Académique Documents
Professionnel Documents
Culture Documents
1981.955
OG = 4 4 266.847 75.000 0 118.995 16.970 61.568 136.568 51%
Compact
1000
NEW= 1 0 0 0 0
Compt;
RURAL
ROADS
N/ADP= - - - - - - - - - - - -
2081.955
TOTAL=5 4 - 266.847 75.000 0 118.995 16.970 61.568 136.568 51%
Compact
Note: only Non-ADP (funded) schemes shall be exhibited against the designated space above, as well as in the monthly progress report
1.Communicatio-Road
2
PROGRESS REPORT
SECTOR: COMMUNICATION
SUB SECTOR: DISTRICT ROADS
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Status of Scheme Allocation during C.F.Y Expenditure during the
the end of
Utilization
ADP No Name of work
Date of AA
Date of
T.S with
AA Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
New Scheme
289/10005
Rehabilitation of 13/12/2011 91.995 12/5/2012 10.000 81.995 81.995 7.703 25.300 35.300 31%
5
Saiful Malook Road (8.55-KMs) District Mansehra. PK-
55
Repair/Rehabilitation of Constn: of Road Network in KPK
305/10003 600.000
(200-Kms) SH: - 6-Km in District Mansehra. SH: - (6 Kms 5/9/2011 60.00 42.000 7.000 7.000 49.000 100%
7 Compt:
in District Mansehra)
7.281
8.769
1 Rehar Road. (1-Km) PK-53. 4.092 2.515 6.607
5-9-2011
2 Karer Road. (0.750 Km). PK-53. 4.823 4.823
3.950
Mansehra By Pass Road. (Remaining Portion) (0.250 Km) 5-9-
3 2011 3.987 3.987
PK-53.
20.00 20.00 5-9-
2011
4 Phul Doga to Jaba Road Via Shanaya (Km 1&2) PK-57. 11.422 4.485 17.122
20.00 5-9- 20.00
2011 5-9-2011
5 Hassa Nakot Road (Km No. 1) PK-54. 22-10-2011 17.676 17.676
5-9-
New Scheme 59.852
2011 5-9-2011
306/10042 300.00
13.000 10.00 10.000 23.000 100%
9 Constriction of Compt:
13-Nos RCC Bridge in KPK. 28/12/2011
1.Communicatio-Road
3
DISTRICT ROAD
since Commencement
end of previous year
Achievement to the
Scheduled Date of
Total Achievement
Achievement during
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
289 11% 89% - 11% Work in Progress. 6/2013 T.S Under Process
3 Complete //
100% 100% 100% 100% 80%
4 //
50%
5 80% 70% - - 40% //
1.Communicatio-Road
4
PROGRESS REPORT
SECTOR: COMMUNICATION
SUB SECTOR: - District Road.
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
Status of Scheme Allocation during C.F.Y
Total Cost/FE
the end of
the
Utilization
ADP No Name of work
Date of
T.S with
AA with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8
1000.00 9 10 11 12 13 14
55.000
Up-Gradation of Strengthening of Road
308/110224 10.000 10.00 10.000 20.000 100%
Network in KPK.
17/12/2011
Compact
Shalia Lassan Thakral Road. (PK-53)
1 9.00 (M) 5.301 1.126 6.427
(1.800-Kms).
3 Drain Chakrali Road. (Drain) (PK-53). 2.00 (M) 1.122 0.874 1.996
5 Kotla Basangar Road. (1-Kms) PK-57 7.588 (M) 1.101 1.969 3.070
6 Kamal Ban Road. (1.500 Km) PK-54 15.00 (M) 1/6/2012 1.027 2.683 3.710
7 Ghandian Lang Sharif Road. (1-Km) PK-55 5.00 (M) 1.211 1.211
1.Communicatio-Road
5
DISTRICT ROAD
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
1 Completed
3 90% Completed
6 80% - - - - -
8 60% - - - - -
9 70% - - - - - 50%
1.Communicatio-Road
6
PROGRESS REPORT
SECTOR: COMMUNICATION
SUB SECTOR: - District Roads.
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Status of Scheme Allocation during C.F.Y
the end of
Total Cost/FE
the
Utilization
ADP No Name of work
Date of
T.S with
AA with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
71.520
1.Communicatio-Road
15
296
16
Scope of Work
of previous year
C.F.Y
Achievement during
19
C.F.Y
Commencement
7
District Road
1.Communicatio-Road
21
Work Started
Physical Progrss
Scheduled Date of
22
Completion
6/2014
23
Remarks
8
PROGRESS REPORT
SECTOR: COMMUNICATION
Commencement
%age Financial
Total Cost/FE
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
ADP No Name of work
Date of
T.S with
AA with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.Communicatio-Road
15
(i).
(ii).
302
16
Scope of Work
previous year
18
Commencement
9
District Road
1.Communicatio-Road
21
Physical Progrss
97.663
OG=2 988.004 38.405 38.405
Comp:
NEW=
N/ADP=
97.663
TOTAL=2 988.004 38.405 38.405
Comp:
Note: only Non-ADP (funded) schemes shall be exhibited against the designated space above, as well as in the monthly progress report
PROGRESS REPORT
SECTOR: Building.
Expenditure during
Status of Scheme Allocation during C.F.Y
Progressive Expenditure
of previous year
Commencement
during C.F.Y
ADP No Name of work
T.S with
Date of
AA Original Revised Releases Month C.F.Y
Date of AA
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
110140-Construction / Rehabilitation of
Material testing Laboratories for C&W
334 Department in various District in Khyber 20.000
Pakhtunkhwa.
1-No at Mansehra.
Achievement to
17
the end of
previous year
Physical Targets
18
during C.F.Y
Achievement
19
during C.F.Y
Total Achievement
since
20
Commencement
12
21
Physical Progrss
Scheduled Date
22
of Completion
23
Remarks
13
PROGRESS REPORT
SECTOR: LAW & JUSTICE
SUB SECTOR: LAW & JUSTICE
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
Date of AA
ADP No Name of work
Date of
T.S with
AA Original Revised Releases Month C.F.Y
972.980 Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
2-
Developmental Work Over Head Tank Civil
Work PK-53
3-
Trial Drilling & Conversion in to Tube well.
PK-53
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
878 -
3-
PROGRESS REPORT
SECTOR: HOME
SUB SECTOR: PRISON
Expenditure during
Status of Scheme Allocation during C.F.Y
Commencement
%age Financial
the
previous year
Expenditure to
during C.F.Y
Expenditure
Progressive
the end of
Date of AA
Utilization
ADP No Name of work T.S with
AA Original Revised Releases Month C.F.Y
Date of
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
PROGRESS REPORT
SECTOR: Home
SUB SECTOR: Prisons
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
Date of AA
ADP No Name of work
Date of
T.S with
AA Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
12.843
110131-Improvement of Existing Jails in
928 60.000
Khyber Pakhtunkhwa.
19-4-12
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
PROGRESS REPORT
SECTOR: Home
SUB SECTOR: Prisons
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
Date of AA
ADP No Name of work
Date of
T.S with
AA Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
930
16
Scope of Work
previous year
C.F.Y
Achievement during
19
C.F.Y
Commencement
20
21
Layout Given.
Physical Progrss
Scheduled Date of
22
Completion
23
Remarks
21
NEW=2
N/ADP=
Note: only Non-ADP (funded) schemes shall be exhibited against the designated space above, as well as in the monthly progress report
3.Primary Education
22
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: PRIMARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Status of Scheme Allocation during C.F.Y Expenditure during the
the end of
Utilization
ADP No Name of work
Date of AA
Date of
AA T.S with Date Original Revised Releases Month C.F.Y
1 2 3 4 5 6 7 8 9 10 11 12 13 14
4 GPS Khoru Galli U/C Bhogarmong. PK-56 4.720 11/6/2010 4.905 4.905
29-
GPS Kaloo Khan Seri Kohani H/Zai Kala 11-2011
6 29/5/2010 4.723 4.723
Dhaka PF-58
3.Primary Education
23
PRIMARY EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
6 Completed
3.Primary Education
24
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: PRIMARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Status of Scheme Allocation during C.F.Y Expenditure during the
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
AA T.S with Date Original Revised Releases Month C.F.Y
1 2 3 4 5 6 7 8 9 10 11 12 13 14
18.112
New SCHEMES
Poovn: of Basic Facilities B/walls, Group 330.833
6/100264 12.000 6.100 0.693 0.693 12.693 11%
Latrine, W/X & Electrification in GPSs, Compt:
7-9-
GMSs & GHSs in KPK on need Basis.
2011
Package No. 1
1 GPS Urgal Gali. (B/Wall) PK-55. 0.575
2 GGCMS Faqeer Abad Tajal. B/Wall PK-55. 0.575 0.329 0.329
Package No. 2
1 GPS Trada (W/Supply). PK-55. 0.400
3.Primary Education
25
PRIMARY EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
6 66% 34% - 66%
Package No. 1
2 Above DPC
Package No. 2
1 In Progress.
2 In Progress.
3 In Progress.
Package No. 3
1 Completed
2 In-Progress
Package No. 4
1 Above DPC
2 Above DPC
Package No. 5
1 Site Shifted
2 Site Shifted
3 Site Shifted
3.Primary Education
26
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Status of Scheme Allocation during C.F.Y Expenditure during the
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
AA T.S with Date Original Revised Releases Month C.F.Y
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Package No. 6
1 GMS Hadobandi. (B/Wall) PK-53. 0.784 0.776 0.776
2 GPS Kotbala. (B/Wall) PK-54. 0.784 9/9/2011 0.877 0.028 0.028 0.905
Package No. 11 26-1-2012
1 GPS Garlat. (B/Wall) PK-54. 0.784 20-9-2011 0.402 0.402
3.Primary Education
27
PRIMARY EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
Package No. 6
1 Completed
2 In Progress
Package No. 7
1 In Progress
2 Completed
Package No. 8
1 Completed
2 Completed
Package No. 9
1 Completed
2 Completed
Package No. 10
1 Completed
2 Completed
Package No. 11
1 Completed
2 Completed
3.Primary Education
28
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
during
Expenditure to the
end of previous
Commencement
%age Financial
Expenditure
Progressive
Status of Scheme Allocation during C.F.Y Expenditure during the
C.F.Y
year
Total Cost/FE
ADP No Name of work
Date of
Utilization
AA T.S with Date Original Revised Releases Month C.F.Y
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Package No. 12
Package No. 13
3.Primary Education
29
PRIMARY EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
Package No. 12
1 Completed
2 In Progress
Package No. 13
1 In Progress.
2 Completed
3 Not Started
3.Primary Education
30
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
during
Expenditure to the
Commencement
%age Financial
Expenditure
Progressive
Status of Scheme Allocation during C.F.Y Expenditure during the
C.F.Y
Total Cost/FE
ADP No Name of work
Date of
Utilization
AA T.S with Date Original Revised Releases Month C.F.Y
1 2 3 4 5 6 7 8 9 10 11 12 13 14
19.173
Constn: of 300 Addl: Classrooms in Primary
112.272
7/100289 School in KPK on need basis. 14.300 12.000 2.250 0.441 0.956 12.956 48%
Compt:
(11 in Mansehra).
7-9-2011
1 GGPS Shehlia (2-R) (PK-53). 2.600 2.782 2.782
2 GPS Phelwan Jaba (1-R) (PK-53). 1.300 1/10/2011 1.070 0.441 0.441 1.611 1.070
4 GPS Dhani Dhano (2-R) (PK-54). 2.600 1/10/2011 2.489 0.362 0.362 2.851
3.Primary Education
31
PRIMARY EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
1 Finishing in Progress.
2 Finishing in Progress.
4 Roof Level
5 Roofing in Progress.
3.Primary Education
32
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: PRIMARY EDUCATION
Commencement
%age Financial
Status of Scheme Allocation during C.F.Y Expenditure during the
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
AA T.S with Date Original Revised Releases Month C.F.Y
1 2 3 4 5 6 7 8 9 10 11 12 13 14
44.104
Establishment of 200 Primary Schools
205.000
8/110431 (B&G) in Khyber Pakhtunkhwa (8 in District 6.000 5.000 5.000 11.000 100%
Compt:
Mansehra).
14/12/2011
1 GGPS Basti Shahzman. PK-53 2/5/2012 2.215 2.215
3.Primary Education
33
PRIMARY EDUCATION
since Commencement
end of previous year
Achievement to the
Scheduled Date of
Total Achievement
Achievement during
Physical Targets
during C.F.Y
Completion
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
1 Roof Level
2 Exc: in Progress.
3 Roof Level
4 Lintel Level.
6 Roof Laid
7 Lintel Level.
8 DPC Level.
3.Primary Education
34
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: PRIMARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Status of Scheme Allocation during C.F.Y Expenditure during the
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
AA T.S with Date Original Revised Releases Month C.F.Y
37.500 (M)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
10-1-
1 GGPS Matial. PK-53 2012 1.665 0.711
2.376
3.Primary Education
35
PRIMARY EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
1 Lintel Level.
2 Lintel Level.
3 Site Changes.
4 Roof Level
5 S/Structure in Progress.
3.Primary Education
36
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: PRIMARY EDUCATION
during
Expenditure to the
end of previous
Commencement
%age Financial
Expenditure
Progressive
C.F.Y
Total Cost/FE
year
ADP No Name of work
Date of
Utilization
AA T.S with Date Original Revised Releases Month C.F.Y
1 2 3 4 (M)
14.700 5 6 7 8 9 10 11 12 13 14
3.Primary Education
10
15
3
2
1
16
Scope of Work
Achievement to
the end of
17
21%
previous year
Physical Targets
18
79%
during C.F.Y
Achievement
-
19
during C.F.Y
Total
Achievement
20
21%
since
Commencement
37
3.Primary Education
PRIMARY EDUCATION
21
Roof Level.
DPC Level.
Roof Level.
Physical Progrss
Scheduled Date
22
of Completion
6/2014
23
Remarks
38
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: PRIMARY EDUCATION
during C.F.Y
previous year
Total Cost/FE
ADP No Name of work
Date of
AA T.S with Date Original Revised Releases Month C.F.Y
1 2 3 4 5 6 7 8 9 10 11 12 13 14
100.000
14/12042 Establishment of 100 Govt. Primary Schools
0 (B&G) on need basis in KPK (PH:-II).
Compt:
3.Primary Education
39
PRIMARY EDUCATION
Scheduled Date of
Commencement
of previous year
Achievement during
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
14
3.Primary Education
40
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
Total Cost/FE
Status of Scheme Allocation during C.F.Y Expenditure during the
Expend
Expend
the end
previou
Financi
Utilizati
Date of
iture to
encem
Progre
Comm
during
s year
%age
C.F.Y
ssive
iture
ent
ADP No Name of work
al
AA T.S with Date Original Revised Releases Month C.F.Y
of
on
1 2 3 4 5 6 7 8 9 10 11 12 13 14
100.000
19/12067 UP-Gradation of 50 Girls Primary Schools to
1 Middle Level in KPK.
Compt:
3.Primary Education
41
500.00
OG=16 16 620.517 333.538 77.100 8.193 58.579 392.117 75%
Compact
NEW=2 2
N/ADP=
500.00
TOTAL=18 18 620.517 333.538 77.100 8.193 58.579 392.117 75%
Compact
Note: only Non-ADP (funded) schemes shall be exhibited against the designated space above, as well as in the monthly progress report
4.Secondary Education
42
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
the end of
Status of Scheme Allocation during C.F.Y Expenditure during the
Utilization
Date of AA
ADP No Name of work
Date of
AA T.S with Date Original Revised Releases Month C.F.Y
1 2 3 4 5 6 7 8 9 10 11 12 13 14
9.998
1 GGMS Baidra. PK-53 6/6/2010 9.390 9.390
28-7-2011
2 GGMS Reerh. PK-53 15-5-10 10.697 10.697
4 GGMS Bai Bala Chattar Plain. PK-56 13-5-10 9.387 0.957 10.344
9.998
5 GMS Chamiyal PK-57 3/6/2010 10.093 10.093
1/12/2010
4.Secondary Education
43
SECONDARY EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
3 -do- Completed.
4 -do- Completed.
7 -do- Completed.
4.Secondary Education
44
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
during
Expenditure to the
end of previous
Commencement
%age Financial
Expenditure
Progressive
C.F.Y
Status of Scheme Allocation during C.F.Y Expenditure during the
year
ADP No Name of work
Date of AA
Date of
Utilization
AA T.S with Date Original Revised Releases Month C.F.Y
1 2 3 4 5 6 7 8 9 10 11 12 13 14
2 GGPS Korhy Pher. PK-53 S/T Garhi Habibullaha. 17-5-10 6.804 6.804
15-1-2011
5 GGPS Kharar Mera. PK-55 30-5-10 4.671 4.671
7 GGPS Arbora. PK-56 S/T GGPS Seri Arbora 13-5-10 4.856 4.856
6.484
8 GGPS Sokal. PK-57 27-5-10 6.816 6.816
6.4841/12/2010
9 GGPS Shanai Tilli Syedan hassan Zai KD PK-58 20-5-2010 6.798 6.798
1-12-
2010
4.Secondary Education
45
SECONDARY EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
3 -do- Completed.
6 -do- Completed.
9 -do- Completed.
4.Secondary Education
46
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
the end of
Status of Scheme Allocation during C.F.Y Expenditure during the
Utilization
ADP No Name of work
Date of AA
Date of
AA T.S with Date Original Revised Releases Month C.F.Y
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Construction of 1000 Additional Class Rooms in
135.424
25/90205 Pry. And High Schools in KPK (Phase-II) (40 in 4/6/2010 48.000 Nov-10 50.500 1.500 50.500
Compt:
Distt. Mansehra)
1.320
2 GHS Mongan Machi Pole (1-R) PK-53 20-6-10 1.258 1.258
8/12/2010
1.320
3 GHS Baidra (1-R) PK-53 11/6/2010 1.303 1.303
2.628 28-11-
2010
4 GMS Rehar (2-R) PK-53 2.595 20-6-10 2.616 2.616
4.Secondary Education
47
SECONDARY EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
Civil Work
25 100% - - 100% 6/2013
Internal Electrification
1 -do- Completed.
4 -do- Completed.
6 -do- Completed.
7 -do- Completed.
9 -do- Completed
10 -do- Completed.
11 -do- Completed.
12 -do- Completed.
4.Secondary Education
48
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
the end of
Status of Scheme Allocation during C.F.Y Expenditure during the
Utilization
ADP No Name of work
Date of AA
Date of
AA T.S with Date Original Revised Releases Month C.F.Y
1 2 3 4 5 6 7 8 9 10 11 12 13 14
4-5-2011
17 18-6-10 2.321 2.321
GHS Chandoor Shifted GPS Naryalah (2-R) PK-57.
23-4-2011
21 GPS Jisgran Bala (1-R) PK-57. 12/6/2010 1.325 1.325
4.Secondary Education
49
SECONDARY EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
Civil Work
15 Completed.
Internal Electrification
16 -do- Completed.
18 -do- Completed.
21 -do- Completed.
23 -do- Completed.
4.Secondary Education
50
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
the end of
Status of Scheme Allocation during C.F.Y Expenditure during the
Utilization
ADP No Name of work
Date of AA
Date of
AA T.S with Date Original Revised Releases Month C.F.Y
1 2 3 4 4.839 5 6 7 8 9 10 11 12 13 14
Re-construction/Rehabilitation of Building of Govt.
81.286
26/90206 Middle & High Schools in KPK (Phase-II) (6 in 5/3/2010 10.000 9.500 May-10 9.400 0.600 9.400
Compt:
Distt. Mansehra).
22-4-2011
4.Secondary Education
51
SECONDARY EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
1 -do- Completed
3 -do- Completed
4 -do- Completed
5 -do- Completed
6 -do- Completed
4.Secondary Education
52
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Status of Scheme Allocation during C.F.Y Expenditure during the
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
AA with
T.S with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
On Going
128.00
Upgradation of 150 High Schools to Higher 490.00
29/100280 33.174 12.000 12.000 45.174 100%
Secondary Level (B&G) (30:70) in KPK on Need Compt:
Basis. (7 in District Mansehra). 24-08-11
1 GHS Parian (PK-53) S/T Doga. 18.000 19-1-2012 7.909 0.230 8.139
2 GHS Kaghan (PK-53) S/T Sangar. 18.000 21-11-2011 5.369 1.705 7.074
6 GGHS Sher Ghar S/T GHS Seri Goria (PK-57) 18.000 0 1.898 1.898
4.Secondary Education
53
SECONDARY EDUCATION
Achievement
Achievement
Achievement
to the end of
during C.F.Y
Commence
Completion
Scheduled
previous
Physical
Targets
Date of
C.F.Y
since
ment
Total
year
Scope of Work Physical Progrss Remarks
during
15 16 17 18 19 20 21 22 23
3 Roof Level.
4.Secondary Education
54
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Status of Scheme Allocation during C.F.Y Expenditure during the
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
AA with
T.S with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
On Going
22.605
Upgradation of 100 Pry. Schools to Middle Level in KPK 750.00 149.100
30/100283 (B&G) (30:70) on Need Basis. (03 in District Mansehra).
10.000 4.000 4.000 14.000 100%
Compt: Compt:
24-08-11
4.Secondary Education
55
SECONDARY EDUCATION
Achievement
Achievement
Achievement
to the end of
during C.F.Y
Commence
Completion
Scheduled
previous
Physical
Targets
Date of
C.F.Y
since
ment
Total
year
Scope of Work Physical Progrss Remarks
during
15 16 17 18 19 20 21 22 23
1 Plastering in Progress.
2 Lintel Level.
3 Roof Level.
4.Secondary Education
56
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Status of Scheme Allocation during C.F.Y Expenditure during the
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
AA with
T.S with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
On Going
1 GGMS Laloo Bandi (PK-53) S/T GGMS Narbeer. 11.674 6.574 1.590 8.164
4.Secondary Education
57
SECONDARY EDUCATION
Achievement
Achievement
Achievement
to the end of
during C.F.Y
Commence
Completion
Scheduled
previous
Physical
Targets
Date of
C.F.Y
since
ment
Total
year
Scope of Work Physical Progrss Remarks
during
15 16 17 18 19 20 21 22 23
2 Roof Level.
3 DPC Level.
4.Secondary Education
58
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Status of Scheme Allocation during C.F.Y Expenditure during the
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
AA with
T.S with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
On Going
3 GHSS Ghari Habibullah (3-R) PK-53. 4.800 1/10/2011 3.485 0.200 3.685
4 GHS Khaki shifted to GGHS Khaki(1-R) PK-55. 1.600 0.679 0.216 0.216 0.895
1.759
28-2-
12
6 GGHS Lassan Nawab (3-R) PK-57. 4.800 3.004 0.702 1.540 4.544
4.Secondary Education
59
SECONDARY EDUCATION
Achievement
Achievement
Achievement
to the end of
during C.F.Y
Commence
Completion
Scheduled
previous
Physical
Targets
Date of
C.F.Y
since
ment
Total
year
Scope of Work Physical Progrss Remarks
during
15 16 17 18 19 20 21 22 23
2 Roof Laid.
3 Flooring in Progress.
4 Roofing in Progress.
6 Finishing in Progress.
4.Secondary Education
60
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Total Cost/FE
Status of Scheme Allocation during C.F.Y Expenditure during the
the end of
Utilization
ADP No Name of work
Date of
AA with
T.S with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
150.00
6.700 250.000
Construction of 50 Examination Halls in GHSs &
34/100295 3.000
GHSSs in KPK. SH: - GGHSS Lassan Nawab.
19/4/2011 Compt:
Compt:
12.00
4.Secondary Education
61
SECONDARY EDUCATION
Achievement
Achievement
Achievement
to the end of
during C.F.Y
Commence
Completion
Scheduled
previous
Physical
Targets
Date of
C.F.Y
since
ment
Total
year
Scope of Work Physical Progrss Remarks
during
15 16 17 18 19 20 21 22 23
34 - 100% - - Work Order Issued & Site not yer Handed Over. 6/2013
35 83% 17% - 83% Ist Floor - Roof Laid, B/Wall + Finishing in progress. 6/2013
4.Secondary Education
62
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Total Cost/FE
Status of Scheme Allocation during C.F.Y Expenditure during the
the end of
Utilization
ADP No Name of work 26.324
Date of
AA with
T.S with Date Original Revised Releases Month C.F.Y
Date
5-1-
1 2 3 2012 4 5 6 7 8 9 10 11 12 13 14
42.000
100.00
Construction of Model School Mansehra (Including
36/100458 40.500 21.000 1.612 21.000 61.500 100%
land cost).
Compt:
Compt:
200.000
1350.00 99.990
58.000
Up-gradation of 150 Middle Schools to High Level
39/110433 (B&G) in Khyber Pakhtunkhwa on need basis 12.850 4.500 4.500 17.350 100%
(Phase-III). (05 in Distt: Mansehra)
Compt: 1-3-
10-1-2012
2012 Compt:
1 GGMS Tatar. 3.331 3.331
3 GMS Bedadi.
4.Secondary Education
63
SECONDARY EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
Development Work = 70% Completed.
Main Building =
36 41% 59% - 41% 6/2014
Work in Foundation in Progress.
2 Roof Level.
4 Layout Given.
5 Roof Level.
4.Secondary Education
64
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
during
Expenditure to the
end of previous
Commencement
%age Financial
Expenditure
Progressive
Total Cost/FE
C.F.Y
year
ADP No Name of work AA with
Date of
T.S with Date Original Revised Releases Month C.F.Y
Utilization
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
18.00
200.000
2000.00
Up-gradation of 100 High Schools to Higher
40/110434 Secondary Level (B&G) in Khyber Pakhtunkhwa on 5.500 2.500 2.270 2.270 7.770 90%
need basis. (03 in Distt: Mansehra).
Compt:
Compt:
10-1-2012
4.Secondary Education
65
SECONDARY EDUCATION
Scheduled Date of
Commencement
of previous year
Achievement during
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
40
4.Secondary Education
66
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
Progressive Expenditure
end of previous year
during
Expenditure to the
Commencement
%age Financial
C.F.Y
Total Cost/FE
ADP No Name of work AA with
Date of
T.S with Date Original Revised Releases Month C.F.Y
Utilization
Date
1 2 3 4
15.800 5 6 7 8 9 10 11 12 13 14
79.500
330.00
Construction of 300 additional class room in
41/110435 Primary, Middle and High Schools in Khyber 5.800 6.000 1.238 3.475 9.275 57%
Pakhtunkhwa. (11 C/R in Distt: Mansehra).
Compt: 10-1-
Compt:
2012
1 GHSS Behali (2-R). 1.178 0.638 1.301 2.479
4.Secondary Education
67
SECONDARY EDUCATION
Achievement during
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
41 37% 63% - 37% 6/2013
1 Roof Laid.
2 Roof Level.
3 DPC Level.
4 Flooring in Progress.
5 Roofing in Progress.
6 Lintel Level.
4.Secondary Education
68
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
Expenditure to the
Status of Scheme Allocation during C.F.Y Expenditure during the
end of previous
Commencement
%age Financial
during C.F.Y
Expenditure
Progressive
Total Cost/FE
Utilization
year
ADP No Name of work AA with
Date of
T.S with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
45.000
100.00
15.600
Reconstruction of Buildings of Government Middle
42/110436 and High Schools in Khyber Pakhtunkhwa (PH-III) 5.600 5.600
(2 in District Mansehra).
2/4/2012
Compt:
Compt:
7.800
1 GGHS Khaki. 2.740 2.740
2/4/2012
7.800
2 GMS Ahl. 2.860 2.860
2/4/2012
4.Secondary Education
42
15
2
1
16
Scope of Work
36%
of previous year
64%
C.F.Y
Achievement during
-
19
C.F.Y
36%
Commencement
69
4.Secondary Education
21
SECONDARY EDUCATION
Lintel Level.
Lintel Level.
Physical Progrss
Scheduled Date of
22
Completion
6/2013
23
Remarks
70
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
Progressive Expenditure
Expenditure to the end of
previous year
during C.F.Y
ADP No Name of work AA with
Date of
T.S with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
12.000
120.000
150.00
Construction of 50 Science Labs in High Schools in
43/110439 1.500 6.500 0.742 1.556 3.056 23%
Khyber Pakhtunkhwa. (2 in District Mansehra).
Compt:
10-1-
Compt:
2012
4.Secondary Education
71
SECONDARY EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
1 Lintle Level.
2 DPC Level.
4.Secondary Education
72
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: SECONDARY EDUCATION
Progressive Expenditure
Expenditure to the end of
previous year
during C.F.Y
ADP No Name of work AA with
Date of
T.S with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
4.Secondary Education
73
SECONDARY EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
52
4.Secondary Education
74
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
during C.F.Y
previous year
Commencement
Progressive Expenditure
Total Cost/FE
Date of
AA with
T.S with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
UP-Gradation of 25 High Schools to Higher 200.000
53/120431
Secondary Level in Deficient Union Councils. Compt:
4.Secondary Education
1
53
15
16
Scope of Work
Achievement
to the end of
17
previous
year
Physical
18
Targets
during C.F.Y
Achievement
19
during
C.F.Y
Total
Achievement
20
since
Commence
ment
75
4.Secondary Education
21
SECONDARY EDUCATION
Physical Progrss
Scheduled
22
Date of
Completion
23
Remarks
76
588.245
OG=4 4 210.580 68.000 6.766 61.716 272.296 90%
Compt:
NEW= 2
N/ADP=
588.245
TOTAL=6 4 210.580 68.000 6.766 61.716 272.296 90%
Compt:
Note: only Non-ADP (funded) schemes shall be exhibited against the designated space above, as well as in the monthly progress report
5.Higher Education
77
PROGRESS REPORT
SECTOR: HIGHER EDUCATION.
SUB SECTOR: COLLEGE EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
ADP No Name of work
Date of AA
Date of
T.S with
AA Original Revised Releases Month C.F.Y
Date
1 ON GOING 2 3 4 5 6 7 8 9 10 11 12 13 14
63/80389
Establishment of Govt:
Colleges in KPK. PH: III on need basis.
650.00
1 Govt: Degree College at Darband. PK-57 31-12-09 171.329 179.564 4/5/2010 95.730 20.000 20.000 115.730 100%
Compt:
5.Higher Education
78
5.Higher Education
79
COLLEGE EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
63 6/2014
5.Higher Education
80
PROGRESS REPORT
SECTOR: HIGHER EDUCATION.
SUB SECTOR: COLLEGE EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Total Cost/FE
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
ADP No Name of work
Date of
T.S with
AA with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
212.916
Establishment of 15 Govt: Colleges in KPK for
64/100248 200.000 650.000
(B&G). PH-IV SH: - Establishmetn of GGD 20.000 25.000 6.763 25.000 45.000 100%
1 Compt: Compt:
College Oghi (PK-56) Main Building + Hostel.
7/1/2012
4 Boundary Wall.
5 Developmental Work
5.Higher Education
81
COLLEGE EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
64
Main Building + Hostel. 10% 90% - 11% (1). Foundation in Progress. 6/2014
1
4 B/Wall In Progress.
5.Higher Education
82
PROGRESS REPORT
SECTOR: HIGHER EDUCATION.
SUB SECTOR: COLLEGE EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Total Cost/FE
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
ADP No Name of work
Date of
T.S with
AA with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
8.980
Constn: of Library Blocks & Boundary Walls in
40.000 18.710
68/100267 existing Govt: Colleges in KPK. SH: - GPGC 5.200 3.000 0.0036 2.691 7.891 89%
Compt: Compt:
Mansehra.
21/4/2012
15.125
200.00
Major Repair of Govt. Colleges in Khyber 160.000
71/110266 4.650 10.000 4.022 8.672 40%
Pakhtunkhwa. SH: - Compt:
Compt:
27/3/2012
5.Higher Education
83
COLLEGE EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
2 70% Completed.
B/Wall.
5.Higher Education
84
PROGRESS REPORT
SECTOR: HIGHER EDUCATION.
SUB SECTOR: COLLEGE EDUCATION
Expenditure to the
end of previous
Commencement
%age Financial
during C.F.Y
Expenditure
Progressive
Expenditure during
Total Cost/FE
Status of Scheme Allocation during C.F.Y
Utilization
year
ADP No Name of work the
Date of
T.S with
AA with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
100.000
Provision of additional facilities in Govt.
75/120273
Colleges of Khyber Pakhtunkhwa.
Compt:
5.Higher Education
75
15
16
Scope of Work
previous year
C.F.Y
Achievement during
19
C.F.Y
Commencement
85
5.Higher Education
COLLEGE EDUCATION
21
Physical Progrss
Scheduled Date of
22
Completion
23
Remarks
86
PROGRESS REPORT
SECTOR: HIGHER EDUCATION.
SUB SECTOR: COLLEGE EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Total Cost/FE
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
ADP No Name of work
Date of
T.S with
AA with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
5.Higher Education
87
COLLEGE EDUCATION
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
5.Higher Education
88
NEW=
Non ADP
Note: only Non-ADP (funded) schemes shall be exhibited against the designated space above, as well as in the monthly progress report
6.Health
89
PROGRESS REPORT
SECTOR: HEALTH
SUB SECTOR: BASIC HEALTH
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
ADP No Name of work
Date of AA
Date of
T.S with
AA Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
ON GOING
66.420
200.000
163/80643 Up- 16-5-10 7.540 15.000 1.877 6.736 14.276 44%
Compt:
gradation of 10 BHU to RHC in KPK on 27/3/10
need basis Sub Head: - BHU Naran. PK-
54
39.068
Estabtt: of 15 BHUs in KPK. (01 No in 70.000
164/80644 Distt: Mansehra)SH: - Village Bara U/C 27-3-10 17-6-10 23.000 3.000 0.410 3.000 26.000 100%
Shanaya (PK-57) Compt:
27/3/10
6.Health
90
HEALTH
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
6.Health
91
PROGRESS REPORT
SECTOR: HEALTH
SUB SECTOR: BASIC HEALTH
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Total Cost/FE
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
ADP No Name of work
Date of
T.S with
AA with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
40.159
120386-Establishment of BHU at Murad
175 5.000 10.000 0.682 9.990 14.990 99%
Pur Mansehra.
31/3/2012
6.Health
92
HEALTH
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
1- Main Building.
1- Roof Level.
6.Health
93
NEW=
N/ADP=
Note: only Non-ADP (funded) schemes shall be exhibited against the designated space above, as well as in the monthly progress report
7.Industries
94
PROGRESS REPORT
SECTOR: INDUSTRIES
SUB SECTOR: TECHNICAL EDUCATION & MAIN POWER
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
Total Cost/FE
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
ADP No Name of work
Date of
AA with T.S with
Original Revised Releases Month C.F.Y
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
170.00
NEW SCHEME
40.000
701/100358 15-4-2012 32.000 20.00 20.000 52.000 100%
Establishment of Commerce College at
Compt:
Balakot. PK-54
9/3/12
154.245
40.000
715/110499 Construction of building for GPI Mansehra. 30.000 20.00 20.000 50.000 100%
Compt:
24/1/2012
7.Industries
95
INDUSTRIES
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
7.Industries
96
(Rupees in million)
NEW=
N/ADP=
Note: only Non-ADP (funded) schemes shall be exhibited against the designated space above, as well as in the monthly progress report
8.Agriculture
97
PROGRESS REPORT
SECTOR: AGRICULTURE
SUB SECTOR: LIVE STOCK RESEARCH & DEVELOPMENT.
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Total Cost/FE
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
ADP No Name of work
Date of
AA with T.S with
Original Revised Releases Month C.F.Y
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
110.630
101.850
Strengthening & Development of Poultry
511/80618 9/6/2009 101.222 3.000 3.000 3.000 104.222 100%
Sector in Hazara Division. PK-53
23/5/09
30/3/2012
8.Agriculture
98
AGRICULTURE
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
Category-III Residences
6 Completed.
(1-No)
Category-V Residences
7 Completed.
(4-Nos)
8.Agriculture
Page 99
PROGRESS REPORT
Month: 11/2012
SECTOR: SPORT, CULTURE, TOURISM & ARCHEOLOGY.
SUB SECTOR: - TOURISM
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
Total Cost/FE
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
ADP No Name of work
Date of
T.S with
AA with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
40.000
Improvement and Rehabilitation of
630/110097 Playgrounds in Khyber Pakhtunkhwa. 2.5000 3.000 1.000 3.000
PH-II.
Compt:
0.500
1 GHS Kajla. 0.500 0.500
19/03/2012
0.500
2 GGHS Sawan Maira. 0.500 0.500
19/03/2012
0.500
3 Thathi Khurd. 0.500 0.500
19/03/2012
0.500
4 GGHS Danda Kholian. 0.500 0.500
19/03/2012
0.417
5 GHS Oghi & FC Ground Oghi. 1.000 1.000
19/03/2012
9. Sport Programme
Page 100
SPORT PROGRAMME
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
630
1 Completed.
2 Completed.
3 Completed.
4 Completed.
5 In Progress.
9. Sport Programme
Page 101
PROGRESS REPORT
SECTOR: SPORT, CULTURE, TOURISM & ARCHEOLOGY.
Expenditure during
Status of Scheme Allocation during C.F.Y
Commencement
%age Financial
the
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
T.S with
AA with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8
75.000 9 10 11 12 13 14
Establishment of Playgrounds in
624/100227 35.000 1.000 35.000
Khyber Pakhtunkhwa.
1.000 Compt:
1 GGHS Phagla. 20-5-2012 0.500 0.500
19/3/2012
1.000
2 GHS Jabba. 20-5-2012 0.500 0.500
0.500
19/3/2012
3 Dannad Shangai. 0.500 0.500
0.500
19/3/2012
4 GHS Murat Maira. 0.500 0.500
0.500
19/3/2012
5 Degree College Lassan Nawab. 0.500 0.500
0.500
19/3/2012
6 GHS Phulra. 0.500 0.500
0.500
19/3/2012
7 GHS Sekhi. 0.500 0.500
19/3/2012
9. Sport Programme
Page 102
SPORT PROGRAMME
Achievement during
Scheduled Date of
Total Achievement
Commencement
Physical Targets
during C.F.Y
Completion
C.F.Y
since
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
624
1 Finishing in Progress.
2 Finishing in Progress.
3 Completed.
4 Completed.
5 Completed.
6 Completed.
7 Completed.
9. Sport Programme
Page 103
PROGRESS REPORT
SECTOR: SPORT, CULTURE, TOURISM & ARCHEOLOGY.
Expenditure during
Status of Scheme Allocation during C.F.Y
Commencement
the
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work
T.S with
Date of
AA with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
15.000
20.000
Rehabilitation of Mansehra Stadium
628/110095 11.000 9.000 0.010 2.436 13.436 27%
Mansehra.
9/02/2012
Compt:
9. Sport Programme
Page 104
SPORT PROGRAMME
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
9. Sport Programme
105
PROGRESS REPORT
Month: 11/2012
SECTOR: REGIONAL DEVELOPMENT
SUB SECTOR: LOCAL DEVELOPMENT.
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Total Cost/FE
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
ADP No Name of work
Date of
AA with T.S with
Original Revised Releases Month C.F.Y
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
10.809 3.600
Construction of Offices of 20 Union Councils
750/80016 12.368 12.368
in KPK. SH: -
9-3-2011 Compt:
10.Multi-Sectoral Development
106
MULTI-SECTORAL DEVELOPMENT
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
1 Completed.
2 Completed.
3 Completed.
10.Multi-Sectoral Development
107
100.000
2 1
Compact
100.000
2 1
Compact
Note: only Non-ADP (funded) schemes shall be exhibited against the designated space above, as well as in the monthly progress report
11.Board of Revenue
108
PROGRESS REPORT
SECTOR: FINANCE.
Sub Sector: - BOARD OF REVENUE
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Total Cost/FE
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
ADP No Name of work
Date of
AA with T.S with
Original Revised Releases Month C.F.Y
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
24.489
100313-Construction of New Muhafiz 40.000
903 Khanas / Record Rooms at Peshawar, D.I. - - - - - - - - -
Khan, Mansehra & Mardan. Compact
8/4/2012
11.Board of Revenue
109
BOARD OF REVENUE
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
11.Board of Revenue
110
(Rupees in million)
%Age financial Addl: demand (+)/
Number of scheme ADP Allocation (CFY) Expenditures
utilizaton (CFY)on Surrrender (-)
Expdr: During the
Estimated
Sub-Sector Ending Releases Additional Net (+) or
All AA TS Cost Original Revised Progressive Allocation Releases Surrender
PKY Demand (-)
Monthly CFY
432.580 259.232
2 2 39.264 66.772 5.099 6.327 45.591 9%
Comp: Comp:
432.580 259.232
Total= 2 2 39.264 66.772 5.099 6.327 45.591 9%
Comp: Comp:
Note: only Non-ADP (funded) schemes shall be exhibited against the designated space above, as well as in the monthly progress report
12.District Food
111
PROGRESS REPORT
SECTOR: FOOD.
SUB SECTOR FOOD.
during
Expenditure to the
end of previous
Commencement
%age Financial
Expenditure
Progressive
Expenditure during
Status of Scheme Allocation during C.F.Y
the
C.F.Y
Total Cost/FE
year
ADP No Name of work
Date of
Utilization
AA with T.S with
Original Revised Releases Month C.F.Y
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
New Scheme
Construction of Food Grain Godowns in
40.614 100.000
Distt. Bannu, Mardan, Mansehra, Battagram 352.250
846/100027 and Chitral (Booni, Mastuj, Garam 12.802 9.432 12.802
Chashma, Darosh, Chitral). Compt:
13/1/2012 Compt:
SH: - 02-No in District
Mansehra.
12.District Food
112
FOOD
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
12.District Food
113
PROGRESS REPORT
SECTOR: FOOD.
SUB SECTOR FOOD.
during
Expenditure to the
end of previous
Commencement
%age Financial
Expenditure
Progressive
Expenditure during
Status of Scheme Allocation during C.F.Y
the
C.F.Y
Total Cost/FE
year
ADP No Name of work
Date of
Utilization
AA with T.S with
Original Revised Releases Month C.F.Y
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
83.800
Reconstruction and rehabilitation of
earthquake affected godowns in Districts of
82.310
Battagram, Mansehra and Abbottabad.
848/110106 26.462 57.340 0.771 7.098 33.560 12%
Compt:
SH: - 04 No. in District Mansehra.
10-12-11
5 Compund Wall.
12.District Food
114
FOOD
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
2 Lintel Level.
3 Flooring in Progress.
4 80% Completed.
5 70% Completed.
12.District Food
115
Note: only Non-ADP (funded) schemes shall be exhibited against the designated space above, as well as in the monthly progress report
13.Information
116
PROGRESS REPORT
SECTOR: Information
Sub Sector: - Information Department.
Progressive Expenditure
previous year
during C.F.Y
Expenditure during
Status of Scheme Allocation during C.F.Y
the
ADP No Name of work
Date of
Total Cost/FE
AA with T.S with
Original Revised Releases Month C.F.Y
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
7.038
49.191
80062-Establishment of District Press
Clubs in Khyber Pakhtunkhwa, on need 120.00
867 3.000 18.861 3.096 18.768 21.768 99%
basis. SH: - Extension/Improvement of Comt:
Press Club Mansehra.
Compt:
28-7-11
13.Information
117
Information
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
GF = Roof Laid.
IF =
867 43% 57% - 43% 6/2013
Roof Level. F/Floor
Roofing in Progress.
13.Information
118
Note: only Non-ADP (funded) schemes shall be exhibited against the designated space above, as well as in the monthly progress report
PROGRESS REPORT
SECTOR: Mines & Meneral.
Sub Sector: - Mines & Meneral.
Progressive Expenditure
end of previous year
during
Expenditure to the
Commencement
%age Financial
Expenditure during
Status of Scheme Allocation during C.F.Y
the
C.F.Y
Total Cost/FE
ADP No Name of work
Date of
Utilization
AA with T.S with
Original Revised Releases Month C.F.Y
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
233.853
100323-Improvement / Construction of 78.194
500.00
Shingle Roads in Mineral Bearing Areas of
857 Khyber Pakhtunkhwa. SH: - Soach of sput - - 24.241 - 18.861 1.248 1.248 25.489 7%
valley (10 Kms) District Mansehra (2011-12)
Compact
(Chief Minister Directive). 3/3/2012
Compt:
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
E/W M/W
Km 1
75% -
Km 2
70% E/W 60% M/W
Km 3
65% 40%
Km 4
75% 45%
Km 7
30% 35%
Km 8 70%
Km 9 50%
Km
10 Not Started.
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Status of Scheme Allocation during C.F.Y Expenditure during the
the end of
Utilization
ADP No Name of work
Date of AA
Date of
T.S with
AA Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
15.Crush Programme
122
Crush Programme
since Commencement
end of previous year
Achievement to the
Scheduled Date of
Total Achievement
Achievement during
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
(i).
Tender Under Process
(ii).
Tender Under Process
(iii).
Tender Under Process
(iv).
Tender Under Process
(v).
Tender Under Process
15.Crush Programme
123
Date of AA
Status of Scheme Allocation during C.F.Y Expenditure during the
Expend
Expend
previou
Date of
Financi
Utilizati
encem
Progre
Comm
during
iture to
s year
%age
C.F.Y
the
ssive
end of
iture
ent
ADP No Name of work T.S with
al
AA Original Revised Releases Month C.F.Y
on
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
15.Crush Programme
1
15
(i).
(ii).
16
Scope of Work
Achievement to
17
the end of
previous year
Physical Targets
18
during C.F.Y
Achievement
19
during C.F.Y
Total Achievement
20
since
124
Commencement
15.Crush Programme
Crush Programme
21
Physical Progrss
Scheduled Date of
22
Completion
23
Remarks
PROGRESS REPORT
Month: 11/2012
SECTOR: HEALTH
SUB SECTOR: BASIC HEALTH
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
ADP No Name of work
Date of AA
Date of
T.S with
AA Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
Civil Work I/Electrification G/Floor & Ist Floor roof laid. Finishing in
Non-ADP 66% 34% 66%
I/Water Supply Progress
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
Status of Scheme Allocation during C.F.Y
the end of
the
Utilization
ADP No Name of work
Date of AA
Date of
T.S with
AA Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
14.553
141.000
Up-Gradation and Reconstruction of PFI
Non-ADP 14.553
Field Station Shinkiari at Mansehra.
Compact.
17/7/2012
15
Non-ADP
16
Scope of Work
previous year
C.F.Y
Achievement during
19
C.F.Y
Commencement
21
Physical Progrss
Scheduled Date of
22
Completion
23
Remarks
129
Reference of
Implementation
Reference of SO (III) C.M
S.No Section, Text of C.M Directives
Secretariat
Establishment
Department
1 2 3 4
SO-III/CMS/NWFP P/6-
Improvement & Balck Topping of Manoor Valley Road
2 4/2009/Mansehra, Fated: C&W Department
14-Kms, Tehsil Balakot.
22-10-2009
Chief Minister Visit at Rehabilitation of Murad Pur Village Road (Chief Minister
3 C&W Department
Mansehra on 18-11-2011 Directive), District Mansehra (Non-ADP)
130
ER DIRECTIVE
Latest Position
Completed
ghori2sh@yahoo.com
directorpnmcnw@gmail.com
MONTHLY PROGRESS REPORT FOR THE MONTH OF 11/2012
COMMUNICATION & WORKS DIVISION MANSEHRA.
(COMMUNICATION SECTOR)
DISTRICT ROADS ADP (2012-2013)
MONTHLY PROGRESS REPORT FOR THE MONTH OF 11/2012
COMMUNICATION & WORKS DIVISION MANSEHRA.
(HIGHER EDUCATION)
COLLEGE EDUCATION ADP (2012-2013)
MONTHLY PROGRESS REPORT FOR THE MONTH OF 11/2012
COMMUNICATION & WORKS DIVISION MANSEHRA.
(INDUSTRIES)
TECHNICAL EDUCATION & MAIN POWER ADP (2012-2013)
MONTHLY PROGRESS REPORT FOR THE MONTH OF 11/2012
COMMUNICATION & WORKS DIVISION MANSEHRA.
(SPORTS SECTOR)
SPORTS PROGRAMME ADP (2012-2013)
(COMMUNICATION SECTOR)
(CRASH PROGRAMME)