C &W Buner 06,2012....

EXECUTIVE ENGINEER
C&W DIVISION BUNER

PHONE NO. 0939-510328
DISTRICT BUNER
SECTOR:
ROADS
SUB SECTOR: ROADS
MONTHLY PROGRESS REPORT

OF DEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE, 2012
C&W DIVISION BUNER
ABSTRACT
FOR THE MONTH OF JUNE , 2012
SECTOR: ROAD
SUB SECTOR: (MAJOR ROAD & BRIDGES)
District Buner
S.No
OG
NEW
N/ ADP
Total
Name of Scheme
Estimated
Cost
All
A.A
TS
359.378
Expdr:
Ending
PFY
ADP allocation (CFY)
Original
Revised
222.962
85.000
57.938
25.000
417.316
222.962
Releases
Expenditure
during the
Progressive
Percentage Financial
Utilization (CFY) on
Add:
Demand
Excess (+)
Surrender (-)
Net (+)
or (-)
Month
CFY
48.929
38.929
48.929
271.891
100%
100%
25.000
32.000
28.264
32.000
32.000
100%
100%
110.000
25.000
80.929
80.929
303.891
100%
100%
67.193
Allocation Releases
Add: Demand/Excess (+)

Surrender (-)
PROGRESS REPORT/REVIEW
DISTRICT BUNER
Sector:
Roads
Sub Sector: Major Roads & Bridges
ADP
S.No
2011-12317/30889
Name of scheme
District Roads
Extension Impvt:
and B/Topping of
road from Faiza to
Topai Via Sar Qala
Bazarkot Chamo
Distt: Buner
PK-78
Total
cost
Status of scheme
AA with
date
4
Orign:
90.336
02/03/05
200.218 Revised AA
200.218
24/02/201
0
T.S with
date
5
98.670
06/03/2008
200.218
30/06/2010
Date of
Commence
ment
Expenditure
the end of
Previous
Year
Allocation during
C.F.Y
Released /
Original
revised
Original
05/2010
82.737
30.000
Expenditure
during the
Progressive
Expenditure
Financial
Utilization
During
C.F.Y.
Month
Year
10
11
12
13
30.0000
12.491
30.000
112.737
100%
PROFORMA-I
Scope of the
scheme
14
Physical
Target
during
C.F.Y
Achievement
the end of
previous
year
during
C.F.Y
Total
Achievement
Since
15
16
17
18
Achievement
Physical Progress.
317/30889
2011-12
41%
25%
15%
Remarks
Commencement
19
KM
Extension Impvt:
and B/Topping of
road from Faiza to
Topai Via Sar Qala
Bazarkot Chamo
Distt: Buner
PK-78
Scheduled
date of
completion
56%
E/W
20
Str;
S/B
B/C
TST
90%
50%
40%
35%
1.
90%
2.
90%
80%
3.
90%
20%
4.
95%
_-_____-_____-__
-
- _____-_
-_____-__
-_____-__
5.
95%
6.
90% 50%
7.
90% 40%
8.
90% 75%
-______-_
9.
90% 85%
-______-_
10.
90% 80%
11.
90%
60%
-______-_
12.
90%
60%
-______-_
13.
90%
30%
-______-_
14
90%_ 10% _-______-___
15.
90%
20%
16.
90%
30%
-_____-__
17.
90%
40%
-____-__
18.
90%
40%
-____-__
19.
80%
20%
-_____-__
20.
70%
50%
-_____-__
21.
80%
22.
50%
30%
10%
-______-_
-
-______-_
-______-_
-_____-__
-_____-__
-_____-__
06/2013
21
Revised PC-I/
Estimate under
preparation
Sector:
Sub Sector:
ADP
S.#
Name of scheme
Total
Cost
357/80637
Roads
Road
PROGRESS REPORT / REVIEW
Construction 250 Kms

roads i/c 13-Nos Bridges
in KPK SH:- 14 Km road
i/c 2-Nos Bridges in
Distt: Buner
District Buner
Status of scheme
AA with
date
4
A.
Road (14-Km)
= 110.616
B.
Bridges (2-Nos)
= 48.544
Date of
commencement
T.S with
date
5
6
1/2009
6/2011
G.Total= 159.160
Expenditure
the end of
previous
year
7
a)
Allocation during
C.F.Y
Released
Original
/revised
8
9
46.184
b)
94.041
Total:140.225
10.000
18.929
Expenditure
during the
Progressive Financial
expenditure. utilization
during
C.F.Y.
Month
Year
10
11
12
13
8.929
18.929
159.154
Construction
improvement & Black
Topping of Mugh Dara
Nogram road.2-KM
10.550
17/11/08
10.550
17/11/09
9.974
6/10/2009
10/01/2009
9.373
9.373
Improvement & Black

Topping of Amnawar
Shalbandai road 2-Km.
18.800
17/11/08
18.800
17/11/09
20.680
6/11/2009
25/03/2009
16.737
16.737
Construction
improvtment & Black
Topping of road from
Middle School Anghafoor
to Jangdara. 2-Km
12.418
17/11/08
12.418
17/11/09
13.659
5/8/2009
13/03/2009
12.731
12.731
Impv: B/T of Bagh road

(2-Km) PF-77
15.00
19/1/09
17.250
7/9/09
15/11/2010
11.364
0.570
1.255
12.619
Impvt: Widening of Amazai

road (2-Km)PF-77
19.800
6/5/09
19.800
6/5/09
21.780
10/10/09
20/08/2009
16.786
4.242
6.291
23.077
Impvt: & B/T of Dakara

Ghazi Kot road .2-Km
19.610
6/5/09
19.610
6/5/09
21.570
10/10/09
18/8/2009
15.247
0.875
16.122
Re-constn: & B/T of Rega

road to Naeem Khan Hujra
1-Km
7.429
6/5/09
7.429
6/5/09
8.171
6/10/09
16/06/2009
5.689
0.159
1.219
6.908
Constn: & B/T of Haji

Baba road 1-Km
7.009
6/5/09
7.009
6/5/09
7.709
6/10/09
16/06/2009
5.949
0.516
6.010
15.00
19/01/09
PROFORMA-I

the end of
previous year
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
15
16
17
Achievement
SCOPE OF THE SCHEME

14
ADP NO: 357/80637
Total
Achievement
Since
Commencement
PHYSICAL PROGRESS.
18
19
Scheduled
date of
completion
20
Construction/Improvement &
B/Topping of Mugh Dara Nogram
road.2-KM
2. Improvement & Black Topping

of Amnawar Shalbandai road
2-Km.
3. Construction improvement &
Black Topping of road from
Middle School Anghapur to
Jangdara. 2-Km
6/2012
89%
12%
11%
100%
Scheme completed
4. Improvement B/T of Bagh road (2Km) PF-77)

5. Improvement Widening of
road (2-Km) PF-77
21
.
Construction 250-Kms roads i/c 12-Nos

Bridges in KPK SH:- 14-Km road in
District Buner
1.
REMARKS
Amazai
6. Improvement & B/T of Dakara

Ghazi Kot road.
7. Re-construction & B/T of Rega
Road to Naeem Khan Hujra
1-Km
8. Construction & B/T of Haji Baba
Road 1-Km
Sector:
Sub Sector:
District:
ADP
S.#
Name of scheme
Total
Cost
(M)
Status of scheme
AA with date
357/80637
Roads
Roads
Buner
OG Schemes
Construction of 250-Km
Roads i/c 12-Nos Bridges
in KPK SH:- 14 Km Road
i/c 2-Nos Bridges
Construction of RCC Bridge

at Korya on Chamla Khawar
(PF-77)
30.095
Construction of RCC Bridge

on Bagra Khawar (PF-79)
18.449
48.544
29.645
04/11/09
PC-II 0.450
19/04/09
Total = 30.095
Date of
Expenditure
commencement the end of
previous
T.S with
year
date
5
6
7
Allocation during
C.F.Y
Released
/revised
9
Original
Expenditure during Progressive

the
expenditure.
Financial
utilization
during
C.F.Y.
Month
Year
10
11
12
13
32.600
19/8/11
28/12/2009
24.940
3.545
4.600
29.540
20.523
28/12/2009
21.244
0.412
0.412
21.656
PC-I
PC-I
17.769
04/11/09
PC-II 0.680
19/04/09
Total = 18.449
PROFORMA-I
the end of
previous year
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
15
16
17
18
Achievement
Scope of the scheme
14
ADP NO: 357/80637
Construction of 250-Km
Roads i/c 12-Nos Bridges in
KPK SH:- 14 Km Road i/c
2-Nos Bridges
Construction of Bridges at
Korya Chamla Khawar (PF-77)
80%
20%
10%
Total
achievement
since
commencement
100%
Physical Progress.
19
Scheduled
date of
completion
20
Remarks
21
06/2012
Bridge structure
completed
06/2012
Scheme completed
6/2012
Scheme completed
Approach completed
Construction of RCC Bridge on

Bagra Khawar (PF-79)
96%
4%
4%
100%
Bridge structure
completed
Approach completed
Sector:
Sub Sector:
District:
ADP
S.#
Roads
Roads
Buner
Name of scheme
2
New 358/100037
110429New 360/
Repair/Rehabilitation and
Construction of road
network in KPK (200-Kms)
SH:-
Total
Cost (M)
Status of scheme
AA with date
T.S with
date
3
57.938
57.938
1. Improvement widening
and Black topping of
Dakara charkot road PK-77
19.985
19.985 (M)
26/8/2011
Road Taking from Sowarai

Qasar Abad Shalbandi by
pass via Takhtaband road in
PK-78
18.350
18.350
11/10/2011
(i) Impvt: Widening and

B/Topping of road from
Daggar Chowk to Daggar
Bridge (1.20-Km)
(Remaining Portion).
9.856
9.856
11/10/2011
(ii) Impvt: and B/Topping

of
Elai road (1-km)
9.747
9.747
11/10/2011
Construction of 13-Nos RCC

Bridges in Khyber
Pakhtunkhwa SH:Construction of RCC Bridge
on Barandu Khuwer PK-78
71.000
Date of
Expenditure
commencemen the end of
t
previous
year
Allocation during
C.F.Y
Release
Original
d
/revised
8
9
15.000
15.000
--

the
expenditure.
Financial
utilization
during
C.F.Y.
Month
Year
10
11
12
13
11.264
15.000
15.0000
24%
2.272
6.008
6.008
24%
7.230
7.230
7.230
1.762
1.762
1.762
PROFORMA-I
the end of
previous year
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
15
16
17
18
50%
26%
26%
Achievement
Scope of the scheme
14
New 358/100037
1. Earth work
2.
Road work
Structure work
Total
achievement
since
commencement
2. Road Taking from Sowarai

Qasar Abad Shalbandi by pass
via Takhtaband road in PK-78
Physical Progress.
19
E/W S/W S/E B/C
80% 30% 50% 50%
20
Remarks
21
06/2013
E/W S/W S/B B/C TST

50% 40% 75% 50% -
(3)
(i) Impvt: Widening and
B/Topping of road from
Daggar Chowk to Daggar
Bridge (1.20-Km)
(Remaining Portion).
E/W
80%
(ii) Impvt: and B/Topping of

Elai road (1-km)
E/W S/W S/B B/C

30% 20%
New 360/110429
Construction of 13-Nos RCC
Bridges in Khyber
Pakhtunkhwa SH:Construction of RCC Bridge
on Barandu Khuwer PK-78
Scheduled
date of
completion
Tender floated on
12/07/2012
Estimate submitted
Sector:
Sub Sector:
District:
ADP
S.#
Roads
Roads
Buner
Name of scheme
Total
Cost (M)
Status of scheme
AA with date
T.S with
date
Date of
Expenditure
commencemen the end of
t
previous
year
6
Allocation during
C.F.Y
Release
Original
d
/revised
8
9

the
expenditure.
Year
10
11
12
13
17.000
17.000
17.000
6.796
6.796
6.796
Up-gradation &
Strengthening of road
network in Khyber
Pakhtunkhwa.
Rehabilitation &
Blacktopping of Baye Kallay
to Katakala (2-Km)
9.950
Strengthening of Katkala
Shoprang road (1-Km)
7.500
1.815
1.815
1.815
7.500
1.944
1.944
1.944
3
4
5
6
Karapa Nawa Kalay road

1-Km
Strengthening Dewana
Baba Main road to Qaisar
Abad
Strengthening of road from
Degree Collage Daggar to
Sunigram
Up-Gradation &
Strengthening of Khanano
Dherai Nagrai road in PK-77
54.850
17.000
9.950
11/2/2012
17.000
Financial
utilization
during
C.F.Y.
Month
2011-12New 361/110224
9.950
9.950
11/2/2012
3.134
3.134
3.134
5.000
5.000
11/2/2012
1.290
1.290
1.290
14.950
14.950
11/2/2012
2.021
2.021
2.021
PROFORMA-I
the end of
previous year
Physical
Target
during
C.F.Y
Achieveme
nt
during
C.F.Y
15
16
17
18
50%
31%
31%
Achievement
Scope of the scheme
14
New
361/110224/2011-12
Up-gradation & Strengthening
of road network in Khyber
Pakhtunkhwa.
Total
achievement
since
commencement
(1) Rehabilitation &

Blacktopping of Baye Kallay to
Katakala (2-Km)
(2) Strengthening of Katkala

Shoprang road (1-Km)
(3) Karapa Nawa Kalay road

1-Km
(4) Strengthening Dewana

Baba road to Qaisar Abad
(5) Strengthening of road from

Degree Collage Daggar to
Sunigram
(6) Up-Gradation &
Strengthening of Khanano
Dherai Nagrai road in PK-77
Physical Progress.
19
E/W Str: S/B B/C TST

KM-1 80% 40% 70% 30%20%
KM-2 80% 30% 70% 30% -
Scheduled
date of
completion
20
Remarks
21
Work started

50% 10% 20% - -
Work started

40% 50%10% - -
Work order issued
Tender process completed for

approval
SECTOR:
DISTRICT:
SUB SECTOR:
EDUCATION
BUNER
PRIMARY EDUCATION
MONTHLY PROGRESS REPORT OF

DEVELOPMENT SCHEMES
C&W DIVISION DISTRICT BUNER
PERFORMA-I
MONTHLY PROGRESS REPORT (ABSTRACT)

MONTH OF JUNE , 2012
SECTOR:
EDUCATION
SUB SECTOR: PRIMARY EDUCATION
Name of scheme
Sub
Sector
Estimated
cost
All
A.A
TS
44.359
NEW=
Primary
Education N/ADP
TOTAL
OG
Expdr:
ending
PFY
District Buner
ADP allocation
(CFY)
(Rupees in Million)
Expenditure
during the
Releases
Original
Revised
33.226
13.031
13.031
247.963
134.645
292.322
33.226
Progressive
%Age financial
utilization (CFY)
on
Month
CFY
Allocation Releases
13.031
10.415
13.031
46.257
100%
100%
134.645
134.645
105.14
3
134.64
5
134.645
100%
100%
147.676
147.676
147.676
115.55
8
147.90
2
180.902
100%
100%
Add: demand/Excess (+)

Surrender (-)
Add:
demand
Excess
(+)
Surrender
(-)
Net
(+)
or (-)
Sector:
District:
Primary Education
Buner
ADP Name of scheme

S.No
OG/4/ 80446
2
Estt: of 200 Pry: Schools for
Boys+Girls on need Basis in
KPK 09-Nos in Buner
1. GPS Kousar Abad Nawagai
2. GGPS Manjar Nawagai.
Shifted to Koga Kharkai
3. GPS Mehran Dehrai
4. GPS Surgal Jaboo
5. GPS Painara
6. GPS Bugh Dara
7. GGPS Charkot
8. GGPS Jaffar Khail Chinglai
9. GPS Bara Jamra
OG/6/90200
Establishment of 110 Pry

Schools (G&B) on need
basis 6-Nos in Distt: Buner
SH:- 1. GPS Ghond (Sowawai)
2. GPS Tarok
3. GPS Tassa Ghazikot
4. GPS Dargha Maira Matwanai
5. GPS Wach Dara (Banda)
6. GPS Nakhtar Gudar
Total
cost
3
26.832
Status of scheme
Date of
commencement
AA with
date
T.S with
date
26/11/08
And
26.832
21/11/11
6
1/2009
6/2010
25/2/09
10/2/09
04/3/09
12/2/09
10/2/09
12/2/09
Expenditure
the end of
previous
year
Allocation during C.F.Y

Original
Released
/revised
Expenditure
during the
Month Year
Progressive
expenditur
e.
Financia
l
utilizatio
n during
C.F.Y.
10
11
12
13
18.772
10.550
10.550
7.934
10.550 29.322
100%
14.454
2.481
2.481
2.481
2.481
100%
17.527
2.628
2.628
2.628
2.628
2.628
4.387
02/12/09
And
17.527
21/11/11
05/01/10
05/01/10
05/01/10
16.935

District Buner
SCOPE OF THE SCHEME

14
Achievement
the end of
previous
year
Physica
l Target
during
C.F.Y
Achievement
during C.F.Y
15
16
17
71%
29%
Total
Achievement
Since
Commencement.
18
PHYSICAL
PROGRESS.
Scheduled
date of
completion
Remarks
19
20
21
No 04/80446
Estt: of 200 Pry: Schools for
Boys+Girls on need Basis in
KPK 9-Nos in Buner
1. GPS Kausar Abad shifted to
Nawagai
2. GGPS Manjar Nawagai

Shifted to Koga Kharkai
3. GPS Mehran Dehrai
4. GPS Surgal Jaboo
5. GPS Painara
6. GPS Bugh Dara
7. GGPS Charkot
8. GGPS Jaffar Khail Chinglai
9. GPS Bara Jamra
100%
Completed
ADP No 6/90200
Establishment of 110
Primary Schools (G&B) on
need basis
6-Nos in Distt: Buner
SH:- 1. GPS Ghond
(Sowawai)
2. GPS Tarok
3. GPS Tassa Ghazikot
4. GPS Dargha Maira
Matwanai
5. GPS Wach Dara (Banda)
6. GPS Nakhtar Gudar
100%
6/2012
Completed &
H/Over
Roof in
progress
100%
6/2013
6.
80% completed
Sector:
District:
Primary Education
Buner
ADP Name of scheme

S.No
New 8/100289
1
2
3
4
5
6
7
8
9
10
11
12
2
Construction of 300Additional C/Rooms in
Primary Schools in Khyber
Pakhtunkhwa (on need
Basis) 17-Nos in District
Buner.
GGPS Chinglai shifted to
GPS Totalai No.2 4-C/R
GPS Dhandikot 1-C/R
GGPS Nogramme shifted
GPS Kass Korona 2-C/R
GGPS Kass Korona 2-C/R
GPS Kalan 1-C/R
GPS Koga No.1 1-C/R
GPS Toorwarsak 1-C/R
shifted to GGPS Anghapur
GGPS Jangdara
(Toorwarsak) 1-C/R
GPS Gumbat Rega 1-C/R
GPS Matwanai shifted to
GGPS Matwanai 1-C/R
GPS Anghapur No.1 1-C/R
GPS Rega No.3 shifted to
GGPS Kulyarai 1-C/R
Total
cost
3
18.921
Status of scheme
Date of
commencement
AA with
date
4
18.921
3/06/2011
T.S with
date
5
20.813
10/2011
6
10/2011
6/2012
Expenditure
the end of
previous year

Original
19.485
Released
/revised
9
19.485
Expenditure
during the
Month Year
10
11
5.249
19.485
Progressive
expenditure.
Financial
utilization
during
C.F.Y.
12
19.485
13
100%

District Buner
SCOPE OF THE SCHEME
14
New ADP No. 8/100289
Construction of 300-Additional
C/Rooms in Primary Schools in Khyber
Pakhtunkhwa (on need Basis) 17-Nos in
District Buner.
GGPS Chinglai shifted to GPS
1
Totalai No.2 4-C/R
2
GPS Dhandikot 1-C/R
GGPS Nogramme shifted GPS
3
Kass Korona 2-C/R
4
5
GPS Kalan 1-C/R
6
GPS Koga No.1 1-C/R
GPS Toorwarsak 1-C/R shifted
7
to GPS Anghapur
GGPS Jangdara (Toorwarsak) 18
C/R
9
GPS Gumbat Rega 1-C/R
GPS Matwanai shifted to GGPS
10
Matwanai 1-C/R
11 GPS Anghapur No.1 1-C/R
GPS Rega No.3 shifted to GGPS
12
Kulyarai 1-C/R
Achievement
the end of
previous
year
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
Total
Achievement
Since
Commenc
ement.
15
16
17
100%
100%
------do-------
------do------------do-------
18
100%
PHYSICAL PROGRESS.
Scheduled date
of completion
Remarks
19
20
21
Scheme completed
6/2012
------do------------do------------do------------do------------do------------do------------do------------do------------do-------
Sector:
District:
Primary Education
Buner
ADP Name of scheme

S.No
No.07/100264New ADP
1
2
3
4
5
6
7
8
9
10
2
Provision of Basic Facilities
(B/W, G/L, W/Supply &
Electrification) in Govt:
Primary, Middle & High
Schools in Khyber
Pakhtunkhwa on need basis
SH:- 26-Nos Primary,
Middle & High Schools
Buner
GGPS Kass Koroona
B/Wall`
GHS Ghazi Kot B/Wall
GPS Dakara B/Wall
GGPS Dargalai B/Wall
GPS Chaprai B/Wall
GMS Jaba Amazai B/Wall
GPS Durmai B./Wall
GGPS Chanal B/Wall
GGPS Pak Banr
GGPS Khadar Khan
Total
cost
3
19.281
1.061
1.061
1.061
1.061
1.061
1.061
1.061
1.061
1.061
1.061
Status of scheme
Date of
commencement
AA with
date
4
19.281
3/6/2011
&
14/2/12
T.S with
date
5
Expenditure
the end of
previous year
Allocation during
C.F.Y
Original
Released
/revised
8
9
Expenditure
during the
Month Year
10
11
Progressive
expenditure
.
Financial
12
13
19.160
100%
utilization
during
C.F.Y.
10/2011
21.209
10/2011
06/2012
19.160
19.160
10.894
19.160

District Buner
SCOPE OF THE SCHEME

14
New ADP No.07/100264
Electrification) in Govt: Primary,
Middle & High Schools in
Khyber Pukhtonkhwa on need
basis SH:- 26-Nos Primary,
Middle & High Schools Buner
GGPS Kass Koroona
1
B/Wall`
2 GHS Ghazi Kot B/Wall
3 GPS Dakara B/Wall
4 GGPS Dargalai B/Wall
5 GPS Chaprai B/Wall
6 GMS Jaba Amazai B/Wall
7 GPS Durmai B./Wall
8 GGPS Chanal B/Wall
9 GGPS Pak Banr B/W
10
GGPS Khadar Khan B/W
Achievement
the end of
previous
year
Physica
l Target
during
C.F.Y
Achievement
during C.F.Y
Total
Achievement
Since
Commencement.
15
16
17
18
100%
100%
100%
PHYSICAL
PROGRESS.
Scheduled
date of
completion
Remarks
19
20
21
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
6/2012
Sector:
District:
ADP
S.No
Primary Education
Buner
Name of scheme
2
No.07/100264New ADP

Electrification) in Govt:
Primary, Middle & High
Schools in Khyber
Pukhtonkhwa on need basis
SH:- 26-Nos Primary, Middle
& High Schools Buner
Total
cost
3
19.281
11
12
GPS Mugh Dara B/Wall

GPS Saroo K.K B/Wall
1.061
1.061
13
14
15
16
17
18
19
20
21
22
23
24
25
26
GGPS Gharib Abad W/S

GHS Nawagai W/S
GMS Jang Dara K.K W/S
GPS Naranj Amazai
GMS Shangra W/S, G/L
GPS Shangra G/L
GPS Ghazi Khanai
GPS Maina Kadal
GPS Gharai Saprai
GPS Ashraf Amazai
GGPS Khardag Durmai
GGPS Saro
GHSS Chinglai (High Portion)
GHS Maradu
0.376
0.376
0.376
0.884
0.502
0.291
0.211
0.884
0.884
0.884
0.884
Status of scheme
Date of
commencement
AA with
date
4
T.S with
date
5
Expenditure
the end of
previous year

Original
8
Released
/revised
9
19.281
3/6/2011
&
14/2/12
Expenditure
during the
Month Year
10
11
Progressive
expenditure.
Financial
utilization
during
C.F.Y.
12
13

District Buner
SCOPE OF THE SCHEME

14
Provision of Basic Facilities (B/W,
G/L, W/Supply & Electrification) in
Govt: Primary, Middle & High
Schools in Khyber Pakhtunkhwa on
need basis SH:- 26-Nos Primary,
Achievement
the end of
previous year
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
Total
Achievement
Since
Commencement.
15
16
17
18
Completed H/O
---------do----------------do----------------do----------------do----------------do----------------do----------------do----------------do----------------do----------------do----------------do----------------do-------Tender floated on
18/07/2012
---------do----------------do--------
PHYSICAL
PROGRESS.
Scheduled
date of
completion
Remarks
19
20
21
6/2012
Middle & High Schools Buner

11
12
13
14
15
16
17
18
19
20
21
22
23
GPS Mugh Dara B/Wall

GPS Saroo K.K B/Wall
GGPS Gharib Abad W/S
GHS Nawagai W/S
GMS Jang Dara K.K W/S
GPS Naranj Amazai
GMS Shangra
GPS Shangra
GPS Ghazi Khanai
GPS Maina Kadal
GPS Gharai Saprai
GPS Ashraf Amazai
GGPS Khardag Durmai
24
GGPS Saro
25
26
GHSS Chinglai (High Portion)

GHS Maradu
Sector:
District:
ADP
S.No
Name of scheme
Estab: of 200-Primary
Schools (B&G) in Khyber
Pakhtunkhwa (6-Nos in
District Buner
GPS Chown
GGPS Damnair
GPS Qaisar Abad
GPS Kot Bais
GPS Jowary
GPS Landy Jower
New ADP No11/110432
1
2
3
4
5
6
1
2
3
4
5
6
Primary Education
Buner
2
12New 10/110431/2011-
Up-Gradation 120-Primary
Schools to Middle level
(B&G) in Khyber
Pakhtunkhwa on need basis
Phase-III (11-Nos in District
Buner.
GPS Damnair
GPS Awanai
GPS Bando
GGPS Ambela
GPS Lalo
GPS Qudratullah Garai
Total
cost
3
Status of scheme
Date of
commencement
AA with
date
4
T.S with
date
5
18.696
18.696
7/1/2012
50.369
50.369
7/1/2012
&
14/2/12
Expenditure
the end of
previous year

Original
8
Released
/revised
9
Expenditure
during the
Month Year
Progressive
expenditure.
Financial
utilization
during
C.F.Y.
10
11
12
13
5.000
5.000
3.054
5.000
5.000
100%
15.000
15.000
9.946
15.000
15.000
100%
7
8
9
10
11
GPS Tangoro
GGPS Mulayousaf
GPS New Karapa
GPS Bekhanai
GGPS Bekhanai
SCOPE OF THE SCHEME
Achievement
the end of
previous year
Physical
Target
during
C.F.Y
14
15
16
17
18
50%
26%
26%
10/110431/2011-12 New
Estab: of 200-Primary Schools
(B&G) in Khyber Pakhtunkhwa (6Nos in District Buner
1
GPS Chown
2
GGPS Damnair
3

District Buner
Achievement
Total
during C.F.Y
Achievement
PHYSICAL PROGRESS.
Since
Commencement.
GPS New Karapa
10
11
GPS Bekhanai
GGPS Bekhanai
Remarks
20
21
6/2013
Roof laid
Layout given
GPS Qaisar Abad
4
GPS Kot Bais
5
GPS Jowary
6
GPS Landy Jower
New ADP No11/110432
Up-Gradation 120-Primary Schools
to Middle level (B&G) in Khyber
Pakhtunkhwa on need basis PhaseIII (11-Nos in District Buner.
1
GPS Damnair
2
GPS Awanai
3
GPS Bando
4
GGPS Ambela
5
GPS Lalo
6
GPS Qudratullah Garai
7
GPS Tangoro
8
GGPS Mulayousaf
19
Scheduled
date of
completion
Maintain tempo of
work
Finishing
Work order issued
-----do---------do------
50%
30%
30%
Layout given
-----do---Layout given
Roof laid
Roof laid
Layout given
DPC level
Site not clear
Tender not yet floated due
to clearance by the Edu:
proposed for shifting to
GGPS Shanai Nawakalay
Work order issued
---------do--------
6/2013
Sector:
District:
ADP
S.No
Name of scheme
Conversion of 100-Mosque
Schools in to Regular
Primary schools in Khyber
Pakhtunkhwa SH:-7-No in
District Buner.
GMPS Faqir Shah Koroona
GMPS Ghund Sowawai
No.2
GMPS Dairo (Karorai)
GMPS Bamai
GMPS Shoprang
GMPS Haji Abad Agarai
GMPS Palang Dara
110548ADP No.15/
3
4
5
6
7
1
2
3
4
5
Primary Education
Buner
2
12New 12/110438/2011-
Establishment of 10Playground in Khyber

Pakhtunkhwa (ESR
Programme) EU Assisted.
SH:- 5-Nos Playground in
Buner
GHS Dagai
GHSS Chinglai
GHSS Nagrai
GHS Ambella
GHS Bajkata
Total
cost
3
Status of scheme
Date of
commencement
AA with
date
4
T.S with
date
5
18.696
14/12/11
18.696
21/3/12
50.000
50.000
21/3/12
Expenditure
the end of
previous year

Original
8
Released
/revised
9
Expenditure
during the
Month Year
Progressive
expenditure.
Financial
utilization
during
C.F.Y.
10
11
12
13
6.000
6.000
6.000
6.000
6.000
50.000
50.000

District Buner
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
SCOPE OF THE SCHEME
Achievement
the end of
previous year
14
15
16
ADP No.12/110438/2011-12New
Conversion of 100-Mosque
Schools in to Regular Primary
schools in Khyber Pakhtunkhwa
SH:- 7-Nos in District Buner.
50%
1
3
4
5
6
GMPS Faqir Shah Koroona

GMPS Ghund Sowawai
No.2
GMPS Dairo (Karorai)
GMPS Bamai
GMPS Shoprang
GMPS Haji Abad Agarai
GMPS Palang Dara
ADP No. 15/110548

Establishment of 10-Playground
in Khyber Pakhtunkhwa (ESR
Programme) EU Assisted.
SH:- 5-Nos Playground in Buner
1
GHS Dagai
2
GHSS Chinglai
3
GHSS Nagrai
4
GHS Ambella
5
GHS Bajkata
Total
Achievement
Since
Commencement.
PHYSICAL
PROGRESS.
Scheduled
date of
completion
Remarks
17
18
19
20
21
50%
32%
Work order issued
06/2014
Work order issued

Layout given
Roof laid
Work order issued
DPC laid
DPC laid
Tender floated on
18/07/2012
Tender under
process of approval
Sector:
District:
ADP
S.No
Primary Education
Buner
Name of scheme
2
110548ADP No.15/
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Establishment of 100-Primary
(ESR Programme) EU Assisted.
SH:- 31-Nos in District Buner
GPS Tawohid Abad Chinglai
GPS Kandy Kalan
GPS Swali Banda
GPS Gorarai Makhranai
GPS Spin Kamar Jehan Abad
GPS Dab Shawee
GPS Murad Khan (Amazai)
GPS Aigan Kangalai
GPS Damberay Chinglai
GPS Khanpur
GGPS Kaila Kanglai
GGPS Zahir Abad Sowawai
GGPS Tass Ghazikot
GGPS Yaseen
GGPS Asharai
GGPS Toha Amazai
GGPS Tareenan
GGPS Thigray
Total
cost
3
72.000
Status of scheme
Date of
commencement
AA with
date
4
72.000
21/3/12
T.S with
date
5
Expenditure
the end of
previous year

Original
8
70.000
Released
/revised
9
70.000
Expenditure
during the
Month Year
Progressive
expenditure.
Financial
utilization
during
C.F.Y.
10
11
12
70.00
7.000
70.000
13

District Buner
SCOPE OF THE SCHEME
14
ADP No. 15/110548
GPS Tawohid Abad
1
Chinglai
2
GPS Kandy Kalan
3
GPS Swali Banda
4
GPS Gorarai Makhranai
GPS Spin Kamar Jehan
5
Abad
6
GPS Dab Shawee
7
GPS Murad Khan (Amazai)
8
GPS Aigan Kangalai
9
GPS Damberay Chinglai
10 GPS Khanpur
11 GGPS Kaila Kanglai
12 GGPS Zahir Abad Sowawai
13 GGPS Tass Ghazikot
14 GGPS Yaseen
15 GGPS Asharai
16 GGPS Toha Amazai
17 GGPS Tareenan
18 GGPS Thigray
Achieveme
nt
the end of
previous
year
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
Total
Achievement
Since
Commencem
ent.
15
16
17
18
100%
97%
97%
PHYSICAL PROGRESS.
19
DPC level
-------do-----------do-----------do-----------do-----------do-----------do-----------do-----------do-----------do----Lintel level
DPC level
-------do-----------do-----------do-----------do-----------do-----------do-----
Scheduled
date of
completion
Remarks
20
21
Sector:
District:
ADP
S.No
Primary Education
Buner
Name of scheme
2
110548ADP No.15/
19
20
21
22
23
24
25
26
27
28
29
30
31
GGPS Bazargai Hassan Khel
GGPS Kuz Dab
GGPS Bajru
GGPS Aiwen Garhi
GPS Barandu Sunigram
GGPS Srogolo Jaboo
GPS Mirza Sar
GGPS Malakzai Koga
GPS Bablay
GPS Gajo
GPS Shekhan Hall
GPS Guar Abad
GGPS Aigan
Total
cost
3
Status of scheme
Date of
commencement
AA with
date
4
T.S with
date
5
Expenditure
the end of
previous year

Original
8
Released
/revised
9
Expenditure
during the
Month Year
10
11
Progressive
expenditure.
Financial
utilization
during
C.F.Y.
12
13

District Buner
SCOPE OF THE SCHEME
14
ADP No. 15/110548
GPS Tawohid Abad
19
Chinglai
20 GPS Kandy Kalan
21 GPS Swali Banda
22 GPS Gorarai Makhranai
GPS Spin Kamar Jehan
23
Abad
24 GPS Dab Shawee
25 GPS Murad Khan (Amazai)
26 GPS Aigan Kangalai
27 GPS Damberay Chinglai
28 GPS Khanpur
29 GGPS Kaila Kanglai
30 GGPS Zahir Abad Sowawai
31 GGPS Tass Ghazikot
Achieveme
nt
the end of
previous
year
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
15
16
17
Total
Achievement
Since
Commencem
ent.
PHYSICAL PROGRESS.
18
19
Tender floated on 12/07/2012

-------do-----------do-----------do-----------do-----------do-----------do-----------do-----------do-----------do----------do----------do------------do-----
Scheduled
date of
completion
Remarks
20
21
SECTOR:
EDUCATION
DISTRICT:
BUNER
SUB SECTOR: SECONDARY EDUCATION

DEVELOPMENT SCHEMES
Performa-I

Sector:
Education Elementary & Secondary
Sub Sector: Secondary Education
District Buner
Sub Sector Name of scheme
All
Secondary
Education
Estimated
cost
A.A
TS
OG-8
341.001
New-11
11
N/ADP
19
Total: 19
Expdr:
ending
PFY
ADP allocation
(CFY)
Releases
(Rupees in Million)
Expenditure during
the
Month
Progressive
CFY
%age financial
utilization (CFY)
on

Surrender (-)
Allocation Releases
Add:
demand
Excess (+)
Surrender (-)
Net (+)
or (-)
Original
Revised
286.292
44.737
44.737
44.737
19.846
44.737
331.029
100%
100%
938.738
283.741
283.741
283.741
154.271
283.741
283.741
100%
100%
1279.739
286.292
328.478
328.478
328.478
174.117
328.478
614.770
100%
100%
PROFORMA-I
Sector:
District:
Sub Sector:
ADP
S.No.
Education.
Buner
Secondary Education
Name of scheme
Total
cost
Status of scheme
(2011-12)18/ 70100
Construction of 10-Nos
Cluster Hostel for
Teachers in back ward
area of KPK 2-Nos in
Buner
1. GHSS Nagarai
2. GGMS Anghapur
Date of
commencement
AA with
date
1
T.S with
date
Expenditure
Allocation during
the end of
C.F.Y
previous year Origina Released
l
/revised

the
expenditure.
Month
Year
Financial
utilization
during
C.F.Y.
10
11
12
13
25.733
25.766
24/01/2009
28.300
4/2009
5/2009
26.766
26.766

District Buner
Physica
l Target
during
C.F.Y
Achievement
during C.F.Y
SCOPE OF THE SCHEME
Achievement
the end of
previous
year
Total
Achievement
Since
Commencement.
Physical Progress.
14
15
16
17
18
19
ADP No: 18/70100

Construction of 10-Nos cluster
Hostels for Teachers in Back ward
area of KPK 4-Nos in Buner
1. GHSS Nagarai (PF-77)
2. GGMS Anghapur (PF-79)
100%
100%
Scheduled
date of
completion
1.
2.
Completed
completed
Remarks
20
6/2012
21
PROFORMA-I
Sector:
District:
Sub Sector:
2011-1219/ 70570
AD
P
S.N
o
1
Education
Buner
Secondary Education
Name of scheme
Reconstruction of Building
Middle & High School in
KPK SH:
1.GHS Jangai
2. GHS Nawagia (5-C/R)
Total
cost
3
18.876
Status of scheme
Date of
commencement
AA with
date
4
T.S with
date
5
18.876
20.763
14/5/08
15/3/2009
20/9/09
Expenditure
the end of
previous
year
7
18.149

Original
8
1.429
Released
/revised
9
1.429
Expenditure during
the
Month
Year
Progressive
expenditure.
10
11
12
Financial
utilization
during
C.F.Y.
13
1.429
19.578
100%
PROFORMA-I
FOR THE MONTH OF JUNE

District Buner
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
15
16
17
18
19
20
100%
100%
Completed
6/2011
Scope of the scheme
14
ADP No 19/70570
Reconstruction of Building
Middle & High School in KPK
Commencement.Since Achievement Total
Achievement
the end of
previous year
, 2012
Scheduled
date of
completion
Physical Progress.
Remarks
21
Sector:
Education
District:
Buner
ADP
S.No.
1
Name of scheme
Total
cost
3
Status of scheme
Date of
commencement
AA with
date
4
T.S with
date
5
Expenditure
the end of
previous
year
7
Allocation during
C.F.Y
Original
Released
/revised
8
9
Expenditure
during the
Month Year
Progressive
expenditure.
10
11
12
17.813
Financial
utilization
during
C.F.Y.
13
2011-1221/ 80447
1.
Up-gradation of 100 P/S
to M/S (B+G) on need
basis in KPK (4-Nos in
Buner)
SH:- 1. GGPS Makhranai
2. GGPS Shangra
3. GPS Mula Banda
4. GPS Maina Kadal.
4.244
4.244
4.244
4.244
16.976
26/01/08
18.673
19/3/09
6/2/09
26/4/09
15/3/09
25/2/09
17.813
100%

District Buner
Scope of the scheme

14
ADP No-21/80447
Up-gradation of 100 P/S to M/S
(B+G) on need basis in KPK
(3-Nos in Buner)
SH:- 1. GGPS Makhranai
2. GGPS Shangra
3. GPS Mula Banda
4. GPS Maina Kadal.
Achievement
the end of
previous
year
Physica
l Target
during
C.F.Y
Achievement
during C.F.Y
Total
Achievement
Since
Commencement.
15
16
17
18
100%
100%
Physical Progress.
19
Scheme completed
Scheduled
date of
completion
20
6/2012
Remarks
21
PROFORMA-I

Sector:
District:
Sub Sector:
Education.
Buner
Secondary Education
ADP Name of scheme

S.No
.
2
2010-1122/ 80448
Up-gradation of 100 M/S to

H/Level(B+G)on need basis
in KPK.
Up-gradation of 4 No
(Buner) M/S to H/S
1. GGMS Korya Chamla.
2. GGMS Sawari
3. GMS Dakara
4. GMS Anghapur.
Total
cost
3
Status of scheme
commencement
AA with
date
4
T.S with
date
5
28.896
22/11/08
31.784
7.946
7/3/209
7.946
7/3/2009
7.946
7/3/2009
7.946
7/3/09
28.896
7.224
7.224
7.224
7.224
Date of
1/2/2009
15/01/09
5/02/09
6/02/09
Expenditure
the end of
previous
year
7
27.389
Allocation during
C.F.Y
Original Released /
revised
8
9
0.389
0.389
Expenditure
during the
Month Year
Progressive
expenditure
10
11
12
Financial
utilization
during
C.F.Y.
13
0.389
27.778
100%
PROFORMA-I

District Buner
Physica
l Target
during
C.F.Y
Achievement
during C.F.Y
SCOPE OF THE SCHEME
Achievement
the end of
previous
year
14
15
16
Up-gradation of 100 M/S to

H/Level (B+G)on need basis in
KPK.
Up-gradation of 4 No (Buner)
M/S to H/S
1. GGMS Korya Chamla.
2. GGMS Sawari
3. GMS Dakara
4. GMS Anghapur.
94%
6%
, 2012
Total
Achievement
Since
Commencement.
Physical Progress.
17
18
19
6%
100%
Scheduled
date of
completion
Remarks
20
ADP No 22/80448
Scheme completed
6/2012
21
Sector:
Education.
District:
Buner
ADP
S.No.
2011-1225/90204
2011-12OG 24/90203
Name of scheme
Up-gradation of 150
Middle Schools to High
level in KPK 8-Nos in
Distt: Buner. SH:1. GGMS Dagai
2. GGMS Sura
3. GGMS Sowawai
4. GMS Girarai
5. GMS Elai
6. GMS Bajkata
7. GMS Kingergalai
8. GGMS Kingergalai
Up-gradation of 150
Primary Schools to
Middle status in KPK 10Nos Primary schools in
Distt: Buner. SH:1. GPS Koz Kalay
2. GGPS Amazo Kotai
3. GPS Kanglai
4. GPS Palwarai
5. GPS Rega No.1
6. GPS Sangara
7. GPS Jaba Chowan
8. GGPS Mangal Thana
9. GGPS Dakara
10. GGPS Jower No.2
Total
cost
3
57.086
45.082
Status of scheme
Date of
commencement
AA with
date
4
57.860
02/12/2009
&
14/02/2012
45.082
12/04/2010
&
14/02/2012
T.S with
date
5
47.313
1/2010
41.365
1/2010
9/1/10
4/1/10
4/1/10
15/1/10
-18/1/10
1/3/10
1/3/10
21/1/10
21/1/10
21/1/10
21/1/10
1/6/2010
1/6/2010
Expenditure
the end of
previous
year
7

Original
8
Released
/revised
9
Expenditure during
the
Month
Year
10
11
during
C.F.Y.
12
13
36.966
10.900
10.900
8.196
10.900
47.866
100%
32.746
9.336
9.336
4.146
9.336
42.082
50%
PROFORMA-I

during C.F.YAchievement
14
ADP No 24/90203
Up-gradation of 150 Middle Schools to
High level in KPK 8-Nos in Distt: Buner.
SH:1. GGMS Dagai
2. GGMS Sura
3. GGMS Sowawai
4. GMS Girarai
5. GMS Elai
6. GMS Bajkata
7. GMS Kingergalai
8. GGMS Kingergalai
ADP NO 25/90204
Up-gradation of 150 Primary Schools to
Middle status in KPK 10-Nos Primary
schools in Distt: Buner. SH:1. GPS Koz Kalay
2. GGPS Amazo Kotai
3. GPS Kanglai
4. GPS Palwarai
5. GPS Rega No.1
during C.F.YPhysical Target
Scope of the scheme
the end of previous yearAchievement
District Buner
15
16
17
18
90%
10%
3%
93%
,2012
Scheduled
date of
completion
Physical Progress.
19
1.
2.
3.
4.
5.
6.
Completed H/O
Handed over
Completed H/O
Completed H/O
completed
completed H/O
Remarks
20
21
6/2012
6/2012
7. DPC level
8. Site not clear
90%
10%
5%
95%
1.
2.
3.
4.
5.
6.
completed
Completed H/O
Completed H/O
completed H/O
Completed H/O
Completed H/O
6. GPS Sangara
7. GPS Jaba Chowan
8. GGPS Mangal Thana
9. GGPS Dakara
10. GGPS Jower No.2
7.
8.
9.
10.
Completed
Completed H/O
DPC level
------do-------
Sector:
Education
District:
Buner
ADP Name of scheme
S.No
2
26/90205
Construction of 1000-Addl: C/R in Pry:

Middle, High schools in KPK 87-Nos in
Buner
Total
cost
Status of scheme
Date of
commencement
AA
with
date
4
T.S with
date
Expenditure
the end of
previous
year
Allocation during
C.F.Y
Original
Released
/revised
Expenditure
during the
Month Year
Progressive
expenditure.
Financial
utilization
during
C.F.Y.
10
11
12
13
71.432
71.432
8/3/2011
82.146
4/2010
64.463
9.683
9.683
2.302
9.68
3
74.146
100%
24/1/10
07/05/10
1
2
GPS Sher Ali Kotai 1-C/Room PF-77

GPS Dagai No.2 1-C/Room PF-77
0.821
0.821
GPS Rahim Abad 1-C/Room PF-77 shifted to

Mughdara
0.821
07/05/10
GPS Dapona totalai 1-C/Room PF-77
0.821
5/2/10
5
6
7
8
9
10
GPS Bagh 1-C/Room PF-77
0.821
0.821
0.821
0.821
0.821
0.821
05/02/10
03/03/10
03/03/10
03/03/10
03/03/10
03/03/10
GPS Chinglai 1-C/Room PF-77

GPS Ghazikot 1-C/Room PF-77
GPS Charorai 1-C/Room PF-77
GPS Narang Amazai 1-C/Room PF-77
GGPS Khanpur 1-C/Room PF-77
ADP No 26/90205
Construction of 1000 Addl: C/R in Pry: Middle, High schools
in KPK 87-Nos in Buner
14
Scope of the scheme
District Buner
15
16
17
18
90%
10%
10%
100%
Completed H/O
Completed H/O
Completed H/O
Completed H/O
Completed
Physical Progress.
Scheduled
date of
completion
Remarks
19
20
21
Scheme completed
6/2012
1
2
3
4
5
GPS Sher Ali Kotai 1-C/Room PF-77
GPS Chinglai 1-C/Room PF-77
--
Completed H/O
7
8
9
10
GPS Ghazikot 1-C/Room PF-77
Completed H/O
Completed H/O
GPS Dagai No.2 1-C/Room PF-77

GPS Rahim Abad 1-C/Room PF-77 shifted to Mughdara
GPS Dapona totalai 1-C/Room PF-77
GPS Bagh 1-C/Room PF-77
GPS Charorai 1-C/Room PF-77

GPS Narang Amazai 1-C/Room PF-77
GGPS Khanpur 1-C/Room PF-77
Completed
Completed H/O
ADP Name of scheme

S.No
1
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
2
GPS Kalakhiala (Chamla) 1-C/Room PF-77
GGPS Whid Abad 1-C/Room PF-77
GGPS Sura 1-C/Room PF-77
GGPS Wach Khwar shifted to Nawagai
No.2 1-C/Room PF-77
GPS Nawagai No.4 1-C/Room PF-77
GPS Ghumbat Rega shifted to GPS Rega 2C/Room PF-78
GPS Chalandrai 2-C/Room PF-78
GGPS Makho Khapa 2-C/Room PF-78
GGPS Shangra 2-C/Room PF-78
GGPS Barkalai 2-C/Room PF-78
GHS Krapa 1-C/Room PF-79
GPS Rahim Abad 2-C/Room PF-79
GPS Jowar No.3 2-C/Room PF-79
GPS Toorwarsak No.1 1-C/Room PF-79
GMS Mulayousaf 2-C/Room PF-79
Date of
commencement
Sector:
Education
District:
Buner
Expenditure
the end of
previous year
Original
Released /
revised
Month
Year
10
11
12
13
14/04/10
25/01/10
25/01/10
25/01/10
25/01/10
1.642
29/1/10
1.642
1.642
1.642
1.642
0.821
1.642
1.642
0.821
1.642
29/01/10
17/2/10
17/02/10
15/2/10
15/02/10
15/02/10
20/2/10
28/2/10
28/02/10
Total
cost
Status of scheme
AA with
date
T.S with
date
0.821
0.821
0.821
0.821
0.821
Allocation during
C.F.Y
Expenditure during
the
Progressive
expenditure.
Financial
utilization
during
C.F.Y.
GGPS Whid Abad 1-C/Room PF-77

GGPS Sura 1-Class Room PF-77
GGPS Wach Khwar shifted to Nawagai No.2 1-C/Room PF-77
GPS Nawagai No.4 1-C/Room PF-77
GPS Ghumbat Rega shifted to GPS Rega 2-C/Room PF-78
GPS Chalandrai 2-C/Room PF-78
GGPS Makho Khapa 2-C/Room PF-78
GGPS Shangra 2-C/Room PF-78
GGPS Barkalai 2-C/Room PF-78
GHS Krapa 1-C/Room PF-79
GPS Rahim Abad 2-C/Room PF-79
GPS Jowar No.3 2-C/Room PF-79
GPS Toorwarsak No.1 1-C/Room PF-79
GPS Kalakhiala (Chamla) 1-C/Room PF-77
14
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Scope of the scheme
District Buner
, 2012
15
-
16
-
17
-
18
-
Scheduled
date of
completion
Physical Progress.
19
Completed H/O
Completed &H/Over
Completed H/O
Completed
Completed
Completed H/O
Completed & Hand Over
Completed H/O
Completed H/O
Completed H/O
Completed H/O
Completed H/O
Completed H/O
Completed H/O
Remarks
20
-
21
-
25
GMS Mulayousaf 2-C/Room PF-79
Completed H/O
Sector:
District:
Sub Sector:
Education
Buner
Secondary Education
ADP Name of scheme

S.No
1
26
27
28
29
30
31
32
33
GPS Totalai No.1 1-C/R shifted to GPS

Sher Ali
GGPS Dagai 1-C/R
34
35
36
37
38
39
40
GPS Anghapur No.2 (2-C/Rooms PF-79

GPS Thigrai 2-C/Rooms
GPS Nogram 2-C/Rooms
GGPS Nogram 1-C/R
GPS Akhun Serai 1-C/R
GPS Dapona 1-C/R
GGHS Totalai 3-C/R
GGPS Shamshi Dagai 1-C/R

GGPS Jangdara (K.K) 1-C/R
GPS Khali Kalay 1-C/R
GGPS Ghurghushtoo 1-C/R
GPS Hall 1-C/R
Total
cost
3
1.642
1.642
1.642
0.821
0.821
0.821
2.463
Status of scheme
AA with
date
4
08/05/10
08/05/10
08/05/10
08/05/10
08/05/10
08/05/10
08/05/10
Date of
T.S with
date
5
-
6
-
Expenditure
the end of
previous
year
7
-
commencement
Allocation during
C.F.Y
Original
Released
/revised
8
9
-
Expenditure during
the
Month
Year
Progressive
expenditure.
10
-
11
-
12
-
Financial
utilization
during
C.F.Y.
13
-
0.821
08/05/10
0.821
0.821
0.821
0.821
0.821
0.821
3.284
08/05/10
08/05/10
08/05/10
08/05/10
08/05/10
01/07/10
01/07/10
GPS Anghapur No.2 (2-C/Rooms PF-79

GPS Thigrai 2-C/Rooms
GPS Nogram 2-C/Rooms
GGPS Nogram 1-C/R
GPS Akhun Serai 1-C/R
GPS Dapona 1-C/R
GGHS Totalai 3-C/R
GPS Totalai No.1 1-C/R Shifted to GPS Sher Ali
GGPS Dagai 1-C/R
GGPS Shamshi Dagai 1-C/R
GGPS Jangdara (K.K) 1-C/R
GPS Khali Kalay 1-C/R
GGPS Ghurghushtoo 1-C/R
GPS Hall 1-C/R
26
27
28
29
30
31
32
33
34
35
36
37
38
39
14
Scope of the scheme
District Buner
15
-
16
-
17
-
18
-
Physical Progress.
19
Completed
Completed/H. Over
Completed
Completed
Completed
Completed
Completed/H. Over
Completed
Completed/H. Over
Completed/H. Over
Completed/H. Over
Completed
Completed
Completed
Scheduled
date of
completion
20
6/2012
-
Remarks
21
-
40
Completed/H. Over
Sector:
Education
District:
Buner
ADP Name of scheme
S.No
1
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
2
GPS Zahoor Abad 1-C/R
GPS Gujar Abad 1-C/R
GPS Batkanai 1-C/R
GPS Sowawai 1-C/R
GGPS Mangal Thana Shifted
GHS Mangal Thana 2-C/R
GPS Mangal Thana shifted to
GHS Mangal Thana 1-C/R
GHSS Ghazikot 2-C/R
GPS Totalai 1-C/R shifted to
Sher Ali
GPS Kuza Jamra 1-C/R
GPS Panjtar 1-C/R
GGPS Dakara 1-C/R
GPS Hissar Baba 2-C/R
GGPS Bato 1-C/R
GGPS Sowawai 1-C/R
GPS Dagai No.3 1-C/R
GGPS Hall 1-C/R
GHS Nogram 2-C/R
GHS Dagai 3-C/Rooms
GGHS Mangal Thana 4-C/R
Total
cost
Status of scheme
Date of
commencem
ent
Expenditure
the end of
previous year
Expenditure during the
Original
Month
T.S with
date
3
0.821
0.821
0.821
0.821
1.642
5
-
6
15/07/10
15/07/10
15/07/10
15/07/10
15/07/10
7
-
8
-
9
-
10
-
11
-
12
-
13
-
0.821
15/07/10
1.642
0.821
15/07/10
15/07/10
0.821
0.821
0.821
1.642
0.821
0.821
0.821
0.821
0.821
1.642
1.642
2.463
3.284
15/07/10
15/07/10
15/07/10
15/07/10
15/07/10
15/07/10
01/07/10
01/07/10
-
Year
Financial
utilization
during
C.F.Y.
AA with
date
-
Released
/revised
Progressive
expenditure.
41
42
14
GGPS Zahoor Abad 1-C/R
Scope of the scheme
District Buner
15
16
17
18
,2012
Physical Progress.
19
Completed
Scheduled
date of
completion
Remarks
20
-
21
-
GPS Gujar Abad 1-C/R
43
GPS Batkanai 1-C/R
Completed H/O
44
GPS Sowawai 1-C/R

GGPS Mangal Thana Shifted GHS
Mangal Thana 2-C/R
GPS Mangal Thana shifted to GHS
Mangal Thana 1-C/R
GHSS Ghazikot 2-C/R
Completed H/O
Completed
Completed
Completed H/O
Completed H/O
Completed H/O
Completed H/O
Completed
Completed H/O
Completed
Completed
Completed H/O
45
46
47
48
49
50
51
52
53
54
55
GPS Totalai 1-C/R shifted to Sher Ali
GPS Kuza Jamra 1-C/R

GPS Panjtar 1-C/R
GGPS Dakara 1-C/R
GPS Hissar Baba 2-C/R
GGPS Bato 1-C/R
GGPS Sowawai 1-C/R
GPS Dagai No.3 1-C/R
Competed
56
57
58
59
60
61
Sector:
District:
Sub Sector:
GGPS Hall 1-C/R

GHS Nogram 2-C/R
GHS Dagai 3-C/Rooms
GGHS Mangal Thana 4-C/R
Education
Buner
Secondary Education
ADP Name of scheme

S.No
2
27/90206
Re-Construction/Reh: of Bldg: of
Govt: Middle & High schools in
KPK Phase-II (6-Nos in Buner)
SH:1. GHS Totalai
2. GHS Cherorai
3. GHS Koga
4. GHS Chinglai
5. GHS Ghurghushto
6. GHS Nagrai
Total
cost
3
76.920
Completed H/O
Completed
Completed H/O
Completed/H. Over
Completed
Completed
Status of scheme
AA with
date
4
T.S with
date
5
76.920
11/11/10
76.920
Date of
commencement
6
Expenditure
the end of
previous
year
7
5/2010
62.000
Allocation during
Expenditure
C.F.Y
during the
Original
Released Month
Year
/revised
8
9
10
11
13.000
13.000
4.813
13.000
Progressive
expenditure
12
75.000
Financial
utilization
during
C.F.Y.
13
100%
PROFORMA-I
FOR THE MONTH OF JUNE ,2012
14
SCOPE OF THE SCHEME
DISTRICT BUNER
15
16
17
18
Scheduled
date of
completion
Physical Progress.
19
Remarks
20
21
ADP NO 27/90206
Re-Construction/Reh: of Bldg: of Govt: Middle &
High schools in KPK Phase-II 6-Nos in Buner
SH:- 1. GHS Totalai
2. GHS Cherorai
3. GHS Koga
4. GHS Chinglai
5. GHS Ghurghushto
6. GHS Nagrai
1.
Finishing
2. Finishing office block

in progress
80%
20%
17%
97%
3.
4.
5.
6.
Finishing, B/Wall in
progress
Finishing
Finishing
G/F laid/ 1st floor
roof laid
6/2013
Sector:
Education
District:
Buner
ADP
S.No
New 32/100280
Name of scheme
Up-Gradation of 150-High Schools

to High Secondary level in KPK on
need basis 14-Nos in District Buenr
1. GGHS Shahdam
2. GGHS Nawagai
3. GGHS Chinglai
4. GHS Chinglai shifted to GHS
Dakara.
5. GHS Nogram
6. GHS Khanano Dherai
7. GHS Bagra
8. GHS Dokada
9. GHS Topai
10. GHS Amnawar.
11. GHS Toorwarsak.
12. GGHS Bazaargai.
13. GGHS Jowar
14. GHS Bagh
Total cost Status of scheme
241.713
AA with
date
4
241.713
3/6/2011,
25/11/2011
&
14/2/2012
Date of
commeT.S with ncement
date
5
6
Expenditure
Allocation during
Expenditure
the end of
C.F.Y
during the
previous year Original
Released / Month
Year
revised
7
8
9
10
11
66.652
66.652
32.338
66.652
Progressive
expenditure
12
66.652
Financial
utilization
during
C.F.Y.
13
100%
PROFORMA-I
14
SCOPE OF THE SCHEME
DISTRICT BUNER
15
16
17
18
New ADP NO 32/100280

Up-Gradation of 150-High Schools to High Secondary
level in KPK on need basis 14-Nos in District Buner
1. GGHS Shahdam
2. GGHS Nawagai
3. GGHS Chinglai
4. GHS Chinglai shifted to Dakara
5. GHS Nogram
6. GHS Khanano Dherai
7. GHS Bagra
8. GHS Dokada
9. GHS Topai
10. GHS Amnawar.
11. GHS Toorwarsak.
12. GGHS Bazaargai.
13. GGHS Jowar
14. GHS Bagh
28%
27%
27%
Scheduled
date of
completion
Physical Progress.
19
1. G/F,1st Floor roof laid
2. Site not handed over by
Edu: Deptt:
3. 1st floor roof laid
4. Roof level
5. G/F roof laid
6. 1st floor roof laid
7. lintel level
8. G/F roof laid
9. Tender under process
of approval.
10. lintel level
11. ---do----12. foundation concrete
1:4:8 laid
13. ------do----14. Tender under process
of approval.
Remarks
20
6/2014
21
Sector:
Education
District:
Buner
ADP
S.No
1
Name of scheme
Total
cost
3
Status of scheme
AA with
date
4
T.S with
date
5
65.225
3/6/2011
&
17/11/11
Date of
commencement
6
Expenditure
the end of
previous
year
7
Allocation during
Expenditure
C.F.Y
during the
Original
Released Month
Year
/revised
8
9
10
11
Progressive
expenditure
12
Financial
utilization
during
C.F.Y.
13
New 33/100283
Up-Gradation of 100-Primary
Schools to Middle level in KPK on
need basis 9-Nos in District Buner
1. GPS Shalizara
2. GPS Durmai
3. GGPS Pak Banr
4. GPS Bakht Maira
5. GPS Biampur
6. GPS Bangirai
7. GPS Sharghashay
8. GGPS Bar Kalay
9. GPS Elum
65.225
10/2011
06/201
30.000
30.000
13.128
30.000
30.000
100%
PROFORMA-I
14
SCOPE OF THE SCHEME
DISTRICT BUNER
15
16
17
18
Scheduled
date of
completion
Physical Progress.
19
Remarks
20
21
6/2013

Up-Gradation of 100-Primary Schools to Middle level in
KPK on need basis 9-Nos in District Buner
1. GPS Shalizara
2. GPS Durmai
3. GGPS Pak Banr
4. GPS Bakht Maira
5. GPS Biampur
6. GPS Bangirai
7. GPS Sharghashay.
8. GGPS Barkaly.
9. GPS Elum
1.
2.
3.
28%
46%
46%
4.
5.
6.
7.
8.
9.
Roof laid.
Lintel level
Main Building/B/Wall in
progress
Roof laid
Lintel level
Lintel level
Lintel level.
Roof laid
DPC level
Sector:
Education
District:
Buner
ADP Name of scheme
S.No
2
New 34/100286
Up-Gradation of 100-Middle
Schools to High level in KPK on
need basis 9-Nos in District Buenr
1. GGMS Charorai
2. GMS Mandow
3. GMS Langaw
4. GMS Sowawai
5. GMS Matwanai
6. GMS Dherai
7. GMS Kulyarai
8. GMS Liganai
9. GGMS Anghapur.
Total
cost
3
83.170
Status of scheme
AA with
date
4
T.S with
date
5
83.170
3/6/2011
&
17/11/11
Date of
commencement
6
Expenditure
the end of
previous
year
7
Allocation during
Expenditure
C.F.Y
during the
Original
Released Month
Year
/revised
8
9
10
11
37.500
37.500
18.000
37.500
Progressive
expenditure
12
37.500
Financial
utilization
during
C.F.Y.
13
100%
PROFORMA-I
14
SCOPE OF THE SCHEME
DISTRICT BUNER
15
16
17
18

Up-Gradation of 100-Middle Schools to High level in
KPK on need basis 8-Nos in District Buenr
1. GGMS Charorai
2. GMS Mandow
3. GMS Langaw
4. GMS Sowawai
5. GMS Matwanai
6. GMS Dherai
7. GMS Kulyarai
8. GMS Liganai
9. GGMS Anaghpur.
27%
31%
31%
Scheduled
date of
completion
Physical Progress.
19
1. roof level
2. lintel level
3. Plastering in progress
4. roof level
5. lintel level
6. Finishing.
7. lintel level
8. lintel level
9. DPC level
Remarks
20
6/2013
21
Sector:
District:
Sub Sector:
ADP
S.No
Education
Buner
Secondary Education
Name of scheme
2
New 35/100290
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Total
cost
3
Status of scheme
AA with
date
4
T.S with
date
5
Date of
commencement
Expenditure
the end of
previous year
Allocation during
Expenditure
C.F.Y
during the
Original
Released / Month
Year
revised
8
9
10
11
Progressive
expenditure
12
Financial
utilization
during
C.F.Y.
13
34.972
3/6/2011
&
18/8/2011
25.725
25.725
10.528
25.725
25.725
100%
Construction of 300-Addl: C/Rooms in

Govt: Secondary schools in KPK on
need basis 28-Nos in District Buner
34.972
GHS Khararai 2-C/R

GGHS Ghazikot 6-C/R
GGMS Kasskorona 2-C/R
GHS Dewana Baba 1-C/R
GHS Shalbandai 1-C/R
GMS Bazarkot shifted to GHS Bajkata
1-C/R
GHS Bagra 2-C/R
GHS Nawakalay shifted to GHS
Karapa 1-C/R
GHS Ganshal 1-C/R
GGHS Shalbandai shifted to GHSS
Gagra 1-C/R
GHS Pandir 1-C/R
GHS Cheena shifted to GHS Bajkata
1-C/R
GHS Tangora shifted to GHS Sowarai
1-C/R
GHS Sowarai 1-C/R
GHS Bampokha 2-C/R
GHS Katkala 1-C/R shifted to GGPS
Katala
GHS Nanseer 1-C/R
GHS Daggar No.2 1-C/R

GHS Hissar 1-C/R
PROFORMA-I
Construction of 300-Addl: C/Rooms in Govt: Secondary

schools in KPK on need basis 28-Nos in District Buner
PK-77 10-C/R
PK-78 9-C/R
PK-79 9-C/R
14
SCOPE OF THE SCHEME
DISTRICT BUNER
18
19
15
-
16
100%
17
75%
18
75%
,2012
Scheduled
date of
completion
Physical Progress.
19
1. Finishing.
2. 3-C/R roof laid 3-C/R roof level.
3. completed
4. completed
5. completed
6. completed
7. Completed
8. -----do-----9. -----do-----10. -----do-----11. -----do-----12. -----do-----13. -----do-----14. -----do-----15. DPC level
16. layout given
Remarks
20
6/2012
21
-
17. Site not cleared

18. completed
19. completed
Sector:
District:
Sub Sector:
ADP
S.No
Education
Buner
Secondary Education
Name of scheme
2
New 39/110392
40/110434New
1
2
3
4
1
2
Total
cost
3
Status of scheme
AA with
date
4
T.S with
date
5
Date of
commencement
Expenditure
the end of
previous year
Allocation during
Expenditure
C.F.Y
during the
Original
Released / Month
Year
revised
8
9
10
11
Progressive
expenditure
12
Financial
utilization
during
C.F.Y.
13
Re-Construction of Buildings in Govt:

Schools in Khyber Pakhtunkhwa DFID
Assisted
GMS Bazarkot
GMS Shangra
GMS Alami Banda
GMS Matwanai
Up-Gradation of 100-High Schools to

Higher Secondary level in Khyber
Pakhtunkhwa (5-Nos in District Buner
GGHS Korya
GHS Asharay
PROFORMA-I
Re-Construction of Buildings in Govt: Schools in Khyber

Pakhtunkhwa DFID Assisted
1
2
3
4
14
SCOPE OF THE SCHEME
DISTRICT BUNER
15
16
17
18
100%
75%
75%
,2012
Scheduled
date of
completion
Physical Progress.
19
Tender on floated on 18/07/2012
GMS Bazarkot
GMS Shangra
GMS Alami Banda
GMS Matwanai

Up-Gradation of 100-High Schools to Higher Secondary
level in Khyber Pakhtunkhwa (5-Nos in District Buner
1 GGHS Korya
2 GHS Asharay
Tender on floated on 18/07/2012
Remarks
20
21
Sector:
Education
District:
Buner
ADP Name of scheme
S.No
Total
cost
Status of scheme
AA with
date
2
No.41/110392New ADP
1
2
3
4
5
6
7
8
9
10
11
12
13
Date of
commencement
Reconstruction of Building in Govt:

Schools in Khyber Pakhtunkhwa
(DFID) Assisted), Reconstruction of
20-Govt: Schools Buildings in
District Buner.
144.86
8
144.868
25/11/2011
&
21/03/2012
GGPS Totalai
GPS Totalai No.1
GPS Ghurgushto
GPS Chinglai
GPS Nawagai No.1
GPS Ambela
GPS Kowag No.2
GPS Dand Maira
GGPS Makhranai
GPS Daggai No.1
GGPS Bajkata
GPS Dana Dara
GGPS Jowar No.1
8.193
8.193
8.193
8.193
8.193
8.193
8.193
8.193
8.193
8.193
8.193
3.116
3.116
T.S
with
date
5
Expenditure Allocation during

the end of C.F.Y
previous
Original
Released /
year
revised
7
Expenditure
during the
Month Year
Progressive
expenditure.
Financial
utilization
during
C.F.Y.
10
11
12
13
24.868
24.868
14.815
24.86
8
24.868
100%
14
GMS Nawagai
5.359
, 2012

Reconstruction of Building in Govt: Schools in Khyber
Pakhtunkhwa (DFID) Assisted), Reconstruction of 20Govt: Schools Buildings in District Buner.
GGPS Totalai
1
GPS Totalai No.1
2
GPS Ghurgushto
3
GPS Chinglai
4
GPS Nawagai No.1
5
6
GPS Ambela
GPS Kowag No.2
7
8
GPS Dand Maira
GGPS Makhranai
9
10 GPS Daggai No.1
11 GGPS Bajkata
14
Scope of the scheme
District Buner
15
16
17
18
100%
17%
17%
Physical Progress.
Scheduled
date of
completion
Remarks
19
20
21
6/2012
The scheme
will be not
completed
dg CFY.
Work Order issued

1st floor roof laid
DPC level
DPC level
Roof laid
st
1 floor BB work in progress
1st floor roof laid
DPC level
DPC level
Roof laid 1st floor in progress
Site not handed over
12
13
14
GPS Dana Dara

GGPS Jowar No.1
GMS Nawagai
Finishing
Roof laid
Roof laid
Sector:
Education
District:
Buner
ADP Name of scheme
S.No
Total
cost
Status of scheme
AA with
date
2
No.41/110392New ADP
Reconstruction of Building in Govt:

Schools in Khyber Pakhtunkhwa
(DFID) Assisted), Reconstruction of
20-Govt: Schools Buildings in
District Buner.
15
GGPS Battai
16
GPS Karapa
17
GPS Nagrai
18
GPS Mangal Thana
19
20
GGPS Kulyarai
GMS Langow
Date of
commencement
Expenditure
the end of
previous
year
Allocation during
C.F.Y
Original
Released /
revised
Expenditure
Progressive
during the
expenditure.
Month Year
Financial
utilization
during
C.F.Y.
T.S
with
date
5
10
11
12
13
144.86
8
144.868
25/11/2011
&
21/03/2012
, 2012
15
GGPS Battai
16
GPS Karapa
17
GPS Nagrai
18
GPS Mangal Thana
19
GGPS Kulyarai

Reconstruction of Building in Govt: Schools in Khyber
Pakhtunkhwa (DFID) Assisted), Reconstruction of 20Govt: Schools Buildings in District Buner.
14
Scope of the scheme
District Buner
15
16
17
18
Physical Progress.
Scheduled
date of
completion
Remarks
19
20
21
6/2012
Work order issued .

-----do-----
-----do-----
-----do-----
Demolition estimate
submitted
Due to
Demolition
of old
buildings
the schemes
could not be
completed
dg: CFY
20
GMS Langow
Layout given
Sector:
Education
District:
Buner
ADP Name of scheme
S.No
Total
cost
Status of scheme
AA with
date
2
No.42/110407New ADP
1
2
3
4
5
6
7
8
9
10
11
Date of
commencement
Construction of 400-Additional Class

Rooms in Existing Govt: Schools in
Khyber Pakhtunkhwa (EU Assisted)
SH:- Construction 70-Additional
Class Rooms in District Buner.
73.439
73.439
7/8/2011
&
17/11/2011
&
21/3/2012
GGPS Pak Banr (1-C/Room)

GGPS Charorai (1-C/Room)
GGPS Langar (1-C/Room)
GGPS Khanpur (1-C/Room)
GGPS Khadar Khan (1-C/Room)
GGPS Shadam (1-C/Room)
GGPS Nagrai Barkalay (2-C/Rooms)
GPS Shergar (1-C/Room)
GPS Kandar (1-C/Room)
GPS Naranj Amazai (1-C/Room)
GPS Charorai (1-C/Room)
T.S
with
date
5

the end of C.F.Y
previous
Original
Released /
year
revised
7
Expenditure
during the
Month Year
Progressive
expenditure.
Financial
utilization
during
C.F.Y.
10
11
12
13
54.728
54.728
13.356
54.72
8
54.728
94%

Construction of 400-Additional Class Rooms in Existing
Govt: Schools in Khyber Pakhtunkhwa (EU Assisted)
SH:- Construction 70-Additional Class Rooms in
District Buner
GGPS Pak Banr (1-C/Room)
1
GGPS Charorai (1-C/Room)
2
GGPS Langar (1-C/Room)
3
GGPS Khanpur (1-C/Room)
4
GGPS Khadar Khan (1-C/Room)
5
6
GGPS Shadam (1-C/Room)
GGPS Nagrai Barkalay (2-C/Rooms)
7
8
GPS Shergar (1-C/Room)
GPS Kandar (1-C/Room)
9
10 GPS Naranj Amazai (1-C/Room)
14
Scope of the scheme
District Buner
15
16
17
18
100%
75%
75%
--
Physical Progress.
Scheduled
date of
completion
Remarks
19
20
21
6/2012
Finishing
-----------do-------------------do-----------Finishing
Plastering in progress
Finishing
Finishing
Finishing
Finishing
Finishing
11
GPS Charorai (1-C/Room)
Finishing.
Sector:
Education
District:
Buner
ADP Name of scheme
S.No
2
No.42/110407New ADP
12
13
14
15
16
17
18
19
20
21
22

Khyber Pukhtonkhwa (EU Assisted)
GPS Qudratullah Garai (1-C/Room)
GPS Kharairai (1-C/Room)
GPS Mandow (1-C/Room)
GPS Marogai (1-C/Room)
GPS Malka (1-C/Room)
GPS Nawakalay (Charorai) (1C/Room)
GPS Shahdam (1-C/Room)
GPS Garai Saprai (1-C/Room)
GPS Kadal (1-C/Room)
GPS Jehangirai (1-C/Room)
GPS Mian Dand (1-C/Room)
Total
cost
3
Status of scheme
Date of
commencement
AA with
date
4
T.S with
date
5
73.439
73.439
7/8/2011
&
17/11/2011
&
21/3/2012
Expenditure
the end of
previous
year
7
Allocation during
C.F.Y
Original
Released /
revised
8
9
Expenditure
during the
Month Year
Progressive
expenditure.
10
11
12
Financial
utilization
during
C.F.Y.
13

Govt: Schools in Khyber Pukhtonkhwa (EU Assisted)
District Buner
12 GPS Qudratullah Garai (1-C/Room)
13 GPS Kharairai (1-C/Room)
14 GPS Mandow (1-C/Room)
15 GPS Marogai (1-C/Room)
16 GPS Malka (1-C/Room)
17 GPS Nawakalay (Charorai) (1-C/Room)
18 GPS Shahdam (1-C/Room)
19 GPS Garai Saprai (1-C/Room)
20 GPS Kadal (1-C/Room)
21 GPS Jehangirai (1-C/Room)
14
Scope of the scheme
District Buner
, 2012
15
16
17
18
100%
--
Physical Progress.
Scheduled
date of
completion
Remarks
19
20
21
6/2012
Finishing
Finishing
Roof laid
Finishing
Finishing.
Finishing.
Roof level
Roof level
Finishing
22
GPS Mian Dand (1-C/Room)
Finishing.
Sector:
Education
District:
Buner
ADP Name of scheme
S.No
2
No.42/110407New ADP

23
24
25
26
27
28
29
30
31
32
33
GPS Karaizai (1-C/Room)

GPS Korya (1-C/Room)
GPS Gharib Abad (2-C/Rooms)
GPS Kandaw Patai (1-C/Room)
GPS Katakot (1-C/Room)
GGPS Sura (1-C/Room)
GPS Sura No.1 (1-C/Room)
GPS Sura No.2 (1-C/Room)
GPS Manjar (1-C/Room)
GPS Amazo koto (1-C/Room)
GPS Totpalo (1-C/Room)
Total
cost
3
Status of scheme
Date of
commencement
AA with
date
4
73.439
73.439
7/8/2011
&
17/11/2011
&
21/3/2012
T.S with
date
5
Expenditure
the end of
previous
year
7
Allocation during
C.F.Y
Original
Released /
revised
8
9
Expenditure
during the
Month Year
Progressive
expenditure.
10
11
12
Financial
utilization
during
C.F.Y.
13

District Buner
23 GPS Karaizai (1-C/Room)
24 GPS Korya (1-C/Room)
25 GPS Gharib Abad (2-C/Rooms)
26 GPS Kandaw Patai (1-C/Room)
27 GPS Katakot (1-C/Room)
28 GGPS Sura (1-C/Room)
29 GPS Sura No.1 (1-C/Room)
30 GPS Sura No.2 (1-C/Room)
31 GPS Manjar (1-C/Room)
32 GPS Amazo koto (1-C/Room)
14
Scope of the scheme
District Buner
, 2012
15
16
17
18
--
Physical Progress.
Scheduled
date of
completion
Remarks
19
20
21
6/2012
Finishing
Finishing
Layout given
Finishing
Finishing
Finishing
Finishing
----------do--------Finishing
Completed
33
GPS Totpalo (1-C/Room)
Finishing
Sector:
Education
District:
Buner
ADP Name of scheme
S.No
2
No.42/110407New ADP
34
35
36
37
38
39
40
41
42
43
44
45
46

GPS Kohi (1-C/Room)
GPS Tenawlo Dherai (1-C/Room)
GGPS Tenawlo Dheria (1-C/Room)
GPS Lalo (1-C/Room)
GPS Ambela Dara (1-C/Room)
GPS Ganda Kass (1-C/Room)
GPS Maskipur (1-C/Room)
GGPS Ambela (1-C/Room)
GPS Manaizai Kowga (2-C/Rooms)
GGPS Koga shifted to Koga Karkay
(2-C/Rooms)
GPS Budakas (1-C/Room)
GGPS Malasar (1-C/Room)
GPS Damnair 2-C/Room
Total
cost
3
Status of scheme
Date of
commencement
AA with
date
4
T.S with
date
5
73.439
73.439
7/8/2011
&
17/11/2011
&
21/3/2012
Expenditure
the end of
previous
year
7
Allocation during
C.F.Y
Original
Released /
revised
8
9
Expenditure
during the
Month Year
Progressive
expenditure.
10
11
12
Financial
utilization
during
C.F.Y.
13

District Buner
34 GPS Kohi (1-C/Room)
35 GPS Tenawlo Dherai (1-C/Room)
36 GGPS Tenawlo Dheria (1-C/Room)
37 GPS Lalo (1-C/Room)
38 GPS Ambela Dara (1-C/Room)
39 GPS Ganda Kass (1-C/Room)
40 GPS Maskipur (1-C/Room)
41 GGPS Ambela (1-C/Room)
42 GPS Manaizai Kowga (2-C/Rooms)
43 GGPS Koga shifted to Koga Karkay (2-C/Rooms)
44 GPS Budakas (1-C/Room)
45 GGPS Malasar (1-C/Room)
14
Scope of the scheme
District Buner
, 2012
15
16
17
18
Physical Progress.
Scheduled
date of
completion
Remarks
19
20
21
6/2012
Finishing
Finishing
Finishing
Finishing
Finishing
DPC level
Finishing
Finishing
Finishing
46
GPS Damnair 2-C/Room
Layout given
Sector:
Education
District:
Buner
ADP Name of scheme
S.No
Total
cost
Status of scheme
AA with
date
2
No.44/110433New ADP
No.45/110434New ADP
1
2
3
4
5
6
7
1
2
Up-Gradation of 150-Middle Schools to

High level (B&G) in Khyber
Pakhtunkhwa on need basis (Phase-III)
SH:- 7-Nos in District Buner.
GGMS Ghazi kot

GMS Shangra
GMS Kalil
GMS Kalan
GGMS Kasskorona
GGMS Nograme
GMS Mughdara
Up-Gradation of 100-High schools to
Higher Secondary level (B&G) in
Khyber Pakhtunkhwa on need basis
Phase-II 3-Nos in District Buner
GGHS Sowari
GHS Bampoha
Date of
commencement
T.S
with
date
5
58.513
58.513
22/02/2012
53.014
53.014
7/1/2012
&
14/2/2012
17.671
17.671

the end of C.F.Y
previous
Original
Released /
year
revised
7
Expenditure
during the
Month Year
Progressive
expenditure.
Financial
utilization
during
C.F.Y.
10
11
12
13
20.000
20.000
20.000
20.00
0
20.000
100%
2.322
2.322
2.322
2.322
2.322
100%
GHS Khararai
17.671

14
Scope of the scheme
District Buner
15
16
17
18
Physical Progress.
Scheduled
date of
completion
Remarks
19
20
21

Up-Gradation of 150-Middle Schools to High level (B&G) in
Khyber Pakhtunkhwa on need basis (Phase-III) SH:- 7-Nos in
District Buner.
1 GGMS Ghazi kot
2
GMS Shangra
GMS Kalil
GMS Kalan
5
6
7
GGMS Kasskorona
GGMS Nograme
GMS Mughdara

Up-Gradation of 100-High schools to Higher Secondary level
(B&G) in Khyber Pakhtunkhwa on need basis Phase-II 3-Nos
in District Buner
1 GGHS Sowari
50%
34%
34%
10%
4%
4%
Work order issued

S/Str: work
DPC laid
DPC level
DPC level
--------do--------------do-------
6/2014
Work order issued site

not handed over
GHS Bampoha
GHS Khararai
------do---DPC level
Sector:
Education
District:
Buner
ADP Name of scheme
S.No
Total cost
(M)
Status of scheme
AA with
date
2
46/110435New ADP
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Rooms in Primary, Middle & High schools
in Khyber Pakhtunkhwa Phase-III
i.
20-Nos C/Rooms in PK-77
ii.
iii.
GPS Asharai 2-C/R
GPS Panjtar 2-C/R
GPS Dargalai 2-C/R
GPS Kass Korona 2-C/R
GPS Badher 1-C/R
GPS Naranj (KK) 1-C/R
GPS Sar Pattai 1-C/R
GPS Yasin 1-C/R
GPS Urmal 1-C/R
GPS Sabir Banda
GPS Attaullah Banda 1-C/R
GPS Sura Banda
GPS Tangoro 1-C/R
GPS Qabrona Kandow 1-C/R
GPS Jabai (Panjtar) 1-C/R
Date of
commencement
32.884
32.884
7/1/2012
&
14/2/2012
T.S
with
date
5
Expenditur Allocation during

e the end of C.F.Y
previous
Original Released
year
/revised
7
Expenditure
during the
Month Year
during
C.F.Y.
10
11
12
13
16.946
16.946
7.912
16.94
6
16.946
100%
14
Scope of the scheme
District Buner
15
16
17
18
50%
50%
50%
Physical Progress.
Scheduled
date of
completion
Remarks
19
20
21
New ADP 46/110435

Construction of 300-Additional Class Rooms in Primary, Middle &
High schools in Khyber Pakhtunkhwa Phase-III
i.
ii.
iii.
1 GPS Asharai 2-C/R
2 GPS Panjtar 2-C/R
3 GPS Dargalai 2-C/R
4 GPS Kass Korona 2-C/R
5 GPS Badher 1-C/R
6 GPS Naranj (KK) 1-C/R
7 GPS Sar Pattai 1-C/R
8 GPS Yasin 1-C/R
9 GPS Urmal 1-C/R
10 GPS Sabir Banda
11 GPS Attaullah Banda 1-C/R
6/2013
Lintel level
Roof level
DPC level
Completed
Completed
Roof level
----do----------do-------Roof laid
Finishing
12
13
14
15
GPS Sura Banda

GPS Tangoro 1-C/R
GPS Qabrona Kandow 1-C/R
GPS Jabai (Panjtar) 1-C/R
Lintel level
-----do---------do-----Completed
Sector:
Education
District:
Buner
ADP Name of scheme
S.No
Total cost
(M)
Status of scheme
AA with
date
2
46/110435New ADP
16
17
18
19
20
21
22
23
24

Rooms in Primary, Middle & High schools
in Khyber Pakhtunkhwa Phase-III
iv.
v.
vi.
GPS Koria Dara 1-C/R
GGPS Karapa 2-C/R
GPS Surkhawo Banda 2-C/R
GPS Chola 1-C/R
GHSS Gagra 1-C/R
GPS Gumbat 1-C/R
GPS Gholotangai 1-C/R
GPS Hissar 1-C/R
GPS Naqai 1-C/R
Date of
commencement
32.884
32.884
7/1/2012
&
14/2/2012
T.S
with
date
5

the end of C.F.Y
previous
Original Released
year
/revised
7
Expenditure
during the
during
Month Year
C.F.Y.
10
11
12
13
14
Scope of the scheme
District Buner
15
16
17
18
Physical Progress.
Scheduled
date of
completion
Remarks
19
20
21
New ADP 46/110435

Construction of 300-Additional Class Rooms in Primary, Middle &
High schools in Khyber Pakhtunkhwa Phase-III
iii.
iv.
iii.
16 GPS Koria Dara 1-C/R
17 GGPS Karapa 2-C/R
18 GPS Surkhawo Banda 2-C/R
19 GPS Chola 1-C/R
20 GHSS Gagra 1-C/R
21 GPS Gumbat 1-C/R
22 GPS Gholotangai 1-C/R
23 GPS Hissar 1-C/R
24 GPS Naqai 1-C/R
Roof laid
Not yet started
DPC level
S/Str: work
Finishing
S/Str: work
Lintel level
Roof level
Excavation completed
Sector:
Education
District:
Buner
ADP
S.No
Name of scheme
Total cost
(M)
Status of scheme
AA with
date
2
No.56/11452New ADP 2011-12New 55/110451 ADP No. 47/110436
Reconstruction of buildings Govt: Middle

& High School in KPK (Phase-III)
(02-Nos) in Buner
SH : GHS Battai
GHS Ambela
Date of
commencement
Expenditur
e the end of
previous
year
Allocation during
C.F.Y
Original Released
/revised
Expenditure
during the
Month Year
during
C.F.Y.
T.S
with
date
5
10
11
12
13
5.000
5.000
5.000
5.00
0
5.0000
100%
32.00
21/11/2011
16.00
16.00
Construction of 5-Cluster Hostel (M&F) in

Khyber Pakhtunkhwa on need basis
SH:- Construction of 1-Nos Cluster Hostel
in GGHS Ghazikot
Establishment of Bacha Khan

Model School at Salarzai District
Buner
118.940
ADP No. 47/110436

Reconstruction of buildings Govt: Middle & High
School in KPK (Phase-III)
(002-Nos) in Buner
SH : GHS Battai
GHS Ambela
14
Scope of the scheme
District Buner
15
16
17
18
100%
16%
16%
New ADP No.55/110451/2011-12
Remarks
19
20
21
6/2012
06/2013
1. Work order
issued.
2. DPC level
Tender floated on
10/07/2012
Construction of 5-Cluster Hostel (M&F) in Khyber Pakhtunkhwa

on need basis
SH:- Construction of 1-Nos Cluster Hostel in GGHS Ghazikot
New ADP No.56/11452

Establishment of Bacha Khan Model School at Salarzai
District Buner
Physical Progress.
Scheduled
date of
completion
Discussed in the PrePDWP meeting not

yet approved.
SECTOR:
HIGHER EDUCATION
SUB SECTOR: HIGHER EDUCATION
DISTRICT:
BUNER

DEVELOPMENT SCHEMES
C&W DIVISION DISTRICTBUNER
PERFORMA-I
Sector :
Sub Sector:District:
Sub
Sector
Higher Education
Collage Education
Buner
Name of scheme
All
OG=-1
NEW=1
N/ADP
Total: -2

(ABSTRACT)
PROVINCIAL PROGRAMME
(Rupees in Million)
Estimated Expdr:
cost
ending
PFY
A.A
TS
Original
135.525
60.405
75.120
75.120
6.006
2.000
141.531
60.405
Releases
Revised
Expenditure
during the
Progressive %Age financial

utilization (CFY) on
Month
CFY
Allocation
Releases
75.120
35.120
75.120
135.525
100%
100%
2.000
2.000
2.000
2.000
2.000
77.120
77.120
77.120
37.120
77.120
137.525
100%
100%

Surrender (-)
Add:
demand
Excess (+)
Surrender (-)
Net
(+) or (-)
PROFORMA-1
Sector:
Higher Education
Sub Sector: Colleges
District:
Buner
ADP
S.No.
2
2011-1266/100248 2011-12O/G 64/80389
Name of scheme
Estab: of Govt: Colleges in

KPK (Phase-III) on need
bases SH:Establishment of Govt:
College Chamla Buner
under Estt: of Govt:
Colleges in KPK Phase-III
on need Basis
Establishment of 15-Nos
Govt: Girls Degree
College in Khyber
Pakhtunkhwa SH:- GGDC
Khadu Khel
Total
cost
3
Org:
100.810
Rev:
135.525
Status of scheme
Date of
commencement
AA with
date
4
T.S with
date
5
Expenditure
the end of
previous
year
7
Original
100.810
17/03/2010
Revised
135.525
05/03/2011
135.525
15/11/2010
60.405
Allocation during
C.F.Y
Original
Released
/revised
8
9
20.000
8/2011
20.00
10/2011
75.120
40.00
35.120
3/5/2012
75.120
10.000
10.000
1/2/2012
Expenditure during
the
Month
Year
Progressive
expenditure.
10
11
12
35.120
75.120
135.525
Financial
utilization
during
C.F.Y.
13
100%
2011-12New scheme 75/100252
Construction of
staff/students Hostel in
Govt: Colleges in Khyber
Pakhtunkhwa (Phase-I)
SH:- GGDC Daggar
6.006
6.006
2/2/2012
2.000
2.000
2.000
2.000
2.000

District Buner
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
SCOPE OF THE SCHEME
Achievement
the end of
previous year
14
15
16
17
Total
Achievement
Since
Commencement.
18
Physical Progress.
Scheduled
date of
completion
Remarks
19
20
21
ADP No.64/80389/2011-12
Estab: of Govt: Colleges in KPK
(Phase-III) on need bases SH:Establishment of Govt: College
Chamla Buner under Estt: of
Govt: Colleges in KPK Phase-III
on need Basis
1. Main Building
2. Bachelor Hostel
3. 50 Students Hostel
4. Dev: Work
5. Cost of land
ADP No. 66/100248/2011-12
Establishment of 15-Nos Govt:
Girls Degree College in Khyber
Pakhtunkhwa SH:- GGDC Khadu
Khel
ADP No. 75/100252/2011-12
Construction of staff/students
Hostel in Govt: Colleges in
Khyber Pakhtunkhwa (Phase-I)
SH:- GGDC Daggar
44%
56%
56%
100%
Finishing
6/2013
Detailed cost estimate

submitted to SPO H/Edu: for
Rs.230.150 (M) vide this
office No.445/1-M dated
13/03/2012
DPC level
06/2013
SECTOR: INDUSTRIES
DISTRICT:
BUNER
SUB SECTOR: - TECHNICAL EDUCATION

DEVELOPMENT SCHEMES
(ABSTRACT)
MONTH OF JUNE ,2012
SECTOR: INDUSTRIES
DISTRICT:
BUNER
Sub
Sector
Industries
Name of scheme
Estimated
cost
All
A.A
TS
OG = 1
98.900
NEW =
N/ADP -
Total: - 1
Expdr:
ending
PFY
(Rupees in Million)
ADP allocation
(CFY)
Original
Revised
75.400
13.500
13.500
98.900
75.400
Releases
Expenditure
during the
Progressive
%Age financial
utilization (CFY)
on

Surrender (-)
Allocation
Releases
Add:
demand
Excess (+)
Surrender
(-)
Net (+)
or (-)
100%
100%
13.500
100%
100%
Month
CFY
13.500
13.500
13.500
13.500
13.500
PROFORMA-1
SECTOR: INDUSTRIES
DISTRICT:
BUNER
ADP
S.No.
2
2011-12815/70700
Name of scheme
Total
cost
3
Establishment of
commerce college
Daggar Buner
98.900
Status of scheme
Date of
Expenditure
the end of
previous
year
7
20/04/09
75.400
commencement
AA with
date
4
98.900 (M)
03/03/2009
T.S with
date
5
108.790
26/5/2009
Allocation during
C.F.Y
Original
Released
/revised
8
9
13.500
13.500
Expenditure during
the
Month
Year
Progressive
expenditure.
10
11
12
13.500
88.900
Financial
utilization
during
C.F.Y.
13
57%

District Buner
Physica
l Target
during
C.F.Y
Achievement
during C.F.Y
Scope of the scheme
Achievement
the end of
previous
year
14
15
16
17
Establishment of Commerce
Collage Daggar Buner
ADP No 815/70700
1. Main Buildings
2. 6-Lac Hostel
3. Auditorium
4. Principle Banglow (BPS-19)
5. 80 Students Hostels
6. Dev: Work
, 2012
Total
Achievement
Since
Commencement.
Physical Progress.
18
19
Scheduled
date of
completion
Remarks
20
Scheme completed
76%
24%
14%
90%
6/2012
21
Rs. 10.000 (M)
surrendered by the
Technical Education
the scheme completed
liabilities of contractor
amounting to Rs.10.000
(M) is required to
liaudets contract
liability.
SECTOR:
DISTRICT:
SUB SECTOR:
EDUCATION
BUNER
EDUCATION UNDER SWAP-II

DEVELOPMENT SCHEMES
PERFORMA-I

MONTH OF JUNE
SECTOR:
EDUCATION
SUB SECTOR: EDUCATION UNDER SWAP-II
Sub
Sector
Name of scheme
All
TS
District Buner
ADP allocation
(CFY)
Original
Revised
Deposit
Releases
(Rupees in Million)
Expenditure
during the
Month
CFY
3.600
Progressive

Surrender (-)
Releases
Add:
demand
Excess (+)
Surrender
(-)
48.3354
107.220
44.754
NEW=
N/ADP=0
TOTAL=6
107.220
44.754
Deposit
ReImbtt:
Deposit
3.600
48.3354
MONTHLY PROGRESS REPORT/REVIEW
%Age financial
Allocation
Deposit
ReImbtt:
OG= 6
Primary
Education
A.A
Estimated
cost
Expdr:
ending
PFY
, 2012
Net (+)
or (-)
-
Sector Education Swap-II

ADP No
Name of Scheme
District Buner
Total
Cost
Status of scheme
AA with date
1
3/31170
A
1
2
3
4
5
6
7
8
9
10
11
12
B
1
2
C.
1
2
3
4
5
II
1
2
3
4
5
6
2
Basic facilities in Existing Govt:
middle/middle section of
high/higher secondary section
of middle portion under debit
for Education swap-II
BOUNDARY WALL.
GMS Biamdara
GGMS Sowari
GMS Kohay
GMS Rega
GGMS Chanar
GGMS Amnawar
GGMS Pacha Kalay
GHS Bampokha
GHS Gadezai
GHS Nanseer
GGHS Pacha Kalay
GGHS Shahdam
WATER SUPPLY
GGMS Sowari
GGMS Sowawai
GROUP L.
GHS Amnawar
GHS Gadezai
GGMS Dagai
GGMS Anghapur
GGMS Kat Kala
REH: OF C/ROOMS
3
4.886
GGMS Kulyari= 3 C/R

GGMS Daggar= 1 C/R
GGMS Amnawar= 2 C/R
GMS Malakpur= 3 C/R
GHS Gadezai=2 C/R
GGHS Nawagai=3 C/R
Total:-
0.900
0.155
0.298
0.263
0.437
0.446
4
No. 362-76
DFE dated
10-05-06
TS with
date
5
4.89
0.630
0.525
0.356
0.356
0.044
0.140
0.140
0.279
0.698
0.350
0.226
0.126
6
_/7/06
/7/06
0.054
0.196
0.153
0.153
0.153
0.153
0.153
2.500
Date of
Commence
ment
/7/06
/7/06
288-303/PM/DFE
5.5.06
2.500
/7/06
Expenditure
the end of
Previous year
7
Allocation during
CFY
Original Released
/revised
8
9
-
Expenditure
during the
Month
Year
Progressive
expenditure
10
11
0.000
0.630
0.559
0.356
0.335
0.029
0.140
0.067
0.279
0.812
0.350
0.226
0.124
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.006
0.096
0
_
0
0
0.090
0.153
0.153
0.056
1.937
2.377
0
0
0
0
0
0
0
0
0
0
0
0.000
0.090
_
0.153
0.153
0.056
2.377
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.813
0.122
0.297
0.263
0.437
0.446
2.377
4.457
0.813
0.122
0.297
0.263
0.437
0.446
FOR THE MONTHLY OF JUNE
, 2012
12
4.457
Financial
utilization
dg: CFY
13
_
0.630
0.559
0.356
0.335
0.029
0.140
0.067
0.279
0.812
0.350
0.226
0.124
0.006
0.095
Achievement the end of

Previous year
Physical Target during

CFY
Achievement during CFY
Total Achievement since

Commencement
14
15
16
17
18
Basic facilities in Existing Govt:

middle/middle section of high/higher
secondary section of middle portion
under debit for Education swapt-II
100%
100%
WATER SUPPLY
100%
100%
GROUP L.
100%
100%
REH: OF C/ROOMS
100%
100%
Physical Progress
19
1. Completed & Handed over
2. -----do-----3. -----do-----4. -----do----5. -----do----6. -----do----7. -----do----8. -----do----9. -----do---10. -----do---11. -----do----12 ------do--1. Completed & H/Over
2. Completed & H/Over
2. -----d0----3. -----d0----4. -----d0----5. ----- d0----1.
2.
3.
4.
5.
6.
Completed & H/Over

Completed & H/Over
Completed & H/Over
Completed & H/Over
Completed & H/Over
Completed & H/Over
Scheduled date of
completion
Scope of the scheme
Remarks
20
21
Sector :Education Swap-II

ADP
No
1
3/31170
Name of Scheme
2
Up-gradation of 143
Govt: Primary Schools
to Middle level in KPK
under debt for
Education Swap- II
18 Nos in Buner.
Total
Cost
3
62.293
District Buner
Status of scheme
Date of
Commencement
AA with
date
TS with
date
4
No 13231382 dated
8/2/2007
Rs: 9.231
5
10.154
03/06/2008
6
-
Expenditur
e the end of
Previous
year
Allocation during
CFY
Original
7
35.642
8
_
Released
/revised
9
Expenditure
during the
Month
Year
10
-
11
Progressive
expenditure
Financial
utilization
during
CFY
12
13
_
35.642
GGPS Khanano Dherai
3.077
GPS Jangdara
3.077
No 4977-89
dated
01/08/2008
Rs.16.070
-
GGPS Bajkata
3.077
10/12/2007.
10-12-07
2.657
GPS Totalai # 2
3.214
15/01/09.
15-01-09
2.043
GPS Mughdara
3.214
15/12/08.
15-12-08
3.086
6
7
8
GPS Hall (k.K)

GGPS Kass Korona
GGPS Ghazi Kot
3.214
3.214
3.214
10/01/09.
25/04/09
20/02/09
25-09-09
20-02-09
15-03-09
3.509
3.529
2.232
GPS Dandikot
4.175
01-02-09
4.150
10
11
12
GPS Jangdara (Khadu Khail)
4.175
3.214
3.214
No. 5293
dated
20/11/2008
-
15/03/09
02/01/09
-
15-01-2010
15-01-2010
15-01-2010
4.107
2.463
0.860
3.214
15-02-2010
1.656
13
GGPS Nogram
GGPS Bagh
GPS Makhranai shifted
to Akhun Serai
29/04/07
29-04-07
2.416
1/4/2007.
01-04-07
2.934
, 2012
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
GPS Khanano Dherai

GPS Jangdara
GGPS Bajkata
GPS Totalai # 2
GPS Muhgdara
GPS Hall (K.K)
GGPS Kass Korona
GGPS Ghazi Kot
GPS Dandikot
GPS Jangdara (Khudu Khail)
GGPS Nogram
GGPS Bagh
GPS Makhranai Shifted to Akhun Serai
18
19
Physical Progress
15
16
17
18
19
87%
13%
87%
20
21
Remarks
Scheduled date of
completion

Commencement
14
Up-gradation of 143 Govt: primary schools to
Middle level in KPK under Debt for Education
Swap-II, 18 Nos in District Buner.
17
16

CFY
15

Previous year
14
Scope of the scheme
1. Completed & Handed Over

3. Completed
7. Completed& H/Over
9. Completed & Handed over
10. Completed and Handed Over
11. Completed Handed over
12. Finishing.
13. completed Handed over
20
21
6/2011
-

ADP
No
Name of Scheme
Total
Cost
District Buner
Status of scheme
AA with
date
1
3/31170
2
Up-gradation of 143
Govt: Primary Schools
to Middle level in KPK
under debt for
Education Swap- II
18 Nos in Buner.
3
19.00
4
19.000
Date of
Commencement
TS with
date
Allocation during
CFY
Expenditure
during the
Expenditur
e the end of
Previous
year
Original
Released
/revised
Month
Year
Progressive
expenditure
Financial
utilization
during
CFY
5
-
6
-
7
1.500
8
-
9
-
10
-
11
-
12
1.500
13
-
14
GPS Kala Khela
3.800
15
GPS Kankoyai
3.800
No
PM/DES-II
7623-35
dated
15/11/2010
-
16
GPS Karorai
3.800
17
GPS Damnair
3.800
1.500
1.500
18
GPS Maina Koga
3.800
14
Up-gradation of 143 Govt: primary schools to
Middle level in KPK under Debt for Education
Swap-II, 18 Nos in District Buner.
14.
15.
16.
17.
18.
17
18
19
15
16
17
18
19
85%
15%
21%
87%
GPS Kala Khela

GPS Kankoyai
GPS Karorai
GPS Damnair
GPS Maina Koga
14. DPC work

15. Roof laid
16. Roof laid/ B/Wall in progress
-
20
21
Remarks
Scheduled date of
completion
Physical Progress

Commencement
16

CFY
15

Previous year
14
Scope of the scheme
, 2012
20
21
6/2011
-

ADP No
1
3/31170
Name of Scheme
2
Construction of 229 Addl: C/R
in Govt: Middle Schools to
High-Higher Secondary
Schools in KPK under debt for
Education Swap-II, 13-Nos
C/R in District: Buner.
District Buner
Total
Cost
3
8.541
Status of scheme
AA with
date
4
No 12631322 dt:
8/2/2007
Rs: 4.550
TS with
date
5
8.600
Date of
Expenditure
Commencement the end of
Previous year
6
_
7
6.255
Allocation during CFY

Original
8
Deposit
Released/
revised
Expenditure
during the
Month
9
Deposit
0.546
10
-
Progressive
expenditure
Financial
utilization
during
CFY
12
13
_
Year
11
-
6.255
GGHS Totalai 1 C/R
0.650
---do---
27/3/07
0.571
0.571
GMS Dagai
0.650
---do---
01/04/07.
0.534
0.534
GMS Shalbandai 2 C/R
1.300
---do---
26/03/07.
1.143
1.143
GGMS Kingergalai 1 C/R
0.650
---do--
15/02/07.
0.589
0.589
GHS Toorwarsak
1 C/R
0.650
---do--
10/03/07.
0.542
0.542
GHS Nawakalay
1 C/R
0.650
---do--
27/02/07.
0.659
0.659
---do--
8/12/08.
0.603
0.603
1 C/R
GMS Wach Khwar 1 C/R
0.668
No.49905102 dated
01/08/2008
3.341
GGMS Janak Banda 1 C/R
0.668
---do--
7/12/08.
0.563
0.563
GMS Totalai 3 C/R shifted to

GHS Chinglai
2.005
---do---
01/05/09.
0.798
0.798
GGMS Nawagai 1-C/Room
0.650
0.650
---do---
22/02/2010
0.253
0.253
10
, 2012
15
16
17
18
19
20
21
22
Scope of the scheme
Achievement
the end of
Previous
year
Physica
l Target
during
CFY
Achievement
during CFY
Total
Achievement
since
Commencement
Physical Progress
Scheduled date of completion
Remarks
14
15
16
17
18
19

Rooms in Govt: Middle Schools to HighHigher Secondary Schools in KPK under
debt for Education Swap-II, 13-Nos Class
Rooms in District Buner.
77%
23%
8%
85%
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed/H.O
20
-
21

ADP
No
Name of Scheme
4/31170
Up-Gradation of 137Primary schools to

Middle status (Male and
Female) under the
project debt for edu:
Swap-ii civil work i/c
int: w/s & inst:
Total
Cost
District Buner
Status of scheme
Date of
Commencement
Allocation during
CFY
Expenditure
during the
Expenditur
e the end of
Previous
year
Original
Released
/revised
Month
Year
Progressive
expenditure
Financial
utilization
during
CFY
AA with
date
TS with
date
3
10.000
4
No 7046-58
dated
14/07/2010
10.000
5
-
6
-
7
0.500
8
-
9
-
10
-
11
-
12
0.500
13
-
GPS Dargalai
5.00
GPS Batkanai
5.00
0.500
0.500

CFY
17
18
19
Physical Progress
14
15
16
17
Up-Gradation of 137-Primary schools to Middle

status (Male and Female) under the project debt
for edu: Swap-ii civil work i/c int: w/s & inst:
18
19
1. GPS Dargalai
2. GPS Batkanai
20
21
Remarks
Scheduled date of
completion
16
, 2012

Commencement
15
14
Scope of the scheme

Previous year
20
21
1. Roof laid
2. Roof laid/ B/Wall in
progress
6/2012
-
SECTOR: HEALTH
DISTRICT:
BUNER
SUB SECTOR: - HEALTH

DEVELOPMENTAL SCHEMES
ABSTRACT
SECTOR: DISTRICT:
SUB SECTOR:
Sub
Sector
HEALTH
BUNER
HEALTH
Name of scheme
All

MONTH OF JUNE ,2012
Estimate
d cost
(Rupees in Million)
Expdr:
ending
PFY
Expenditure
during the
Month
Revised
Progressive
%Age financial

Surrender (-)
Allocation
Releases
Add:
demand
Excess (+)
Surrender
(-)
Net (+)
or (-)
5.811
37.300
100%
100%
2.085
5.811
37.300
100%
100%
A.A
TS
OG 2
90.360
31.489
5.811
5.811
5.811
2.085
N/ADP
Total: - 2
90.360
31.489
5.811
5.811
5.811
New =
Original
Releases
CFY
Health
-
SECTOR: DISTRICT:
SUB SECTOR: ADP S.No.
1
121/80642
2011-12
199/80644
2011-12
PROFORMA-1
HEALTH
BUNER
HEALTH
Name of scheme
2
Balance work and
purchase of Equip: in
deferent Hospital of
KPK on need Basis
SH:- Category-D
Hospital Pacha Kalay.
Establishment of 15Nos BHUs in KPK on
need Basis. 2-Nos in
District Buner
Sub Head:
1. BHU Anghapur
2. BHU Amnawar
Total
cost
3
Status of scheme
AA with
date
4
36.500
36.500
14/10/09
53.860
26.930
27/03/2010
26.930
27/03/2010
Date of
commencement
T.S with
date
5
40.105
26/12/09
02/01/10
02/01/10
02/01/10
Expenditure
the end of
previous year
31.489

10.00 (M)
Original
Released
/revised
8
9
5.811
Expenditure during
the
Month
Year
Progressive
expenditure.
Financial
utilization
during
C.F.Y.
13
10
11
12
5.811
2.085
5.811
37.300
100%
Scope of the scheme
14
ADP NO-121/80642
Balance works and Purchase of Eqp: in
deferent Hospital of KPK on need Basis SH:
Civil Hospital Pacha Kalay
16-Nursies, Category-III Residence 2-Nos,
Type-IV quarter 9-Nos
ADP No-199/80644
Establishment of 15-Nos BHUs in KPK on
need Basis SH: BHU Anghapur under CMD
SO-III /CMS/KPK/6-6-2008 Buner Dated
17-11-2008 (1) BHU Anghapur (2) BHU
Amnawar
District Buner
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
Total
Achievement
Since
Commencement.
Physical Progress.
15
16
17
18
19
20
21
86%
14%
100%
Completed
6/2013
1. Site identified.
2. Site finalized but not handed over
6/2013
Revise PC-I
submitted
Scheduled
date of
completion
Remarks
DISTRICT BUNER
Sector :
CMW School
Sub Sector: MNCH Programme

DEVELOPMENT SCHEMES
.
PERFORMA-I
MONTHLY PROGRESS REPORT(ABSTRACT)
Sector :
Sub Sector:
DISTRICT:
Sub
Sector
CMW School
MNCH Programme
BUNER
Name of scheme
All
Estimated
cost
(Rupees in Million)
Expdr:
ending
PFY
ADP allocation
(CFY)
A.A
TS
Original
OG=-1
29.710
4.639
NEW=
N/ADP=
Total: -1
29.710
Releases
Expenditure
during the
Month
Revised
Progressive
CFY
%Age financial

Surrender (-)
Allocation
Releases
Add:
demand
Excess (+)
Surrender
(-)
Net
(+) or
(-)
deposit
2.361
deposit
2.330
6.969
99%
99%
4.639
2.361
2.361
deposit
2.330
6.969
99%
99%
2.361
deposit
PROFORMA-1
Sector :
Sub Sector:
DISTRICT:
ADP
S.No.
CMW School
MNCH Programme
BUNER
Name of scheme
Total
cost
Status of scheme
AA with
date
(2011-2012)191/70198
Construction of Community
Mid Wifery Schools in KPK
under MNCH Programme
1. CMW School at DHQ
Hospital Daggar
2. Labour suit
18.894
10.816
1-02/SPOIII/PC/H/M
NCH/09-10
dated
19/10/09
Rs.29.710
Date of
commencement
Expenditure
the end of
previous year
T.S
with
date
5
3/10
4.639
2/10
Allocation during
Expenditure
C.F.Y
during the
Original Released Month Year
/revised/
Deposit
8
9
10
11
0.361
2.000
10/2011
2.361
-
2.330
expenditure utilization
during
C.F.Y.
12
6.969
13
98%

District Buner
Achievement
the end of
previous year
Scope of the scheme

14
Construction of Community
Mid Wifery Schools in KPK
under MNCH Programme
1. CMW School at DHQ
Hospital Daggar
2. Labour suit
15
16%
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
16
17
84%
20%
, 2012
Total
Achievement
Since
Commencement
Physical Progress.
18
19
36%
Scheduled
date of
completion
Remarks
20
1. G/F Plaster in
progress. 1st floor BB
up to roof level
2. Excavation completed
18-Months
further work stopped
by sponsoring agency,
and also no funds
released.
21
Due to non availability

of funds the progress of
the scheme is very slow.
Full fund is required for
early completion of the
scheme.
DISTRICT BUNER
SECTOR: Regional Development
SUB SECTOR: - (Local Development)

DEVELOPMENT SCHEMES
PROFORMA-I
MONTH OF JUNE, 2012
SECTOR:
Regional Development.
Sub Sector: Local Development
Sub Sector
Regional
Development.
Name of scheme
District Buner
(Rupees in Million)
Estimated
cost
Expdr:
ending
PFY
ADP allocation
(CFY)
Original
Revise
Releases
Expenditure
during the
Month
CFY
Progressive
%Age financial
Allocation Releases

Surrender (-)
Add:
Excess (+) Net
demand Surrender (+) or
(-)
(-)
-
All
A.A
TS
OG = 3
93.436
51.889
38.385
38.385
38.385
14.087
31.860
New =
Non ADP
Total: - 3
93.436
51.889
38.385
38.385
38.385
14.087
31.860
83.749
83.749
83%
83%
83%
83%
SECTOR:
Regional Development.
Sub Sector: Local Development
Name of scheme
2011-2012864/ 80016
2011-2012862/80012
2011-2012861/80010
ADP
S.No
.
Construction of 8-Tehsil
Complex buildings for newly
created TMAs
Amzai (Mandanr) Buner PF-77
SH:- i. Main Buildings

ii. Quarter/Girage
iii. Dev: works
iv. Dev: Works T/Well
Purchase of land
Construction of 4-Nos Distt:
Secretariat at Swabi, Buner,
Swat & Haripur
SH:- District Secretariat
Total cost
18.984
10/3/2010
Date of
commencement
Status of scheme
AA with
date
4
DD(D&M)
LG/DDWP
10.3.2010
Rs.18.984
T.S with
date
5
Expenditure
the end of
previous
year
7
79.469
21/12/09
21/12/09
28/12/09
22/12/09
50.000
Allocation during
C.F.Y
Original
Released /
revised
8
9
10.385
Expenditure during
the
Month
Year
Progressive
expenditure.
Financial
utilization
during
C.F.Y.
13
10
11
12
8.333
23/11/10
deposit
2.052
10/10/11
10.385
5.001
5.001
48%
23.000
22/8/2011
13.510
23.000
73.000
42%
3.000
deposit
2.00 ADP
5.000
0.577
3.859
5.748
65%
69.104
69.104
15/10/2009
Buner
Construction of offices for

20-Nos U/Council in KPK
2-Nos in District Buner SH:1. Union Council Amazi
2. Union Council Makhranai.
PROFORMA-1
23.000
5.348
2.674
2.674
DD(D&M)
LG/3867-38
11/05/2010
1.889
30/04/11
25/09/10
5.000

District Buner
Physica
l Target
during
C.F.Y
Achievement
during C.F.Y
SCOPE OF THE SCHEME
Achievement
the end of
previous
year
14
15
16
17
Total
Achievement
Since
Commencement.
Physical Progress.
18
19
Scheduled
date of
completion
Remarks
20
21
6/2012
ADP No.861/80010
Construction of 8-Tehsil Complex
buildings for newly created TMAs
Amzai Buner
SH:- i. Main Buildings
ii. Quarter/Girage
iii. Dev: works
iv. Dev: Works T/Well
Purchase of land
ADP NO 862/80012
1. DCO Block
2. Nazim Block
3. Offices
4. Dev: Works
T/Well, B/Wall, P/Machinery,
Ext:/Int: W/S, Swerage system and
int: Roads/Drains
ADP No.864/80016
Construction of offices for 20-Nos
U/Council in KPK 2-Nos in District
Buner SH:- 1. Union Council Amazi
2. Union Council Makhranai.
Buildings Cost of land
65%
26%
26%
73%
27%
27%
100%
35%
65%
65%
100%
i. 1st Floor Roof laid.

ii. Girage Level O/H
Tanks layout given.
iii. B/W in progr:
Completed
1.
2.
Completed
Completed
6/2012
6/2012
Completed
DISTRICT BUNER
SECTOR:SUB SECTOR:-
AGRICULRURE (ADP)
AGRICULTURE

DEVELOPMENT SCHEMES
C&W DIVISION BUNER
PERFORMA-I

District:
SECTOR:
Sub Sector:
Sub
Sector

Buner
Agriculture (ADP)
Research System
Name of scheme
All
(Rupees in Million)
Estimated Expdr:
cost
ending
PFY
ADP allocation
(CFY)
Original
Releases
Expenditure
during the
Month
Revised
Progressive
%Age financial
Releases

Surrender (-)
Add:
demand
Excess (+)
Surrender (-)
Net
(+) or
(-)
100%
18.644
100%
100%
A.A
TS
CFY
Allocation
OG =1
19.957
10.661
7.983
7.983
7.983
3.131
7.983
18.644
100%
NEW =
N/ADP =
Total: - =1
19.957
10.661
7.983
7.983
7.983
3.131
7.983
Agriculture
Sector
Sector:
Sub Sector:
District:
ADP
S.No.
1
OG
595/60355
2011-12
PROFORMA-1
Agriculture (ADP)
Research System
Buner
Name of scheme
Establishment of
Agriculture research
Centre in District Buner
A(DDWP) 16/01/2006
Total
cost
3
19.957
Status of scheme
AA with
date
4
(O) 9.470
30/10/2007
Rev: AA
19.957
30/1/2010
T.S with
date
5
19.957
01/03/2010
Date of
commencement
01/03/2010
Expenditure
the end of
previous
year
7
10.661
Allocation during
C.F.Y
Original Released /
revised
8
9
7.983
7.983
Expenditure during
the
Month
Year
Progressive
expenditure.
10
11
12
3.131
7.983
18.644
Financial
utilization
during
C.F.Y.
13
100%

District Buner
SCOPE OF THE SCHEME
Achievement
the end of
previous
year
Physica
l Target
during
C.F.Y
Achievement
during C.F.Y
15
16
40%
14
595/60355/2011-12
Establishment of Agri: Research centre
at Buner
1. Office Building.
2. 6-Beded Beach: Hostel.
3. 2-Rooms store.
4. Machy:/veh: sheed (20x60).
5. T/Well,P/Chamber,Chow:Hut
pumping Machinery.
6. B/Well,Barbed wire & Fen:
7. Ext: W/Supply
8. Ext: Elec:
60%
, 2012
Total
Achievement
Since
Commencement.
PHYSICAL
PROGRESS.
17
18
19
40%
100%
Completed
Scheduled
date of
completion
REMARKS
20
21
6/2012
DISTRICT BUNER
SECTOR:MNA Funded Schemes/PM Directives
SUB SECTOR:- MNA Funded schemes/PM Directives

DEVELOPMENT SCHEMES
PERFORMA-I
Sector:
MNA Funded Schemes/PM Directives
Sub Sector: MNA Funded Schemes/PM Directives
District:
Buner
Sub
Sector
Name of scheme
All
Estimated
cost
A.A
TS
OG = 4
22.00
NEW =
Expdr:
ending
PFY
ADP allocation
(CFY)
(Rupees in Million)
Releases
Expenditure
during the
Month
Progressive
%Age financial

Surrender (-)
Releases
Add:
demand
Excess (+)
Surrender
(-)
Net
(+) or
(-)
20.129
Original
Deposit
CFY
Allocation
20.129
22.00
7.789
7.789
1.130
20.129
14.00
14.00
22.00
20.129
22.00
7.789
7.789
1.130
N/ADP =
Total: 4
PROFORMA-1
SECTOR :
ADP
S.No.
1
1
3
4
5
6
MNA Funded schemes/PM Directives

MNA Funded schemes/PM Directives
Buner
Name of scheme
2
Reh: B/Topping & widening of
Ambella Nawagai road
(Remaining Portion Nawagia
Bazar). Prime Minister
Directives
B/Topping of road Nara-Gata
Yakhdara (PMD) Jamaila Gillani
MNA funds
Link road Baba Jee Bajkata
(PMD) Jamila Gillani Funds
Link road Sangara Amnawar
Impvt: Wideing & B/Topping of
Chinglai Kangalai road
Senator Abdul Nabi Banghash
B/Topping of Road from
Nograme to Mughdara
PMD PWP-II/2010-11
Estt: of Women Vocational
centre at Gagra Distt: Buner
Total
cost
3
Status of scheme
AA with
date
4
Date of
T.S with
date
5
Expenditure
the end of
previous
year
7
commenc
ement
Allocation during
C.F.Y
Original
Released
/revised
8
9
5.000
deposit
Expenditure during
the
Month
Year
Progressive
expenditure.
10
11
12
Financial
utilization
during
C.F.Y.
13
5.000
1.500
5.000
5.000
12/12/08
5.00
03/03/09
1/2009
5.000
1.500
1.500
11/11/09
1.500
04/04/10
12/2009
1.500
1.500
11/11/09
1.00
11/11/09
10.000
6/3/2010
1.500
03/03/10
12/2009
1.487
1.487
1.00
03/03/10
12/2009
1.000
1.000
10.00
15/04/10
4/2010
8.142
1.858
1.130
9.989
3.000
3.000
24/2/2010
3.00
15/05/10
5/2010
3.000
3.000
14.00
14.000
04/03/2011
1.500
1.000
10.000

District Buner
SCOPE OF THE SCHEME
3
4
5
14
Reh: B/Topping & widening of
Ambella Nawagai road
(Remaining Portion Nawagia
Bazar). Prime Minister
Directives
B/Topping of road Nara-Gata
Yakhdara (PMD) Jamaila
Gillani MNA funds
Link road Baba Jee Bajkata
(PMD) Jamila Gillani Funds
Link road Sangara Amnawar
Impvt: Wideing & B/Topping

of Chinglai Kangalai road
6 Senator Abdul Nabi
Banghash
B/Topping of Road from
Nograme to Mughdara
7 PMD PWP-II/2010-11
Estt: of Women Vocational
centre at Gagra Distt: Buner
Achievement
the end of
previous
year
Physical
Target
during
C.F.Y
Achievement
Du
ring C.F.Y
15
16
17
100%
70%
30%
100%
Total
Achievement
Since
Commencement.
18
, 2012
Scheduled
date of
completion
PHYSICAL
PROGRESS.
19
REMARKS
20
21
100%
100% Completed
100%
100% Completed
100%
100% completed
100%
100%
100% Completed
81%
19%
100%
100% Completed
100%
100%
100% Completed
Work order issued

site not handed over
by social welfare
Deptt:
30%
19%
DISTRICT BUNER
SECTOR:FOOD
DISTRICT:BUNER
SUB SECTOR:- FOOD

DEVELOPMENT SCHEMES
PERFORMA-I
MONTHLY PROGRESS REPORT(ABSTRACT)
Sector:
FOOD
Sub Sector: FOOD
District:
Buner
Sub
Sector
(Rupees in Million)
Name of scheme
All
Estimated
cost
A.A
TS
OG = 1
111.601
Total: 1
111.601
Expdr:
ending
PFY
ADP allocation
(CFY)
Original
Revised
9.153
27.178
27.178
9.153
27.178
27.178
Releases
Expenditure
during the
Progressive
Month
CFY
27.178
27.178
27.178
36.331
27.178
27.178
27.178
36.331
%Age financial

Surrender (-)
Releases
Add:
demand
Excess (+)
Surrender
(-)
Net
(+) or
(-)
100%
100%
100%
100%
Allocation
PROFORMA-1

SECTOR :
FOOD
Sub Sector:- FOOD
District:
Buner
ADP
S.No.
948/90103OG
Name of scheme
2
Construction of Food Grain
Godown at Buner
Total
cost
3
111.601
Status of scheme
AA with
date
4
111.601
13/01/2012
Date of
T.S with
date
5
Expenditure
the end of
previous
year
7
9.153
commenc
ement
Allocation during
C.F.Y
Original
Released
/revised
8
9
27.178
27.178
Expenditure during
the
Month
Year
Progressive
expenditure.
10
11
12
Financial
utilization
during
C.F.Y.
13
27.178
27.178
36.331

District Buner
SCOPE OF THE SCHEME
14
ADP No.948/90103
Construction of Food Grain Godown at Buner
1. 8-Nos Grain Godown
2. Residence &
Developmental work
Achievement
the end of
previous
year
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
Total
Achievement
Since
Commencement.
15
16
17
18
24%
24%
, 2012
Scheduled
date of
completion
PHYSICAL
PROGRESS.
19
1. DPC level
2.Work order issued.
REMARKS
20
21
DISTRICT BUNER
SECTOR:-
Road (Flood Damages)

DISTRICT:BUNER
SUB SECTOR:- Road (Flood Damages)

DEVELOPMENT SCHEMES
PERFORMA-I
Sector:
Sub Sector: Road (Flood Damages)
District:
Buner
Sub
Sector
Name of scheme
All
NEW =
Expdr:
ending
PFY
ADP allocation
(CFY)
Expenditure
during the
Progressive
Month
CFY
29.477
23.241
29.477
29.477
29.477
23.241
29.477
TS
29.477
29.477
29.477
29.477
Original
Releases
A.A
N/ADP =
Total:
Estimated
cost
(Rupees in Million)
Deposit
%Age financial

Surrender (-)
Releases
Add:
demand
Excess (+)
Surrender
(-)
Net
(+) or
(-)
100%
100%
29.477
100%
100%
Allocation
PROFORMA-1
SECTOR :
Sub Sector:- Road (Flood Damages)
District:
Buner
ADP Name of scheme
S.No
.
1
Total
cost
Ambela Nagrai Amazai road

(Reconstruction of Wahid Abad Culvert)
Nawagai Nagrai road (Reconstruction of
Cause road Faizabad)
Bar Tiraj road
3
4
5
6
7
Sowari Budal Shaheeda Sar road (Repair

of Tango Bridge)
Jower Pir Baba road (Reconstruction of
Cause way at Jower)
Pir Baba Balo Khan road (Reconstruction
of causeway at Pir Baba)
Expendi
ture the
end of
previous
year
7
T.S with
date
Allocation during
C.F.Y
Original Released
/revised
Expenditure
during the
Month Year
Progressive
expenditure
.
Financial
utilization
during
C.F.Y.
10
11
12
13
29.477
23.241
29.477
29.477
29.477 (M)
29.477
Kankawai Totalai Road
Date of
commencement
AA with
date
Status of scheme
No.SOR/V39/W&S/03/V
ol-III dated
22/12/2010
8.925
7.908
9.220
9.230
1.494
0.266
1.728
1.728
6.441
6.767
6.767
6.767
6.834
5.525
7.302
7.302
0.497
0.262
0.262
2.643
1.528
1.528
1.528
2.643
1.247
2.670
2.670

District Buner
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
SCOPE OF THE SCHEME
Achievement
the end of
previous
year
14
15
16
17
18
100%
100%
100%

1
Kankawai Totalai Road
Ambela Nagrai Amazai

road (Reconstruction of
Wahid Abad Culvert)
Nawagai Nagrai road
(Reconstruction of Cause
road Faizabad)
Bar Tiraj road
Sowari Budal Shaheeda
Sar road (Repair of Tango
Bridge)
Jower Pir Baba road
(Reconstruction of Cause
way at Jower)
Pir Baba Balo Khan road
(Reconstruction of
causeway at Pir Baba)
3
4
5
6
7
Total
Achievement
Since
Commencement.
, 2012
Scheduled
date of
completion
PHYSICAL
PROGRESS.
19
REMARKS
20
12-Months
Completed
Completed
Completed
100%
Completed
Work started
Completed
21
UNDER CMD
COMMUNICAION & WORKS DIVISION BUNER
PHONE NO. 0939-510328
PROGRESS REPORT / CMD

DISTRICT BUNER
Sector:
Sub Sector:
ADP
S.No.
Roads, Education, Collages, Sports & Madaras

Name of scheme
01
Provision/ grant of funds

amounting to Rs.5.000
(m) for grand Dev: at PF77 out of Dev: Init: in
KPK (Nawagai Bazar
Road)
02
Provision/grant of funds
Rs.0.540 (m) under
special package CMD SOIII/CMS/KPK/66/2009/Buner/W/14
Dated 22-5-2009
Total
cost
(M)
3
Status of scheme
AA with
date
4
T.S with
date
5
Date of
commencement
6
Expenditure
the end of
previous
year
7
Allocation during
C.F.Y
Original Released
/revised
8
9
Expenditure
during the
Month
Year
Progressive
expenditure.
10
11
12
Financial
utilization
during
C.F.Y.
13
5.00
04/06/09
5.00
01/07/09
08/06/09
3.863
Deposit
5.00
Deposit
5.00
0.665
4.528
91%
Construction of RCC
bridge over Barandu
Khawar link Annawar
Shalbandai with Sowarai
PC-II
0.540
(M)
5.00
06/05/09
0.490
11/2009
11/2009
0.490
0.490
II
Protection work at
Sowari, Sunigram, Shal
Bandi Amnawar Road
0.540
5.00
04/06/09
30/04/201
0
0.590
0.590
5.00

DISTRICT BUNER
Sector:
Sub Sector:
, 2012

Achievement
the end of
previous
year
Physica
l Target
during
C.F.Y
Achievement
during C.F.Y
Total
Achievement
Since
Commencement.
Physical
Progress.
Scheduled
date of
completion
Remarks
14
15
16
17
18
19
20
21
amounting to Rs.5.00 (M) in
PF-77 Special Package SO-III
CMS/KPK/6-6/1612-18, dated:
20-01-2009
77%
23%
14%
100%
100%
SCOPE OF THE SCHEME
Rs.0.540 (m) under special
package CMD SO-III/CMS/
KPK/6-6/2009/Buner/W/14
Dated 22-5-2009
Construction of RCC bridge

over Barandu Khawar link
Annawar Shalbandai with
Sowarai
Protection work at Sowari, Sunigram,

Shal Bandi Amnawar Road
100%
100%
100%
100%
completed
Completed
PC-I/Cost Estimate for the Scheme

Construction of RCC Bridge our
Barandu Khwar link with Amnawar
Shalbandai with Sowarai has been
prepared
by
consultant
for
including in the draft ADP but the
scheme has not been considered
for inclusion in the ADP. The public
representative of PF-78 has now
received Directive for the inclusion
of bridge in ADP.
-

DISTRICT BUNER
Sector:
Sub Sector:
ADP
S.No

Name of scheme
Total
cost
Status of scheme
AA with
date
2
COLLEGES
Estt: of Govt: Collage at
Jowar Buner
1. Purchase of Land
2. Estt: of main Bldg:
3. 80 students Hostel
4. Constn: of 6-No Class
Rooms
5. W/S foe Jowar Collages
6. Const: of examination
Hall
7. Collage Cafeteria
8. Const: of Bachelor
Hostel
SO-III/CMS/KPK66/2008/Buner 2208-85/
17-11-2008
EDUCATION
Up-gradation of Govt:
Secondary Schools Males &
Female at Kingargalai
(Non-ADP) SOIII/CMS/KPK/66/09/Buner/43-22
Dated 03-01-2009
T.S
with
date
5
Date of
commencemen
t
Expenditure
the end of
previous
year
Allocation during
C.F.Y
Original
Released
/revised
Expenditure
during the
Month
Year
10
Progressive
expenditure
Financial
utilization
during
C.F.Y.
11
12
13

DISTRICT BUNER
Sector:
Sub Sector:

SCOPE OF THE SCHEME
14
COLLAGES
Estt: of Govt: Collage at
Jowar Buner
1. Purchase of Land
2. Estt: of main Bldg:
3. 80 students Hostel
4. Constn: of 6-No Class
Rooms
5. W/S foe Jowar Collages
6. Const: of examination
Hall
7. Collage Cafeteria
8. Const: of Bachelor Hostel
SO-III/CMS/KPK66/2008/Buner 2208-85/
17-11-2008
EDUCATION
Up-gradation of Govt:
Secondary Schools Males &
Female at Kingargalai (NonADP) SO-III/CMS/KPK/66/09/Buner/43-22
Dated 03-01-2009
Achievement
the end of
previous
year
Physica
l Target
during
C.F.Y
Achievement
during C.F.Y
Total
Achievement
Since
Commencement.
15
16
17
Physical Progress.
Scheduled
date of
completion
Remarks
18
19
20
21
Included in the DNA

Report
PC-I/D.C.E
submitted to EDO
(Education) Buner
for approval from
the Competent
Authority.

DISTRICT BUNER
Sector:
Sub Sector:

ADP
S.No
Name of scheme
2
PF-78
Provision/Grant for
construction of Play
ground at PF-78 out of
ADP Scheme
No.709/90195
Provision of Sport
Faci: in KPK
Provision of funds for
Establishment of one
No. Dasta karai Centre
out of ADP No.287
code No. 100154
Establishment of 25
Handi crafts/Dastakari
Centre in Khyber
Pkhtonkhwa
construction of Two
Nos Patwar Khanan at
Ghurghshto of Sarwai
District Buner under
ADP No,971 code
No.100314
Construction of 100Nos patwar Khana in
Khyber Pkhutonkhwa
Total
cost
Status of
scheme
AA
T.S
with
with
date
date
4
5
Date of
commencement
Expenditure
the end of
previous year
Allocation during
C.F.Y
Original
Released
/revised
Expenditure
during the
Month
Year
Progressive
expenditure
Financial
10
11
12
13
utilization
during
C.F.Y.
9.102
(M)
--
3.378
(M)
Sector:
Sub Sector:

DISTRICT BUNER
Scope of the scheme
14
PF-78
Provision/Grant for
construction of Play
ground at PF-78 out of
ADP Scheme
No.709/90195 Provision
of Sport Faci: in KPK
Establishment of one
No. Dasta karai Centre
out of ADP No.287 code
No. 100154
Establishment of 25
Handi crafts/Dastakari
Centre in Khyber
Pkhtonkhwa
construction of Two Nos
Patwar Khanan at
Ghurghshto of Sarwai
District Buner under
ADP No,971 code
No.100314
Construction of 100Nos patwar Khana in
Khyber Pkhutonkhwa
, 2012
Achievem
ent
the end of
previous
year
Physical
Target
during
C.F.Y
Achiev
ement
during
C.F.Y
Total
Achievement
Since
Commencement.
Scheduled
date of
completion
Physical Progress.
15
16
17
18
19
20
21
PC-I/D.C.E submitted
to Director (Sports) for
approval
Remarks
PC-I/D.C.E of Rs.9.102
(M) is submitted to the
District officer Social
Welfare Department
Buner vide this office
no.2392/1-M dated
11/12/2010
PC-I/D.C.E of Rs.3.378
(M) is submitted to the
EDO F/P Buner vide
this office No.2077/1M dated 21/10/2010

DISTRICT BUNER
Sector:
Sub Sector:
ADP
S.#
Name of scheme

Total
cost
Status of scheme
AA with
date
2
I
So-III/CMS/KPK/66/2009/Bunre/ dated
15/9/2009
Construction of food grain
godown from ADP
No.443/9013 SH:- Village
Ghurghushto
Development of existing
sports facilities from ADP
No. 708/90194, at village
Makhranai
Provision/grant in Aid of
0.500 (M) for Imp: & Deni
Madrasa at Totalai ADP
No.279/90202 SOIII/CMS/KPK/66/2009/Buner/28398 dt:
14/9/09
Provision of Sports Fac:
from ADP No.709/90195
provision & Sport Fac: in
KPK SO-III/CMS/KPK/66/2009/Buner/28398 dt:
14/9/09
T.S
with
date
5
Date of
commencement
Expenditur
e the end
of previous
year
Allocation during
C.F.Y
Original
Released
/revised
Expenditure during
the
Month
Year
expenditure. utilizatio
n during
C.F.Y.
10
11
12
13
--

DISTRICT BUNER
Sector:
Sub Sector:
, 2012

Achievement
the end of
previous year
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
Total
Achievement
Since
Commencement.
PHYSICAL
PROGRESS.
15
16
17
18
19
20
SCOPE OF THE SCHEME

14
So-III/CMS/KPK/6-6/2009/Buner
dated 15/9/2009
Construction of food grain go

down from ADP No.443/9013
SH:- Village Ghurghushto
Development of existing sports

facilities from ADP No.
708/90194, at village Makhranai
Provision/grant in Aid of 0.500
(M) for Imp: & Deni Madrasa at
Totalai ADP No.279/90202 SOIII/CMS/KPK/66/2009/Buner/28398 dt: 4/9/09
Provision of Sports Fac: from
ADP No.709/90195 provision &
Sport Fac: in KPK SOIII/CMS/KPK/66/2009/Buner/28398 dt:14/9/09
Scheduled
date of
completion
REMARKS
21
PC-I/C.C.E submitted
but Food Department
directed by PDWP to
work out its
requirement on
Provincial Level and
submit proposal for
inclusion in ADP.
PC-I/D.C.E submitted
for approval
---------------do------------
----------------do-------------
DISTRICT BUNER
SECTOR:- ROADS & BRIDGES UNDER D.F.I.D
DISTRICT:BUNER
SUB SECTOR:-

DEVELOPMENT SCHEMES
PERFORMA-I
Sector: ROADS & BRIDGES UNDER D.F.I.D
Sub Sector:
District:
Buner
Sub
Sector
Name of scheme
All
Estimated
cost
Expdr:
ending
PFY
ADP allocation
(CFY)
Original
(Rupees in Million)
Releases
Expenditure
during the
Month
Revise
Progressive
A.A
TS
OG = 1
13.375
13.000
0.375
0.375
0.375
0.375
13.375
New =1
18.062
--
13.000
13.000
13.000
13.000
13.000
13.000
Total: 2
31.437
13.000
13.375
13.375
13.375
13.375
13.375
PROFORMA-1
CFY
%Age financial
Releases
Add:
demand
Excess (+)
Surrender
(-)
Net
(+) or
(-)
100%
100%
100%
100%
Allocation
13.375

Surrender (-)

SECTOR : ROADS & BRIDGES UNDER D.F.I.D
Buner
ADP
S.No.
OG/364/100038
Name of scheme
2
D.F.I.D Assisted Steel Bridges
Project in Crisis Affected
Districts of Malakand Division
SH:1. Steel Bridge at Riyal
2. Steel Bridge Nagrai
Total
cost
3
Status of scheme
AA with
date
4
Date of
T.S with
date
5
Expenditure
the end of
previous
year
7
commenc
ement
13.375
13.000
SOR/V-39/
W&S/03/
Vol-II
dated
21/04/2011
13.375
07/06/2011
4/2011
13.000
18.062
13.000
Allocation during
C.F.Y
Original
Released
/revised
8
9
0.375
13.000
0.375
13.000
, 2012
Expenditure during
the
Month
Year
10
11
12
Financial
utilization
during
C.F.Y.
13
0.375
13.375
100%
13.000
13.000
Progressive
expenditure.
13.000
District Buner
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
SCOPE OF THE SCHEME
Achievement
the end of
previous
year
Total
Achievement
Since
Commencement.
14
15
16
17
18
90%
10%
10%
100%
Completed
(12-Months)
72%
72%
60% completed
6-Months
Scheduled
date of
completion
PHYSICAL
PROGRESS.
19
REMARKS
20
ADP No.364/100038
D.F.I.D Assisted Steel Bridges

Project in Crisis Affected
Districts of Malakand Division
SH:1. Steel Bridge at Riyal
120-ft span abutments protection
approaches x-drainage
Length:- 36.57 Mtr:
2. Steel Bridge at Nagrai
Length:- 48.76 Mtr:
21
DISTRICT BUNER
SECTOR:PRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-II
DISTRICT:BUNER
SUB SECTOR:- FLOOD DAMAGES (EDUCATION)

DEVELOPMENT SCHEMES
PERFORMA-I
Sector:
PRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-II
Sub Sector: FLOOD DAMAGES (EDUCATION)
District:
Buner
(Rupees in Million)
Sub
Sector
Name of scheme
All
Estimated
cost
Expdr:
ending
PFY
ADP allocation
(CFY)
A.A
TS
Original
New
52.968
--
14.249
Total:
52.968
--
14.249
Releases
Deposit
Expenditure
during the
Progressive
Month
CFY
14.249
10.433
14.249
14.249
14.249
10.433
14.249
14.249
Deposit
%Age financial

Surrender (-)
Releases
Add:
demand
Excess (+)
Surrender
(-)
100%
100%
100%
100%
Allocation
Net
(+) or
(-)
OG
-
PROFORMA-1

SECTOR : PRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-II
Sub Sector:- FLOOD DAMAGES (EDUCATION)
District:
Buner
ADP
S.No.
1
Name of scheme
2
Repair/Rehabilitation 01-Govt:
Girls Middle School in District
Buner under Assistance to Basic
Education Improvement
Programme-II for
repair/Rehabilitation of flood
affected 122-Grils Schools in 9Districts of Khyber
Pakhtunkhwa province. 1-No in
Buner
SH:- GGMS Charorai
Total
cost
3
Status of scheme
AA with
date
4
Date of
T.S with
date
5
Expenditure
the end of
previous
year
7
8/2011
commenc
ement
Allocation during
C.F.Y
Original
Released
/revised
8
9
Expenditure during
the
Month
Year
Progressive
expenditure.
10
11
12
Financial
utilization
during
C.F.Y.
13
2.000
4.158
4.158
100%
(o) 4.800
5.760
6/4/2011
(R) 5.760
22/07/2011
4.158

District Buner
SCOPE OF THE SCHEME
14
Girls Middle School in District
Buner under Assistance to Basic
Programme-II for
Pakhtunkhwa province
SH:- GGMS Charorai
Achievement
the end of
previous
year
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
15
16
17
100%
Total
Achievement
Since
Commencement.
Physical Progress.
18
19
Scheduled
date of
completion
G/F floor Plastering

in progress
3-C/R
st
1 Floor roof laid
Remarks
20
21
30/06/2012
PROFORMA-1

SECTOR :
Sub Sector:-
District:
S.No.
1
2
3
4
5
6
7

FLOOD DAMAGES (EDUCATION)
Buner
Name of scheme
2
Girls School in District Buner
under Assistance to Basic
Programme-II for
Pakhtunkhwa province SH:GGHS Panjtar (civil work, B/W)
GGPS Kanglai (civil work, W/S,
L/B)
GGPS Panjtar (civil work)
GGPS Kass Korona (civil work,
W/S, L/B)
GGPS Hall (civil work, W/S,
L/B)
GGPS Mangal Thana (civil
work)
GGPS Ghazi Kot (civil work)
Total
cost
10
11
12
Financial
utilization
during
C.F.Y.
13
--
0.561
0.561
0.561
0.561
3.358
2.588
0.756
0.227
0.756
0.756
1.136
1.136
1.136
1.136
4.478
0.537
0.537
0.537
0.537
2.239
47.208
Status of scheme
AA with
date
4
47.208
30/7/2011
Date of
T.S with
date
5
Expenditure
the end of
previous
year
7
commenc
ement
Allocation during
C.F.Y
Original
Released
/revised
8
9
Deposit
3.718
Expenditure during
the
Month
Year
Progressive
expenditure.
2.708
2.841

District Buner
SCOPE OF THE SCHEME
14
Repair/Rehabilitation 15-Govt: Girls
School in District Buner under
Assistance to Basic Education
Improvement Programme-II for
affected 122-Grils Schools in 9Districts of Khyber Pakhtunkhwa
province SH:1
GGHS Panjtar (civil work,
B/W)
2
GGPS Kanglai (civil work,
W/S, L/B)
3
GGPS Panjtar (civil work)
4
GGPS Kass Korona (civil
work, W/S, L/B)
5
GGPS Hall (civil work,
W/S, L/B)
6
GGPS Mangal Thana (civil
work)
7
GGPS Ghazi Kot (civil
work)
, 2012
Achievement
the end of
previous
year
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
Total
Achievement
Since
Commencement.
PHYSICAL
PROGRESS.
Scheduled
date of
completion
REMARKS
15
16
17
18
19
20
21
100%
12%
12%
30/06/2012
Notices issued to all

contractors to speed
up the progress
Roof level
Work as in S/Str:
1st Running Bill for

Rs: 370209/-
Lintel Level
Roof laid
Finishing
DPC laid
Roof level
1st Running Bill for

Rs: 529657/- to P.M
PROFORMA-1

SECTOR :
Sub Sector:-
District:
S.No.
Continued
8
9
10
11
12
13
14
15

FLOOD DAMAGES (EDUCATION)
Buner
Name of scheme
2
Girls School in District Buner
under Assistance to Basic
Programme-II for
Pakhtunkhwa province SH:GGPS Dargalai (civil work,
W/S, L/B)
GGPS Khardag Durmai (civil
work)
GGPS Shagai Sowawai (civil
work, W/S, L/B)
GGPS Kadal (W/S), (C/W)
GGPS Nogram (civil work)
GGPS Sowawai (L/B,C/W)
GGPS Malka (C/W,W/S)
GGPS Dakara (L/B,C/W,W/S)
Total
cost
10
11
12
Financial
utilization
during
C.F.Y.
13
14.249
10.433
14.249
14.249
2.708
1.190
0.597
1.190
1.190
3.358
1.481
0.886
1.481
1.481
2.479
1.377
0.621
1.377
1.377
2.359
3.358
3.708
3.478
3.828
0.754
1.615
0.320
1.307
2.844
0.754
1.615
0.320
1.307
2.257
0.754
1.615
0.320
1.307
2.844
0.754
1.615
0.320
1.307
2.844
47.208
Status of scheme
AA with
date
4
47.208
30/7/2011
Date of
T.S with
date
5
Expenditure
the end of
previous
year
7
commenc
ement
Allocation during
C.F.Y
Original
Released
/revised
8
9
Deposit
Expenditure during
the
Month
Year
Progressive
expenditure.

District Buner
SCOPE OF THE SCHEME
14
Repair/Rehabilitation 15-Govt: Girls
School in District Buner under Assistance
to Basic Education Improvement
Programme-II for repair/Rehabilitation of
flood affected 122-Grils Schools in 9Districts of Khyber Pakhtunkhwa
province SH:8
GGPS Dargalai (civil work,
W/S, L/B)
9
10
GGPS Khardag Durmai (civil

work)
GGPS Shagai Sowawai (civil
work, W/S, L/B)
11
12
GGPS Kadal (W/S), (C/W)

GGPS Nogram (civil work)
13
14
15
GGPS Sowawai (L/B,C/W)

GGPS Malka (C/W,W/S)
GGPS Dakara (L/B,C/W,W/S)
Achievement
the end of
previous
year
Physical
Target
during C.F.Y
Achievement
during C.F.Y
Total
Achievement
Since
Commencement.
PHYSICAL
PROGRESS.
Scheduled
date of
completion
REMARKS
15
16
17
18
19
20
21
100%
30/06/2012
Roof laid
1st Running bill

submitted for Rs.
879122/-
2-C/R Plastering
in progress &
DPC level
Paid Rs: 594664/-
Roof laid
1st Running bill

submitted for Rs.
834566/-
Roof level
2-C/Rooms Roof
laid one C/Room
roof laid
2-C/R lintel level
Roof laid
Finishing
Paid Rs: 586899/-
DISTRICT BUNER
SECTOR:DISTRICT:-
SPORTS
BUNER

DEVELOPMENT SCHEMES
PERFORMA-I
MONTH OF JUNE, 2012
Sector:
District:
Sub
Sector
SPORTS
Buner
(Rupees in Million)
Name of scheme
All
Estimated
cost
A.A
TS
New
13.500
Total:
13.500
Expdr:
ending
PFY
ADP allocation
(CFY)
Original
Revised
--
8.500
8.500
--
8.500
8.500
Releases
Expenditure
during the
Progressive
%Age financial
Month
CFY
8.500
8.500
8.500
8.500
100%
8.500
8.500
8.500
8.500
100%
Allocation
Releases

Surrender (-)
Add:
demand
Excess (+)
Surrender
(-)
100%
100%
Net
(+) or
(-)
OG
PROFORMA-1

SECTOR: SPORTS
District:
Buner
ADP
S.No.
New 744/110097 New 741/100227 736/100229New
Name of scheme
2
Improvement & Rehabilitation
of Sports Facilities in Khyber
Pakhtonkhwa Sub Head
Play Ground at Nogramme
shifted to Dagai
Total
cost
3
5.500
New schemes
Establishment of Play grounds in
Khyber Pakhtunkhwa
Status of scheme
AA with
date
4
5.500
10/6/2011
&
19/3/2012
Date of
T.S with
date
5
Expenditure
the end of
previous
year
7
=-
commenc
ement
Allocation during
C.F.Y
Original
Released
/revised
8
9
Expenditure during
the
Month
Year
Progressive
expenditure.
10
11
12
Financial
utilization
during
C.F.Y.
13
4.500
4.500
4.500
4.500
4.500
2.000
2.000
2.000
2.000
2.000
2.000
20/5/2012
2.000
2.000
2.000
2.000
19/3/2012
2.000
19/3/2012
Playground at GHS Amnawar

Playground at GHS Daggar No.1
of play grounds in Khyber
Pakhtunkhwa
2.000
2.000
Playground at GHSS Agrai

Volley ball Court at Barkalay
(Cheena)
2.000
2.000
2.000
2.000
19/3/2012
2.000
19/3/2012

District Buner
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
SCOPE OF THE SCHEME
Achievement
the end of
previous
year
Total
Achievement
Since
Commencement.
14
15
16
17
18
Work order issued.
Layout given
Scheduled
date of
completion
PHYSICAL
PROGRESS.
19
REMARKS
20
21
06/2013
Payment made to
DOR of land
New 736/100229

of Sports Facilities in Khyber
Pakhtonkhwa Sub Head
Play Ground at Nogramme
New schemes
ADP.No 741/100227
Establishment of Play grounds in

Khyber Pakhtunkhwa
Playground at GHS Amnawar
Playground at GHS Daggar No.1
Completed
---do----
ADP.No 744/110097

of play grounds in Khyber
Pakhtunkhwa
Playground at GHSS Agrai
Volley ball Court at Barkalay
(Cheena)
Completed
---do----
Dimension yet not

decided
DISTRICT BUNER
SECTOR:DISTRICT:-
SOCIAL WELFARE
BUNER

DEVELOPMENT SCHEMES
PERFORMA-I
MONTH OF JUNE, 2012
Sector:
District:
Sub
Sector
Social Welfare
Buner
Name of scheme
All
Estimated
cost
(Rupees in Million)
Expdr:
ending
PFY
ADP allocation
(CFY)
Original
Releases
A.A
TS
New
117.860
--
117.860
Total:
117.860
--
117.860
Expenditure
during the
Progressive
%Age financial
Month
CFY
Deposit
Allocation
Releases

Surrender (-)
Add:
demand
Excess (+)
Surrender
(-)
Net
(+) or
(-)
OG
PROFORMA-1

SECTOR: Social Welfare
District:
Buner
ADP
S.No.
2
New 244/100133
Name of scheme
Establishment of 4-Social
Welfare complex in Khyber
Pakhtunkhwa SH:- Social
Welfare complex in District
Buner
Total
cost
3
117.860
Status of scheme
AA with
date
4
Date of
T.S with
date
5
Expenditure
the end of
previous
year
7
=-
commenc
ement
Allocation during
C.F.Y
Original
Released
/revised
8
9
29.928
compact
Expenditure during
the
Month
Year
Progressive
expenditure.
10
11
12
Financial
utilization
during
C.F.Y.
13

District Buner
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
SCOPE OF THE SCHEME
Achievement
the end of
previous
year
14
15
16
17
Total
Achievement
Since
Commencement.
18
Scheduled
date of
completion
PHYSICAL
PROGRESS.
19
REMARKS
20
21
PC-I/Detailed Cost
Estimate amounting
to Rs.117.860 (M) is
submitted to the
Director Social
Welfare vide Secy:
C&W No.D(P&M)
dated C&W 1/2/2012
New ADP No.244/100133
Establishment of 4-Social
Welfare complex in Khyber
Pakhtunkhwa SH:- Social
Welfare complex in District
Buner
-
DISTRICT BUNER
SECTOR:- Auqaf, Hajj & Minority Affairs
Sub Sector Minority/Religious

DEVELOPMENT SCHEMES
PERFORMA-I
Sector:
Auqaf, Hajj & Minority Affairs

District:
Buner
Sub
Sector
Name of scheme
All
A.A
OG
Estimated
cost
TS
1.268
Buner
Expdr:
ending
PFY
(Rupees in Million)
ADP allocation
(CFY)
1.268
Buner
Expenditure
during the
Month
Progressive
Allocation
Releases

Surrender (-)
Add:
demand
Excess (+)
Surrender
(-)
100%
Deposit
0.858
0.858
0.858
0.858
0.858
0.858
100%
100%
0.858
0.858
0.858
0.858
0.858
100%
0.858
CFY
%Age financial
Original
New
Total:
Releases
Net
(+) or
(-)
PROFORMA-1

SECTOR: Auqaf, Hajj & Minority Affairs
District:
ADP
S.No.
Name of scheme
2
New 278/110079
Buner
Welfare package of Minority in

Khyber Pakhtunkhwa Phase-III
SH:- Re-Construction of
Shamshangot at Dewana Baba
Total
cost
3
0.858
Status of scheme
AA with
date
4
0.858
14/03/012
Date of
T.S with
date
5
Expenditure
the end of
previous
year
7
=-
commenc
ement
Allocation during
C.F.Y
Original
Released
/revised
8
9
0.858
0.858
Expenditure during
the
Month
Year
Progressive
expenditure.
10
11
12
Financial
utilization
during
C.F.Y.
13
0.858
0.858
0.858

District Buner
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
SCOPE OF THE SCHEME
Achievement
the end of
previous
year
Total
Achievement
Since
Commencement.
14
15
16
17
18
Scheduled
date of
completion
PHYSICAL
PROGRESS.
19
REMARKS
20
New ADP No. 278/110079
Welfare package of Minority in

Khyber Pakhtunkhwa Phase-III
SH:- Re-Construction of
Shamshangot at Dewana Baba
Completed
6/2012
21
DISTRICT BUNER
SECTOR:DISTRICT:-
HOME
PRISIONS

DEVELOPMENT SCHEMES
PERFORMA-I
MONTH OF JUNE, 2012
Sector:
District:
Sub
Sector
Home
Prisions
Name of scheme
All
(Rupees in Million)
Estimated
cost
Expdr:
ending
PFY
ADP allocation
(CFY)
Original
Releases
A.A
TS
New
24.210
--
Total:
24.210
--
Expenditure
during the
Progressive
%Age financial
Month
CFY
Deposit
Allocation
Releases

Surrender (-)
Add:
demand
Excess (+)
Surrender
(-)
Net
(+) or
(-)
OG
PROFORMA-1

SECTOR: Home
District:
Prision
ADP
S.No.
2
New 1032/110131
Name of scheme
Improvement of existing Jail in

Khyber Pakhtunkhwa
SH:- Sub Jail Daggar District
Buner.
Total
cost
3
24.210
Status of scheme
AA with
date
4
24.210
19/4/2012
Date of
T.S with
date
5
Expenditure
the end of
previous
year
7
=-
commenc
ement
Allocation during
C.F.Y
Original
Released
/revised
8
9
Expenditure during
the
Month
Year
Progressive
expenditure.
10
11
12
Financial
utilization
during
C.F.Y.
13

District Buner
Physical
Target
during
C.F.Y
Achievement
during C.F.Y
SCOPE OF THE SCHEME
Achievement
the end of
previous
year
14
15
16
17
Total
Achievement
Since
Commencement.
18
Scheduled
date of
completion
PHYSICAL
PROGRESS.
19
REMARKS
20
21
Tender was called on

24/05/2012, but
cancelled due to
contractors boycot
from tender. The next
date of tender
05/06/2012 was also
cancelled now the
tender floated on
12/07/2012
New ADP No.1032/110131
Improvement of existing Jail in

Khyber Pakhtunkhwa
SH:- Sub Jail Daggar District
Buner.
50%
PROGRESS REPORT CHIEF MINISTER DIRECTIVES

S/N
o
Reference of SO(III) C.M

Secretariat
1
1
2
SO-III/CMS/1-4/
2010/Buner/G/4453-59 dated
22/03/2011
SO-III/CMS/1-4/
2010/Buner/PF-79/3351 dated
05/03/2011
SO-III/CMS/14/2010/Buner/Genral/8078 dated
20/05/2011
------do------
2
3
SO-III/CMS/1-18/2010/Mardan/
7601 dated 11/05/2011
SO-III/CMS/6-1/2010/G/
12439-4 dated 24/08/2011
Reference of
Implementation Section,
Establishment
Department
3
SO(IMP)E&AD/CMD/2-4/
2010/Buner 9438-42 dated
26/03/2011
SO(IMP)E&AD/CMD/2-4/
2010/Buner 5465-75 dated
24/05/2011
--------do-----
FOR THE MONTH OF JUNE 2012

Text of CM Directives
Latest Position
4
Construction of Pir Baba Mazar road in PF-79
E/Cost 1.680 (M)
5
100% completed
Rs.1.680 (M) Expenditure
Construction of Bar Room at Buner

E/Cost 3.500 (M)
Roof laid
Improvement/Widening and Black Topping of Khanano

Dherai Nagra road in reaches.
E/Cost 15.000 (M)
Improvement/Widening and black Topping of Chinglai
Ghurghshtoo road in reaches E/Cost 15.000 (M)
Construction of 10-Nos RCC Bridges in Khyber
Pakhtunkhwa ADP No.397/100429.
SH:- Construction of RCC Bridge on Barandu Khwar
Shalbandai PK-78
Up-gradation and strengthening of road network in Khyber
Pakhtunkhwa ADP No.361/110224 Rs.15.000 (M) of each
MPA PF-77,PF-78 & PF-79
E/W S/W
15% 20%
E/W S/W S/B B/S R/W
90% 40% 50% 30%
3.890 (M)
Consultancy for the Bridge completed and
payment made
PC-I/detailed cost estimate submitted to
chief Engineer (North) C&W Department
Peshawar.

C &W Buner 06,2012....

Transféré par

Informations du document

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

C &W Buner 06,2012....

Transféré par

Droits d'auteur :

Formats disponibles

EXECUTIVE ENGINEER

C&W DIVISION BUNER

MONTHLY PROGRESS REPORT

C&W DIVISION BUNER

ADP allocation (CFY)

Add: Demand/Excess (+)

90%_ 10% _-______-___

PROGRESS REPORT / REVIEW

Construction 250 Kms

Improvement & Black

Impv: B/T of Bagh road

Impvt: Widening of Amazai

Impvt: & B/T of Dakara

Re-constn: & B/T of Rega

Constn: & B/T of Haji

FOR THE MONTH OF JUNE , 2012

SCOPE OF THE SCHEME

2. Improvement & Black Topping

4. Improvement B/T of Bagh road (2Km) PF-77)

Construction 250-Kms roads i/c 12-Nos

6. Improvement & B/T of Dakara

PROGRESS REPORT / REVIEW

Construction of RCC Bridge

Construction of RCC Bridge

Expenditure during Progressive

Scope of the scheme

Construction of RCC Bridge on

PROGRESS REPORT / REVIEW

Road Taking from Sowarai

(i) Impvt: Widening and

(ii) Impvt: and B/Topping

Construction of 13-Nos RCC

Expenditure during Progressive

Scope of the scheme

2. Road Taking from Sowarai

E/W S/W S/B B/C TST

(ii) Impvt: and B/Topping of

E/W S/W S/B B/C

Expenditure during Progressive

Karapa Nawa Kalay road

PROGRESS REPORT / REVIEW

Scope of the scheme

(1) Rehabilitation &

(2) Strengthening of Katkala

(3) Karapa Nawa Kalay road

(4) Strengthening Dewana

(5) Strengthening of road from

E/W Str: S/B B/C TST

E/W Str: S/B B/C TST

E/W Str: S/B B/C TST

Work order issued

Tender process completed for

MONTHLY PROGRESS REPORT OF

C&W DIVISION DISTRICT BUNER

MONTHLY PROGRESS REPORT (ABSTRACT)

Add: demand/Excess (+)

ADP Name of scheme

PROGRESS REPORT / REVIEW

Establishment of 110 Pry

Allocation during C.F.Y

FOR THE MONTH OF JUNE , 2012

SCOPE OF THE SCHEME

2. GGPS Manjar Nawagai

90%_ 10% _-____-_