C &W BUNER 06,2012

EXECUTIVE ENGINEER EXECUTIVE ENGINEER C&W DIVISION BUNERC&W DIVISION BUNER

PHONE NO. 0939-510328PHONE NO. 0939-510328

DISTRICT BUNERDISTRICT BUNERSECTOR: SECTOR: ROADS ROADS SUB SECTOR: SUB SECTOR: ROADSROADS

MONTHLY PROGRESS REPORTMONTHLY PROGRESS REPORT OF DEVELOPMENT SCHEMESOF DEVELOPMENT SCHEMES

FOR THE MONTH OF JUNE, 2012 FOR THE MONTH OF JUNE, 2012

C&W DIVISION BUNERC&W DIVISION BUNER

ABSTRACTABSTRACT MONTHLY PROGRESS REPORTMONTHLY PROGRESS REPORT

FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012

SECTOR: ROADSECTOR: ROADSUB SECTOR: (MAJOR ROAD & BRIDGES)SUB SECTOR: (MAJOR ROAD & BRIDGES) District Buner District Buner

S.No Name of Scheme Estimated Cost

Expdr: Ending PFY

ADP allocation (CFY) Releases Expenditure during the

Progressive Percentage Financial Utilization (CFY) on

Add: Demand/Excess (+) Surrender (-)

All A.A TS Original Revised Month CFY Allocation Releases Add: Demand

Excess (+)Surrender (-)

Net (+) or (-)

OG 2 2 2 359.378 222.962 85.000 - 48.929 38.929 48.929 271.891 100% 100% - - -

NEW 1 1 - 57.938 - 25.000 25.000 32.000 28.264 32.000 32.000 100% 100% - - -

N/ ADP - - - - - - - - - - - - - - -

Total 3 3 2 417.316 222.962 110.000 25.000 80.929 67.193 80.929 303.891 100% 100% - - -

PROGRESS REPORT/REVIEWPROGRESS REPORT/REVIEWDISTRICT BUNERDISTRICT BUNER

Sector: RoadsSector: Roads Sub Sector: Major Roads & BridgesSub Sector: Major Roads & Bridges

ADP S.No

Name of scheme Total cost

Status of scheme Date of Commencement

Expenditure the end of Previous Year

Allocation during C.F.Y

Expenditure during the

Progressive Expenditure

Financial Utilization During C.F.Y.AA with

dateT.S with

date Original Released /revised Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

317/

3088

920

11-1

2

District Roads

Extension Impvt: and B/Topping of road from Faiza to Topai Via Sar Qala Bazarkot Chamo Distt: Buner PK-78

200.218

Orign: 90.336

02/03/05Revised AA

200.21824/02/2010

98.67006/03/2008

200.21830/06/2010

Original05/2010 82.737 30.000 30.0000 12.491 30.000 112.737 100%

PROFORMA-IPROFORMA-IFOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012

Scope of the scheme

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

14 15 16 17 18 19 20 21

317/308892011-12

Extension Impvt: and B/Topping of road from Faiza to Topai Via Sar Qala Bazarkot Chamo Distt: Buner PK-78

41% 25%

15% 56%

KM E/W Str; S/B B/C TST

1. 90% 90% 50% 40% 35%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% 30% - -_____-__22. 50% 10% - -_____-__

06/2013

Revised PC-I/ Estimate under preparation

PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW Sector: RoadsSector: Roads Sub Sector: RoadSub Sector: Road District Buner

ADP S.#

Name of scheme Total Cost

Status of scheme Date of commencement

Expenditure the end of previous year



Progressive expenditure.

Financial utilization during C.F.Y.AA with

dateT.S with


1 2 3 4 5 6 7 8 9 10 11 12 13

357/

8063

7 Construction 250 Kms roads i/c 13-Nos Bridges in KPK SH:- 14 Km road i/c 2-Nos Bridges in Distt: Buner

A. Road (14-Km) = 110.616B. Bridges (2-Nos) = 48.544G.Total= 159.160

-1/2009

6/2011

a) 46.184

b) 94.041Total:140.225

10.000 18.929 8.929 18.929 159.154 -

1Construction improvement & Black Topping of Mugh Dara Nogram road.2-KM

10.55017/11/08

10.55017/11/09

9.9746/10/2009 10/01/2009 9.373 - - - 9.373 -

2Improvement & Black Topping of Amnawar Shalbandai road 2-Km.

18.80017/11/08

18.80017/11/09

20.6806/11/2009 25/03/2009 16.737 - - - 16.737 -

3

Construction improvtment & Black Topping of road from Middle School Anghafoor to Jangdara. 2-Km

12.41817/11/08

12.41817/11/09

13.6595/8/2009 13/03/2009 12.731 - - - 12.731 -

4 Impv: B/T of Bagh road (2-Km) PF-77 15.00

19/01/0915.00

19/1/0917.2507/9/09 15/11/2010 11.364 - 0.570 1.255 12.619 -

5 Impvt: Widening of Amazai road (2-Km)PF-77

19.8006/5/09

19.8006/5/09

21.78010/10/09 20/08/2009 16.786 - 4.242 6.291 23.077 -

6 Impvt: & B/T of Dakara Ghazi Kot road .2-Km

19.6106/5/09

19.6106/5/09

21.57010/10/09 18/8/2009 15.247 - - 0.875 16.122 -

7Re-constn: & B/T of Rega road to Naeem Khan Hujra 1-Km

7.4296/5/09

7.4296/5/09

8.1716/10/09 16/06/2009 5.689 - 0.159 1.219 6.908 -

8 Constn: & B/T of Haji Baba road 1-Km

7.0096/5/09

7.0096/5/09

7.7096/10/09 16/06/2009 5.949 - - 0.516 6.010 -

PROFORMA-IPROFORMA-I


SCOPE OF THE SCHEME

Achievementthe end of

previous year


Achievement

during C.F.Y

Total Achievement

Since Commencement

PHYSICAL PROGRESS.

Scheduled date of

completion REMARKS

14 15 16 17 18 19 20 21ADP NO: 357/80637Construction 250-Kms roads i/c 12-Nos Bridges in KPK SH:- 14-Km road in District Buner 1. 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

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

5. Improvement Widening of Amazai road (2-Km) PF-77

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

89% 12% 11% 100% Scheme completed

6/2012

.

PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW Sector: RoadsSector: Roads

Sub Sector: RoadsSub Sector: Roads District: BunerDistrict: Buner

ADP S.#

Name of scheme Total Cost (M)

Status of scheme Date of commencemen

t

Expenditure the end of previous

year




Financial utilization

during C.F.Y.AA with date T.S with


1 2 3 4 5 6 7 8 9 10 11 12 13

357/

8063

7OG Schemes Construction of 250-Km Roads i/c 12-Nos Bridges in KPK SH:- 14 Km Road i/c 2-Nos Bridges

48.544 - - - - - - - - - -

1Construction of RCC Bridge at Korya on Chamla Khawar (PF-77)

30.095PC-I 29.645

04/11/09PC-II 0.450

19/04/09Total = 30.095

32.60019/8/11 28/12/2009 24.940 - - 3.545 4.600 29.540 -

2 Construction of RCC Bridge on Bagra Khawar (PF-79) 18.449

PC-I 17.769 04/11/09

PC-II 0.680 19/04/09

Total = 18.449

20.523 28/12/2009 21.244 - - 0.412 0.412 21.656 -


FOR THE MONTH OF JUNE, 2012FOR THE MONTH OF JUNE, 2012

Scope of the scheme


previous year


Achievement

during C.F.Y

Total achievement

since commencement

Physical Progress.

Scheduled date of completion Remarks

14 15 16 17 18 19 20 21ADP NO: 357/80637Construction of 250-Km Roads i/c 12-Nos Bridges in KPK SH:- 14 Km Road i/c 2-Nos Bridges

- - - - 06/2012

Construction of Bridges at Korya Chamla Khawar (PF-77) 80% 20% 10% 100%

Bridge structure completed

Approach completed 06/2012 Scheme completed

Construction of RCC Bridge on Bagra Khawar (PF-79) 96% 4% 4% 100%

Bridge structure completed

Approach completed6/2012 Scheme completed

PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW Sector: RoadsSector: Roads Sub Sector: RoadsSub Sector: Roads District: BunerDistrict: Buner

ADP S.#



t


year






date OriginalRelease

d /revised

Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13N

ew

358/

1000

37

Repair/Rehabilitation and Construction of road network in KPK (200-Kms) SH:-

57.938

57.938 - - - 15.000 15.000 11.264 15.000 15.0000 24%

1. Improvement widening and Black topping of Dakara charkot road PK-77

19.985 19.985 (M)26/8/2011 2.272 6.008 6.008 24%

2 Road Taking from Sowarai Qasar Abad Shalbandi by pass via Takhtaband road in PK-78

18.350 18.35011/10/2011 - 7.230 7.230 7.230

3

(i) Impvt: Widening and B/Topping of road from Daggar Chowk to Daggar Bridge (1.20-Km) (Remaining Portion).

9.856 9.85611/10/2011

(ii) Impvt: and B/Topping of Elai road (1-km) 9.747 9.747

11/10/2011 1.762 1.762 1.762

New

36

0/11

0429

Construction of 13-Nos RCC Bridges in Khyber Pakhtunkhwa SH:- Construction of RCC Bridge on Barandu Khuwer PK-78

71.000 - - - -- - - - - - -



Scope of the scheme


previous year


Achievement

during C.F.Y

Total achievement

since commencement

Physical Progress.


14 15 16 17 18 19 20 21New 358/100037

1. Earth work 2.

Road work Structure work

- 50% 26% 26% E/W S/W S/E B/C80% 30% 50% 50% 06/2013

2. Road Taking from Sowarai Qasar Abad Shalbandi by pass via Takhtaband road in PK-78

E/W S/W S/B B/C TST50% 40% 75% 50% -

(3)(i) Impvt: Widening and B/Topping of road from Daggar Chowk to Daggar Bridge (1.20-Km) (Remaining Portion).

E/W80%

Tender floated on 12/07/2012

(ii) Impvt: and B/Topping of Elai road (1-km)

E/W S/W S/B B/C30% 20%

New 360/110429Construction of 13-Nos RCC Bridges in Khyber Pakhtunkhwa SH:- Construction of RCC Bridge on Barandu Khuwer PK-78

- - - - - - Estimate submitted

PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW Sector: RoadsSector: Roads Sub Sector: RoadsSub Sector: Roads District: BunerDistrict: Buner

ADP S.#



t


year






date OriginalRelease

d /revised

Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13N

ew

361/

1102

2420

11-1

2

Up-gradation & Strengthening of road network in Khyber Pakhtunkhwa.

54.850 17.000 17.000 17.000 17.000 17.000 -

1Rehabilitation & Blacktopping of Baye Kallay to Katakala (2-Km)

9.950 9.95011/2/2012 - 6.796 6.796 6.796

2 Strengthening of Katkala Shoprang road (1-Km) 7.500 1.815 1.815 1.815

3 Karapa Nawa Kalay road 1-Km 7.500 1.944 1.944 1.944

4Strengthening Dewana Baba Main road to Qaisar Abad

9.950 9.95011/2/2012 3.134 3.134 3.134

5Strengthening of road from Degree Collage Daggar to Sunigram

5.000 5.00011/2/2012 1.290 1.290 1.290

6Up-Gradation & Strengthening of Khanano Dherai Nagrai road in PK-77

14.950 14.95011/2/2012 2.021 2.021 2.021



Scope of the scheme


previous year


Achievement

during C.F.Y

Total achievement

since commencement

Physical Progress.


14 15 16 17 18 19 20 21New

361/110224/2011-12Up-gradation & Strengthening of road network in Khyber Pakhtunkhwa.

- 50% 31% 31% - -

(1) Rehabilitation & Blacktopping of Baye Kallay to Katakala (2-Km)

- - - - E/W Str: S/B B/C TSTKM-1 80% 40% 70% 30%20%KM-2 80% 30% 70% 30% - - Work started

(2) Strengthening of Katkala Shoprang road (1-Km) - - - - E/W Str: S/B B/C TST

50% 10% 20% - - - -

(3) Karapa Nawa Kalay road 1-Km - - - - Work started - -

(4) Strengthening Dewana Baba road to Qaisar Abad - - - - E/W Str: S/B B/C TST

40% 50%10% - - - -

(5) Strengthening of road from Degree Collage Daggar to Sunigram

- - - - Work order issued - -

(6) Up-Gradation & Strengthening of Khanano Dherai Nagrai road in PK-77

- - - - Tender process completed for approval - -

SECTOR: SECTOR: EDUCATION EDUCATION DISTRICT: DISTRICT: BUNERBUNERSUB SECTOR: SUB SECTOR: PRIMARY EDUCATIONPRIMARY EDUCATION

MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES


C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER

PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)

MONTH OF JUNE , 2012MONTH OF JUNE , 2012SECTOR: EDUCATION SECTOR: EDUCATION SUB SECTOR: PRIMARY EDUCATIONSUB SECTOR: PRIMARY EDUCATION

District BunerDistrict Buner (Rupees in Million)

Sub Sector

Name of schemeEstimated

cost

Expdr: ending PFY

ADP allocation (CFY)

Releases


Progressive

%Age financial utilization (CFY)

on

Add: demand/Excess (+)Surrender (-)

All A.A TS Original Revised Month CFY Allocation Releases Add: demand

Excess (+)

Surrender (-)

Net (+)

or (-)

Primary Education

OG 2 2 44.359 33.226 13.031 13.031 13.031 10.415 13.031 46.257 100% 100%

NEW= 7 - 247.963 - 134.645 134.645 134.645 105.143 134.645 134.645 100% 100%

N/ADP - - - - - - - - - - - - - -

TOTAL 9 2 292.322 33.226 147.676 147.676 147.676 115.558 147.902 180.902 100% 100%

PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector:Sector: Primary EducationPrimary Education District: BunerDistrict: Buner

ADP S.No




year

Allocation during C.F.Y Expenditure during the


Financial utilization during C.F.Y.

AA with date

T.S with date

Original Released /revised

Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

OG

/4/ 8

0446

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 Kharkai3. GPS Mehran Dehrai4. GPS Surgal Jaboo5. GPS Painara 6. GPS Bugh Dara 7. GGPS Charkot8. GGPS Jaffar Khail Chinglai9. GPS Bara Jamra

26.832

26/11/08

And26.832

21/11/11

25/2/0910/2/0904/3/0912/2/0910/2/0912/2/09

1/20096/2010

18.772 10.550 10.550 7.934 10.550 29.322 100%

OG

/6/9

0200

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

17.527

2.6282.6282.6282.6282.6284.387

02/12/09And

17.52721/11/11

05/01/1005/01/1005/01/10 14.454 2.481 2.481 2.481 2.481 16.935 100%

FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner

SCOPE OF THE SCHEME


year



Total Achievement

Since Commencement.

PHYSICAL PROGRESS.


14 15 16 17 18 19 20 21No 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 Kharkai3. GPS Mehran Dehrai4. GPS Surgal Jaboo5. GPS Painara 6. GPS Bugh Dara 7. GGPS Charkot8. GGPS Jaffar Khail Chinglai9. GPS Bara Jamra

71% - 29% 100% Completed 6/2012

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% - - 100%

Completed & H/Over

Roof in progress

6. 80% completed

6/2013


ADP S.No



Expenditure the end of

previous year




AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

8/1

0028

9 Construction of 300-Additional C/Rooms in Primary Schools in Khyber Pakhtunkhwa (on need Basis) 17-Nos in District Buner.

18.921 18.9213/06/2011

20.81310/2011

10/20116/2012

- 19.485 19.485 5.249 19.485 19.485 100%

1 GGPS Chinglai shifted to GPS Totalai No.2 4-C/R

2 GPS Dhandikot 1-C/R

3 GGPS Nogramme shifted GPS Kass Korona 2-C/R

4 GGPS Kass Korona 2-C/R5 GPS Kalan 1-C/R6 GPS Koga No.1 1-C/R

7 GPS Toorwarsak 1-C/R shifted to GGPS Anghapur

8 GGPS Jangdara (Toorwarsak) 1-C/R

9 GPS Gumbat Rega 1-C/R

10 GPS Matwanai shifted to GGPS Matwanai 1-C/R

11 GPS Anghapur No.1 1-C/R

12 GPS Rega No.3 shifted to GGPS Kulyarai 1-C/R


SCOPE OF THE SCHEME


year



Total Achievem-

ent Since

Commencement.

PHYSICAL PROGRESS.Scheduled date of completion

Remarks

14 15 16 17 18 19 20 21New ADP No. 8/100289Construction of 300-Additional C/Rooms in Primary Schools in Khyber Pakhtunkhwa (on need Basis) 17-Nos in District Buner.

- 100% 100% 100% Scheme completed 6/2012 -

1 GGPS Chinglai shifted to GPS Totalai No.2 4-C/R - - - - ------do-------

2 GPS Dhandikot 1-C/R - - - - ------do-------

3 GGPS Nogramme shifted GPS Kass Korona 2-C/R - - - - ------do-------

4 GGPS Kass Korona 2-C/R - - - - ------do-------5 GPS Kalan 1-C/R - - - - ------do-------6 GPS Koga No.1 1-C/R - - - - ------do-------

7 GPS Toorwarsak 1-C/R shifted to GPS Anghapur - - - - ------do-------

8 GGPS Jangdara (Toorwarsak) 1-C/R - - - - ------do-------

9 GPS Gumbat Rega 1-C/R - - - - ------do-------

10 GPS Matwanai shifted to GGPS Matwanai 1-C/R - - - - ------do-------

11 GPS Anghapur No.1 1-C/R - - - - ------do-------

12 GPS Rega No.3 shifted to GGPS Kulyarai 1-C/R - - - - ------do-------


ADP S.No




previous year





AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

AD

PN

o.07

/100

264

Provision of Basic Facilities (B/W, G/L, W/Supply & Electrification) in Govt: Primary, Middle & High Schools in Khyber Pakhtunkhwa on need basisSH:- 26-Nos Primary, Middle & High Schools Buner

19.281 19.2813/6/2011

&14/2/12

21.20910/2011

10/2011

06/2012 - 19.160 19.160 10.894 19.160 19.160 100%

1 GGPS Kass Koroona B/Wall`

1.061 - - - - - - - - - -

2 GHS Ghazi Kot B/Wall 1.061 - - - - - - - - - -3 GPS Dakara B/Wall 1.061 - - - - - - - - - -4 GGPS Dargalai B/Wall 1.061 - - - - - - - - - -5 GPS Chaprai B/Wall 1.061 - - - - - - - - - -6 GMS Jaba Amazai B/Wall 1.061 - - - - - - - - - -7 GPS Durmai B./Wall 1.061 - - - - - - - - - -8 GGPS Chanal B/Wall 1.061 - - - - - - - - - -9 GGPS Pak Banr 1.061 - - - - - - - - - -10 GGPS Khadar Khan 1.061 - - - - - - - - - -


SCOPE OF THE SCHEME


year



Total Achievement

Since Commencement.

PHYSICAL PROGRESS.


14 15 16 17 18 19 20 21New ADP No.07/100264Provision of Basic Facilities (B/W, G/L, W/Supply & Electrification) in Govt: Primary, Middle & High Schools in Khyber Pukhtonkhwa on need basis SH:- 26-Nos Primary, Middle & High Schools Buner

- 100% 100% 100% Completed 6/2012

1 GGPS Kass Koroona B/Wall` Completed

2 GHS Ghazi Kot B/Wall Completed

3 GPS Dakara B/Wall Completed 4 GGPS Dargalai B/Wall Completed

5 GPS Chaprai B/Wall Completed 6 GMS Jaba Amazai B/Wall Completed

7 GPS Durmai B./Wall Completed 8 GGPS Chanal B/Wall Completed 9 GGPS Pak Banr B/W Completed

10 GGPS Khadar Khan B/W Completed


ADP S.No




previous year




AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

AD

P N

o.07

/100

264

Provision of Basic Facilities (B/W, G/L, W/Supply & Electrification) in Govt: Primary, Middle & High Schools in Khyber Pukhtonkhwa on need basis SH:- 26-Nos Primary, Middle & High Schools Buner

19.28119.281

3/6/2011&

14/2/12

- - - -

11 GPS Mugh Dara B/Wall 1.061 - - - - - - - - - -12 GPS Saroo K.K B/Wall 1.061 - - - - - - - - - -13 GGPS Gharib Abad W/S 0.376 - - - - - - - - - -14 GHS Nawagai W/S 0.376 - - - - - - - - - -15 GMS Jang Dara K.K W/S 0.376 16 GPS Naranj Amazai 0.88417 GMS Shangra W/S, G/L 0.50218 GPS Shangra G/L 0.29119 GPS Ghazi Khanai 0.21120 GPS Maina Kadal 0.88421 GPS Gharai Saprai 0.88422 GPS Ashraf Amazai 0.88423 GGPS Khardag Durmai 0.88424 GGPS Saro25 GHSS Chinglai (High Portion)26 GHS Maradu


SCOPE OF THE SCHEME

Achievement the end of

previous year



Total Achievement

Since Commencement.

PHYSICAL PROGRESS.


14 15 16 17 18 19 20 21New ADP No.07/100264Provision 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

- - - - - 6/2012 -

11 GPS Mugh Dara B/Wall - - - - Completed H/O - -12 GPS Saroo K.K B/Wall - - - - ---------do-------- - -13 GGPS Gharib Abad W/S - - - - ---------do-------- - -14 GHS Nawagai W/S - - - - ---------do-------- - -15 GMS Jang Dara K.K W/S - - - - ---------do-------- - -16 GPS Naranj Amazai ---------do--------17 GMS Shangra ---------do--------18 GPS Shangra ---------do--------19 GPS Ghazi Khanai ---------do--------20 GPS Maina Kadal ---------do--------21 GPS Gharai Saprai ---------do--------22 GPS Ashraf Amazai ---------do--------23 GGPS Khardag Durmai ---------do--------

24 GGPS Saro Tender floated on 18/07/2012

25 GHSS Chinglai (High Portion) ---------do--------26 GHS Maradu ---------do--------


ADP S.No




previous year




AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

10

/110

431/ Estab: of 200-Primary

Schools (B&G) in Khyber Pakhtunkhwa (6-Nos in District Buner

18.696 18.6967/1/2012 5.000 5.000 3.054 5.000 5.000 100%

1 GPS Chown - - - - - - - - - - -2 GGPS Damnair - - - - - - - - - - -3 GPS Qaisar Abad - - - - - - - - - - -4 GPS Kot Bais - - - - - - - - - - -5 GPS Jowary - - - - - - - - - - -6 GPS Landy Jower - - - - - - - - - - -

New

AD

P N

o11/

1104

32

Up-Gradation 120-Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa on need basis Phase-III (11-Nos in District Buner.

50.369

50.3697/1/2012

&14/2/12

- - - 15.000 15.000 9.946 15.000 15.000 100%

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 - - - - - - - - - - -9 GPS New Karapa - - - - - - - - - - -10 GPS Bekhanai - - - - - - - - - - -11 GGPS Bekhanai - - - - - - - - - - -

FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District Buner

SCOPE OF THE SCHEME


previous year



Total Achievement

Since Commencement.

PHYSICAL PROGRESS.Scheduled date of completion Remarks

14 15 16 17 18 19 20 2110/110431/2011-12 NewEstab: of 200-Primary Schools (B&G) in Khyber Pakhtunkhwa (6-Nos in District Buner

- 50% 26% 26% 6/2013

1 GPS Chown Roof laid 2 GGPS Damnair Layout given

3 GPS Qaisar Abad Finishing Maintain tempo of work

4 GPS Kot Bais Work order issued 5 GPS Jowary -----do-----6 GPS Landy Jower -----do------New ADP No11/110432Up-Gradation 120-Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa on need basis Phase-III (11-Nos in District Buner.

- 50% 30% 30% 6/2013 -

1 GPS Damnair Layout given - -2 GPS Awanai -----do---- - -3 GPS Bando Layout given - -4 GGPS Ambela Roof laid - -5 GPS Lalo Roof laid 6 GPS Qudratullah Garai Layout given 7 GPS Tangoro DPC level - -8 GGPS Mulayousaf Site not clear

9 GPS New Karapa

Tender not yet floated due to clearance by the Edu: proposed for shifting to GGPS Shanai Nawakalay

10 GPS Bekhanai Work order issued 11 GGPS Bekhanai ---------do--------


ADP S.No




previous year




AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

12

/110

438/

2011

-

Conversion of 100-Mosque Schools in to Regular Primary schools in Khyber Pakhtunkhwa SH:-7-No in District Buner.

18.69614/12/1118.69621/3/12

6.000 6.000 6.000 6.000 6.000

1 GMPS Faqir Shah Koroona - - - - - - - - - - -

2 GMPS Ghund Sowawai No.2 - - - - - - - - - - -

3 GMPS Dairo (Karorai) - - - - - - - - - - -4 GMPS Bamai - - - - - - - - - - -5 GMPS Shoprang - - - - - - - - - - -6 GMPS Haji Abad Agarai - - - - - - - - - - -7 GMPS Palang Dara

AD

P N

o.15

/11

0548

Establishment of 10-Playground in Khyber Pakhtunkhwa (ESR Programme) EU Assisted. SH:- 5-Nos Playground in Buner

50.000 50.00021/3/12 50.000 50.000

1 GHS Dagai 2 GHSS Chinglai 3 GHSS Nagrai 4 GHS Ambella 5 GHS Bajkata


SCOPE OF THE SCHEME


previous year



Total Achievement

Since Commencement.

PHYSICAL PROGRESS.


14 15 16 17 18 19 20 21

ADP No.12/110438/2011-12NewConversion of 100-Mosque Schools in to Regular Primary schools in Khyber Pakhtunkhwa SH:- 7-Nos in District Buner.

- 50% 50% 32% Work order issued 06/2014

1 GMPS Faqir Shah Koroona Work order issued

2 GMPS Ghund Sowawai No.2 Layout given

3 GMPS Dairo (Karorai) Roof laid 4 GMPS Bamai Work order issued 5 GMPS Shoprang DPC laid 6 GMPS Haji Abad Agarai DPC laid

7 GMPS Palang Dara Tender floated on 18/07/2012

ADP No. 15/110548Establishment of 10-Playground in Khyber Pakhtunkhwa (ESR Programme) EU Assisted. SH:- 5-Nos Playground in Buner

Tender under process of approval

1 GHS Dagai 2 GHSS Chinglai 3 GHSS Nagrai 4 GHS Ambella 5 GHS Bajkata


ADP S.No




previous year




AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

AD

P N

o.15

/11

0548

Establishment of 100-Primary schools in Khyber Pakhtunkhwa (ESR Programme) EU Assisted. SH:- 31-Nos in District Buner

72.000 72.00021/3/12 70.000 70.000 70.00 7.000 70.000

1 GPS Tawohid Abad Chinglai2 GPS Kandy Kalan 3 GPS Swali Banda4 GPS Gorarai Makhranai5 GPS Spin Kamar Jehan Abad6 GPS Dab Shawee7 GPS Murad Khan (Amazai)8 GPS Aigan Kangalai9 GPS Damberay Chinglai10 GPS Khanpur11 GGPS Kaila Kanglai12 GGPS Zahir Abad Sowawai13 GGPS Tass Ghazikot14 GGPS Yaseen15 GGPS Asharai16 GGPS Toha Amazai17 GGPS Tareenan18 GGPS Thigray


SCOPE OF THE SCHEME

Achievement

the end of previous

year



Total Achievement

Since Commencem

ent.


14 15 16 17 18 19 20 21ADP No. 15/110548


100% 97% 97%

1 GPS Tawohid Abad Chinglai DPC level

2 GPS Kandy Kalan -------do-----3 GPS Swali Banda -------do-----4 GPS Gorarai Makhranai -------do-----

5 GPS Spin Kamar Jehan Abad -------do-----

6 GPS Dab Shawee -------do-----7 GPS Murad Khan (Amazai) -------do-----8 GPS Aigan Kangalai -------do-----9 GPS Damberay Chinglai -------do-----10 GPS Khanpur -------do-----11 GGPS Kaila Kanglai Lintel level 12 GGPS Zahir Abad Sowawai DPC level 13 GGPS Tass Ghazikot -------do-----14 GGPS Yaseen -------do-----15 GGPS Asharai -------do-----16 GGPS Toha Amazai -------do-----17 GGPS Tareenan -------do-----18 GGPS Thigray -------do-----


ADP S.No




previous year




AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

AD

P N

o.15

/11

0548


19 GGPS Bazargai Hassan Khel 20 GGPS Kuz Dab21 GGPS Bajru22 GGPS Aiwen Garhi23 GPS Barandu Sunigram24 GGPS Srogolo Jaboo25 GPS Mirza Sar26 GGPS Malakzai Koga27 GPS Bablay28 GPS Gajo29 GPS Shekhan Hall30 GPS Guar Abad 31 GGPS Aigan


SCOPE OF THE SCHEME

Achievement

the end of previous

year



Total Achievement

Since Commencem

ent.


14 15 16 17 18 19 20 21ADP No. 15/110548


19 GPS Tawohid Abad Chinglai Tender floated on 12/07/2012

20 GPS Kandy Kalan -------do-----21 GPS Swali Banda -------do-----22 GPS Gorarai Makhranai -------do-----

23 GPS Spin Kamar Jehan Abad -------do-----

24 GPS Dab Shawee -------do-----25 GPS Murad Khan (Amazai) -------do-----26 GPS Aigan Kangalai -------do-----27 GPS Damberay Chinglai -------do-----28 GPS Khanpur -------do-----29 GGPS Kaila Kanglai ------do-----30 GGPS Zahir Abad Sowawai ------do------31 GGPS Tass Ghazikot -------do-----

SECTOR: EDUCATION SECTOR: EDUCATION

DISTRICT: BUNERDISTRICT: BUNERSUB SECTOR: SECONDARY EDUCATIONSUB SECTOR: SECONDARY EDUCATION


FOR THE MONTH OF JUNE ,FOR THE MONTH OF JUNE , 20122012


Performa-IPerforma-I

MONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)

MONTH OF JUNE , 2012MONTH OF JUNE , 2012

Sector:Sector: Education Elementary & Secondary Education Elementary & Secondary Sub Sector: Secondary Education Sub Sector: Secondary Education


Sub Sector Name of scheme Estimated cost

Expdr: ending PFY


Releases Expenditure during the

Progressive %age financial utilization (CFY)

on

Add: demand/Excess (+) Surrender (-)



Net (+) or (-)

Secondary Education

OG-8 8 8 341.001 286.292 44.737 44.737 44.737 19.846 44.737 331.029 100% 100%

New-11 11 - 938.738 - 283.741 283.741 283.741 154.271 283.741 283.741 100% 100%

N/ADP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total: 19 19 8 1279.739 286.292 328.478 328.478 328.478 174.117 328.478 614.770 100% 100%

PROFORMA-IPROFORMA-IPROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW

Sector: Education.Sector: Education.District: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education

ADP S.No.




previous year





AA with date

T.S with date

Original

Released /revised

Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

18/ 7

0100

(201

1-12

)

Construction of 10-Nos Cluster Hostel for Teachers in back ward area of KPK 2-Nos in Buner 1. GHSS Nagarai 2. GGMS Anghapur

25.733 25.76624/01/2009

28.3004/2009 5/2009 26.766 - - - - 26.766 -

FOR THE MONTH OF FOR THE MONTH OF JUNE , JUNE , 20122012 District BunerDistrict Buner

SCOPE OF THE SCHEME


year



Total Achievement

Since Commencement. Physical Progress.

Scheduled date of completion

Remarks

14 15 16 17 18 19 20 21ADP No: 18/70100Construction 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% 1. Completed2. completed

6/2012 -

PROFORMA-IPROFORMA-IPROGRESS REPORT/REVIEWPROGRESS REPORT/REVIEW

Sector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education

ADP S.No




year




AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

19/ 7

0570

2011

-12 Reconstruction of Building

Middle & High School in KPK SH: 1.GHS Jangai2. GHS Nawagia (5-C/R)

18.876 18.876 20.76314/5/08

15/3/200920/9/09 18.149 1.429 1.429 - 1.429 19.578 100%


FOR THE MONTH OF JUNE ,FOR THE MONTH OF JUNE , 20122012 District BunerDistrict Buner

Scope of the scheme


previous year



Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.

Physical Progress.


Remarks

14 15 16 17 18 19 20 21

ADP No 19/70570Reconstruction of Building Middle & High School in KPK

100% - - 100% Completed 6/2011

PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education

ADP S.No.








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 131.

21/ 8

0447

2011

-12

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.

4.2444.2444.2444.244

16.97626/01/08

18.67319/3/09

6/2/0926/4/0915/3/0925/2/09

17.813 - - - - 17.813 100%


Scope of the scheme


year



Total Achievement

Since Commencement.

Physical Progress.

Scheduled date of

completion Remarks

14 15 16 17 18 19 20 21ADP No-21/80447Up-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.

100% - - 100% Scheme completed 6/2012


PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: Education.Sector: Education.District: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education

ADP S.No.




year



Progressive expenditure


AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

22/ 8

0448

2010

-11

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 Dakara4. GMS Anghapur.

28.896

7.2247.2247.2247.224

28.89622/11/08

31.7847.9467/3/2097.9467/3/20097.9467/3/20097.9467/3/09

1/2/200915/01/095/02/096/02/09

27.389 0.389 0.389 - 0.389 27.778 100%


District BunerDistrict Buner

SCOPE OF THE SCHEME


year



Total Achievement



Remarks

14 15 16 17 18 19 20 21ADP No 22/80448Up-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 Dakara4. GMS Anghapur.

94% 6% 6% 100% Scheme completed

6/2012

PROGRESS REPORT/REVIEWPROGRESS REPORT/REVIEWSector: Education.Sector: Education.District: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education

ADP S.No.




year




AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

OG

24/

9020

320

11-1

2

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 Girarai5. GMS Elai 6. GMS Bajkata 7. GMS Kingergalai 8. GGMS Kingergalai

57.086

57.86002/12/2009

&14/02/2012

47.3131/2010

9/1/104/1/104/1/1015/1/10

--18/1/10

36.966 10.900 10.900 8.196 10.900 47.866 100%

25/9

0204

2011

-12

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 Palwarai5. GPS Rega No.16. GPS Sangara 7. GPS Jaba Chowan 8. GGPS Mangal Thana9. GGPS Dakara10. GGPS Jower No.2

45.08245.082

12/04/2010&

14/02/2012

41.3651/2010

1/3/101/3/1021/1/1021/1/1021/1/1021/1/101/6/20101/6/2010

32.746 9.336 9.336 4.146 9.336 42.082 50%


FOR THE MONTH OF JUNE ,2012FOR THE MONTH OF JUNE ,2012District Buner

Scope of the scheme

Ach

ieve

men

t th

e en

d of

pr

evio

us y

ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

ring

C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.

Physical Progress.


Remarks

14 15 16 17 18 19 20 21ADP 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 Girarai5. GMS Elai 6. GMS Bajkata7. GMS Kingergalai 8. GGMS Kingergalai

90% 10% 3% 93%

1. Completed H/O2. Handed over 3. Completed H/O4. Completed H/O 5. completed 6. completed H/O7. DPC level 8. Site not clear

6/2012 -

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 Palwarai5. GPS Rega No.16. GPS Sangara 7. GPS Jaba Chowan 8. GGPS Mangal Thana9. GGPS Dakara10. GGPS Jower No.2

90% 10% 5% 95%

1. completed 2. Completed H/O3. Completed H/O4. completed H/O5. Completed H/O6. Completed H/O7. Completed 8. Completed H/O9. DPC level 10. ------do-------

6/2012 -


ADP S.No




year





AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

26/9

0205

Construction of 1000-Addl: C/R in Pry: Middle, High schools in KPK 87-Nos in Buner

71.432 71.4328/3/201

1

82.1464/2010 - 64.463 9.683 9.683 2.302 9.68

3 74.146 100%

1 GPS Sher Ali Kotai 1-C/Room PF-77 0.821 - - 24/1/10 - - - - - - -

2 GPS Dagai No.2 1-C/Room PF-77 0.821 - 07/05/10 - - - - - - -

3 GPS Rahim Abad 1-C/Room PF-77 shifted to Mughdara 0.821 - - 07/05/10 - - - - - - -

4 GPS Dapona totalai 1-C/Room PF-77 0.821 - - 5/2/10 - - - - - - -

5 GPS Bagh 1-C/Room PF-77 0.821 - - 05/02/10 - - - - - - -

6 GPS Chinglai 1-C/Room PF-77 0.821 - - 03/03/10 - - - - - - -7 GPS Ghazikot 1-C/Room PF-77 0.821 - - 03/03/10 - - - - - - -8 GPS Charorai 1-C/Room PF-77 0.821 - - 03/03/10 - - - - - - -9 GPS Narang Amazai 1-C/Room PF-77 0.821 - - 03/03/10 - - - - - - -10 GGPS Khanpur 1-C/Room PF-77 0.821 - - 03/03/10 - - - - - - -


Scope of the scheme

Ach

ieve

men

t th

e en

d of

pr

evio

us y

ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

ring

C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.

Physical Progress.Scheduled date of completion

Remarks

14 15 16 17 18 19 20 21

ADP No 26/90205 Construction of 1000 Addl: C/R in Pry: Middle, High schools in KPK 87-Nos in Buner 90% 10% 10% 100% Scheme completed 6/2012

1 GPS Sher Ali Kotai 1-C/Room PF-77 - - - - Completed H/O -2 GPS Dagai No.2 1-C/Room PF-77 - - - - Completed H/O -3 GPS Rahim Abad 1-C/Room PF-77 shifted to Mughdara - - - - Completed H/O -4 GPS Dapona totalai 1-C/Room PF-77 - - - - Completed H/O -5 GPS Bagh 1-C/Room PF-77 - - - Completed -

6 GPS Chinglai 1-C/Room PF-77 -- - - - Completed H/O -

7 GPS Ghazikot 1-C/Room PF-77 - - - - Completed H/O -8 GPS Charorai 1-C/Room PF-77 - - - - Completed H/O -9 GPS Narang Amazai 1-C/Room PF-77 - - - - Completed -10 GGPS Khanpur 1-C/Room PF-77 - - - - Completed H/O -


ADP S.No


Status of scheme

Dat

e of

co

mm

ence

men

t Expenditure the end of

previous year





during C.F.Y.AA with

dateT.S with

dateOriginal Released /

revisedMonth Year

1 2 3 4 5 6 7 8 9 10 11 12 1311 GPS Kalakhiala (Chamla) 1-C/Room PF-77 0.821 - - 14/04/10 - - - - - - -12 GGPS Whid Abad 1-C/Room PF-77 0.821 - - 25/01/10 - - - - - - -13 GGPS Sura 1-C/Room PF-77 0.821 - - 25/01/10 - - - - - - -14 GGPS Wach Khwar shifted to Nawagai

No.2 1-C/Room PF-77 0.821 - - 25/01/10 - - - - - - -

15 GPS Nawagai No.4 1-C/Room PF-77 0.821 - - 25/01/10 - - - - - - -16 GPS Ghumbat Rega shifted to GPS Rega 2-

C/Room PF-78 1.642 - - 29/1/10 - - - - - - -

17 GPS Chalandrai 2-C/Room PF-78 1.642 - - 29/01/10 - - - - - - -18 GGPS Makho Khapa 2-C/Room PF-78 1.642 - - 17/2/10 - - - - - - -19 GGPS Shangra 2-C/Room PF-78 1.642 - - 17/02/10 - - - - - - -20 GGPS Barkalai 2-C/Room PF-78 1.642 - - 15/2/10 - - - - - - -21 GHS Krapa 1-C/Room PF-79 0.821 - - 15/02/10 - - - - - - -22 GPS Rahim Abad 2-C/Room PF-79 1.642 - - 15/02/10 - - - - - - -23 GPS Jowar No.3 2-C/Room PF-79 1.642 - - 20/2/10 - - - - - - -24 GPS Toorwarsak No.1 1-C/Room PF-79 0.821 - - 28/2/10 - - - - - - -25 GMS Mulayousaf 2-C/Room PF-79 1.642 - - 28/02/10 - - - - - - -


Scope of the scheme

Ach

ieve

men

t th

e en

d of

pr

evio

us y

ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

ring

C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.

Physical Progress.


Remarks

14 15 16 17 18 19 20 2111 GPS Kalakhiala (Chamla) 1-C/Room PF-77 - - - - Completed H/O - -12 GGPS Whid Abad 1-C/Room PF-77 - - - - Completed &H/Over - -13 GGPS Sura 1-Class Room PF-77 - - - - Completed H/O - -14 GGPS Wach Khwar shifted to Nawagai No.2 1-C/Room PF-77 - - - - Completed - -15 GPS Nawagai No.4 1-C/Room PF-77 - - - - Completed - -16 GPS Ghumbat Rega shifted to GPS Rega 2-C/Room PF-78 - - - - Completed H/O - -17 GPS Chalandrai 2-C/Room PF-78 - - - - Completed & Hand Over - -18 GGPS Makho Khapa 2-C/Room PF-78 - - - - Completed H/O - -19 GGPS Shangra 2-C/Room PF-78 - - - - Completed H/O - -20 GGPS Barkalai 2-C/Room PF-78 - - - - Completed H/O - -21 GHS Krapa 1-C/Room PF-79 - - - - Completed H/O - -22 GPS Rahim Abad 2-C/Room PF-79 - - - - Completed H/O - -23 GPS Jowar No.3 2-C/Room PF-79 - - - - Completed H/O - -24 GPS Toorwarsak No.1 1-C/Room PF-79 - - - - Completed H/O - -25 GMS Mulayousaf 2-C/Room PF-79 - - - - Completed H/O - -


ADP S.No




year





during C.F.Y.

AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 1326 GPS Anghapur No.2 (2-C/Rooms PF-79 1.642 08/05/10 - - - - - - - - -27 GPS Thigrai 2-C/Rooms 1.642 08/05/10 - - - - - - - - -28 GPS Nogram 2-C/Rooms 1.642 08/05/10 - - - - - - - - -29 GGPS Nogram 1-C/R 0.821 08/05/10 - - - - - - - - -30 GPS Akhun Serai 1-C/R 0.821 08/05/10 - - - - - - - - -31 GPS Dapona 1-C/R 0.821 08/05/10 - - - - - - - - -32 GGHS Totalai 3-C/R 2.463 08/05/10 - - - - - - - - -

33 GPS Totalai No.1 1-C/R shifted to GPS Sher Ali 0.821 08/05/10 - - - - - - - - -

34 GGPS Dagai 1-C/R 0.821 08/05/10 - - - - - - - - -35 GGPS Shamshi Dagai 1-C/R 0.821 08/05/10 - - - - - - - - -36 GGPS Jangdara (K.K) 1-C/R 0.821 08/05/10 - - - - - - - - -37 GPS Khali Kalay 1-C/R 0.821 08/05/10 - - - - - - - - -38 GGPS Ghurghushtoo 1-C/R 0.821 08/05/10 - - - - - - - - -39 GPS Hall 1-C/R 0.821 01/07/10 - - - - - - - - -40 GGPS Kass Korona 4-C/R 3.284 01/07/10 - - - - - - - - -


Scope of the scheme

Ach

ieve

men

t th

e en

d of

pre

viou

s ye

ar

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

ring

C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.


Remarks

14 15 16 17 18 19 20 2126 GPS Anghapur No.2 (2-C/Rooms PF-79 - - - - Completed 6/2012 -27 GPS Thigrai 2-C/Rooms - - - - Completed/H. Over - -28 GPS Nogram 2-C/Rooms - - - - Completed - -29 GGPS Nogram 1-C/R - - - - Completed - -30 GPS Akhun Serai 1-C/R - - - - Completed - -31 GPS Dapona 1-C/R - - - - Completed -32 GGHS Totalai 3-C/R - - - - Completed/H. Over - -33 GPS Totalai No.1 1-C/R Shifted to GPS Sher Ali - - - - Completed - -34 GGPS Dagai 1-C/R - - - - Completed/H. Over - -35 GGPS Shamshi Dagai 1-C/R - - - - Completed/H. Over - -36 GGPS Jangdara (K.K) 1-C/R - - - - Completed/H. Over - -37 GPS Khali Kalay 1-C/R - - - - Completed - -38 GGPS Ghurghushtoo 1-C/R - - - - Completed - -39 GPS Hall 1-C/R - - - - Completed - -40 GGPS Kass Korona 4-C/R - - - - Completed/H. Over - -

PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Sub Sector: Secondary Education

ADP S.No




Allocation during C.F.Y Expenditure during the Progressive expenditure.


AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 1341 GPS Zahoor Abad 1-C/R 0.821 - - 15/07/10 - - - - - - -42 GPS Gujar Abad 1-C/R 0.821 - - 15/07/10 - - - - - - -43 GPS Batkanai 1-C/R 0.821 - - 15/07/10 - - - - - - -44 GPS Sowawai 1-C/R 0.821 - - 15/07/10 - - - - - - -

45 GGPS Mangal Thana Shifted GHS Mangal Thana 2-C/R

1.642 - - 15/07/10 - - - - - - -

46 GPS Mangal Thana shifted to GHS Mangal Thana 1-C/R

0.821 - - 15/07/10 - - - - - - -

47 GHSS Ghazikot 2-C/R 1.642 - - 15/07/10 - - - - - - -

48 GPS Totalai 1-C/R shifted to Sher Ali

0.821 - - 15/07/10 - - - - - - -

49 GPS Kuza Jamra 1-C/R 0.821 - - 15/07/10 - - - - - - -50 GPS Panjtar 1-C/R 0.821 - - 15/07/10 - - - - - - -51 GGPS Dakara 1-C/R 0.821 - - 15/07/10 - - - - - - -52 GPS Hissar Baba 2-C/R 1.642 - - 15/07/10 - - - - - - -53 GGPS Bato 1-C/R 0.821 - - 15/07/10 - - - - - - -54 GGPS Sowawai 1-C/R 0.821 - - 15/07/10 - - - - - - -55 GPS Dagai No.3 1-C/R 0.821 - - 01/07/10 - - - - - - -56 GGPS Hall 1-C/R 0.821 - - 01/07/10 - - - - - - -57 GPS Zahoor Abad 1-C/R 0.821 - - - - - - - - - -58 GHS Nogram 2-C/R 1.642 - - - - - - - - - -59 GGPS Kass Korona 2-C/R 1.642 - - - - - - - - - -60 GHS Dagai 3-C/Rooms 2.463 - - - - - - - - - -61 GGHS Mangal Thana 4-C/R 3.284 - - - - - - - - - -

FOR THE MONTH OF JUNE ,2012FOR THE MONTH OF JUNE ,2012

District Buner

Scope of the scheme

Ach

ieve

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ear

Phys

ical

Ta

rget

du

ring

C.F

.Y

Ach

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C.F

.Y

Tota

l A

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Sinc

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ence

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Remarks

14 15 16 17 18 19 20 2141 GGPS Zahoor Abad 1-C/R - - - - Completed - -42 GPS Gujar Abad 1-C/R - - - - Competed - -

43 GPS Batkanai 1-C/R - - - - Completed H/O - -

44 GPS Sowawai 1-C/R - - - - Completed H/O - -

45 GGPS Mangal Thana Shifted GHS Mangal Thana 2-C/R - - - - Completed - -

46 GPS Mangal Thana shifted to GHS Mangal Thana 1-C/R - - - - Completed - -

47 GHSS Ghazikot 2-C/R - - - - Completed H/O - -48 GPS Totalai 1-C/R shifted to Sher Ali - - - - Completed H/O - -49 GPS Kuza Jamra 1-C/R - - - - Completed H/O - -50 GPS Panjtar 1-C/R - - - - Completed H/O - -51 GGPS Dakara 1-C/R - - - - Completed - -52 GPS Hissar Baba 2-C/R - - - - Completed H/O - -53 GGPS Bato 1-C/R - - - - Completed - -54 GGPS Sowawai 1-C/R - - - - Completed - -55 GPS Dagai No.3 1-C/R - - - - Completed H/O - -56 GGPS Hall 1-C/R - - - - Completed H/O - -57 GPS Zahoor Abad 1-C/R - - - - Completed - -58 GHS Nogram 2-C/R - - - - Completed H/O - -59 GGPS Kass Korona 2-C/R - - - - Completed/H. Over - -60 GHS Dagai 3-C/Rooms - - - - Completed - -61 GGHS Mangal Thana 4-C/R - - - - Completed - -

PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: Buner

Sub Sector: Secondary EducationSub Sector: Secondary Education

ADP S.No


Status of scheme Date of comme-ncement






AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 1327

/902

06

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 Chinglai5. GHS Ghurghushto 6. GHS Nagrai

76.920 76.92011/11/10 76.920 5/2010 62.000 13.000 13.000 4.813 13.000 75.000 100%

PROFORMA-IPROFORMA-IFOR THE MONTH OF JUNE ,2012FOR THE MONTH OF JUNE ,2012

DISTRICT BUNERDISTRICT BUNER

SCOPE OF THE SCHEME

Ach

ieve

men

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d of

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Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

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C.F

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Tota

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Sinc

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ence

men

t.

Physical Progress.


Remarks

14 15 16 17 18 19 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 Koga4. GHS Chinglai5. GHS Ghurghushto6. GHS Nagrai

80% 20% 17% 97%

1. Finishing 2. Finishing office block

in progress 3. Finishing, B/Wall in

progress 4. Finishing5. Finishing 6. G/F laid/ 1st floor

roof laid

6/2013 -


ADP S.No

Name of scheme Total cost Status of scheme Date of comme-ncement






AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

32/

1002

80

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 Bagra8. GHS Dokada 9. GHS Topai 10. GHS Amnawar.11. GHS Toorwarsak.12. GGHS Bazaargai.13. GGHS Jowar14. GHS Bagh

241.713241.713

3/6/2011, 25/11/2011

&14/2/2012

- - - 66.652 66.652 32.338 66.652 66.652 100%



SCOPE OF THE SCHEME

Ach

ieve

men

t th

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d of

pr

evio

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ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

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C.F

.Y

Tota

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Sinc

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omm

ence

men

t.

Physical Progress.


Remarks

14 15 16 17 18 19 20 21New 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 Dakara5. GHS Nogram 6. GHS Khanano Dherai 7. GHS Bagra8. GHS Dokada 9. GHS Topai10. GHS Amnawar.11. GHS Toorwarsak.12. GGHS Bazaargai.13. GGHS Jowar14. GHS Bagh

- 28% 27% 27%

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 laid7. 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.

6/2014


ADP S.No








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

33/

1002

83

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 Kalay9. GPS Elum

65.22565.225

3/6/2011 &

17/11/11

- 10/201106/201 - 30.000 30.000 13.128 30.000 30.000 100%



SCOPE OF THE SCHEME

Ach

ieve

men

t th

e en

d of

pre

viou

s ye

ar

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

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t du

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C.F

.Y

Tota

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chie

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Sinc

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omm

ence

men

t.

Physical Progress.


Remarks

14 15 16 17 18 19 20 21

New ADP NO 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 Barkaly.9. GPS Elum

- 28% 46% 46%

1. Roof laid.2. Lintel level 3. Main Building/B/Wall in

progress 4. Roof laid 5. Lintel level 6. Lintel level7. Lintel level.8. Roof laid9. DPC level

6/2013 -


ADP S.No








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

34/

1002

86

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.

83.17083.170

3/6/2011 &

17/11/11

- - - 37.500 37.500 18.000 37.500 37.500 100%



SCOPE OF THE SCHEME

Ach

ieve

men

t th

e en

d of

pr

evio

us y

ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

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C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.

Physical Progress.


Remarks

14 15 16 17 18 19 20 21

New ADP NO 34/100286 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%

1. roof level 2. lintel level 3. Plastering in progress 4. roof level 5. lintel level6. Finishing. 7. lintel level 8. lintel level 9. DPC level

6/2013

PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary Education

ADP S.No








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

35

/100

29 Construction of 300-Addl: C/Rooms in Govt: Secondary schools in KPK on need basis 28-Nos in District Buner

34.97234.972

3/6/2011 &

18/8/2011

- - - 25.725 25.725 10.528 25.725 25.725 100%

1 GHS Khararai 2-C/R - - - - - - - - - - -2 GGHS Ghazikot 6-C/R - - - - - - - - - - -3 GGMS Kasskorona 2-C/R - - - - - - - - - - -4 GHS Dewana Baba 1-C/R - - - - - - - - - - -5 GHS Shalbandai 1-C/R - - - - - - - - - - -6 GMS Bazarkot shifted to GHS Bajkata

1-C/R - - - - - - - - - - -7 GHS Bagra 2-C/R - - - - - - - - - - -8 GHS Nawakalay shifted to GHS

Karapa 1-C/R - - - - - - - - - - -9 GHS Ganshal 1-C/R - - - - - - - - - - -10 GGHS Shalbandai shifted to GHSS

Gagra 1-C/R - - - - - - - - - - -11 GHS Pandir 1-C/R - - - - - - - - - - -12 GHS Cheena shifted to GHS Bajkata

1-C/R - - - - - - - - - - -

13 GHS Tangora shifted to GHS Sowarai 1-C/R - - - - - - - - - - -

14 GHS Sowarai 1-C/R - - - - - - - - - - -15 GHS Bampokha 2-C/R - - - - - - - - - - -16 GHS Katkala 1-C/R shifted to GGPS

Katala - - - - - - - - - - -17 GHS Nanseer 1-C/R - - - - - - - - - - -18 GHS Daggar No.2 1-C/R - - - - - - - - - - -19 GHS Hissar 1-C/R - - - - - - - - - - -



SCOPE OF THE SCHEME

Ach

ieve

men

t th

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d of

pr

evio

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Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

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t du

ring

C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.

Physical Progress.


Remarks

14 15 16 17 18 19 20 21

New ADP NO 35/100290 Construction of 300-Addl: C/Rooms in Govt: Secondary schools in KPK on need basis 28-Nos in District Buner PK-77 10-C/RPK-78 9-C/RPK-79 9-C/R

- 100% 75% 75%

1. Finishing.2. 3-C/R roof laid 3-C/R roof level. 3. completed 4. completed 5. completed 6. completed 7. Completed8. -----do------9. -----do------10. -----do------11. -----do------12. -----do------13. -----do------14. -----do------15. DPC level 16. layout given 17. Site not cleared18. completed 19. completed

6/2012 -

PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary Education

ADP S.No








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

39

/110

392

Re-Construction of Buildings in Govt: Schools in Khyber Pakhtunkhwa DFID Assisted

1 GMS Bazarkot - - - - - - - - - - -2 GMS Shangra - - - - - - - - - - -3 GMS Alami Banda - - - - - - - - - - -4 GMS Matwanai - - - - - - - - - - -

New

40

/110

434 Up-Gradation of 100-High Schools to

Higher Secondary level in Khyber Pakhtunkhwa (5-Nos in District Buner

- - - - - - - - - - -

1 GGHS Korya - - - - - - - - - - -2 GHS Asharay - - - - - - - - - - -


FOR THE MONTH OF JUNE ,2012FOR THE MONTH OF JUNE ,2012DISTRICT BUNERDISTRICT BUNER

SCOPE OF THE SCHEME

Ach

ieve

men

t th

e en

d of

pr

evio

us y

ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

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C.F

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Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.

Physical Progress.


Remarks

14 15 16 17 18 19 20 21

New ADP NO 39/110392 Re-Construction of Buildings in Govt: Schools in Khyber Pakhtunkhwa DFID Assisted

- 100% 75% 75% Tender on floated on 18/07/2012

1 GMS Bazarkot

2 GMS Shangra 3 GMS Alami Banda 4 GMS Matwanai

New ADP NO 40/110434 Up-Gradation of 100-High Schools to Higher Secondary level in Khyber Pakhtunkhwa (5-Nos in District Buner

Tender on floated on 18/07/2012

1 GGHS Korya 2 GHS Asharay


ADP S.No




year





AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

AD

P N

o.41

/110

392 Reconstruction of Building in Govt:

Schools in Khyber Pakhtunkhwa (DFID) Assisted), Reconstruction of 20-Govt: Schools Buildings in District Buner.

144.868

144.86825/11/201

1&

21/03/2012

24.868 24.868 14.815 24.868 24.868 100%

1 GGPS Totalai 8.193 - - - - - - - - - -

2 GPS Totalai No.1 8.193 - - - - - - - - - -3 GPS Ghurgushto 8.193 - - - - - - - - - -

4 GPS Chinglai 8.193 - - - - - - - - - -5 GPS Nawagai No.1 8.193 - - - - - - - - - -

6 GPS Ambela 8.193 - - - - - - - - - -7 GPS Kowag No.2 8.193 - - - - - - - - - -8 GPS Dand Maira 8.193 - - - - - - - - - -9 GGPS Makhranai 8.193 - - - - - - - - - -10 GPS Daggai No.1 8.193 - - - - - - - - - -11 GGPS Bajkata 8.193 - - - - - - - - - -

12 GPS Dana Dara 3.116 - - - - - - - - - -13 GGPS Jowar No.1 3.116 - - - - - - - - - -

14 GMS Nawagai 5.359 - - - - - - - - - -


Scope of the scheme

Ach

ieve

men

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d of

pr

evio

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ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

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t du

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C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.


Remarks

14 15 16 17 18 19 20 21

New ADP No.41/110392Reconstruction of Building in Govt: Schools in Khyber Pakhtunkhwa (DFID) Assisted), Reconstruction of 20-Govt: Schools Buildings in District Buner.

- 100% 17% 17% 6/2012

The scheme will be not completed dg CFY.

1 GGPS Totalai - - - - Work Order issued -2 GPS Totalai No.1 - - - - 1st floor roof laid -3 GPS Ghurgushto - - - - DPC level -4 GPS Chinglai - - - - DPC level -5 GPS Nawagai No.1 - - - Roof laid -6 GPS Ambela - - - - 1st floor BB work in progress -7 GPS Kowag No.2 - - - - 1st floor roof laid -8 GPS Dand Maira - - - - DPC level -9 GGPS Makhranai - - - - DPC level -10 GPS Daggai No.1 - - - - Roof laid 1st floor in progress -11 GGPS Bajkata - - - - Site not handed over12 GPS Dana Dara - - - - Finishing

13 GGPS Jowar No.1 - - - - Roof laid

14 GMS Nawagai - - - - Roof laid


ADP S.No




year





AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

AD

P N

o.41

/110

392

Reconstruction of Building in Govt: Schools in Khyber Pakhtunkhwa (DFID) Assisted), Reconstruction of 20-Govt: Schools Buildings in District Buner.

144.868

144.86825/11/201

1&

21/03/2012

15 GGPS Battai - - - - - - - - - -

16 GPS Karapa - - - - - - - - - -

17 GPS Nagrai - - - - - - - - - -

18 GPS Mangal Thana - - - - - - - - - -

19 GGPS Kulyarai - - - - - - - - - -20 GMS Langow


Scope of the scheme

Ach

ieve

men

t th

e en

d of

pr

evio

us y

ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

ring

C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.


Remarks

14 15 16 17 18 19 20 21

New ADP No.41/110392Reconstruction of Building in Govt: Schools in Khyber Pakhtunkhwa (DFID) Assisted), Reconstruction of 20-Govt: Schools Buildings in District Buner.

- - - - 6/2012

Due to Demolition of old buildings the schemes could not be completed dg: CFY

15 GGPS Battai Work order issued . -

16 GPS Karapa-----do----- -

17 GPS Nagrai-----do----- -

18 GPS Mangal Thana -----do----- -

19 GGPS Kulyarai Demolition estimate submitted -

20 GMS LangowLayout given


ADP S.No




year





AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

AD

P N

o.42

/110

407 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

73.4397/8/2011

& 17/11/201

1&

21/3/2012

54.728 54.728 13.356 54.728 54.728 94%

1 GGPS Pak Banr (1-C/Room) - - - - - - - - - - -

2 GGPS Charorai (1-C/Room) - - - - - - - - - - -3 GGPS Langar (1-C/Room) - - - - - - - - - - -

4 GGPS Khanpur (1-C/Room) - - - - - - - - - - -5 GGPS Khadar Khan (1-C/Room) - - - - - - - - - - -

6 GGPS Shadam (1-C/Room) - - - - - - - - - - -7 GGPS Nagrai Barkalay (2-C/Rooms) - - - - - - - - - - -8 GPS Shergar (1-C/Room) - - - - - - - - - - -9 GPS Kandar (1-C/Room) - - - - - - - - - - -10 GPS Naranj Amazai (1-C/Room) - - - - - - - - - - -11 GPS Charorai (1-C/Room) - - - -


Scope of the scheme

Ach

ieve

men

t th

e en

d of

pr

evio

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ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

ring

C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.


Remarks

14 15 16 17 18 19 20 21

New ADP No.42/110407Construction of 400-Additional Class Rooms in Existing Govt: Schools in Khyber Pakhtunkhwa (EU Assisted) SH:- Construction 70-Additional Class Rooms in District Buner

- 100% 75% 75% 6/2012

1 GGPS Pak Banr (1-C/Room) - - - - Finishing -2 GGPS Charorai (1-C/Room) - - - - -----------do---------- -3 GGPS Langar (1-C/Room) - - - - ----------do------------ -4 GGPS Khanpur (1-C/Room) - - - - Finishing -5 GGPS Khadar Khan (1-C/Room) - - - Plastering in progress -6 GGPS Shadam (1-C/Room) -- - - - Finishing -7 GGPS Nagrai Barkalay (2-C/Rooms) - - - - Finishing -8 GPS Shergar (1-C/Room) - - - - Finishing -9 GPS Kandar (1-C/Room) - - - - Finishing -10 GPS Naranj Amazai (1-C/Room) - - - - Finishing -11 GPS Charorai (1-C/Room) Finishing. -


ADP S.No




year





AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

AD

P N

o.42

/110


Class Rooms in Existing Govt: Schools in Khyber Pukhtonkhwa (EU Assisted) SH:- Construction 70-Additional Class Rooms in District Buner.

73.439

73.4397/8/2011

& 17/11/201

1&

21/3/201212 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) - - - - - - - - - - -22 GPS Mian Dand (1-C/Room) - - - -


Scope of the scheme

Ach

ieve

men

t th

e en

d of

pr

evio

us y

ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

ring

C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.


Remarks

14 15 16 17 18 19 20 21

New ADP No.42/110407Construction of 400-Additional Class Rooms in Existing Govt: Schools in Khyber Pukhtonkhwa (EU Assisted) SH:- Construction 70-Additional Class Rooms in District Buner

- 100% - - 6/2012

-

12 GPS Qudratullah Garai (1-C/Room) - - - - Plastering in progress 13 GPS Kharairai (1-C/Room) - - - - Finishing 14 GPS Mandow (1-C/Room) - - - - Finishing15 GPS Marogai (1-C/Room) - - - - Roof laid 16 GPS Malka (1-C/Room) - - - Finishing 17 GPS Nawakalay (Charorai) (1-C/Room) -- - - - Finishing. 18 GPS Shahdam (1-C/Room) - - - - Finishing.19 GPS Garai Saprai (1-C/Room) - - - - Roof level 20 GPS Kadal (1-C/Room) - - - - Roof level 21 GPS Jehangirai (1-C/Room) - - - - Finishing22 GPS Mian Dand (1-C/Room) Finishing.


ADP S.No




year





AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

AD

P N

o.42

/110



73.439

73.4397/8/2011

& 17/11/201

1&

21/3/201223 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) - - - - - - - - - - -33 GPS Totpalo (1-C/Room) - - - -


Scope of the scheme

Ach

ieve

men

t th

e en

d of

pr

evio

us y

ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

ring

C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.


Remarks

14 15 16 17 18 19 20 21


- - - - 6/2012

-

23 GPS Karaizai (1-C/Room) - - - - Finishing -24 GPS Korya (1-C/Room) - - - - Finishing -25 GPS Gharib Abad (2-C/Rooms) - - - - Layout given -26 GPS Kandaw Patai (1-C/Room) - - - - Finishing -27 GPS Katakot (1-C/Room) - - - Finishing -28 GGPS Sura (1-C/Room) -- - - - Finishing -29 GPS Sura No.1 (1-C/Room) - - - - Finishing -30 GPS Sura No.2 (1-C/Room) - - - - ----------do--------- -31 GPS Manjar (1-C/Room) - - - - Finishing -32 GPS Amazo koto (1-C/Room) - - - - Completed -33 GPS Totpalo (1-C/Room) Finishing -


ADP S.No




year





AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

AD

P N

o.42

/110



73.439

73.4397/8/2011

& 17/11/201

1&

21/3/201234 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) - - - -46 GPS Damnair 2-C/Room


Scope of the scheme

Ach

ieve

men

t th

e en

d of

pr

evio

us y

ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

ring

C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.


Remarks

14 15 16 17 18 19 20 21


- - - - 6/2012

-

34 GPS Kohi (1-C/Room) - - - - Plastering in progress -35 GPS Tenawlo Dherai (1-C/Room) - - - - Finishing -36 GGPS Tenawlo Dheria (1-C/Room) - - - - Finishing -37 GPS Lalo (1-C/Room) - - - - Plastering in progress -38 GPS Ambela Dara (1-C/Room) - - - - Finishing -39 GPS Ganda Kass (1-C/Room) - - - - Finishing -40 GPS Maskipur (1-C/Room) - - - - Finishing -41 GGPS Ambela (1-C/Room) - - - - DPC level -42 GPS Manaizai Kowga (2-C/Rooms) - - - - Finishing -43 GGPS Koga shifted to Koga Karkay (2-C/Rooms) - - - - Finishing -44 GPS Budakas (1-C/Room) - - - - Finishing 45 GGPS Malasar (1-C/Room) - - - - Plastering in progress 46 GPS Damnair 2-C/Room Layout given

PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary EducationADP S.No




year





AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

AD

P N

o.44

/110

433

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.

58.51358.513

22/02/2012

20.000 20.000 20.000 20.000 20.000 100%

1 GGMS Ghazi kot - - - - - - - - - - -2 GMS Shangra - - - - - - - - - - -3 GMS Kalil - - - - - - - - - - -4 GMS Kalan - - - - - - - - - - -5 GGMS Kasskorona - - - - - - - - - - -6 GGMS Nograme - - - - - - - - - - -7 GMS Mughdara - - - - - - - - - - -

New

AD

P N

o.45

/110

434

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 53.014

53.0147/1/2012

&14/2/2012

- - - 2.322 2.322 2.322 2.322 2.322 100%

1 GGHS Sowari 17.671 - - - - - - - - - -2 GHS Bampoha 17.671 - - - - - - - - - -3 GHS Khararai 17.671


Scope of the scheme

Ach

ieve

men

t th

e en

d of

pr

evio

us y

ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

ring

C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.


Remarks

14 15 16 17 18 19 20 21

New ADP No.44/110433Up-Gradation of 150-Middle Schools to High level (B&G) in Khyber Pakhtunkhwa on need basis (Phase-III) SH:- 7-Nos in District Buner.

- 50% 34% 34% -

-

1 GGMS Ghazi kot - - - - Work order issued -2 GMS Shangra - - - - S/Str: work -3 GMS Kalil - - - - DPC laid -4 GMS Kalan - - - - DPC level -5 GGMS Kasskorona - - - - DPC level -6 GGMS Nograme - - - - --------do------- -7 GMS Mughdara - - - - --------do------- -

New ADP No.45/110434Up-Gradation of 100-High schools to Higher Secondary level (B&G) in Khyber Pakhtunkhwa on need basis Phase-II 3-Nos in District Buner

- 10% 4% 4% 6/2014

1 GGHS Sowari - - - - Work order issued site

not handed over -

2 GHS Bampoha - - - - ------do---- -3 GHS Khararai - - - - DPC level


ADP S.No

Name of scheme Total cost (M)



previous year





AA with date

T.S with date


Month

Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

AD

P 46

/110

435

Construction of 300-Additional Class Rooms in Primary, Middle & High schools in Khyber Pakhtunkhwa Phase-III SH:- 30-Nos in District Buner

i. 20-Nos C/Rooms in PK-77ii. 3-Nos C/Rooms in PK-78iii. 7-Nos C/Rooms in PK-79

32.884

32.8847/1/2012

&14/2/201

2

16.946 16.946 7.912 16.946 16.946 100%

1 GPS Asharai 2-C/R2 GPS Panjtar 2-C/R3 GPS Dargalai 2-C/R4 GPS Kass Korona 2-C/R5 GPS Badher 1-C/R6 GPS Naranj (KK) 1-C/R7 GPS Sar Pattai 1-C/R8 GPS Yasin 1-C/R9 GPS Urmal 1-C/R

10 GPS Sabir Banda11 GPS Attaullah Banda 1-C/R12 GPS Sura Banda 13 GPS Tangoro 1-C/R14 GPS Qabrona Kandow 1-C/R15 GPS Jabai (Panjtar) 1-C/R


Scope of the scheme

Ach

ieve

men

t th

e en

d of

pr

evio

us y

ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

ring

C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.


Remarks

14 15 16 17 18 19 20 21

New ADP 46/110435Construction of 300-Additional Class Rooms in Primary, Middle & High schools in Khyber Pakhtunkhwa Phase-III SH:- 26-Nos in District Buner

i. 20-Nos C/Rooms in PK-77ii. 3-Nos C/Rooms in PK-78

iii. 3-Nos C/Rooms in PK-79

50% 50% 50% 6/2013

1 GPS Asharai 2-C/R Lintel level 2 GPS Panjtar 2-C/R Plastering in progress3 GPS Dargalai 2-C/R Roof level 4 GPS Kass Korona 2-C/R DPC level5 GPS Badher 1-C/R Completed 6 GPS Naranj (KK) 1-C/R Completed 7 GPS Sar Pattai 1-C/R Roof level 8 GPS Yasin 1-C/R ----do----9 GPS Urmal 1-C/R -------do--------

10 GPS Sabir Banda Roof laid 11 GPS Attaullah Banda 1-C/R Finishing 12 GPS Sura Banda Lintel level13 GPS Tangoro 1-C/R -----do----14 GPS Qabrona Kandow 1-C/R ------do------15 GPS Jabai (Panjtar) 1-C/R Completed


ADP S.No




previous year





AA with date

T.S with date


Month

Year

1 2 3 4 5 6 7 8 9 10 11 12 13

New

AD

P 46

/110

435

Construction of 300-Additional Class Rooms in Primary, Middle & High schools in Khyber Pakhtunkhwa Phase-III SH:- 30-Nos in District Buner

iv. 20-Nos C/Rooms in PK-77v. 3-Nos C/Rooms in PK-78vi. 7-Nos C/Rooms in PK-79

32.884

32.8847/1/2012

&14/2/201

2

16 GPS Koria Dara 1-C/R17 GGPS Karapa 2-C/R18 GPS Surkhawo Banda 2-C/R19 GPS Chola 1-C/R20 GHSS Gagra 1-C/R21 GPS Gumbat 1-C/R22 GPS Gholotangai 1-C/R23 GPS Hissar 1-C/R24 GPS Naqai 1-C/R


Scope of the scheme

Ach

ieve

men

t th

e en

d of

pr

evio

us y

ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

ring

C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.


Remarks

14 15 16 17 18 19 20 21

New ADP 46/110435Construction of 300-Additional Class Rooms in Primary, Middle & High schools in Khyber Pakhtunkhwa Phase-III SH:- 26-Nos in District Buner

iii. 20-Nos C/Rooms in PK-77iv. 3-Nos C/Rooms in PK-78

iii. 3-Nos C/Rooms in PK-7916 GPS Koria Dara 1-C/R Roof laid 17 GGPS Karapa 2-C/R Not yet started 18 GPS Surkhawo Banda 2-C/R DPC level 19 GPS Chola 1-C/R S/Str: work 20 GHSS Gagra 1-C/R Finishing 21 GPS Gumbat 1-C/R S/Str: work 22 GPS Gholotangai 1-C/R Lintel level 23 GPS Hissar 1-C/R Roof level 24 GPS Naqai 1-C/R Excavation completed


ADP S.No




previous year





AA with date

T.S with date


Month

Year

1 2 3 4 5 6 7 8 9 10 11 12 13

AD

P N

o.

47/1

1043

6

Reconstruction of buildings Govt: Middle & High School in KPK (Phase-III)(02-Nos) in BunerSH : GHS BattaiGHS Ambela

32.0021/11/201

1

16.0016.00

- - - - 5.000 5.000 5.000 5.000 5.0000 100%

New

55

/110

451

2011

-12

Construction of 5-Cluster Hostel (M&F) in Khyber Pakhtunkhwa on need basis SH:- Construction of 1-Nos Cluster Hostel in GGHS Ghazikot

New

AD

P N

o.56

/114

52 Establishment of Bacha Khan Model School at Salarzai District Buner

118.940 - - - - - - - - - -


Scope of the scheme

Ach

ieve

men

t th

e en

d of

pr

evio

us y

ear

Phys

ical

Tar

get

durin

g C

.F.Y

Ach

ieve

men

t du

ring

C.F

.Y

Tota

l A

chie

vem

ent

Sinc

e C

omm

ence

men

t.


Remarks

14 15 16 17 18 19 20 21

ADP No. 47/110436Reconstruction of buildings Govt: Middle & High School in KPK (Phase-III)(002-Nos) in BunerSH : GHS BattaiGHS Ambela

- 100% 16% 16%1. Work order

issued.2. DPC level

6/2012 -

New ADP No.55/110451/2011-12Construction of 5-Cluster Hostel (M&F) in Khyber Pakhtunkhwa on need basis SH:- Construction of 1-Nos Cluster Hostel in GGHS Ghazikot

Tender floated on 10/07/2012

New ADP No.56/11452Establishment of Bacha Khan Model School at Salarzai District Buner

- - - -Discussed in the Pre-PDWP meeting not yet approved.

06/2013 -

SECTOR: HIGHER EDUCATION SECTOR: HIGHER EDUCATION SUB SECTOR: HIGHER EDUCATIONSUB SECTOR: HIGHER EDUCATIONDISTRICT: BUNERDISTRICT: BUNER



C&W DIVISION DISTRICTBUNERC&W DIVISION DISTRICTBUNER

PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORTMONTHLY PROGRESS REPORT

(ABSTRACT)(ABSTRACT)MONTH OF JUNE , 2012MONTH OF JUNE , 2012

Sector :Sector : Higher EducationHigher Education Sub Sector:- Collage EducationSub Sector:- Collage Education PROVINCIAL PROGRAMMEPROVINCIAL PROGRAMMEDistrict: BunerDistrict: Buner

(Rupees in Million)Sub Sector

Name of scheme Estimated cost

Expdr: ending PFY


Progressive %Age financial utilization (CFY) on




Net (+) or (-)

OG=-1 1 1 135.525 60.405 75.120 75.120 75.120 35.120 75.120 135.525 100% 100%

NEW=1 1 0 6.006 - 2.000 2.000 2.000 2.000 2.000 2.000 - -

N/ADP - - - - - - - - - - - -

Total: -2 1 1 141.531 60.405 77.120 77.120 77.120 37.120 77.120 137.525 100% 100%

PROFORMA-1PROFORMA-1

PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: Higher Education Sector: Higher Education Sub Sector: Colleges Sub Sector: Colleges District: BunerDistrict: Buner

ADP S.No.








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

O/G

64/

8038

920

11-1

2

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

Org: 100.810

Rev: 135.525

Original 100.810

17/03/2010Revised135.525

05/03/2011

135.525 15/11/2010 60.405 75.120

20.0008/201120.00

10/201140.0035.120

3/5/201275.120

35.120 75.120 135.525 100%

66/1

0024

820

11-1

2

Establishment of 15-Nos Govt: Girls Degree College in Khyber Pakhtunkhwa SH:- GGDC Khadu Khel

10.000 10.0001/2/2012

New

sch

eme

75/1

0025

220

11-1

2

Construction of staff/students Hostel in Govt: Colleges in Khyber Pakhtunkhwa (Phase-I) SH:- GGDC Daggar

6.006 6.0062/2/2012 2.000 2.000 2.000 2.000 2.000



SCOPE OF THE SCHEME


previous year



Total Achievement

Since Commencement.

Physical Progress.


14 15 16 17 18 19 20 21

ADP No.64/80389/2011-12Estab: 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 Basis1. Main Building2. Bachelor Hostel 3. 50 Students Hostel 4. Dev: Work 5. Cost of land

44% 56% 56% 100% Finishing 6/2013

ADP No. 66/100248/2011-12Establishment of 15-Nos Govt: Girls Degree College in Khyber Pakhtunkhwa SH:- GGDC Khadu Khel

Detailed cost estimate submitted to SPO H/Edu: for

Rs.230.150 (M) vide this office No.445/1-M dated

13/03/2012 ADP No. 75/100252/2011-12Construction of staff/students Hostel in Govt: Colleges in Khyber Pakhtunkhwa (Phase-I) SH:- GGDC Daggar

DPC level 06/2013 -

SECTOR: - INDUSTRIESSECTOR: - INDUSTRIESDISTRICT: BUNERDISTRICT: BUNERSUB SECTOR: - TECHNICAL EDUCATION SUB SECTOR: - TECHNICAL EDUCATION




(ABSTRACT)(ABSTRACT)

MONTHLY PROGRESS REPORTMONTHLY PROGRESS REPORTMONTH OF JUNE ,2012MONTH OF JUNE ,2012

SECTOR: - INDUSTRIESSECTOR: - INDUSTRIESDISTRICT: BUNERDISTRICT: BUNERSUB SECTOR: - TECHNICAL EDUCATION SUB SECTOR: - TECHNICAL EDUCATION (Rupees in Million)

Sub Sector


cost

Expdr: ending PFY


Releases

Expenditure during the Progressive

%Age financial utilization (CFY)

on



Excess (+)Surrender

(-)

Net (+) or (-)

Industries

OG = 1 1 1 98.900 75.400 13.500 13.500 13.500 - 13.500 - 100% 100% - - -

NEW = - - - - - - - - - - - - - - -

N/ADP - - - - - - - - - - - - - - - -

Total: - 1 1 - 98.900 75.400 13.500 13.500 13.500 - 13.500 - 100% 100% - - -

PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW

SECTOR: - INDUSTRIESSECTOR: - INDUSTRIESDISTRICT: BUNERDISTRICT: BUNERSUB SECTOR: - TECHNICAL EDUCATION SUB SECTOR: - TECHNICAL EDUCATION

ADP S.No.








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

815/

7070

020

11-1

2 Establishment of commerce college

Daggar Buner98.900 98.900 (M)

03/03/2009108.790

26/5/2009 20/04/09 75.400 13.500 13.500 - 13.500 88.900 57%


Scope of the scheme


year



Total Achievement



Remarks

14 15 16 17 18 19 20 21Establishment of Commerce Collage Daggar BunerADP No 815/707001. Main Buildings 2. 6-Lac Hostel 3. Auditorium 4. Principle Banglow (BPS-19) 5. 80 Students Hostels 6. Dev: Work

76% 24% 14% 90%

Scheme completed

6/2012

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: SECTOR: EDUCATION EDUCATION DISTRICT: DISTRICT: BUNERBUNERSUB SECTOR: SUB SECTOR: EDUCATION UNDER SWAP-IIEDUCATION UNDER SWAP-II





MONTH OF JUNE , 2012MONTH OF JUNE , 2012SECTOR: EDUCATION SECTOR: EDUCATION SUB SECTOR: EDUCATION UNDER SWAP-IISUB SECTOR: EDUCATION UNDER SWAP-II


Sub Sector


cost

Expdr: ending PFY


Releases

Expenditure during the Progressive

%Age financial utilization (CFY) on



Excess (+)Surrender

(-)

Net (+) or (-)

Primary Education

OG= 6 6 6 107.220 44.754Deposit

Re-Imbtt:

Deposit - - 3.600 48.3354 - - - - -

NEW= - - - - - - - - - - - - - - -

N/ADP=0 - - - - - - - - - - - - - -

TOTAL=6 6 6 107.220 44.754Deposit

Re-Imbtt:

Deposit - - 3.600 48.3354 - - - - -

MONTHLY PROGRESS REPORT/REVIEWMONTHLY PROGRESS REPORT/REVIEW

Sector Education Swap-IISector Education Swap-II District BunerDistrict BunerADP No Name of Scheme Total

CostStatus of scheme Date of

Commencement

Expenditure the end of Previous year

Allocation during CFY



Financial utilization dg: CFYAA with date TS with

dateOriginal Released

/revisedMonth Year

1 2 3 4 5 6 7 8 9 10 11 12 133/31170 Basic facilities in Existing Govt:

middle/middle section of high/higher secondary section of middle portion under debit for Education swap-II

4.886 No. 362-76 DFE dated 10-05-06

4.89 _/7/06 4.457 - - 0 0.000 4.457 _

A BOUNDARY WALL. 1 GMS Biamdara 0.630 0.630 0 0 0.630 2 GGMS Sowari 0.525 0.559 0 0 0.559 3 GMS Kohay 0.356 /7/06 0.356 0 0 0.356 4 GMS Rega 0.356 0.335 0 0 0.335 5 GGMS Chanar 0.044 0.029 0 0 0.029 6 GGMS Amnawar 0.140 0.140 0 0 0.140 7 GGMS Pacha Kalay 0.140 0.067 0 0 0.067 8 GHS Bampokha 0.279 0.279 0 0 0.279 9 GHS Gadezai 0.698 0.812 0 0 0.812

10 GHS Nanseer 0.350 0.350 0 0 0.350 11 GGHS Pacha Kalay 0.226 0.226 0 0 0.226 12 GGHS Shahdam 0.126 0.124 0 0 0.124 B WATER SUPPLY 1 GGMS Sowari 0.054 /7/06 0.006 0 0 0.006 2 GGMS Sowawai 0.196 0.096 _ 0 0.095 C. GROUP L. 1 GHS Amnawar 0.153 0.090 0 0 0.090 2 GHS Gadezai 0.153 /7/06 0.153 0 0 _ 3 GGMS Dagai 0.153 0.153 0 0 0.153 4 GGMS Anghapur 0.153 0.056 0 0 0.153 5 GGMS Kat Kala 0.153 1.937 0 0 0.056 II REH: OF C/ROOMS 2.500

288-303/PM/DFE 5.5.06

2.500 /7/06 2.377- -

0 0.000 2.377

_1 GGMS Kulyari= 3 C/R 0.900 0.813 0 0 0.813 2 GGMS Daggar= 1 C/R 0.155 0.122 0 0 0.122 3 GGMS Amnawar= 2 C/R 0.298 0.297 0 0 0.297 4 GMS Malakpur= 3 C/R 0.263 0.263 0 0 0.263 5 GHS Gadezai=2 C/R 0.437 0.437 0 0 0.437 6 GGHS Nawagai=3 C/R 0.446 0.446 0 0 0.446

Total:- 0 0 2.377

FOR THE MONTHLY OF JUNE , 2012FOR THE MONTHLY OF JUNE , 2012

Scope of the scheme

Ach

ieve

men

t the

end

of

Prev

ious

yea

r

Phys

ical

Tar

get d

urin

g C

FY

Ach

ieve

men

t dur

ing

CFY

Tota

l Ach

ieve

men

t sin

ce

Com

men

cem

ent

Physical Progress

Sch

edul

ed d

ate

of

com

plet

ion

Remarks

14 15 16 17 18 19 20 21

Basic facilities in Existing Govt: middle/middle section of high/higher secondary section of middle portion under debit for Education swapt-II

100% _ _ 100%

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---

- -

WATER SUPPLY 100% _ _ 100%1. Completed & H/Over 2. Completed & H/Over - -

GROUP L. 100% _ _ 100%

1. Completed & H/Over 2. -----d0----- 3. -----d0----- 4. -----d0----- 5. ----- d0-----

- -

REH: OF C/ROOMS 100% _ _ 100%

1. Completed & H/Over 2. Completed & H/Over 3. Completed & H/Over 4. Completed & H/Over 5. Completed & H/Over 6. Completed & H/Over

- -

MONTHLY PROGRESS REPORT/REVIEWMONTHLY PROGRESS REPORT/REVIEW

Sector :Education Swap-IISector :Education Swap-II District BunerDistrict Buner

ADP No

Name of Scheme Total Cost


Expenditure the end of Previous

year




Financial utilization during CFYAA with

dateTS with

date OriginalReleased/revised Month Year

1 2 3 4 5 6 7 8 9 10 11 12 133/31170 Up-gradation of 143

Govt: Primary Schools to Middle level in KPK under debt for Education Swap- II 18 Nos in Buner.

62.293 No 1323-1382 dated 8/2/2007 Rs: 9.231

10.154 03/06/2008

- 35.642 _-

-- 35.642

_

1 GGPS Khanano Dherai 3.077

No 4977-89 dated

01/08/2008 Rs.16.070

29/04/07 29-04-07 - - - - - 2.416 -

2 GPS Jangdara 3.077 - 1/4/2007. 01-04-07 - - - - - 2.934 -

3 GGPS Bajkata 3.077 - 10/12/2007. 10-12-07 - - - - - 2.657 -

4 GPS Totalai # 2 3.214 - 15/01/09. 15-01-09 - - - - - 2.043 -5 GPS Mughdara 3.214 - 15/12/08. 15-12-08 - - - - - 3.086 -

6 GPS Hall (k.K) 3.214 - 10/01/09. 25-09-09 - - - - - 3.509 -7 GGPS Kass Korona 3.214 - 25/04/09 20-02-09 - - - - - 3.529 -8 GGPS Ghazi Kot 3.214 - 20/02/09 15-03-09 - - - - - 2.232 -

9 GPS Dandikot 4.175No. 5293

dated 20/11/2008

- 01-02-09 - - - - - 4.150 -

10 GPS Jangdara (Khadu Khail) 4.175 - 15/03/09 15-01-2010 - - - - - 4.107 -11 GGPS Nogram 3.214 - 02/01/09 15-01-2010 - - - - - 2.463 -12 GGPS Bagh 3.214 - - 15-01-2010 - - - - - 0.860 -

13 GPS Makhranai shifted to Akhun Serai 3.214 - - 15-02-2010 - - - - - 1.656 -


14 15 16 17 18 19 20 21Scope of the scheme

Ach

ieve

men

t the

end

of

Prev

ious

yea

r

Phys

ical

Tar

get d

urin

g C

FY

Ach

ieve

men

t dur

ing

CFY

Tota

l Ach

ieve

men

t sin

ce

Com

men

cem

ent

Physical Progress

Sche

dule

d da

te o

f co

mpl

etio

n

Remarks

14 15 16 17 18 19 20 21Up-gradation of 143 Govt: primary schools to Middle level in KPK under Debt for Education Swap-II, 18 Nos in District Buner.

87% 13% - 87% - -

1. GPS Khanano Dherai2. GPS Jangdara3. GGPS Bajkata 4. GPS Totalai # 2 5. GPS Muhgdara 6. GPS Hall (K.K) 7. GGPS Kass Korona 8. GGPS Ghazi Kot9. GPS Dandikot10. GPS Jangdara (Khudu Khail)11. GGPS Nogram12. GGPS Bagh13. GPS Makhranai Shifted to Akhun Serai

- - - -

1. Completed & Handed Over 2. Completed & Handed Over3. Completed 4. Completed & H/Over 5. Completed & Handed Over6. Completed & Handed Over 7. Completed& H/Over 8. Completed & H/Over 9. Completed & Handed over 10. Completed and Handed Over11. Completed Handed over 12. Finishing. 13. completed Handed over

6/2011

-

MONTHLY PROGRESS REPORT/REVIEWMONTHLY PROGRESS REPORT/REVIEWSector :Education Swap-IISector :Education Swap-II District BunerDistrict Buner

ADP No




year





dateTS with


1 2 3 4 5 6 7 8 9 10 11 12 133/31170 Up-gradation of 143

Govt: Primary Schools to Middle level in KPK under debt for Education Swap- II 18 Nos in Buner.

19.00 19.000 - - 1.500 - - - - 1.500 -

14 GPS Kala Khela 3.800

No PM/DES-II 7623-35

dated 15/11/2010

- - - - - - - - -

15 GPS Kankoyai 3.800 - - - - - - - - - -

16 GPS Karorai 3.800 - - - - - - - - - -

17 GPS Damnair 3.800 - - - 1.500 - - - - 1.500 -

18 GPS Maina Koga 3.800 - - - - - - - - - -

FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 201214 15 16 17 18 19 20 21

Scope of the scheme

Ach

ieve

men

t the

end

of

Prev

ious

yea

r

Phys

ical

Tar

get d

urin

g C

FY

Ach

ieve

men

t dur

ing

CFY

Tota

l Ach

ieve

men

t sin

ce

Com

men

cem

ent

Physical Progress

Sche

dule

d da

te o

f co

mpl

etio

n

Remarks

14 15 16 17 18 19 20 21Up-gradation of 143 Govt: primary schools to Middle level in KPK under Debt for Education Swap-II, 18 Nos in District Buner.

85% 15% 21% 87% - -

14. GPS Kala Khela 15. GPS Kankoyai 16. GPS Karorai 17. GPS Damnair 18. GPS Maina Koga

- - - -

14. DPC work15. Roof laid 16. Roof laid/ B/Wall in progress 17. Roof laid/ B/Wall in progress18. Roof laid/ B/Wall in progress 6/2011

-


ADP No Name of Scheme Total Cost


Expenditure the end of Previous year

Allocation during CFY Expenditure during the


Financial utilization during CFY

AA with date

TS with date Original

Released/revised Month Year

1 2 3 4 5 6 7 8 9 10 11 12 133/31170 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.

8.541No 1263-1322 dt: 8/2/2007 Rs: 4.550

8.600 _ 6.255 Deposit Deposit0.546

- -6.255

_

1 GGHS Totalai 1 C/R 0.650 _ ---do--- 27/3/07 0.571 _ _ _ _ 0.571 _

2 GMS Dagai 1 C/R 0.650 _ ---do--- 01/04/07. 0.534 _ _ _ _ 0.534 _

3 GMS Shalbandai 2 C/R 1.300 _ ---do--- 26/03/07. 1.143 _ _ _ _ 1.143 _

4 GGMS Kingergalai 1 C/R 0.650 _ ---do-- 15/02/07. 0.589 _ _ _ _ 0.589 _

5 GHS Toorwarsak 1 C/R 0.650 _ ---do-- 10/03/07. 0.542 _ _ _ _ 0.542 _

6 GHS Nawakalay 1 C/R 0.650 _ ---do-- 27/02/07. 0.659 _ _ _ _ 0.659 _

7 GMS Wach Khwar 1 C/R 0.668

No.4990-5102 dated 01/08/2008

3.341

---do-- 8/12/08. 0.603 _ _ _ _ 0.603 _

8 GGMS Janak Banda 1 C/R 0.668 _ ---do-- 7/12/08. 0.563 _ _ _ _ 0.563 _

9 GMS Totalai 3 C/R shifted to GHS Chinglai 2.005 _ ---do--- 01/05/09. 0.798 _ _ - - 0.798 _

10 GGMS Nawagai 1-C/Room 0.650 0.650 ---do--- 22/02/2010 0.253 _ _ _ _ 0.253 _


Scope of the schemeAchievement

the end of Previous

year

Physical Target during CFY

Achievement during CFY

Total Achievement

since Commencement

Physical Progress

Sch

edul

ed d

ate

of c

ompl

etio

n

Remarks

14 15 16 17 18 19 20 21

Construction of 229-Additional Class Rooms in Govt: Middle Schools to High-Higher Secondary Schools in KPK under debt for Education Swap-II, 13-Nos Class Rooms in District Buner. 77% 23% 8% 85%

1. Completed2. Completed3. Completed4. Completed5. Completed6. Completed7. Completed8. Completed9. Completed 10. Completed/H.O

-

-


ADP No




year





dateTS with


1 2 3 4 5 6 7 8 9 10 11 12 134/31170 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:

10.000 No 7046-58 dated 14/07/201010.000

- - 0.500 - - - - 0.500 -

1 GPS Dargalai 5.00 - - - - - - - - - -

2 GPS Batkanai 5.00 - - - 0.500 - - - - 0.500 -


Scope of the scheme

Ach

ieve

men

t the

end

of

Prev

ious

yea

r

Phys

ical

Tar

get d

urin

g C

FY

Ach

ieve

men

t dur

ing

CFY

Tota

l Ach

ieve

men

t sin

ce

Com

men

cem

ent

Physical Progress

Sche

dule

d da

te o

f co

mpl

etio

n

Remarks

14 15 16 17 18 19 20 21Up-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:

- - - - - -

1. GPS Dargalai2. GPS Batkanai

- - - -

1. Roof laid2. Roof laid/ B/Wall in

progress

6/2012

-

SECTOR: - HEALTH SECTOR: - HEALTH

DISTRICT: BUNERDISTRICT: BUNERSUB SECTOR: - HEALTHSUB SECTOR: - HEALTH

MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENTAL SCHEMESDEVELOPMENTAL SCHEMES



ABSTRACTABSTRACT

MONTHLY PROGRESS REPORTMONTHLY PROGRESS REPORTMONTH OF JUNE ,2012MONTH OF JUNE ,2012

SECTOR: - HEALTHSECTOR: - HEALTHDISTRICT: BUNERDISTRICT: BUNERSUB SECTOR: HEALTH SUB SECTOR: HEALTH



Expdr: ending PFY





Excess (+)Surrender

(-)

Net (+) or (-)

Health

New = - - - - - - - - - - - - - - -

OG 2 2 2 90.360 31.489 5.811 5.811 5.811 2.085 5.811 37.300 100% 100% - - -

N/ADP - - - - - - - - - - - - - - -

Total: - 2 2 2 90.360 31.489 5.811 5.811 5.811 2.085 5.811 37.300 100% 100% - - -

PROFORMA-1PROFORMA-1PROGRESS REPORT/REVIEWPROGRESS REPORT/REVIEW

SECTOR: - HEALTHSECTOR: - HEALTHDISTRICT: BUNERDISTRICT: BUNERSUB SECTOR: - HEALTHSUB SECTOR: - HEALTH ADP S.No. Name of scheme Total

costStatus of scheme Date of

commencement Expenditure the end of

previous year

Allocation during C.F.Y10.00 (M)




AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

121/80642 2011-12

Balance work and purchase of Equip: in deferent Hospital of KPK on need Basis SH:- Category-D Hospital Pacha Kalay.

36.500 36.50014/10/09

40.10526/12/09

02/01/1002/01/1002/01/10 31.489 5.811 5.811 2.085 5.811 37.300 100%

199/80644 2011-12

Establishment of 15-Nos BHUs in KPK on need Basis. 2-Nos in District BunerSub Head: 1. BHU Anghapur 2. BHU Amnawar

53.860

26.93027/03/201026.93027/03/2010

- - - - - - - - -

FOR THE MONTH OF JUNE, 2012FOR THE MONTH OF JUNE, 2012District BunerDistrict Buner

Scope of the scheme

Ach

ieve

men

t th

e en

d of

pr

evio

us y

ear



Total Achievement



Remarks

14 15 16 17 18 19 20 21ADP NO-121/80642Balance 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

86% 14% - 100% Completed 6/2013 -

ADP No-199/80644Establishment 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

- - - -1. Site identified.

2. Site finalized but not handed over 6/2013 Revise PC-I submitted


Sector : Sector : CMW School CMW School Sub Sector: Sub Sector: MNCH ProgrammeMNCH Programme


FOR THE MONTH OF JUNE ,2012FOR THE MONTH OF JUNE ,2012

.


PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT(ABSTRACT)MONTHLY PROGRESS REPORT(ABSTRACT)


Sector : Sector : CMW School CMW School Sub Sector: Sub Sector: MNCH ProgrammeMNCH Programme DISTRICT:DISTRICT: BUNERBUNER



Expdr: ending PFY







Net (+) or (-)

OG=-1 1 1 29.710 4.639 - 2.361 deposit

2.361 deposit

- 2.330 6.969 99% 99% - - -

NEW= - - - - - - - - - - - - - - -

N/ADP= - - - - - - - - - - - - - - -

Total: -1 1 1 29.710 4.639 - 2.361 deposit

2.361 deposit

- 2.330 6.969 99% 99% - - -


Sector : Sector : CMW School CMW School Sub Sector: MNCH ProgrammeSub Sector: MNCH ProgrammeDISTRICT: BUNERDISTRICT: BUNERADP S.No.




previous year





AA with date

T.S with date

Original Released /revised/Deposit

Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

191/

7019

8(2

011-

2012

)

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/SPO-III/PC/H/MNCH/09-10 dated 19/10/09 Rs.29.710

-3/10

2/10

4.639

-

-

-

0.3612.00010/20112.361-

-

-

2.330 6.969 98%



Scope of the scheme


previous year



Total Achievement

Since Commencement Physical Progress.

Scheduled date of

completionRemarks

14 15 16 17 18 19 20 21

Construction of Community Mid Wifery Schools in KPK under MNCH Programme

1. CMW School at DHQ Hospital Daggar

2. Labour suit

16% 84% 20% 36%

1. G/F Plaster in progress. 1st floor BB up to roof level

2. Excavation completed further work stopped by sponsoring agency, and also no funds released.

18-Months

Due to non availability of funds the progress of

the scheme is very slow. Full fund is required for early completion of the

scheme.


SECTOR: - Regional DevelopmentSECTOR: - Regional DevelopmentSUB SECTOR: - (Local Development)SUB SECTOR: - (Local Development)




PROFORMA-IPROFORMA-IMONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)

MONTH OF JUNE, 2012 MONTH OF JUNE, 2012

SECTOR: Regional Development. SECTOR: Regional Development. Sub Sector: Local Development Sub Sector: Local Development PROVINCIAL PROGRAMMEPROVINCIAL PROGRAMME

District Buner (Rupees in Million)Sub Sector Name of scheme Estimated

costExpdr: ending PFY





All A.A TS Original Revise Month CFY Allocation Releases Add: demand


Net (+) or (-)

Regional Development.

OG = 3 3 1 93.436 51.889 38.385 38.385 38.385 14.087 31.860 83.749 83% 83% - - -

New = - - - - - - - - - - - - - - -

Non ADP - - - - - - - - - - - - - - -

Total: - 3 3 1 93.436 51.889 38.385 38.385 38.385 14.087 31.860 83.749 83% 83% - - -


SECTOR: Regional Development. SECTOR: Regional Development. Sub Sector: Local Development Sub Sector: Local Development PROVINCIAL PROGRAMMEPROVINCIAL PROGRAMMEADP S.No.

Name of scheme Total cost Status of scheme Date of commencement






AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

861/

8001

0

Construction of 8-Tehsil Complex buildings for newly created TMAs Amzai (Mandanr) Buner PF-77SH:- i. Main Buildings ii. Quarter/Girage iii. Dev: works iv. Dev: Works T/Well Purchase of land

18.98410/3/2010

DD(D&M) LG/DDWP 10.3.2010Rs.18.984

- - - 10.385

8.33323/11/10deposit2.052

10/10/1110.385

- 5.001 5.001 48%

862/

8001

2 Construction of 4-Nos Distt: Secretariat at Swabi, Buner, Swat & Haripur SH:- District Secretariat Buner

69.10469.104

15/10/2009 79.469

21/12/0921/12/0928/12/0922/12/09

50.000 23.000 23.00022/8/2011 13.510 23.000 73.000 42%

864/

800

16

Construction of offices for 20-Nos U/Council in KPK 2-Nos in District Buner SH:- 1. Union Council Amazi 2. Union Council Makhranai.

5.348

2.6742.674

DD(D&M) LG/3867-38 11/05/2010

-30/04/1125/09/10

1.889 5.000

3.000 deposit

2.00 ADP5.000

0.577 3.859 5.748 65%

FOR THE MONTH OF JUNE, 2012FOR THE MONTH OF JUNE, 2012District BunerDistrict Buner

SCOPE OF THE SCHEME


year



Total Achievement



Remarks

14 15 16 17 18 19 20 21ADP No.861/80010Construction 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

- 65% 26% 26%

i. 1st Floor Roof laid. ii. Girage Level O/H Tanks layout given.iii. B/W in progr:

6/2012 -

ADP NO 862/800121. 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

73% 27% 27% 100% Completed 6/2012

ADP No.864/80016Construction 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

35% 65% 65% 100% 1. Completed 2. Completed 6/2012 Completed


SECTOR:- SECTOR:- AGRICULRURE (ADP)AGRICULRURE (ADP) SUB SECTOR:- SUB SECTOR:- AGRICULTUREAGRICULTURE



C&W DIVISION BUNERC&W DIVISION BUNER


MONTH OF JUNE , 2012MONTH OF JUNE , 2012PROVINCIAL PROGRAMMEPROVINCIAL PROGRAMME

District: BunerDistrict: BunerSECTOR: Agriculture (ADP)SECTOR: Agriculture (ADP)Sub Sector: Research SystemSub Sector: Research System



Expdr: ending PFY







Net (+) or (-)

Agriculture Sector

OG =1 1 1 19.957 10.661 7.983 7.983 7.983 3.131 7.983 18.644 100% 100% - - -

NEW = - - - - - - - - - - - - - - -

N/ADP = - - - - - - - - - - - - - - -

Total: - =1 1 1 19.957 10.661 7.983 7.983 7.983 3.131 7.983 18.644 100% 100% - - -


MONTH OF JUNE , 2012 MONTH OF JUNE , 2012 Sector: Agriculture (ADP)Sector: Agriculture (ADP)Sub Sector: Research SystemSub Sector: Research SystemDistrict: BunerDistrict: BunerADP S.No.




year





AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

OG 595/603552011-12

Establishment of Agriculture research

Centre in District Buner A(DDWP) 16/01/2006

19.957

(O) 9.47030/10/2007 Rev: AA19.957

30/1/2010

19.95701/03/2010 01/03/2010 10.661 7.983 7.983 3.131 7.983 18.644 100%


SCOPE OF THE SCHEME


year



Total Achievement

Since Commencement.

PHYSICAL PROGRESS.

Scheduled date of completion REMARKS

14 15 16 17 18 19 20 21

595/60355/2011-12Establishment 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% 40% 40% 100% Completed 6/2012 -


SECTOR:- MNA Funded Schemes/PM Directives SECTOR:- MNA Funded Schemes/PM Directives SUB SECTOR:- MNA Funded schemes/PM DirectivesSUB SECTOR:- MNA Funded schemes/PM Directives






Sector: MNA Funded Schemes/PM Directives Sector: MNA Funded Schemes/PM Directives Sub Sector: MNA Funded Schemes/PM DirectivesSub Sector: MNA Funded Schemes/PM DirectivesDistrict: BunerDistrict: Buner



Expdr: ending PFY





All A.A TS Original Deposit Month CFY Allocation Releases Add: demand


Net (+) or (-)

OG = 4 4 4 22.00 20.129 22.00 7.789 7.789 - 1.130 20.129 - - - - -

NEW = - - 14.00 - 14.00 - - - - - - - - - -

N/ADP =

Total: 4 4 4 22.00 20.129 22.00 7.789 7.789 - 1.130 20.129 - - - - -

PROFORMA-1PROFORMA-1

PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSECTOR : MNA Funded schemes/PM Directives SECTOR : MNA Funded schemes/PM Directives Sub Sector:- MNA Funded schemes/PM Directives Sub Sector:- MNA Funded schemes/PM Directives District: BunerDistrict: Buner

ADP S.No.








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 131 Reh: B/Topping & widening of

Ambella Nawagai road (Remaining Portion Nawagia Bazar). Prime Minister Directives

5.000 5.00012/12/08

5.0003/03/09 1/2009 5.000 5.000

deposit - - - 5.000 -

2 B/Topping of road Nara-Gata Yakhdara (PMD) Jamaila Gillani MNA funds

1.500 1.50011/11/09

1.50004/04/10 12/2009 1.500 - - - 1.500 -

3 Link road Baba Jee Bajkata (PMD) Jamila Gillani Funds 1.500 1.500

11/11/091.500

03/03/10 12/2009 1.487 - - - - 1.487 -

4 Link road Sangara Amnawar 1.000 1.0011/11/09

1.0003/03/10 12/2009 1.000 - - - - 1.000 -

5 Impvt: Wideing & B/Topping of Chinglai Kangalai road 10.000 10.000

6/3/201010.00

15/04/10 4/2010 8.142 1.858 - - 1.130 9.989 -

6 Senator Abdul Nabi BanghashB/Topping of Road from Nograme to Mughdara

3.000 3.00024/2/2010

3.0015/05/10 5/2010 3.000 - - - - 3.000 -

7 PMD PWP-II/2010-11Estt: of Women Vocational centre at Gagra Distt: Buner

14.00 14.00004/03/2011 - - - - - - - - -



SCOPE OF THE SCHEME


year


Achievement Du

ring C.F.Y

Total Achievement

Since Commencement. PHYSICAL

PROGRESS.


REMARKS

14 15 16 17 18 19 20 211 Reh: B/Topping & widening of

Ambella Nawagai road (Remaining Portion Nawagia Bazar). Prime Minister Directives

100% - 100% 100% Completed - -

2 B/Topping of road Nara-Gata Yakhdara (PMD) Jamaila Gillani MNA funds

70% 30% 30% 100% 100% Completed - -

3 Link road Baba Jee Bajkata (PMD) Jamila Gillani Funds 100% - 100% 100% completed - -

4 Link road Sangara Amnawar 100% - 100% 100% Completed - -5 Impvt: Wideing & B/Topping

of Chinglai Kangalai road 81% 19% 19% 100% 100% Completed - -

6 Senator Abdul Nabi BanghashB/Topping of Road from Nograme to Mughdara

100% - 100% 100% Completed - -

7 PMD PWP-II/2010-11Estt: of Women Vocational centre at Gagra Distt: Buner - - - -

Work order issued site not handed over

by social welfare Deptt:

- -


SECTOR:- FOOD SECTOR:- FOOD DISTRICT:-DISTRICT:- BUNER BUNER SUB SECTOR:- FOOD SUB SECTOR:- FOOD




PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT(ABSTRACT)MONTHLY PROGRESS REPORT(ABSTRACT)


Sector: Sector: FOOD FOOD Sub Sector: FOOD Sub Sector: FOOD District: BunerDistrict: Buner



Expdr: ending PFY







Net (+) or (-)

OG = 1 1 - 111.601 9.153 27.178 27.178 27.178 27.178 27.178 36.331 100% 100% - - -

Total: 1 1 - 111.601 9.153 27.178 27.178 27.178 27.178 27.178 36.331 100% 100% - - -


SECTOR : FOOD SECTOR : FOOD Sub Sector:- FOOD Sub Sector:- FOOD District: BunerDistrict: Buner

ADP S.No.








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

OG

948/

9010

3

Construction of Food Grain Godown at Buner

111.601 111.60113/01/2012 - - 9.153 27.178 27.178 27.178 27.178 36.331 -


SCOPE OF THE SCHEME


year



Total Achievement


PROGRESS.


REMARKS

14 15 16 17 18 19 20 21ADP No.948/90103Construction of Food Grain Go-down at Buner

1. 8-Nos Grain Godown 2. Residence &

Developmental work - - 24% 24% 1. DPC level 2.Work order issued. - -


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






Sector: Sector: Road (Flood Damages) Road (Flood Damages) Sub Sector: Sub Sector: Road (Flood Damages) Road (Flood Damages) District: BunerDistrict: Buner



Expdr: ending PFY







Net (+) or (-)

NEW = 1 - 29.477 - 29.477 - 29.477 23.241 29.477 29.477 100% 100% - - -

N/ADP = - - - - - - - - - - - - - -

Total: 1 - 29.477 - 29.477 - 29.477 23.241 29.477 29.477 100% 100% - - -


SECTOR : SECTOR : Road (Flood Damages) Road (Flood Damages) Sub Sector:- Road (Flood Damages) Sub Sector:- Road (Flood Damages) District: BunerDistrict: Buner

ADP S.No.








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13Road (Flood Damages) Road (Flood Damages) 29.477

29.477 (M)No.SOR/V-39/W&S/03/Vol-III dated 22/12/2010

- - - - 29.477 23.241 29.477 29.477 %

1 Kankawai Totalai Road 8.925 - - - - - - 7.908 9.220 9.230 -2 Ambela Nagrai Amazai road

(Reconstruction of Wahid Abad Culvert) 1.494 - - - - - - 0.266 1.728 1.728 -

3 Nawagai Nagrai road (Reconstruction of Cause road Faizabad) 6.441 - - - - - - 6.767 6.767 6.767 -

4 Bar Tiraj road 6.834 - - - - - - 5.525 7.302 7.302 -5 Sowari Budal Shaheeda Sar road (Repair

of Tango Bridge) 0.497 - - - - - - - 0.262 0.262 -

6 Jower Pir Baba road (Reconstruction of Cause way at Jower) 2.643 - - - - - - 1.528 1.528 1.528 -

7 Pir Baba Balo Khan road (Reconstruction of causeway at Pir Baba) 2.643 - - - - - - 1.247 2.670 2.670 -


SCOPE OF THE SCHEME


year



Total Achievement


PROGRESS.


REMARKS

14 15 16 17 18 19 20 21Road (Flood Damages) Road (Flood Damages) 100% 100% 100% 12-Months

1 Kankawai Totalai Road Completed

2 Ambela Nagrai Amazai road (Reconstruction of Wahid Abad Culvert)

Completed

3 Nawagai Nagrai road (Reconstruction of Cause road Faizabad)

Completed

4 Bar Tiraj road 100% 5 Sowari Budal Shaheeda

Sar road (Repair of Tango Bridge)

Completed

6 Jower Pir Baba road (Reconstruction of Cause way at Jower)

Work started

7 Pir Baba Balo Khan road (Reconstruction of causeway at Pir Baba)

Completed

UNDER CMDCOMMUNICAION & WORKS DIVISION BUNER

PHONE NO. 0939-510328

PROGRESS REPORT / CMDDISTRICT BUNER

Sector: Roads, Education, Collages, Sports & MadarasSub Sector: Roads, Education, Collages, Sports & Madaras

ADP S.No.








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

01

Provision/ grant of funds amounting to Rs.5.000 (m) for grand Dev: at PF-77 out of Dev: Init: in KPK (Nawagai Bazar Road)

5.00 5.0004/06/09

5.0001/07/09 08/06/09 3.863 Deposit

5.00Deposit

5.00 - 0.665 4.528 91%

02

Provision/grant of funds Rs.0.540 (m) under special package CMD SO-III/CMS/KPK/6-6/2009/Buner/W/14 Dated 22-5-2009

- - - - - - - - - - -

IConstruction of RCC bridge over Barandu Khawar link Annawar Shalbandai with Sowarai

PC-II0.540 (M)

5.0006/05/09

0.49011/2009 11/2009 0.490 - - - - 0.490 -

IIProtection work at Sowari, Sunigram, Shal Bandi Amnawar Road

0.540 5.0004/06/09 - 30/04/2010 0.590 - - - - 0.590 -

FOR THE MONTH OF JUNE , 2012DISTRICT BUNER


SCOPE OF THE SCHEME


year


Achievement

during C.F.Y

Total Achievement

Since Commencement

.

Physical Progress.


Remarks

14 15 16 17 18 19 20 21Provision/grant of funds 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% - -

Provision/grant of funds Rs.0.540 (m) under special package CMD SO-III/CMS/KPK/6-6/2009/Buner/W/14 Dated 22-5-2009

- - - - - - Completed

Construction of RCC bridge over Barandu Khawar link Annawar Shalbandai with Sowarai

- - - - - -

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.

Protection work at Sowari, Sunigram, Shal Bandi Amnawar Road 100% 100% 100% 100% completed - -

PROGRESS REPORT / CMD

DISTRICT BUNER


ADP S.No







Financial utilization during C.F.Y.AA with

dateT.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

3

COLLEGESEstt: of Govt: Collage at Jowar Buner 1. Purchase of Land2. Estt: of main Bldg:3. 80 students Hostel4. Constn: of 6-No Class Rooms5. W/S foe Jowar Collages6. Const: of examination Hall7. Collage Cafeteria8. Const: of Bachelor HostelSO-III/CMS/KPK6-6/2008/Buner 2208-85/17-11-2008

- - - - - - - - - - -

EDUCATIONUp-gradation of Govt: Secondary Schools Males & Female at Kingargalai (Non-ADP) SO-III/CMS/KPK/6-6/09/Buner/43-22Dated 03-01-2009

- - - - - - - - - - -



SCOPE OF THE SCHEME

Achievement

the end of previous

year


Achievement

during C.F.Y

Total Achievement

Since Commencement

.

Physical Progress.Scheduled date of completion Remarks

14 15 16 17 18 19 20 21COLLAGESEstt: of Govt: Collage at Jowar Buner 1. Purchase of Land2. Estt: of main Bldg:3. 80 students Hostel4. Constn: of 6-No Class Rooms5. W/S foe Jowar Collages6. Const: of examination Hall7. Collage Cafeteria8. Const: of Bachelor HostelSO-III/CMS/KPK6-6/2008/Buner 2208-85/17-11-2008

- - - - - - Included in the DNA Report

EDUCATIONUp-gradation of Govt: Secondary Schools Males & Female at Kingargalai (Non-ADP) SO-III/CMS/KPK/6-6/09/Buner/43-22

Dated 03-01-2009

- - - - - -

PC-I/D.C.E submitted to EDO (Education) Buner for approval

from the Competent Authority.



ADP S.No


Status of scheme

Date of commencement






during C.F.Y.

AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

I

PF-78Provision/Grant for construction of Play ground at PF-78 out of ADP Scheme No.709/90195 Provision of Sport Faci: in KPK

- - - - - - - - - - -

1

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

9.102 (M) - - - - -- - - - - -

2

Provision of funds for construction of Two Nos Patwar Khanan at Ghurghshto of Sarwai District Buner under ADP No,971 code No.100314 “Construction of 100-Nos patwar Khana in Khyber Pkhutonkhwa

3.378 (M) - - - - - - - - - -



Scope of the scheme

Achievement

the end of previous

year



Total Achievement

Since Commencement

.Physical Progress.


Remarks

14 15 16 17 18 19 20 21PF-78Provision/Grant for construction of Play ground at PF-78 out of ADP Scheme No.709/90195 Provision of Sport Faci: in KPK

- - - - - -PC-I/D.C.E submitted to

Director (Sports) for approval

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

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

Provision of funds for construction of Two Nos Patwar Khanan at Ghurghshto of Sarwai District Buner under ADP No,971 code No.100314 “Construction of 100-Nos patwar Khana in Khyber Pkhutonkhwa

PC-I/D.C.E of Rs.3.378 (M) is submitted to the

EDO F/P Buner vide this office No.2077/1-M

dated 21/10/2010



ADP S.#








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

I So-III/CMS/KPK/6-6/2009/Bunre/ dated 15/9/2009 - - - - - - - - - - -

1Construction of food grain godown from ADP No.443/9013 SH:- Village Ghurghushto

- - - - - - - - - - -

2Development of existing sports facilities from ADP No. 708/90194, at village Makhranai

- - - - - - - - - - -

3

Provision/grant in Aid of 0.500 (M) for Imp: & Deni Madrasa at Totalai ADP No.279/90202 SO-III/CMS/KPK/6-6/2009/Buner/28398 dt: 14/9/09

- - - - - - - - - - -

4

Provision of Sports Fac: from ADP No.709/90195 provision & Sport Fac: in KPK SO-III/CMS/KPK/6-6/2009/Buner/28398 dt: 14/9/09

- - - - - - - - -- - -



SCOPE OF THE SCHEME


previous year


Achievement

during C.F.Y

Total Achievement

Since Commencement

.

PHYSICAL PROGRESS.


REMARKS

14 15 16 17 18 19 20 21So-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

- - - - - -

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.

Development of existing sports facilities from ADP No. 708/90194, at village Makhranai - - - - - -

PC-I/D.C.E submitted for approval

Provision/grant in Aid of 0.500 (M) for Imp: & Deni Madrasa at Totalai ADP No.279/90202 SO-III/CMS/KPK/6-6/2009/Buner/28398 dt: 4/9/09

- - - - - - ----------------do------------

Provision of Sports Fac: from ADP No.709/90195 provision & Sport Fac: in KPK SO-III/CMS/KPK/6-6/2009/Buner/28398 dt:14/9/09

- - - - - - -----------------do-------------


SECTOR:- ROADS & BRIDGES UNDER D.F.I.DSECTOR:- ROADS & BRIDGES UNDER D.F.I.DDISTRICT:-DISTRICT:- BUNER BUNER SUB SECTOR:- SUB SECTOR:-






Sector: Sector: ROADS & BRIDGES UNDER D.F.I.DROADS & BRIDGES UNDER D.F.I.D Sub Sector: Sub Sector: District: BunerDistrict: Buner



Expdr: ending PFY





All A.A TS Original Revise Month CFY Allocation Releases Add: demand


Net (+) or (-)

OG = 1 1 - 13.375 13.000 0.375 0.375 0.375 - 0.375 13.375 100% 100% - - -

New =1 1 - 18.062 -- 13.000 13.000 13.000 13.000 13.000 13.000 - - - - -

Total: 2 2 - 31.437 13.000 13.375 13.375 13.375 13.375 13.375 13.375 100% 100% - - -


SECTOR : SECTOR : ROADS & BRIDGES UNDER D.F.I.DROADS & BRIDGES UNDER D.F.I.D Sub Sector:- Sub Sector:- District: BunerADP S.No.








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

O

G/3

64/1

0003

8

D.F.I.D Assisted Steel Bridges Project in Crisis Affected Districts of Malakand Division SH:- 1. Steel Bridge at Riyal

13.375

13.000SOR/V-39/ W&S/03/

Vol-II dated

21/04/201113.375

07/06/2011

- 4/2011 13.000 0.375 0.375 - 0.375 13.375 100%

2. Steel Bridge Nagrai 18.062 - - - 13.000

13.000 13.000 13.000 13.000 13.000-


SCOPE OF THE SCHEME


year



Total Achievement


PROGRESS.


REMARKS

14 15 16 17 18 19 20 21ADP No.364/100038D.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:

90% 10% 10% 100% Completed (12-Months)

2. Steel Bridge at Nagrai Length:- 48.76 Mtr: - - 72% 72% 60% completed 6-Months


SECTOR:- SECTOR:- PRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-IIPRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-II DISTRICT:-DISTRICT:- BUNER BUNER SUB SECTOR:- FLOOD DAMAGES (EDUCATION) SUB SECTOR:- FLOOD DAMAGES (EDUCATION)






Sector: Sector: PRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-IIPRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-II Sub Sector: Sub Sector: FLOOD DAMAGES (EDUCATION)FLOOD DAMAGES (EDUCATION) District: BunerDistrict: Buner



Expdr: ending PFY


ReleasesDeposit






Net (+) or (-)

OG

New 2 - 52.968 -- - 14.249 14.249 10.433 14.249 14.249 100% 100% - - -

Total: 2 - 52.968 -- - 14.249 14.249 10.433 14.249 14.249 100% 100% - - -


SECTOR : SECTOR : PRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-IIPRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-II Sub Sector:- Sub Sector:- FLOOD DAMAGES (EDUCATION)FLOOD DAMAGES (EDUCATION) District: BunerDistrict: Buner

ADP S.No.








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

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 9-Districts of Khyber Pakhtunkhwa province. 1-No in BunerSH:- GGMS Charorai

5.760(o) 4.800 6/4/2011(R) 5.760

22/07/2011

- 8/2011 - - 4.158 2.000 4.158 4.158 100%


SCOPE OF THE SCHEME


year



Total Achievement



Remarks

14 15 16 17 18 19 20 21Repair/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 9-Districts of Khyber Pakhtunkhwa province SH:- GGMS Charorai

- 100% - -

G/F floor Plastering in progress

3-C/R 1st Floor roof laid

30/06/2012 -


SECTOR : SECTOR : PRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-IIPRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-II Sub Sector:- Sub Sector:- FLOOD DAMAGES (EDUCATION)FLOOD DAMAGES (EDUCATION) District: BunerS.No. Name of scheme Total

costStatus of scheme Date of

commencement






AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

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 9-Districts of Khyber Pakhtunkhwa province SH:-

47.208 47.20830/7/2011 - - - Deposit - -- - - -

1 GGHS Panjtar (civil work, B/W) 3.718 0.561 0.561 0.561 0.5612 GGPS Kanglai (civil work, W/S,

L/B) 2.708

3 GGPS Panjtar (civil work) 3.358 - - - -4 GGPS Kass Korona (civil work,

W/S, L/B) 2.588 0.756 0.227 0.756 0.756

5 GGPS Hall (civil work, W/S, L/B) 2.841 - 1.136 1.136 1.136 1.136

6 GGPS Mangal Thana (civil work) 4.478 0.537 0.537 0.537 0.537

7 GGPS Ghazi Kot (civil work) 2.239 - - - -


SCOPE OF THE SCHEME Achievement the end of previous

year



Total Achievement

Since Commencement.

PHYSICAL PROGRESS.


REMARKS

14 15 16 17 18 19 20 21Repair/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 9-Districts of Khyber Pakhtunkhwa province SH:-

100% 12% 12% - 30/06/2012Notices issued to all contractors to speed

up the progress

1 GGHS Panjtar (civil work, B/W) Roof level

2 GGPS Kanglai (civil work, W/S, L/B) Work as in S/Str: 1st Running Bill for

Rs: 370209/-3 GGPS Panjtar (civil work) Lintel Level 4 GGPS Kass Korona (civil

work, W/S, L/B) Roof laid 1st Running Bill for Rs: 529657/- to P.M

5 GGPS Hall (civil work, W/S, L/B) Finishing

6 GGPS Mangal Thana (civil work) DPC laid

7 GGPS Ghazi Kot (civil work) Roof level


SECTOR : SECTOR : PRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-IIPRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-II Sub Sector:- Sub Sector:- FLOOD DAMAGES (EDUCATION)FLOOD DAMAGES (EDUCATION) District: BunerDistrict: Buner

S.No. Name of scheme Total cost







AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

C

ontin

ued

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 9-Districts of Khyber Pakhtunkhwa province SH:-

47.208 47.20830/7/2011 - - - Deposit 14.249 10.433 14.249 14.249 -

8 GGPS Dargalai (civil work, W/S, L/B) 2.708 1.190 0.597 1.190 1.190

9 GGPS Khardag Durmai (civil work) 3.358 1.481 0.886 1.481 1.481

10 GGPS Shagai Sowawai (civil work, W/S, L/B) 2.479 1.377 0.621 1.377 1.377

11 GGPS Kadal (W/S), (C/W) 2.359 0.754 0.754 0.754 0.75412 GGPS Nogram (civil work) 3.358 1.615 1.615 1.615 1.61513 GGPS Sowawai (L/B,C/W) 3.708 0.320 0.320 0.320 0.32014 GGPS Malka (C/W,W/S) 3.478 1.307 1.307 1.307 1.30715 GGPS Dakara (L/B,C/W,W/S) 3.828 2.844 2.257 2.844 2.844


SCOPE OF THE SCHEME Achievement the end of previous

year

Physical Target

during C.F.Y


Total Achievement

Since Commencement.

PHYSICAL PROGRESS.


REMARKS

14 15 16 17 18 19 20 21Repair/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 9-Districts of Khyber Pakhtunkhwa province SH:-

100% _ _ 30/06/2012

8 GGPS Dargalai (civil work, W/S, L/B) Roof laid

1st Running bill submitted for Rs.

879122/-9 GGPS Khardag Durmai (civil

work)2-C/R Plastering in progress &

DPC level Paid Rs: 594664/-

10 GGPS Shagai Sowawai (civil work, W/S, L/B) Roof laid

1st Running bill submitted for Rs.

834566/-11 GGPS Kadal (W/S), (C/W) Roof level 12 GGPS Nogram (civil work) 2-C/Rooms Roof

laid one C/Room roof laid

13 GGPS Sowawai (L/B,C/W) 2-C/R lintel level 14 GGPS Malka (C/W,W/S) Roof laid 15 GGPS Dakara (L/B,C/W,W/S) Finishing Paid Rs: 586899/-


SECTOR:- SECTOR:- SPORTS SPORTS DISTRICT:-DISTRICT:- BUNER BUNER





MONTH OF JUNE, 2012MONTH OF JUNE, 2012

Sector: Sector: SPORTS SPORTS District: BunerDistrict: Buner



Expdr: ending PFY







Net (+) or (-)

OG

New 3 - 13.500 -- 8.500 8.500 8.500 8.500 8.500 8.500 100% 100% - - -

Total: 3 - 13.500 -- 8.500 8.500 8.500 8.500 8.500 8.500 100% 100% - - -


SECTOR: SECTOR: SPORTS SPORTS District: BunerDistrict: Buner

ADP S.No.








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

N

ew

736/

1002

29

Improvement & Rehabilitation of Sports Facilities in Khyber Pakhtonkhwa Sub Head Play Ground at Nogramme shifted to Dagai

5.500

5.50010/6/2011

&19/3/2012

- =- - 4.500 4.500 4.500 4.500 4.500 -

New

74

1/10

0227

New schemes Establishment of Play grounds in Khyber Pakhtunkhwa

2.00019/3/2012

2.00019/3/2012

Playground at GHS Amnawar 2.000 - -Playground at GHS Daggar No.1 2.000 2.000 2.000 2.000 2.000 2.000

New

744

/110

097 Improvement & Rehabilitation

of play grounds in Khyber Pakhtunkhwa

2.00019/3/2012

2.00019/3/2012

Playground at GHSS Agrai 2.000 - -Volley ball Court at Barkalay (Cheena) 2.000 2.000 2.000

20/5/2012 2.000 2.000 2.000


SCOPE OF THE SCHEME


year



Total Achievement


PROGRESS.


REMARKS

14 15 16 17 18 19 20 21New 736/100229Improvement & Rehabilitation of Sports Facilities in Khyber Pakhtonkhwa Sub Head Play Ground at Nogramme

- _ - - Work order issued. 06/2013 Payment made to DOR of land

New schemes ADP.No 741/100227Establishment of Play grounds in Khyber Pakhtunkhwa

- - - - Layout given

Playground at GHS Amnawar Completed Playground at GHS Daggar No.1 ---do---- Dimension yet not

decided ADP.No 744/110097Improvement & Rehabilitation of play grounds in Khyber Pakhtunkhwa

- - - - -

Playground at GHSS Agrai Completed Volley ball Court at Barkalay (Cheena) ---do----


SECTOR:- SECTOR:- SOCIAL WELFARE SOCIAL WELFARE DISTRICT:-DISTRICT:- BUNER BUNER






Sector: Social Welfare Sector: Social Welfare District: BunerDistrict: Buner



Expdr: ending PFY







Net (+) or (-)

OG

New 1 - 117.860 -- 117.860 - - - - - - - - - -

Total: 1 - 117.860 -- 117.860 - - - - - - - - - -


SECTOR: Social Welfare SECTOR: Social Welfare District: BunerDistrict: Buner

ADP S.No.








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

N

ew 2

44/1

0013

3 Establishment of 4-Social Welfare complex in Khyber Pakhtunkhwa SH:- Social Welfare complex in District Buner

117.860 - - =- - 29.928compact - - - - -


SCOPE OF THE SCHEME


year



Total Achievement


PROGRESS.


REMARKS

14 15 16 17 18 19 20 21New ADP No.244/100133Establishment of 4-Social Welfare complex in Khyber Pakhtunkhwa SH:- Social Welfare complex in District Buner

- _ - - - -

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


SECTOR:- SECTOR:- Auqaf, Hajj & Minority Affairs Auqaf, Hajj & Minority Affairs Sub Sector Minority/Religious Sub Sector Minority/Religious






Sector: Sector: Auqaf, Hajj & Minority Affairs Auqaf, Hajj & Minority Affairs Sub Sector Minority/Religious Sub Sector Minority/Religious District: BunerDistrict: Buner



Expdr: ending PFY







Net (+) or (-)

OG 1.268Buner 0.858 0.858 0.858 0.858 0.858 0.858 100% 100%

New - - - - - - - - - -

Total: 1.268Buner 0.858 0.858 0.858 0.858 0.858 0.858 100% 100% - - -


SECTOR: SECTOR: Auqaf, Hajj & Minority Affairs Auqaf, Hajj & Minority Affairs Sub Sector Minority/Religious Sub Sector Minority/Religious District: BunerDistrict: Buner

ADP S.No.








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

N

ew 2

78/1

1007

9 Welfare package of Minority in Khyber Pakhtunkhwa Phase-III SH:- Re-Construction of Shamshangot at Dewana Baba

0.858 0.85814/03/012 - =- - 0.858 0.858 0.858 0.858 0.858 -


SCOPE OF THE SCHEME


year



Total Achievement


PROGRESS.


REMARKS

14 15 16 17 18 19 20 21New ADP No. 278/110079Welfare package of Minority in Khyber Pakhtunkhwa Phase-III SH:- Re-Construction of Shamshangot at Dewana Baba

- _ - - Completed 6/2012


SECTOR:- SECTOR:- HOME HOME DISTRICT:-DISTRICT:- PRISIONS PRISIONS






Sector: Home Sector: Home District: PrisionsDistrict: Prisions



Expdr: ending PFY







Net (+) or (-)

OG

New 1 - 24.210 -- - - - - - - - - - - -

Total: 1 - 24.210 -- - - - - - - - - - - -


SECTOR: Home SECTOR: Home District: Prision District: Prision

ADP S.No.








AA with date

T.S with date


Month Year

1 2 3 4 5 6 7 8 9 10 11 12 13

N

ew 1

032/

1101

31 Improvement of existing Jail in Khyber Pakhtunkhwa SH:- Sub Jail Daggar District Buner.

24.210 24.21019/4/2012 - =- - - - - - - -


SCOPE OF THE SCHEME


year



Total Achievement


PROGRESS.


REMARKS

14 15 16 17 18 19 20 21New ADP No.1032/110131Improvement of existing Jail in Khyber Pakhtunkhwa SH:- Sub Jail Daggar District Buner.

50% _ - - - -

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

PROGRESS REPORT CHIEF MINISTER DIRECTIVES FOR THE MONTH OF JUNE 2012

S/No Reference of SO(III) C.M Secretariat

Reference of Implementation Section,

Establishment Department

Text of CM Directives Latest Position

1 2 3 4 51 SO-III/CMS/1-4/

2010/Buner/G/4453-59 dated 22/03/2011

SO(IMP)E&AD/CMD/2-4/ 2010/Buner 9438-42 dated

26/03/2011

Construction of Pir Baba Mazar road in PF-79E/Cost 1.680 (M)

100% completed Rs.1.680 (M) Expenditure

2 SO-III/CMS/1-4/ 2010/Buner/PF-79/3351 dated

05/03/2011

Construction of Bar Room at Buner E/Cost 3.500 (M)

Roof laid

3 SO-III/CMS/1-4/2010/Buner/Genral/8078 dated 20/05/2011

SO(IMP)E&AD/CMD/2-4/ 2010/Buner 5465-75 dated

24/05/2011

Improvement/Widening and Black Topping of Khanano Dherai Nagra road in reaches.

E/Cost 15.000 (M)

E/W S/W15% 20%

------do------ --------do----- Improvement/Widening and black Topping of Chinglai Ghurghshtoo road in reaches E/Cost 15.000 (M)

E/W S/W S/B B/S R/W90% 40% 50% 30% - 3.890 (M)

4 SO-III/CMS/1-18/2010/Mardan/ 7601 dated 11/05/2011

Construction of 10-Nos RCC Bridges in Khyber Pakhtunkhwa ADP No.397/100429.

SH:- Construction of RCC Bridge on Barandu Khwar Shalbandai PK-78

Consultancy for the Bridge completed and payment made

5 SO-III/CMS/6-1/2010/G/ 12439-4 dated 24/08/2011

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

PC-I/detailed cost estimate submitted to chief Engineer (North) C&W Department

Peshawar.

Documents

C &W BUNER 06,2012