2021
Approved.
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1. Burg Banda 4.5 Km .?.. Rs: 160 (M)
2. Kafar Banda 14 KM .?. Rs: 558 (M)
2060
(OG)
190296-Development of roads to Tourist areas in Malakand Division
Swat
30-11--1 30-11--1 - 30-11--1 - 3421.607 0 0 0 0 0 0 3421.607 - -
May - 2021
Approved.
No Image
2060
(OG)
190296-Development of roads to Tourist areas in Malakand Division
Swat
HW
30-11--1 30-11--1 - 30-11--1 Line Deptt 1999 44.704 190 190 190 66.218 110.922 1764.296 12% 6%
May - 2021
KITE Project 06- Units Work in progress.
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1. Anakar Road 3-KM .?.. Rs: 112.00 M
2. Margozar road 7-KM .?.. Rs: 260 M
3. Madian Beshigram Road 6-KM .?.. Rs: 223 M
4. Areen Daral Road 4-KM.?.. Rs: 149 M
5. Goddar Lake Road 3-KM .?.. Rs: 112 M
6. Behran Jaga to Bala Ghari Road 4-KM.?.. Rs: 149 M
 
2061
(OG)
190299-Formulation and Implementation of Marketing Mix Strategy for Tourist Destination in Khyber Pakhtunkhwa
Provincial
30-11--1 30-11--1 - 30-11--1 - 50 25 0 0 0 0 25 0 - -
May - 2021
No Image
2062
(OG)
190313-Construction of Access roads to Tourist areas destination in Hazara Division
Abbottabad
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
No Image
2062
(OG)
190313-Construction of Access roads to Tourist areas destination in Hazara Division
Battagram
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
No Image
2062
(OG)
190313-Construction of Access roads to Tourist areas destination in Hazara Division
Haripur
30-11--1 30-11--1 - 30-11--1 - 572.559 60.67 180 180 180 0 60.67 331.889 42% 11%
May - 2021
PD KITE
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1. Komal Galli to Chora Galli and link to Sehri 07-KM.?.. Rs: 272.350 M
2062
(OG)
190313-Construction of Access roads to Tourist areas destination in Hazara Division
Kohistan
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
Scheme dropped
No Image
2062
(OG)
190313-Construction of Access roads to Tourist areas destination in Hazara Division
Mansehra
30-11--1 30-11--1 - 30-11--1 - 4082.575 60.642 180 180 180 180 240.642 3841.933 6% 6%
May - 2021
Shifted KITE
No Image
1. Manoor Valley Road 15 KM .?. Rs: 685.733 M
2. Ganool-Paprang road 9 KM .?.. Rs: 382.398 M
3. Shogran Road 11 KM.?.. Rs: 353.152 M
4. Mundir Mali Road 18 KM .?.. Rs: 704.068 M
2062
(OG)
190313-Construction of Access roads to Tourist areas destination in Hazara Division
Provincial
30-11--1 30-11--1 - 30-11--1 - 2397.701 0 180 180 0 0 0 0 - -
May - 2021
No Image
2062
(OG)
190313-Construction of Access roads to Tourist areas destination in Hazara Division
Tor Ghar
30-11--1 30-11--1 - 30-11--1 Line Deptt 0 0 0 0 0 0 0 0 - -
May - 2021
No Image
2063
(New)
190298-Approach Road to Shiek Badin tourist site.
D.I.Khan
30-11--1 30-11--1 - 30-11--1 Line Deptt 3044.531 0 30 30 30 0 0 3014.531 1% -
May - 2021
PD KITED
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1. Road from Pezu 14.4 Km .?. Rs: 1818.34 M
2. Road form Paniala side 16 Km .?. Rs: 1226.22 M
2064
(New)
200148- Develpment of Mahudand Lake, Swat.
Swat
30-11--1 30-11--1 - 30-11--1 Line Deptt 100 0 0 0 0 0 0 0 - -
May - 2021
No Image
2065
(New)
200147-Development of Chorr, Allai as Tourist spot.
Kohistan
30-11--1 30-11--1 - 30-11--1 Line Deptt 100 0 0 0 0 0 0 0 - -
May - 2021
Site / Scope Awaited (batttagram componenet only )
No Image
2066
(New)
190297-Establishment of Tourism Police in Khyber Pakhtunkhwa
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 476.71 0 5 5 0 0 0 0 - -
May - 2021
No Image
2067
(New)
200145-Development of Tourist Spots in Khyber Pakhtunkhwa
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 2000 0 5 5 0 0 0 0 - -
May - 2021
No Image
2068
(New)
200146-Operationalization, Infrastructure Development , IT/MIS and Capacity Building of KPCTA and Regional Offices Institute at Divisional level.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 700 0 150 150 0 0 0 0 - -
May - 2021
No Image
2069
(New)
200160- Arrangemnet of Events inTourism & Culture Sectors in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 300 0 0 0 0 0 0 0 - -
May - 2021
No Image
2070
(New)
200288-Development of Camping Pods Sites and Rest Houses in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 - 320 0 0 0 0 0 0 320 - -
May - 2021
No Image
2071
(OG)
160588-Youth Development Package.
Provincial
30-11--1 30-11--1 - 30-11--1 - 1369 640 0 0 0 0 640 0 - -
May - 2021
No Image
2072
(New)
190091-Construction, Rehabilitation, Upgradation and Asset Management of Youth Properties in Khyber Pakhtunkhwa.
Provincial
30-11--1 30-11--1 - 30-11--1 Line Deptt 300 0 0 0 0 0 0 0 - -
May - 2021
No Image
2073
(OG)
191871-180007 - Preservation, Conservation and Documentation of Cultural Heritage and Archaeological Assets in Tribal Districts. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 70 10 24.803 24.803 0 0 10 0 - -
May - 2021
No Image
2074
(OG)
191873-180536 - Promotion of Cultural and Sports Activities in District South Waziristan. [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 31.25 27.105 0 0 0 0 27.105 0 - -
May - 2021
No Image
2075
(OG)
191883-180111 - Rehab / Const: of Sports Facilities in District South Waziristan. [MA]
South Waziristan
30-11--1 30-11--1 - 30-11--1 - 250.178 16.361 50 30.028 30.028 25.048 41.409 183.817 27% 17%
May - 2021
06- Units 1. S/S in progress 2. Pavillion Foundation in progress 3. Foundation in progress 4. Finishing 5. Site Dispute 6. Foundation
No Image
1 Sports Stadium at Birmal
2 Sports Stadium at Wana
3 Sports Stadium at Shakkai
4 Sports Stadium at Ladha
5 Indoor Games Hall at Saraougha Ladha
6 Sports Stadium at Sarwakai
2076
(OG)
191876-180353 - Promotion of Cultural and Sports Activities in District North Waziristan. [MA]
North Waziristan
30-11--1 30-11--1 - 30-11--1 - 23 0 0 0 0 0 0 0 - -
May - 2021
No Image
2077
(OG)
191886-180284 - Rehab / Const:of Sport Facilities in District North Waziristan. [MA]
North Waziristan
30-11--1 30-11--1 - 30-11--1 - 177.433 7.369 50 38.735 38.735 11.824 19.193 120.064 32% 11%
May - 2021
03- Components 2 in progress. 1 site not handed over.
No Image
1 Players Hostel at Younas Khan Stadum at Mirnshah
2 Const: of Cricket Ground/Football Ground at Mirali
3 Const: of Cricket Ground/Football Ground and Tubewll at Razmak
2078
(OG)
191897-170191 - Construction of Indoor Gymnasium, Badminton and Table Tennis Halls in Miranshah NWA. [MA]
North Waziristan
30-11--1 30-11--1 - 30-11--1 - 15.023 8.058 9.379 9.379 9.379 6.028 14.086 0 100% 94%
May - 2021
Work in finishing stage, due to non availability of funds the contrator have stopped the work.
No Image
Construction of Indoor Gymnasium, Badminton and Table Tennis Halls in Miranshah NWA. [
2079
(OG)
191899-160191 - Construction of Children Park / Recreational areas in Residential HQ Miranshah, NWA. [MA]
North Waziristan
30-11--1 30-11--1 - 30-11--1 - 10 10 2 2 2 0 10 0 100% 100%
May - 2021
Completed & H/O.
No Image
onstruction of Children Park / Recreational areas in Residential HQ Miranshah,
2080
(OG)
191874-180376 - Rehab / Const:of Sports Facilities in District Kurram. [MA]
Kurram
30-11--1 30-11--1 - 30-11--1 - 97.049 0 92.967 61.819 61.819 53.66 0 0
May - 2021
3- Units 1&2 Leveling & Dressing in progress. 3- C/Wall in progress.
No Image
1) Sport complex Alizai L.K
2) Sport complex Sadda L.K
3) Sport complex Tando
2081
(OG)
191881-180179 - Promotion of Cultural and Sports Activities in District Orakzai. [MA]
Orakzai
30-11--1 30-11--1 - 30-11--1 - 28.893 18.475 0 0 0 0 18.475 0 - -
May - 2021
No Image
2082
(OG)
191891-150020 - Completion of Balance Work of Sport Complex at Kalaya H.Q Orakzai. [MA]
Orakzai
30-11--1 30-11--1 - 30-11--1 - 37.496 25.396 9.103 9.103 9.103 5.3 30.696 2.997 92% 82%
May - 2021
01- Unit Pavailion, Cafeteria, Badminton Court Hall & Setting stair left & righ side finishing in progress. C/Wall 80% completed.
No Image
Sport Complex at Kalaya
2083
(OG)
191895-160159 - Construction of Sports Complex at Ghundaki Upper Orakzai Agency. [MA]
Orakzai
30-11--1 30-11--1 - 30-11--1 - 10 3.745 2.74 2.74 2.74 2.74 6.485 3.515 65% 65%
May - 2021
01- Unit C/Wall in progress but now stopped due to local dispute.
No Image
Sports Complex at Ghundaki Upper Orakzai
2084
(OG)
191879-180146 - Rehab / Const:of sports facilities in District Khyber. [MA]
Khyber
30-11--1 30-11--1 - 30-11--1 - 99.8 0 86.467 20.294 20.294 0 0 13.333 87% -
May - 2021
02 Components 1. Site not yet identified. 2. AA awaited
No Image
1 Landi Kotal Sports Complex
2 Kala Khel Sports  Stadium at Bara
2085
(OG)
191880-180147 - Promotion of Cultural and Sports Activities in District Khyber [MA]
Khyber
30-11--1 30-11--1 - 30-11--1 - 17.403 10.246 0 0 0 0 10.246 0 - -
May - 2021
No Image
2086
(OG)
191913-170100 - Improvement / Establishment of Sports Facilities in Khyber Agency. [MA]
Khyber
30-11--1 30-11--1 - 30-11--1 - 31.104 22.208 10.004 5 5 0 22.208 0 100% 71%
May - 2021
2- Components. 1- Retaining Wall completd. Ii) OHT in progress Work at S.No 2 Bounary 50% completed.
No Image
1 Sports Facilities at Mullagori
2 Sports Facilities at Kala khel Bara
2087
(OG)
191884-180268 - Rehab / Const:of Sports Facilities in District Mohmand. [MA]
Mohmand
30-11--1 30-11--1 - 30-11--1 - 110 3.964 71.036 15 15 11.504 15.468 35 68% 14%
May - 2021
04- Components 1- Site not yet H/O. 2- Land dispute. 3- Site not yet clear. 4- roof laid, setting steps 70% Completed, B/wall 80% Completed
No Image
1 Sport Stadium Halimzai
2 Sport Stadium Pindalay
3 Sport Stadium Ekkaghund
4 Sport Stadium Ata Jawor
2088
(OG)
191885-180269 - Promotion of Cultural and Sports activities in District Mohmand. [MA]
Mohmand
30-11--1 30-11--1 - 30-11--1 - 19.938 0 0 0 0 0 0 0
May - 2021
No Image
2089
(OG)
191912-160249 - Construction of Gymnasium at Ghallanai & Establishment of Play Ground at Prang Ghar in Mohmand Agency. [MA]
Mohmand
30-11--1 30-11--1 - 30-11--1 - 19.94 12.5 2.5 2.5 2.5 0 12.5 4.94 75% 63%
May - 2021
02- Units i- Flooring in progress. Ii- completed.
No Image
1 Gymansium at Ghallanai
2 Est: of PG at Prang Ghar
2090
(OG)
191872-180529 - Promotion of Cultural and Sports Activities in District Bajaur. [MA]
Bajaur
30-11--1 30-11--1 - 30-11--1 - 25 14.072 0 0 0 0 14.072 0 - -
May - 2021
No Image
2091
(OG)
191888-180221 - Rehab / Const: of Sports Facilities in District Bajaur. [MA]
Bajaur
30-11--1 30-11--1 - 30-11--1 - 191.004 85.114 117.156 37.497 37.497 17.429 102.543 0 100% 54%
May - 2021
04- Units 1. 90% completed. 2. C/Wall Foundation in progress 3. C/Wall Foundation in progress 4. Foundation in progress TS for Rs. 169. M submitted to SE
No Image
  1. Spectors Steps sports Complex Khar
  2. B/Wall Group Lartine in Sports Stadium Mamund Area
2092
(OG)
191908-170030-Provision of Sports Facilities in Educational Institutions, Bajaur Agency. [MA]
Bajaur
30-11--1 30-11--1 - 30-11--1 - 56.373 48.571 10.186 10.186 10.186 8.49 57.061 0 100% 100%
May - 2021
09- Units 1. 90% work completed 2. Finishing 3. Completed 4. H/O 5. H/O 6. H/O 7. H/O 8. H/O 9. H/O
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  1. PG in PGC Khar
  2. Indoor game Hall in PGC khar
  3. GGDC Indoor Game Hall Khar Bajaur
  4. Sports Faciltiies in GHS Nawagi
  5. Sports facilities in GHS Tang Khata Khar
  6. Sports Faciliities in GHS Tarkho Mamund
  7. Sports Faciltiies in GHS Dehrakai Salarzi
  8. Sports Faciltiies in GHS Raghagan Khar
  9. Sports Facitlities in GHS Anayat Killi
2093
(OG)
191889-140200 - Inter-Schools (Male & Female) Sports Galas in FATA. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 63 18 45 45 0 0 18 0 - -
May - 2021
No Image
2094
(OG)
191890-940024 - Instructional and Physical Training Programme in FATA(Revised). [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 243.132 213.738 0 0 0 0 213.738 0 - -
May - 2021
No Image
2095
(OG)
191892-170362 - Provision of Sports Facilities at Districts / Sub-Divisions in Tribal Districts. [MA]
Lakki Marwat
30-11--1 30-11--1 - 30-11--1 - 41.321 9.825 15.187 15.187 15.187 14.352 24.177 16.309 61% 59%
May - 2021
01- Unit Pavilion roof laid/plastering in progress. Ii) B/Wall in progress. Iii) T/Well bore in progress. Iv) OHT in progress. TS Submitted to SE
No Image
Const: of Sports Stadium at Raza Khel Shadi Khel Area in Bhettani Sub Division Lakki
2095
(OG)
191892-170362 - Provision of Sports Facilities at Districts / Sub-Divisions in Tribal Districts. [MA]
Provincial
30-11--1 30-11--1 - 30-11--1 - 83.68 31.755 51.925 51.925 0 0 31.755 0 - -
May - 2021
No Image
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