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Monthly Progress Report May 2021

1) The monthly progress report summarizes progress in May 2021 for agriculture research and religious affairs projects in Mardan district. 2) For agriculture, Rs. 5 million was spent continuing projects to improve government seed farms and rehabilitate veterinary dispensaries. 3) For religious affairs, Rs. 10.016 million was spent continuing renovation of religious sites for minorities and improvement of their residential colonies.

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0% found this document useful (0 votes)

187 views331 pages

Monthly Progress Report May 2021

Uploaded by

Mukhtiar Ali

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

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MONTHLY PROGRESS REPORT

(ABSTRACT)

MONTH: MAY, 2021

Sector: Agriculture
Sub Sector: Agriculture Research Systems

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

20.000
OG: 2 2 - 12.740 - 5.000 - 5.000
Compact

New: - - - - - - - -

NADP - - - - - - - -

20.000
TOTAL 2 2 - 12.740 - 5.000 - 5.000
Compact

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
Sector: Agriculture PROGRESS REPORT/ REVIEW
Sub Sector: Agriculture Research Systems
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 170071 - Improvement of Govt. Seed 9.533 8.725 25-04-18 7.438
01 Production Units in Khyber 28-12-17 19-02-2020
Pakhtunkhwa.
Sub Head: Govt. Seed Production
Farm Jamra Takht Bhai PK-54.

OG 170084 - Rehabilitation & -- 14.522 6.661 -- 5.302

25 Construction of Building for Existing 25-4-19
Civil Veterinary Dispensaries in
Khyber Pakhtunkhwa Sub Head:

i. Civil veterinary Dispensary Takht 7.002

Bhai U/C Daman-e-Koh PK-54. 7.261 Submitted
09-2020 4.302
ii. Civil veterinary Dispensary A-1 6.661
Centre Mardan U/C Bijli Ghar PK-53. 7.261 13-02-20 02-01-20 1.000
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1. 2 Nos Stores 40'x20' 34% 1. Completed & Handed Over. (Blo
01 2. Implement Shed 70'x30' 2. Completed. (Block B)
3. Implement shed = completed.

OG Main Building:
25
i. Dispensary 14’x16’
ii. Office 14x16
iii. Store 14x20.9”
iv. Bath 2 Nos 6x8
v. Boundary Wall
vi. Internal Water Supply 410 Rft
vii. Intl: Electrification

i. 75% 50% 100% Completed & PC-V submitted to L

Department.
ii. 60% 30% 70% Main Building = Finishing in pro
Boundary Wall = Plastering in p
MONTHLY PROGRESS REPORT
(ABSTRACT)

MONTH: MAY, 2021

Sector: Auqaf, Hajj, Religious & Minority Affairs
Sub Sector: Religious Affair District: Mardan.

Number of Schemes ADP Allocation CFY 5/5/2021

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

70.351
OG: 4 4 3 21.845 30.096 - 10.350 - 10.016
Compact

New: - - - - - - -

NADP - - - - - - - -

70.351
TOTAL 4 4 3 21.845 30.096 - 10.350 - 10.016
Compact

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
Sector: Auqaf, Hajj, Religious & Minority Affairs PROGRESS REPORT/ REVIEW
Sub Sector: Religious Affair
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 180491 - Renovation and 7.592 6.388 11-08-20
136 improvement of worship place of 30-12-19 18-02-21
minorities in Khyber Pakhtunkhwa.
Sub Head:
1. Renovation of Babu Mohallah
Gurdwara.
2. Renovation of catholic church
Charsadda Road Mardan.
3. Renovation of Hindu Mander
Cantonment Area.
OG 180492 - Improvement & 11.845 4.000
137 Rehabilitation of Residential Colonies 4-2-19
of Minorities in Khyber Pakhtunkhwa.
i Improvement & Rehabilitation of 10.845 9.218 7-5-2019 4.000
Community Hall in Christian Colony 4-2-19 14-02-20
Mardan U/C Baghdada.
OG 180494 - Purchase of land for 2.00 -- -- -- --
138 Minority Grave Yards & Shamshan
Ghats along with construction of
Boundary wall in Khyber
Pakhtunkhwa.
Sub Head: Construction of Boundary
Wall around Christian Grave Yard
Mardan.
FOR THE MONTH OF MAY, 2021

OG
137

i Hall 70'x35' 100% 60% 60% Flooring in progress.

Int. Water Supply
Int. Electrification
OG
138
Sector: Auqaf, Hajj, Religious & Minority Affairs PROGRESS REPORT/ REVIEW
Sub Sector: Religious Affair
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 170064 - Construction of Boundary 0.500 0.440 26-12-19 0.250
151 wall around Graveyard & 23-01-18 8-8-18
Rehabilitation of the Existing
Graveyard in Khyber Pakhtunkhwa.
Sub Head: Construction of Drain
leveling of Paths, white washing &
Renewal of Shrubs in Shahdhand Baba
Graveyard Mardan. PK-50.

OG 170619 - Improvement and 2.000 2.000 01-01-18 1.500

152 Construction of Masjid and Darul 15-8-17 15.2.18
Uloom in Khyber Pakhtunkhwa.
Madrassa Jawahir-ul-Quran Wal
Sunna Kata Khat Charguli Mardan
U/C Kata Khat PK-50.

OG 180496 - Improvement & 7.500 4.000

153 Rehabilitation of Masjid & Darul 30-1-19
Uloom/ Deeni Madaris in Khyber
Pakhtunkhwa (Phase-III).
1 Improvement & Rehabilitation of 4.500 4.187 24-07-19 4.000
Mosque at Mohallah Shahbaz Khelo 03-12-19
U/C Takkar PK-54.
2 Improvement & Rehabilitation of 3.000 20-08-20
Jamia Masjid Hazrat Umar Bacha U/C
Takkar Tehsil Takht Bhai.
FOR THE MONTH OF MAY, 2021

OG Construction of Mosque. 25% 75% 90% 90% Completed.

152

OG
153

1 Reconstruction of Mosque. 50% 50% 80% 95% Completed & Handed Over.

2 Reconstruction of Mosque. 50% 10% 30% Finishing in progress.

Sector: Auqaf, Hajj, Religious & Minority Affairs PROGRESS REPORT/ REVIEW
Sub Sector: Religious Affair
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
New 190075 - Construction & 8.000 2.550
154 Reconstruction of Masajids, Darul
Ulooms & Deeni Madaris in Khyber
Pakhtunkhwa. Sub Head:
1a. Shah Jehan Kaka Jumat near Muqbara 3.00 2.550 02-09-20
U/C Ghaladher PK-52. 29-01-20 29-01-20
2a. Masjid Akbarabad U/C Mohabbat 02-09-20
Abad PK-52.
3a. Jamia Masjid Karkwand U/C 02-09-20
Ghaladher PK-52.
4b. 14 Nos Masajid in Mardan: 5.00 4.354
29-01-20
i. Masjid Abu Bakar near GGHS 0.194 0.169
Shankar U/C Babeni
ii. Masjid Bilal Qazi abad U/C Fathma. 0.390 0.342
iii. Masjid Al Noor Kamal Abad U/C 0.390 0.350
Bakhshali.
iv. Jamia Masjid Babaji Mir Akbar Killi 0.389 0.338
U/C Babeni.
v. Madrassa Dera Baghicha Deri U/C Baghicha. 0.390 0.332
vi. Masjid Khwaidar Baba Khan Garhi 0.390 0.334
U/C Garhi Daulatzai.
vii. Masjid Mullah Khawargady U/C Garyala. 0.380 0.345
viii. Masjid Abu Huraira Mall Lar U/C 0.387 0.331
Garhi Daulatzai.
ix. Masjid Awal Khan U/C Rural Mardan. 0.388 0.337
x. Masjid Salar Killi U/C Rural Mardan. 0.390 0.339
xi Masjid Mirwas Khel U/C Shahbaz Garhi. 0.389 0.335
xii. Masjid Kaneeza Haji Koroona U/C Gujrat. 0.410 0.369
xiii Masjid Nabvi (SAW) Sheikh Banda U/C 0.290 0.261
Gujrat.

xiv. Masjid Kodinaka Jaba U/C Babeni. 0.194 0.168

FOR THE MONTH OF MAY, 2021

Sector: Auqaf, Hajj, Religious & Minority Affairs PROGRESS REPORT/ REVIEW
Sub Sector: Religious Affair
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
5c Darul Uloom Taqwa Nisatta Road 2.00
Hassan Kalay P/O Kandar PK-53.
6d. UC Manga, UC Bage E irum, UC 4.50
Maho Dheri, UC Chamtar, UC
Khazana Dheri PK-53.
7e. Construction of Jamia Masjid at 1.00
Mohalla Asrat Colony Sher Abad
District Mardan.
8f. Akka Khel Village Mayar. 2.00
9g. Construction of Jamia Madrasa 5.00
Taleem Ul-Quraan Wal Sunnah
Village Behram Dheri Qutab Garh
Takht Bhai District Mardan.

10h. Construction & Reconstruction of 1.00

Jamia Masjid at Village Badam
Tehsile Rustam District Mardan.
11i. Solarization of Masjid in PK-48. 10.26

FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
5c

6d.

7e.

8f.

9g.
10h.

11i.
Sector: Auqaf, Hajj, Religious & Minority Affairs PROGRESS REPORT/ REVIEW
Sub Sector: Religious Affair
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
New 190077 - Construction of Eid Gah & 8.000
156 Janazagah in Khyber Pakhtunkhwa.
1 i. Sub Head: UC Khazana Dheri Rev.
PK˗53. 4.000
07-09-20

ii. Sub Head: UC Maho Dheri PK˗53 2.000 12-11-20

2 Sub Head: Repair Work in Janazagah 4.000
Garhi Ismail Zai U/C Garhi Kapura 07-09-20
PK-51

Non Construction of Janazgah U/C Bazaar 8.000

ADP Rustam village Beroch Spin Kabroona
in District Mardan.
FOR THE MONTH OF MAY, 2021

2 Revised estimate submitted. DPC

Non
ADP
MONTHLY PROGRESS REPORT
(ABSTRACT)

MONTH: MAY, 2021

Sector: Board of Revenue
Sub Sector: Board of Revenue District: Mardan.

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

OG: 1 1 10.225 10.766 10.000

New:

NADP - -

TOTAL 1 1 10.225 10.766 10.000

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
Sector: Board of Revenue PROGRESS REPORT/ REVIEW
Sub Sector: Board of Revenue
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 100311 - Computerization of Land
169 Record in 18 District of Khyber
Pakhtunkhwa (Phase-I). 10.225 11.05 -- 10.766
Sub Head:
i. Services Delivery Centre Mardan.
2.848 3.122 -- 3.029

ii. Services Delivery Centre Takht

Bhai 4.564 4.782 -- 4.744

iii. Services Delivery Centre Katlang 2.813

3.146 -- 2.993
6-6-2014
OG 170643 - Construction of Tehsil 640.887
184 Complexes in Khyber Pakhtunkhwa. 21-2-2020 -
Sub Head:
1 Construction of Sub Divisional Offices 71.358
at Tehsil Complex Takht Bhai Distt. 21-02-20
Mardan.
2 Construction of Tehsil Building for 195.202
Newly Created Tehsil Rustam PK-49. 21-02-20
3 Construction of Tehsil Building for 374.327
Newly Created Tehsil/ U/C Garhi 21-02-20
Kapura PK-51.
FOR THE MONTH OF MAY, 2021

OG
184
1 Site not yet cleared.

3 Site not cleared.

MONTHLY PROGRESS REPORT
(ABSTRACT)

MONTH: MAY, 2021

Sector: Building & Housing
Sub Sector: District Programme / PROVINCIAL PROGRAMME

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

10.000
OG: 1 1 1 206.858 206.421 - - - -
Compact

New: - - - - - - -

NADP: - - - - - -

TOTAL: 10.000
1 1 206.858 206.421 - - - -
1 Compact

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
Sector: Building & Housing PROGRESS REPORT/ REVIEW
Sub Sector: District Programme/Provincial Prog:/PBMC
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 100393 - Construction of Tehsil 206.090 196.130 206.858 25-04-12 206.421
180 Building for Rajjar Swabi, Katlang 12-01-12 21-6-13
Mardan & Domel Bannu.
SH: Katlang PK-49. Rev: AA
206.858
6-5-13
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1. Main Bldg. 100% -- -- 100% Completed & Handed Over.
180 G. Floor
F. Floor
2nd Floor
2. DSP office
3. Mosque
4. Parking
5. Repair to old building
Dev: work
B/Wall
6. Judiciary Building
MONTHLY PROGRESS REPORT
(ABSTRACT)

MONTH: MAY, 2021

Sector: Schools & Literacy
Sub Sector: PRIMARY EDUCATION. District: Mardan.

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

1328.213
OG: 7 5 4 1105.408 969.408 75.756 3.562 60.478
Compact

New: - - --

NADP

TOTAL: 1328.213
5 4 1105.408 969.408 75.756 3.562 60.478
7 Compact

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
PROGRESS REPORT/ REVIEW
Sub Sector: Primary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 160594 - Upgradation of Govt. Boys
205 Middle Schools to High level on in
Khyber Pakhtunkhwa.
i. GMS Cheena PK-49. 34.531
OG 140408 - Conversion of 100 Mosques 125.338 120.278 115.992
387 School into Regular Primary Schools. 11-12-15
Sub Head:
1 GMPS Gargar Pk-51. 17.959 16.576 15-07-16 16.576
17-1-17
2 GMPS Pati Chowa PK-54. 18.546 17.487 25-10-17 10.143
26-10-18
3 GMPS Haidar Khan Killi PK-54. 15.135 13.293 14-02-17 15.066
29-10-18
4 GMPS Meer Aman Killi (Chail 14.977 14.781 14-12-15 13.949
Banda) PK-54. 22-7-19
5 GMPS Chitral Killi PK-54. 15.331 15.331 03-03-16 12.820
14-04-17
6 GMPS Habib Gul Killi PK-55. 14.907 12.895 28-08-15 13.574
21-3-16
7 GMPS SPO Ghundai Faisal Abad PK- 14.907 13.914 14.570
49. 12-8-16
8 GMPS Aziz Abad PK-50. 14.907 16.001 14.371
23-5-16
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG
205
i.
OG 1. 06 Nos. Class Rooms. 25x16 85% 15% - 85% No of In
2. 1 Staff Room. 12x20 N/S Dispute
387 Units Prog:
3. Head Master Room. 10x16
4. Bath Room. 6x5.7 1/2 8 1 -
5. Stair Hall. Completed. PC-IV submitted to Ed
6. Veranda = 9' O/A
7. Internal Electrification.
8. Internal Water Supply.
9. Boundary Wall = 382'
10. Group Latrine = 4 Nos

1 Completed & Handed Over.

2 Completed & Handed Over.

3 Completed & Handed Over.

4 Completed. PC-IV submitted to

Deptt.
5 Completed & Handed Over.

6 Completed & Handed Over.

7 Completed & Handed Over.

8 Completed & Handed Over.

Sector: Elementary & Secondary Education PROGRESS REPORT/ REVIEW
Sub Sector: Primary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 140612 - Establishment of 160 Govt: 272.366 253.38 246.331
388 Primary Schools (B&G) on need basis 11-12-15
in Khyber Pakhtunkhwa (Phase-IV).
Sub Head: 18 Units in District
Mardan.

1 GPS Sawar Khan Koroona Koragh 13.700 12.499 12-04-15 13.054

U/C Mohabbat Abad PK-53. 26-09-14 24-11-15
2 GGPS Shamilat PK-52 S/T Shutal 13.700 11.772 21-04-15 11.834
Banda U/C Narai. 13-10-14 27-9-16
3 GGPS Kochiano Killi Shamilat PK-52 14.328 14.329 07-04-16 13.501
U/C Narai. 16-03-15 13-04-17
4 GGPS Aka Khail PK-51. 13.700 14.502 13.829
16-03-15 29-4-16
5 GGPS Qari Abad PK-51. 14.907 16.255 22-07-15 14.895
16-03-15 24-8-16
6 GGPS Chuwa Gharib Abad (U/C) PK- 13.700 12.240 20-02-15 12.365
54. 26-09-14 23-9-16
7 GGPS Bakhti Abad PK-26 S/T 14.907 15.622 28-10-15 14.717
Momando Garo Shah U/C Fazal Abad 11-12-15 30-6-16
Narai.
8 GGPS Haji Khan Said Mian Killi U/C 18.718 17.515 25-01-17 18.048
Narai PK-54. 11-12-15 13-11-17
FOR THE MONTH OF MAY, 2021.

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1-06 05 Class Rooms. 25x16 91% 9% 50% 95% No of In
Staff Room. 12x20 N/S Dispute
388 Units Prog:
3- Head Master Room. 10x12
4- Bath Room. 6x5.7 1/2 18 2 -
5- Stair Hall.
Internal Electrification.
Internal Water Supply.
Boundary Wall.

1 Completed & Handed Over.

2 Completed & Handed Over.
3 Completed & Handed Over.
4 Completed & Handed Over.
5 Completed & Handed Over.
6 Completed & Handed Over.
7 Completed & Handed Over.
8 Completed & Handed Over.
Sector: Elementary & Secondary Education PROGRESS REPORT/ REVIEW
Sub Sector: Primary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
9 GGPS Kanda Kass U/C Jhandai PK- 18.718 - 08-08-17 15.096
54. 11-12-15
10 GGPS Izat Khan Killi U/C Jhandai 13.700 12.202 18-05-15 11.473
PK-55. 26-09-14 18-5-16
11 GPS Sultan Member Killi PK-55. 14.907 13.453 02-09-15 12.531
11-12-15 16-9-16
12 GGPS Sherin Member Killi PK-48. 13.700 12.504 20-03-15 13.750
13-10-14 12-8-16
13 GGPS Wisal Abad BaikaroPK-49. 13.700 14.373 11.407
11-12-15 18-5-16
14 GGPS Sawal Dher (U/C) PK-49. 14.907 16.102 26-05-16 11.501
11-12-15 31-12-19
15 GGPS Katlang (U/C) PK-49. 18.546 16.500 15.190
02-10-15
16 GGPS Lakhti Banda PK-50. 13.700 04-04-19
12.541 13.072
26-09-14 15-12-16
17 GGPS Insaf Abad Ghani Sheikh Killi 13.703 12.980 12.746
PK-50. 11-12-15 15-8-17
18 GGPS Ghani Sheikh Killi PK-50. 18.546 16.035 13.577
11-12-15 25-11-16
FOR THE MONTH OF MAY, 2021.

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
9 50% 50% 40% 90%
Finishing in progress.
10
Completed & Handed Over.
11
Completed & Handed Over.
12
Completed & Handed Over.
13
Completed & Handed Over.
14 50% 50% 20% 90% MB = Finishing in progress. B/Wall =
progress. Developmental work in progr
15
Completed & Handed Over.
16
Completed & Handed Over.
17
Completed & Handed Over.
18
Completed & Handed Over.
Sector: Elementary & Secondary Education PROGRESS REPORT/ REVIEW
Sub Sector: Primary Education

Status of Scheme Date of Expenditure the

ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 150548 - Establishment of 100 Girls 297.664 265.109 256.411
389 Govt: Primary Schools in Khyber 20-02-17
Pakhtunkhwa. Sub Head:

1 GGPS Parmakha U/C Manga PK-53. 18.721 17.118 10-06-17 16.956

18-01-16
2 GGPS Surkh Dheri U/C Mohabbat 18.721 17.724 09-02-17 17.572
Abad PK-24 S/To GGPS Sarfaraz 18-01-16 29-10-18
Killi PK-52.
3 GGPS Gumbat (U/C) PK-51. 18.721 16.916 07-09-17 12.988
18-01-16 18-02-20
4 GGPS Khat Killi No. 2 U/C 29.143 19.380 07-10-19 14.149
Shahdhand Baba PK-51. 26-10-16 12-03-20
5 GGPS Gujar Garhi PK-26 S/T GGPS 18.721 17.699 16-12-16 18.524
Sharmakhan Dheri PK-54. 18-01-16 17-04-17
6 GGPS Samandar Killi U/C Parkho 18.721 18.132 26-06-16 17.821
PK˗55. 18-01-16 29-12-16
7 GGPS Khalid Abad (Dara) U/C Lund 18.721 17.580 27-06-16 10.170
Khwar PK-55. 18-01-16 24-11-16
8 GGPS Inzargai Khan Zamir Banda UC 18.721 17.624 17-06-16 12.430
Shomzai PK-48. 18-01-16 12-03-19
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1-06 Nos. Class Rooms. 25x16
Staff Room. 12x20
75% 25% 50% 80% No of In
N/S Dispute
389 6- Head Master Room. 10x12 Units Prog:
7- Bath Room. 6x5.7 1/2
8- Stair Hall. 16 5 -
Internal Electrification.
Internal Water Supply.
Boundary Wall.

1
Completed & Handed Over.
2
Completed & Handed Over.
3 1. Main Building Finishing in pr
2. B/Wall = Finishing in progres

4 100%
Completed & Handed Over.
5
Completed & Handed Over.
6
Completed & Handed Over.
7
Completed & Handed Over.
8 Completed, PC-IV Submitted.
Sector: Elementary & Secondary Education PROGRESS REPORT/ REVIEW
Sub Sector: Primary Education

Status of Scheme Date of Expenditure the

ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
9 GGPS Old Matta U/C Shamozai PK- 18.721 17.748 18-06-16 15.148
48. 18-01-16 12-3-19
10 GGPS Check Taja U/C Machi PK-49. 18.721 17.702 08-11-16 18.044
18-01-16 2-11-18
11 GGPS Khatako Jamal Garhi PK-49. 18.721 02-01-19 9.594
18-01-16
12 GGPS Hussai Garyala PK-50. 18.721 17.052 14.573
18-01-16 26-12-17
13 GGPS Maina Banda Fathma PK-50. 18.721 16.401 16.959
18-01-16 7-4-17
14 GGPS Bala Garhi Bari Cham PK-50. 18.721 18.00 14.947
18-01-16 29-03-19
15 GGPS Saidan Dheri PK-50. 18.721 18.040 15.766
18-01-16 11-1-17
16 GGPS Jalsi Wal Bakhshali PK-50. 18.427 17.993 07-08-17 15.611
26-09-16
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
9 Main Building = Completed.
B/ Wall = Completed. PC-IV in
10
Completed & Handed Over.
11 Main Building = Flooring in Com
B/W = Completed.
F/F = Plastering in progress.
12
Completed & Handed Over.
13
Completed & Handed Over.
14
Completed & Handed Over.
15
Completed & Handed Over.
16
Completed & Handed Over.
PROGRESS REPORT/ REVIEW
Sub Sector: Primary Education

Status of Scheme Date of Expenditure the

ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 150549 - Establishment of 50 Boys 199.492 158.811 126.484
390 Primary Schools in Khyber 15-02-18
Pakhtunkhwa. Sub Head:

1 GPS Saeed Abad PK-53. 20.155 17.186 20.3.18 15.636

04-06-17 14-03-19
2 GPS Laka Tega PK-51. 17.143 16.619 22.9.17 17.169
20-02-17 24-04-18
3 GPS Boki Khel Gumbat PK-51. 21.573 19.320 13-03-19 12.191
30-01-18
4 GPS Serai Mera Gumbat PK-51. 21.573 19.731 07-05-19 12.416
30-01-18
5 GPS Malak Abad Depty Killi PK-54. 17.143 15.479 03-03-18 14.679
20-02-17 11-07-19
6 GPS Quaid Abad Lund Khwar PK-55. 21.573

7 GPS Shan Dheri PK-48. 20.155

8 GPS Charguli PK-49. 21.573 19.882 11-03-19 16.364

15-02-18 28-10-19
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1-08 Nos- Class Rooms. 25x16 46% 54% 25% 71% No of In
Staff Room. 12x20 N/S Dispute
390 Units Prog:
9- Head Master Room. 10x12
10- Bath Room. 6x5.7 1/2 10 5 -
11- Stair Hall. Internal Electrification.
Internal Water Supply.
Boundary Wall.

1 Completed & Handed Over.

2 Completed & Handed Over.

3 1.Main Building Finishing in Progr

Finishing in Progress
4 Main Building Finishing in progres
B/Wall in Finishing.
5 Completed & Handed Over.

8 Completed, PC-IV Submitted.

PROGRESS REPORT/ REVIEW
Sub Sector: Primary Education

Status of Scheme Date of Expenditure the

ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
9 GPS Akhun Dara PK-49. 21.573 19.940 03-02-20
15-02-18 06-02-2020
10 GPS Palo Dheri PK-49. 21.573

11 GPS Gujrat Moh: Kashmir Abad PK- 20.019 17.488 04-09-19 6.413
50. 11-01-18
12 GPS Zargar Killi Babeni PK-50. 18.721 16.296 15.703
18-04-16 14-04-17
13 GPS Kot Daulat Zai No.2 PK-50. 21.523

14 GPS Chagarzai PK-50. 20.155

15 GPS Hassan Killi PK-53. 20.019 16.810 30-3-18 14.153

11-01-18 14-03-19
16 GPS Fakhar Zaman PK-49. 21.573
FOR THE MONTH OF MAY, 2021

11 Completed & PC-IV Submitted.

12 Completed & Handed Over.

15 Completed & Handed Over.

16
PROGRESS REPORT/ REVIEW
Sub Sector: Primary Education

Status of Scheme Date of Expenditure the

ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 170205 - Conversion of Mosque 20.540 --
391 Schools in to regular Primary School
in Khyber Pakhtunkhwa.
1 Sub Head: GMPS Sada Bahar. 20.540 --

OG 170207 - Establishment of 100 190.941 74.509 110.729

392 Primary Schools (B&G 30:70) on need 02-04-18
basis in Khyber Pakhtunkhwa.

1 GGPS Akbar Khan Koroona Sultan 21.523 Submitted 16-07-18 14.709

Abad PK-54. 30-01-18 18.148
2 GPS Marghano Shah PK-49. 18.172 16.401 01-05-19 6.280
30-01-18 01-01-20
3 GGPS Pir Garhi PK-50. 21.523 19.968 12-09-19 0.607
02-04-18 18-11-19
4 GGPS Diyar Abad PK-52. 21.640

5 GPS Ghashi Killi PK-51. 21.640 19.992 20-04-19 8.831

02-04-18 15-11-19
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1-06 Nos. Class Rooms. 25x16 - - - -
391 Staff Room. 12x20
12- Head Master Room. 10x12
13- Bath Room. 6x5.7 1/2
14- Stair Hall.
Internal Electrification.
Internal Water Supply.
Boundary Wall.

1
OG 1-06 Nos. Class Rooms. 25x16 26% 74% 30% 56% No of In
Staff Room. 12x20 N/S Dispute
392 Units Prog:
15- Head Master Room. 10x12
16- Bath Room. 6x5.7 1/2 9 9 -
17- Stair Hall.
Internal Electrification.
Internal Water Supply.
Boundary Wall.

1 100% Completed.

2 Main Building G/FRoof laid. F/F Roof

in progress. B/Wall in progress.

3 FF Roofing in progress.

5 1.Main Building = First Floor = Fin

progress.
2. B/W Finishing in progress.
PROGRESS REPORT/ REVIEW
Sub Sector: Primary Education

Status of Scheme Date of Expenditure the

ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
6 GPS Arab Serai PK-49. 21.640 19.979 18-04-19 15.454
02-04-18 06-11-19
7 GPS Bahadar Killi PK-54. 23.809

8 GPS Rag Narai PK-53. 21.640

9 GGPS Jandar Par PK-54. 21.573 Submitted 20-05-19 8.661

02-04-18 18.814
10 GPS Taj Akbar PK-52. 21.640 19-096 15-04-19 14.629
02-04-18 26-11-19
11 GGPS Baro Hafiz Abad PK-51. 21.640 19.919 28-12-18 16.484
02-04-18 07-01-19
12 GGPS Tous Banda Jazuno Dag PK-51. 21.640 19.758 24-12-18 17.796
02-04-18 16-10-19
FOR THE MONTH OF MAY, 2021

9 Main Building. G/F = Finishing

F/F = Plaster in progress.
B/ wall = 95% Completed.
10 100% Completed & Handed Over.

11 Completed & Handed Over.

12 Completed & Handed Over.

PROGRESS REPORT/ REVIEW
Sub Sector: Primary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 170557 - Reconstruction of 100 19.607 6.235
393 Primary schools on need Basis in 05-09-19
Khyber Pakhtunkhwa. Sub Head:

1 GPS Moti Bala PK-48. 19.607 18.677 18-05-20 6.235

21-06-19 20-11-20
2 GGPS Gujar Garhi PK-54. 19.791

3 GPS Machi PK-49. 28.841

4 GGPS Par Hoti No.2 PK-52. 26.942

5 GPS Sowaryan PK-51. 21.523 19.768 03-08-20

11-11-19 Submitted
6 GGPS Karwan PK-52. 33.544

OG 200025 - Establishment of 100

397 Primary Schools in Khyber
Pakhtunkhwa. Sub Head:
1 GGPS Jaba Gai PK-49. 19.309

2 GGPS Bijli Ghar U/C Qasmi PK-48. 19.660

3 GPS Bahadur Killi U/C Daman -E- 21.464

Koh PK-54.
FOR THE MONTH OF MAY, 2021

1 Main Building = Completed.

Boundary Wall = Completed.
2

5 1. Main Building G/F Marble work

2. Boundary Plastering in progress.
6

OG
397

3
MONTHLY PROGRESS REPORT
(ABSTRACT)

MONTH: MAY, 2021

Sector: Elementary & Secondary Education
Sub Sector: SECONDARY EDUCATION District: Mardan.

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

3739.455
OG: 20 16 8 4593.998 2760.730 592.824 29.209 417.070
Compact

New: - --

NADP -

TOTAL 3739.455
16 8 4593.998 2760.730 592.824 29.209 417.070
20 Compact

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
PROGRESS REPORT/ REVIEW
Sector: Elementary & Secondary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 160525 - Establishment of Girls Cadet 30.00 Submitted 27-04-18 608.201
401 College Mardan PK-54. 07-09-16 18-9-19

2395.677
10-10-17
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG Package-I (M/S Takht Bhai)
1. Administration Block
10% 30% 25% 25% Package-I
1. Roof Level.
401 2. Academic Block 2. G/F Roof laid. F/F Roofing in progress.
3. Plastering in progress.
3. Mess Block 4. Foundation in Progress.
4. Gymnasium Blocks 5. Roof Level.
5. Common Facilities
Package-II
Package-II (M/S Zahir Shah & Brother) 1. 06 Beded Hostels (5 Nos):
1. 06 Bed Hostel Blocks (05 Nos) i. = Hostel No. 1 = G/F Roof laid.
2. Cafeteria Block ii. = Hostel No. 2 = DPC Level.
iii. = Hostel No. 3 = Roof Laid.
3. Masjid & Prayer Hall. iv. = Hostel No. 4 = G/F Roof Laid. F/F in progress.
4. Dispensary Block. v. = Hostel No. 5 = Flooring in progress.
2. DPC Level
Package-III (M/S Zain Ul Abideen) 3. DPC Level.
1. Senior Teacher Flats. 4. Not yet started.
2. Junior Teacher Flats.
3. Principal Residence. Package-III
1. SSR:
4. Residence for House Mistress. i. G/F Roof Laid. F/F Roof laid.
5. Guest House. ii. G/F & F/F = Roof laid.
6. Staff Club. iii. Roof Laid.
7. Bachelor Staff Barracks (03 Nos). iv. G/F & F/F = Roofing in progress.
8. Staff Flats (06 Blocks) BPS-1. 2. JSR
i. DPC Level.
Package-IV (Mr. Sher Niaz Khan) ii. DPC Level
iii. F/F = Roofing in progress.
1. B/Wall
iv. Structure completed.
2. OHT 3. DPC Level.
3. Tube Well 4. DPC Level.
4. Turfing of lawn 5. Not yet started.
5. Drain. 6. DPC Level.
7. -do-
8. -do-

Package-IV.
1. East, North and West side B.B completed.
2. Roof in progress.
3. Work not yet started.
4. -do-
5. -in progress.
East Side + North Side = Finishing in Progress.
Sector: Elementary & Secondary Education PROGRESS REPORT/ REVIEW
Sub Sector: Secondary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 140197 - Up-gradation of 100 Govt: -- 199.617 121.378 -- 157.333
409 High Schools to Higher Secondary 01-09-16
level in Khyber Pakhtunkhwa (B&G)
on need basis (SBSE). Sub Head:

1 GGHS Ghala Dher PK-52. -- 24.902 26.434 17-03-16 18.701

16-02-15 9-2-17
2 GHS Toru Mera PK-51. -- 24.000 21.660 03-05-15 19.884
16-02-15 14-04-17
3 GGHS Kopar PK-54. -- 24.902 26.821 01-12-15 22.156
07-03-16 21-02-17
Submitted
4 GGHS Sari Bahlol PK-54. -- 28.653 25.302 10-12-18 16.835
01-09-16 12-11-19

5 GHS Jalala PK-55. -- 24.236 22.111 07-5-15 19.676

16-02-15 02-09-16
6 GGHS Machi PK-49. -- 24.236 R. Submitted
21-12-20 4-5-15 17.072
16-02-15 19.990

7 GHS Khair Abad PK-49. -- 25.484 24.352 15-9-16 24.068

07-03-16 17-04-17
8 GHS Bakhshali PK-50. -- 23.204 Submitted 05-5-15 19.244
04-01-17
121.378
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1. Lab 4 Nos 25x30 78% 22% 5% 83% No of In
2. Room 4 Nos 30x20 N/S Dispute
409 Units Prog:
3. store 2 Nos 10x7
4. office 2 Nos 10x10 8 3 -
5. office 1 No 10x14
6. store 1 No 10x10
7. wash 1 no 10x25
8. Intl: Electn:
9. Intl; Water supply
10. Ext: W/S
11. G.Lev: 12. B/Wall
12. Ext: Electn:

1 Completed & Handed Over.

2 Finishing in progress.
3 Completed & Handed Over.
4 Finishing in progress.
5 Completed & Handed Over.
6 Finishing in progress.
7 Completed & Handed Over.
8 2 Nos C/Rooms Completed & Handed Over.
PROGRESS REPORT/ REVIEW
Sub Sector: Secondary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 140206 - Reconstruction of existing 419.650 387.986 380.253
411 Primary, Middle & High Schools (50 26-9-16
each) in Khyber Pakhtunkhwa on need
basiss. Sub Head:

1 GPS No. 2 Mardan PK-53. 13.809 14.653 01-07-15 14.702

16.215 01-06-16
2 GGHS Hoti No.2 PK-52. 22.748 19.947 07-01-16 25.125
07-01-15 13-03-19
3 GCMHS Bank Road PK-52. 48.203 51.623 22-01-18 50.541
26-09-16 25-02-19
4 GGPS Mohib Banda Shaheedan PK- 14.868 13.032 31-10-15 11.812
51. 16-02-15 24-12-20
5 GPS Mayar No.2 PK-51. 26.631 24.986 14-03-16 15.135
06-07-15
6 GPS Garhi Daulatzai No.2, PK-51. 18.832 17.503 15-03-16 14.597
06-07-15 19-01-17
7 GHSS Takht Bhai PK-54 (High 24.958 26.052 17-09-15 27.054
Portion). 07-01-15 03-08-16
8 GHSS Gujar Garhi PK-54 S/T GGHS 25.055 24.563 07-04-16 25.790
Gujar Garhi. 23-04-15 20-12-16
9 GPS Gujar Garhi PK-54. 25.163 18.528 15-01-16 20.883
23-04-15 14-11-19
10 GHS Saro Shah PK-54. 25.136 22.475 22-12-15 19.818
23-04-16 20-12-16
FOR THE MONTH OF MAY, 2021

19 2 -

1 Completed & Handed Over.

2 Completed & Handed Over.

3 Completed & Handed Over.

4 Completed & Handed Over.

5 Completed & PC-IV submitted

6 Completed & Handed Over.

7 Completed & Handed Over.

8 Completed & Handed Over.

9 Completed & Handed Over.

10 Completed & Handed Over.

PROGRESS REPORT/ REVIEW
Sub Sector: Secondary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
11 GPS Kalpani Jandai PK-54. 25.120 24.04 02-05-16 18.492
23-04-15 14-04-17
12 GGHS Lund Khwar PK-55. 24.873 24.915 12-11-15 26.632
16-02-15 26-8-16
13 GGHS Takkar PK-55. 24.873 22.802 17-11-15 17.106
23-04-15 16-9-16
14 GGPS No. 3 Hathian PK-55. 16.884 14.403 02-02-16 15.123
06-07-15 26-8-16
15 GHS Babuzai PK-48. 25.001 27.319 20-10-15 25.657
07-01-15 29-11-18
16 GGPS Charguli PK-49. 13.809 13.624 13-10-15 12.505
16-02-15
17 GGPS Kajeer Rustam PK-49. 18.546 16.348 -- 14.825
06-07-15 13-04-17
18 GPS Nawab Khan PK-50. 14.698 14.506 -- 12.360
07-01-15 15-8-16
19 GPS Tariq Abad PK-50. 11.443 9.699 27-04-15 9.729
07-01-15 04-04-16
FOR THE MONTH OF MAY, 2021

12 Completed & Handed Over.

13 Completed & Handed Over.

14 Completed & Handed Over.

15 Completed & Handed Over.

16 Completed & Handed Over.

17 Completed & Handed Over.

18 Completed & Handed Over.

19 Completed & Handed Over.

PROGRESS REPORT/ REVIEW

Status of Scheme Date of Expenditure the

ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 150554 - Establishment of 70 Girls 359.752 221.259
413 Secondary Schools in Khyber 12-02-18
Pakhtunkhwa. Sub Head:

1 GGHS Khwaja Rashaka PK-52. 72.784 Submitted 15-02-18 51.403

79.135
2 GGHSS Bajoro Killi Toru Maira 71.589 Submitted 01-05-19 21.908
Chatalai PK-51. 12-02-18 64.851
3 GGHS Mir Aman Killi Jahangir Abad 72.784 Submitted 03-05-19 32.602
PK-54 S/T Narai Banda Fazal Abad. 05-01-16
4 GGHS Peshkand PK-51. 79.438 -- --

5 GGHS Tordher Mohammad Ghani 71.589 Submitted 18-03-19 40.040

Killi PK-55. 02-02-18 70.866
6 GGHS Hussai Rustam Road PK-50. 71.006 77.911 25-10-17 74.362
12-02-18 03-09-2020

7 GGHS Noshad Abad Charsadda Road 79.440 -- -- --

PK-50.
8 GGHS Faqir Ban Haji Koroona PK- 187.788 -- -- --
53.
9 GGHSS Qadir Abad PK-53 Moza 121.844 -- -- --
Bagh Town.
10 GGHSS Chanchano Khat U/C Parkho 99.990 -- -- --
PK-55. 22-09-20
11 GGHSS Surkh Dheri U/C Mohabbat 117.850
Abad
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1. G.F C/Room 6 Nos 24'x20'
i. Lab with Office & Store 20x30 30% 40% 15% 45% No of In
N/S Dispute
413 ii. Principal 1 No. 14x20
iii. Clerk 1 No. 14x20
Units Prog:
iv. Hall 1 No. 40x70
v. Ver. 11.25 O/All 5 5 -
2. F.F
i. Lab with Office & Store 20x30
ii. Store 20x20
iii. Staff Room 1 No. 14x20
vi. Ver. 11.25 O/All
v. Lav; Block 1 No.
vi. Boundary Wall
vii. Chowkidar Hutt
viii. Internal Water Supply
ix. Internal Electrification

1 85% G/F & F/F = Finishing in progress.

B/Wall = Completed. Latt. In progress
2 i. Main Bldg S/Structure in progress. ii
progress. G/F = Roof laid. F/Floor in p
3 G/F Roof Laid, B/W = Finishing in pro
F/F = Roofing in progress.
4 Site not cleared.

5 G/F & F/F Plastering in progress

6 Completed - PC-IV under proce

10 Main Building = Columns to be

Plinth level completed.
11
PROGRESS REPORT/ REVIEW

Status of Scheme Date of Expenditure the

ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 150556 - Up gradation of 50 Govt: 77.122 79.828 -- 44.243
414 Girls Middle Schools to High level in 30-1-18
Khyber Pakhtunkhwa. Sub Head:

1 GGMS Mehmood Abad (Gidar) PK- 18.079 16.115 08-12-15 16.330

51. 16-6-17 12-2-19
2 GGMS Landay Gujrat PK-51. 18.574 Submitted 02-01-19 6.947

3 GGMS Butserai PK-50 to GGMS 18.574 Submitted 13-09-19 6.785

Baro Banda.
4 GGMS Batagram PK-51. 21.895 17.073 06-05-19 14.445
03-01-20
5 GGMS Lajbar Koroona Landi Shah 46.140
PK-55.
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 2 Nos C/R 24x20 35% 65% - 35% No of In
Drg: Room 30x20 N/S Dispute
414 Units Prog:
Lab: Store, Staff Room & H/M office,
4 3 -
Clerk Bath, Int. Elect. & Int. W/S, B/W

1 Completed & Handed Over.

2 1. Main Building = Flooring Com

2. B/Wall Finishing in progress.
3 G/F = Plastering in progress.

4 G/Floor = Finishing in progress.

Finishing in progress.
5 Examination Hall (70' x 40') Layout given.
Labs with Class Rooms.
Boundary Wall.
Group Laterine.
Developmental Work.
PROGRESS REPORT/ REVIEW

Status of Scheme Date of Expenditure the

ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 150557 - Up gradation of 50 Govt: 155.249 70.394 -- 111.255
415 High School to Higher Secondary 14-06-17
level in Khyber Pakhtunkhwa. Sub
Head:

1 GGHS Hoti No. 2 PK-52. 26.616 Submitted 18-03-19 9.374

2 GGHS Sher Dil Khan Killi PK-54. 33.665 26.105 24-10-17 21.930
28-11-16 22-5-19
3 GGHS Pir Abad PK-54. 34.000 24.432 22-06-17 14.020
28-11-16 20-9-18
4 GGHS Takkar PK-55. 28.653 19.857 14-05-18 15.800
14-06-17 22-11-19
5 GGHS Babeni PK-50. 32.315 29.035 20-11-17 31.433
14-06-17 28-03-19
6 GGHS Bahi Khan PK-50. 35.637 -- -- --

7 GGHS Mohib Banda PK-51. 19.660 -- -- --

FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG G/F C/R 2 Nos 24'x20' 2 Nos Lab 30'x20' 48% 52% - 48% No of In
Lab Office 4 Nos 10'+9.5' Veranda 10' N/S Dispute
415 Units Prog:
First Floor 2 Nos 24'x20' 2 Nos Lab 30'x20'
Lab Office 4 Nos 10'+9.5' Veranda 10' 5 3 -

1 60% GF & F/F = C/R Finishing in pro

B/Wall Completed. Lab = 4 Floo
2 Completed PC-IV Submitted.

3 Completed & Handed Over.

4 Finishing in progress.

5 Completed PC-IV Submitted.

7
PROGRESS REPORT/ REVIEW

Status of Scheme Date of Expenditure the

ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 150730 - Establishment of 30 222.367 0.150
416 Secondary Schools in Khyber 05-09-18
Pakhtunkhwa. Sub Head:

1 GHSS Shaftal Banda Maho Narai PK- 74.123 16-07-20

53. 05-09-18
2 GHSS Mohib Banda PK-51. 79.385

3 GHSS U/C Machi Tehsil Rustam PK- 79.438

49.
4 GHS Machi PK-49. 74.123 Submitted
74.120
5 GHSS Ghani Sheikh Killi PK-50. 74.123 0.150
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1- G.F C/Room 6 Nos 24’x20’.
i- Lab with Office & Store 20x30.
- 100% - - No of In
N/S Dispute
416 ii- Principal 1 No. 14x20. Units Prog:
iii- Clerk 1 No. 14x20.
iv- Hall 1 No. 40x70. 3 - 3
v- Ver; 11.25 O/All.
2- F.F.
i- Lab with Office & Store 20x30.
ii- Store 20x20.
iii- Staff Room 1 No. 14x20.
vi- Ver; 11.25 O/All.
v- Lav; Block 1 No.
vi- Boundary Wall.
vii- Chowkidar Hutt.
viii- Internal Water Supply.
ix- Internal Electrification.

1 G/F = Grey Structure completed

F. Floor = Grey Structure in prog

4 Excavation in progress.

5 10% G/F = All joints plastering in progr

II - Joint Roof Plastering in progres
III - B/Wall S/S in progress.
PROGRESS REPORT/ REVIEW
Sector: Elementary & Secondary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 160593 - Up-gradation of 50 Primary 29.294 15.948 12.985
417 School to Middle Level (B&G) on 02-04-18
need basis. Sub Head:

1 GPS Tanoorona U/C Bazaar PK-49. 16.132 15.948 05-07-18 12.985

30-01-18 27-11-19
2 GGPS Fazal Aziz Banda PK-48 13.062 12.721 13-08-20
shifted to GGPS Alo No. 3 Janga. 02-04-18 27-10-20
OG 160594 - Up-gradation of 50 Middle
418 Schools to High Level (B&G) on need
basis in Khyber Pakhtunkhwa.
Sub Head:
1 GGMS Baghdada PK-53. 15.489

2 GMS Cheena PK-49. 52.801

3 GMS Hussai Umar Abad PK-55. 46.140

19-05-20
FOR THE MONTH OF MAY, 2021

1 i. Main Building = Roofing in pr

ii. B/W Completed.
2 i. Main Building = Flooring in p
ii. B/W = Completed.
OG Examination Hall (70' x 40') No of In
N/S Dispute
418 Labs with Class Rooms. Units Prog:
Boundary Wall.
Group Laterine.
Developmental Work.

3 Main Building = Layout given.

Excavation to be started.
Sector: Elementary & Secondary Education PROGRESS REPORT/ REVIEW
Sub Sector: Secondary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 160595 - Up-gradation of 50 High 27.695 8.767
419 Schools to Higher Secondary level 02-04-18
(B&G) on need basis in Khyber
Pakhtunkhwa. Sub Head:

1 GHS Saro Shah PK-54. 26.695

2 1 No in PK-52. 28.195
3 GGHS Qasim Toru Maira PK-51. 27.695 Submitted 17-10-19 8.767
02-04-18 26.521
4 GHS Parkho Dheri PK-55. 39.959
OG 170204 - Reconstruction of 100
420 Middle Schools (B&G) on need basis
in Khyber Pakhtunkhwa. Sub Head:
1 Sub Head: GHSS Bala Garhi PK-50. 11.737
2 GHS Surkh Dheri PK-49 s/t Baroch. 21.640
3 GMS Hoti Landaki PK-52. 21.640
OG 170206 - Reconstruction of 100 High 28.159
421 Schools (B&G) on need basis in
Khyber Pakhtunkhwa. Sub Head:
1 GHS Dako Baba PK-54.
2 GHSS Shaftal Banda PK-52. 74.825
3 GGHS Par Hoti PK-50.
4 GHS Rustam PK-49. 46.024
5 GGHSS Gujrat Pk-50. 100.601
6 GHSS No. 1 Bicket Gunj Mardan 85.065
(Higher Portion) PK-52.
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG C/Room 4 Nos. 24x20 No of In
N/S Dispute
419 Lab 4 Nos. 33x20 Units Prog:
Pr, Room 4 Nos. 9x20 1 1 -
1
2
3 1. Main building = Finishing in progre
2. B/Wall in Finishing.

OG No of In
N/S Dispute
420 Units Prog:

1
2
3
OG
421
1

3
4

6
PROGRESS REPORT/ REVIEW

Status of Scheme Date of Expenditure the

ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 170529 - School Improvement 45.561
422 Programme in Two District of Khyber
Pakhtunkhwa. Sub Head:

I Up-gradation of High to Higher 28.695

Secondary level in District Mardan: 02-04-18
1 GHS Sokai PK-52. 26.695
2 GGHS Pirsaddi PK-55. 28.695 Submitted 16-05-19 8.190
02-04-18
3 GGHS Gaddar PK-50.
4 GHS Kotki PK-48. 26.695
5 GGHS Par Hoti PK-50. 28.947
6 GGHS Labour Colony PK-53. 28.947
7 GHS Sawal Dher PK-49. 28.995
II Up-gradation of Primary Schools to 13.162
Middle Level: 2-4-18
1 GGPS Mohabbat Abad PK-52. 12.030
2 GGPS Shakar Mori PK-54. 13.162 12.484 13-08-20
02-04-18 30-09-20
3 GGPS Sikandari Koroona PK-50. 9.834
4 GPS Dagger PK-51. 13.311
5 GPS Jehan Abad PK-50. 12.162
6 GGPS Sadat Baba PK-55. 12.162
7 GGPS Aslam Khan Koroona PK-53. 13.924
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG C/Room 4 Nos. 24x20 No of In
N/S Dispute
422 Lab 4 Nos. 33x20 Units Prog:
Pr. Room 4 Nos. 9x20 8 5 2
I
1
2 G/F - Filling in progress.
F/F - Shuttering in progress.

3
4
5
6
7
II C/Room 3 Nos 25x16.
H/M Office 10x14.
Bath, G/L.
Int: Elect:.
Int: W/S.
B/W.

1
2 95% Main Building Completed. Group L
Completed. B/Wall Completed. De
Work in progress. Electrical Work

3
4
5
6
7
Sector: Elementary & Secondary Education PROGRESS REPORT/ REVIEW
Sub Sector: Secondary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
III Construction of Examination Hall: 42.064 30.011
02-04-18
1 GGHS Saro Shah PK-54 shifted to 10.516 Submitted 27-02-20 3.163
GGHS Dako Baba. 02-04-18 9.756
2 GGHS Pirsadi PK-55. 10.516 10.110 24-07-19 4.401
02-04-18
3 GGHS Bala Garhi PK-51. 10.516 9.936 13-09-19 7.604
02-04-18 06-12-19
4 GGHS Babeni PK-50. 10.516 9.965 26-09-19 6.723
02-04-18 06-12-19
5 GGHS Lundkhwar PK-54. 13.380

6 GGHS Chamdheri PK-50. 10.517

7 GHS Khan Pur PK-53. 10.517

8 GHS Lundkhwar No. 2 PK-55. 10.517

9 GHS Konenaka PK-50. 10.517

FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
III E-Hall 40x70.
Internal Water Supply.
Internal Electrification.
1 80% Flooring in progress.
Plaster in progress.
2 Roof laid.
Plastering in progress.
3 Completed & Handed over.

4 Completed and handed over.

9
Sector: Elementary & Secondary Education PROGRESS REPORT/ REVIEW
Sub Sector: Secondary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
IV Up-gradation of Middle School to 81.62 11.879
High level: 02-04-18
1 GGMS Kaudari Bala PK-55. 40.681 Submitted 15-11-19 3.834
02-04-18
2 GGMS Matha Jadeed PK-48. 40.681 Submitted 02-01-20 8.045
02-04-18
3 GGMS Khan Pur PK-53. 39.681

4 GMS Hoti Park PK-52. 39.681

5 GMS Mahal Zarin Abad PK-55. 39.681

6 GGMS Cheena Pk-49. 35.094

New 190349 - Reconstruction of

425 Dilapidated/ Dangerous Primary,
Middle and Higher Secondary Schools
on need basis in Khyber Pakhtunkhwa.
Sub Head:

1 Reconstruction of GPS Mistri Abad 33.474

No.2 Distt: Mardan PK-52.
2 GPS Bago Banda PK-52 Mardan. 19.251
3 GPS Garo Shah 19.251
4 GPS Mian Essa 17.000
5 GHSS Bicket Gunj PK-52. 57.024
New 190407 - Standardization of Higher
426 Secondary School in Khyber
Pakhtunkhwa. Sub Head:
i. Playground of GGHS Qasim Toru PK- 21.75
51.
ii. Rehabilitation work at Govt. Higher 5.770
Secondary School No. 4 Mardan. 01-01-21
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
IV C/Room 3 Nos. 24x20 No of In
Library. 1 No. 24x20 N/S Dispute
Units Prog:
Lab 2 Nos. 30x20
Pr; Room 2 Nos. 24x20 2 2 -
Hall 1 No. 40x70 1. Main Building G/F Finishing
Staff Room 1 No. 16x12
Clerk Office 1 No. 8x10 2. F/F Flooring in progress.
Head Master 1 No. 12x10 3. B/W in progress.
Internal Water Supply 4. Plaster in progress.
Internal Electrification 5. Exam Hall Roof Level.

1 G/F & F/F = Plastering in progre

2 Main Building = Flooring in pro

Examination Hall = Flooring in p
3
4
5
6

New
425
1
2
3
4
5
New
426
i.

ii.
Sector: Elementary & Secondary Education PROGRESS REPORT/ REVIEW
Sub Sector: Secondary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
New 200026 - Up gradation of 150 Primary
434 Schools to Middle Level (B&G) on
need basis in Khyber Pakhtunkhwa.
Sub Head:
i. GGPS Khadi Killi U/C Maho Dheri. 13.064
ii. GPS Hisar Banda Lund Khwar PK-55. 14.430
iii. GPS Ikram Pur Baizo Kharki PK-48. 11.709
iv. GGPS Salak Banda. 12.841
v GPS Sar Bata U/C Bazaar. 13.250
vi. GGPS Gumbat Hayat Gul Koroona PK-51. 13.129
vii. GGPS Shad Ali Khan Gumbat PK-51. 13.130
viii. GGPS Jaba Mayar 13.148
ix. GPS Beroch PK-49. 13.120
x. GPS Khat Killi PK-55. 18.630
xi. GPS Baro Banda PK-50. 19.466
xii. GGPS Sharif Abad U/C Pat Baba. 17.286
xiii. GGPS Soor Pul U/C Ghaladher PK-52. 18.364
xiv. GGPS Swato Baido Saro Shah. 14.726
xv. GGPS Maho Narai PK-53. 13.064
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
New
434
i.
ii.
iii.
iv.
v
vi.
vii.
viii.
ix.
x.
xi.
xii.
xiii.
xiv.
xv.
Sector: Elementary & Secondary Education PROGRESS REPORT/ REVIEW
Sub Sector: Secondary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
New 200027 - Up gradation of 100 Middle
435 Schools to High Level (B&G) on need
basis in Khyber Pakhtunkhwa. Sub
Head:
i. GMS Kandary No. 2 U/C Khazana 34.582
Dheri District Mardan.
ii. GGMS Safoor Banda PK-48 District 46.190
Mardan.
iii. GMS Gunjai PK-54. 44.386
iv. GMS Anwar Khan Killi PK-54. 36.137
v. GGMS Narshak PK-50. 34.590
vi. GMS Muhammad Din Killi PK-55. 36.220
vii. GGMS Duryal Moti Banda PK-55. 43.906
viii. GGMS Gad Bano Killi PK-51. 34.673
New 200028 - Up gradation of 100 High
436 Schools to Higher Secondary Level
(B&G) on need basis in Khyber
Pakhtunkhwa. Sub Head:
i. GGHS Manga in District Mardan. 48.660
ii. GHS Shah Baig PK-54. 33.869
iii. GGHS Sheikhano Banda (Redi Baba). 33.501
iv. GHS Gumbat PK-51. 33.810
v. GHS Sokai PK-52. 33.680
vi. GHS Garhi Daulat Zai PK-51. 33.780
vii. GGHS Maday Baba. 41.523
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
New
435
i.
ii.
iii.
iv.
v.
vi.
vii.
viii.
New
436
i.
ii.
iii.
iv.
v.
vi.
vii.
Sector: Elementary & Secondary Education PROGRESS REPORT/ REVIEW
Sub Sector: Secondary Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
New 200131 - Reconstruction of 300 Govt.
438 Schools (100 Primary, 100 Middle &
100 High) (B&G) on need basis in
Khyber Pakhtunkhwa. Sub Head:
i. GHS Pati Kalan PK-54. 44.082
ii. GPS Ward No. 03 Takht Bhai PK-55. 21.680
iii. GPS Qutub Garhi Takht Bhai PK-55. 21.648
iv. GGPS Lundkhwar PK-55. 22.612
v. GGPS Jandar Par Gujar Garhi PK-54. 28.627
vi. GHS Dako Baba Takht Bhai PK-54. 50.706
vii. GHS Lundkhwar PK-55. 34.908
viii. GPS Sohbat Abad U/C Ghaladher PK- 21.658
52.
ix. GPS Ghaladher No. 1 PK-52. 22.596
x. GMS Hoti Landaki. 24.336
xi. GHSS Ghaladher No. 1 PK-52. 57.984
xii. GPS Machi PK-49. 20.008
Non Establishment of GGPS Surkh Dheri 22.050
ADP PK-52 Mardan.
FOR THE MONTH OF MAY, 2021

ii.

iii.

iv.

vi.

vii.

viii.

ix.

xi.

xii.

Non
ADP
MONTHLY PROGRESS REPORT
(ABSTRACT)

MONTH: MAY, 2021

Sector: Establishment and Administration
Sub Sector: Administration

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

30.000
OG: 1 1 1 74.967 57.000 - 6.875 - 6.300
Compact

New: - - - - - - -

NADP: - - - - - -

TOTAL: 30.000
1 1 74.967 57.000 - 6.875 - 6.300
1 Compact

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
Sector: Establishment and Administration PROGRESS REPORT/ REVIEW
Sub Sector: Administration
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 120626 - Construction of Residence Rev: 67.435 30-10-14 57.000
626 & Bachelor Hostel in all District Head 74.967 11-1-17
quarter for Govt: servant in Khyber 26-6-14
Pakhtunkhwa. Sub Head:
1. Construction of Bachelor Hostel for
BPS (17-18) officer in Mardan Club
U/C Bicket Gunj Mardan.
2. Construction of 2 Nos Officers
Residences in Sheikh Maltoon Town
U/C Mohabbat Abad Mardan PK-52.
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1. Bachelor suits 10 Nos. 68% 32% 12% 80% 1. Completed and Handed Over.
626 2. Type-III Residence 2 Nos 2. Finishing in progress.
MONTHLY PROGRESS REPORT
(ABSTRACT)

MONTH: MAY, 2021

Sector: Food
Sub Sector: Food District: Mardan.

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

60.00
OG: 2 2 2 11.962 5.229 - - - -
compact

New: - - - - - - - -

NADP - - - - - - - - -

60.00
TOTAL 2 2 2 11.962 5.229 - - - -
compact

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
Sector: Food PROGRESS REPORT/ REVIEW
Sub Sector: Food
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 160502 - Special Repair of Food Grain 5.326
660 Godown in various District of Khyber
Pakhtunkhwa (BF). Sub Head:
1 Special Repair of Food Grain Godown 6.563 5.326 16-05-18
and Construction of Boundary Wall at 15-2-18 3-7-18
Bahram Killi PK-52.
2 i. PRC Massittee 4.830 Submitted 12-06-20
ii. PRC Behram Khan Killi 30-1-20
iii. DFC Office Mardan.
OG 160573 - Construction of Residential 5.399 4.663 14-05-18 5.229
661 Apartments (Two/Three Rooms) for 21-2-18
DFC, AFC & Food Inspector in
various Districts of Khyber
Pakhtunkhwa on need basis.
Sub Head: District Mardan PK-52.
FOR THE MONTH OF MAY, 2021

2 i. Civil Work. i. Flooring completed.

ii. Installation of 50KV Transformer. ii. -
iii. Construction of Boundary Wall. iii. 90 Completed.
iv. Installation of Installation of Gas iv. -
Connection.

OG 1- Bed Room 14'x16' 90% 10% 5% 95% Completed & Handed Over
661 2- Bed Room 12'x13'
3- Toilet 7'x5'
4- Kitchen 10'x9'-6''
5- Lounge 12'x15'
6- Bed Room 12'x14'
7- Bath 9'x5'
MONTHLY PROGRESS REPORT
(ABSTRACT)

MONTH: MAY, 2021

Sector: HEALTH District: Mardan.

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

933.338
OG: 10 10 4 8881.73 4085.338 1051.885 198.584 413.468
Compact
Non
ADP : -
III deposit
- 9.689

New: -

TOTAL 933.338
10 4 8881.73 4085.338 1051.885 198.584 413.468
10 Compact

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
Sector: Health PROGRESS REPORT/ REVIEW
Sub Sector Basic Health
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 180597 - Reconstruction of 02 BHUs 79.975 78.928 -- 19.725
722 at UC Baghicha & Fathma Pk-50 02-07-19
Mardan. Sub Head:

1 BHU Baghicha PK-50. 42.815 42.342 09-12-19

02-07-19 04-12-19

2 BHU Fathma PK-50. 36.960 36.586 19.725

02-07-19 04-12-19
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG
722

1 Boundary wall up to Top Level.

Cat-III Roof Shuttering in progre
Cat-V Roof Shuttering in progre

2 i. Main Building = Finishing in pro

ii. Class-IV Flat = Finishing in prog
iii. Special Repair to Paramedic Sta
progress. One No. Qtr. Completed.
iv. B/W = Completed.
v. Tubewell boring completed.
Sector: Health PROGRESS REPORT/ REVIEW
Sub Sector Basic Health
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 80643 - Up-gradation of 10 Nos BHUs 269.446
725 to RHCs in Khyber Pakhtunkhwa on
need basis. Up-gradation: 4 Nos BHUs 222.376
to RHCs in Distt: Mardan. Sub Head: 27-03-10
R-237.426
20-12-11
R-354.203
09-10-14
2nd Rev:
395.078
23-11-16

1 BHU Khazana Dheri PK-53. R- 87.969 12-11-10 74.521

2nd R:
91.930
2 BHU Sheikh Yousaf S/T Garhi R- 77.168 29-4-12 68.199
Daulatzai PK-51. 2nd R:
86.960
3 BHU Sawal Dher PK-49. R- 98.833 28-11-11 65.376
2nd Rev:
109.528
4 BHU Bakhshali Gaddar PK-50. R- 90.233 26-9-12 61.350
2nd Rev:
106.660
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1. Main Bldg: G/Ist Floor.
2. Gynae OT Labour Room.
67% 33% - 67% No of In
N/S Dispute
725 3. Mortuary. Units Prog:
4. Mosque.
5. Catt: III Resd: 3 Nos. 4 4
6. Catt: IV & V 5 Nos.
7. Developmental Works

1 75% 1.Main bldg: FF= finishing in progress.

2.OT/Ward = finishing in progress.
3.Mortury work = completed.
4.Catt: III residence 2 Nos completed.
5. Catt: IV & V 5 Nos -do-
6. Developmental work. i. Boundary Wall 90% c
completed.

2 1. Main Bldg = Finishing in progress

2. Ot Block = finishing in progress
3. B/Wall = 90% completed
4. Category IV Residence 2 Nos = Plaster in progress
Cat: V 03 Nos Plaster in progress.
Cat-III Res: finishing in progress.
5. Over head Water Tank Completed , pumping chamb
progress.
6. Electrification work in progress.

3 B/Wall = completed
Main bldg: G/F flooring completed, FF flooring
O.T finishing in progress
Catt: V 03 Nos qtr: finishing g in progress
Catt III Residence = roof level
Cat: IV Roof laid
Over Head Tank 1000 gh = completed
Road= sub base in progress.
Drain = completed
Mortuary =Roof laid, Romp = Roof laid

4 Main Bldg= G/F= Finishing in progress.

FF = Finishing in progress.
Ward block = Finishing in progress.
B/Wall =90% completed.
Cat: V = 03 Nos quarter = flooring in progress
Cat: VI Residence - Roof laid.
Sector: Health PROGRESS REPORT/ REVIEW
Sub Sector: Basic Health
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 160608 - Up-gradation of 05 BHUs to 122.408 15-1-18 67.561
733 RHCs on need basis. Sub Head: 21-3-17
BHU Garyala PK-50.
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1. Main Building 50% 50% - 50% 1. Main Building Finishing in pr
733 2. Mortuary = Not started (
3. Guard Room = ----do--
2. Mortuary 4. Public Lav. = ----do—
3. Guard Room 5. Garages = ----do—
4. Public Lav. 6. Type III = ----do—
5. Carriage 7. Type-IV = ----do—
6. Type - III (4 Nos) 8. Type V = ----do—
7. Type - IV Flats (4 Nos) 9. Boundary wall = work in pro
8. Type - V Flats (4 Nos) 10. OHT = Not started (S
9. Boundary Wall 11. Site preparation & Drain in p
10. Over Head Tank
11. Site preparation & Drain
Sector: Health PROGRESS REPORT/ REVIEW
Sub Sector: General Hospital
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 100183 - Establishment of Shaheed C 1448.629 22-09-11 703.699
756 Mohtarma Benazir Bhutto Children R 712.716
2161.345
Hospital in Mardan PK-52. 19-9-2011

1st Rev:
C 1474.237
R 716.596
8-9-16

2nd Rev:
C 1698.285
R 908.716
T 2607.001
02-10-19
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1. Civil Works. 47% 53% - 47% 1. Civil Works
756 i. Main Hospital Bldg. i. Joinery in progress/ Ceiling/ Pain
ii. Doctor Hostel. progress.
iii. Nurses Hostel. ii. Completed & Handed Over.
2. Public Health 9 Gas works. iii. - do -
2. Public health work in main build
3. Electrification works. progress.
4. Telephone System. 3. Electrification work in main bui
5. Nurse Call system works. progress
6. Public Address 4. to 8 piping work completed, bala
7. security system + CCTV works yet started.
8. Fire Alarm system work. 9. Not yet started.
9. Fire fighting system works. 10. Bank guarantee submitted by co
10. Lifts Works (5 Nose). 11. Ducting completed. Out/Indoor
11. Air Conditioner Works. supplied.
12. Landscaping Works 12 = Work in progress
13. External Dev: works. 13 = under ground over head water
finishing in progress, boundary wal
line in progress.
Road work in progress.
HVAC work strated.
Sector: Health PROGRESS REPORT/ REVIEW
Sub Sector General Hospital
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 120333 - Improvement & 1830.680 Submitted 15-02-13 1708.220
757 Standardization of District Head 20-04-12
Quarters Hospital Phase-III Mardan.
1st Rev.
2939.590
07-01-20
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG A: Package-I (Male Section).
1. OPD/IPD.
84% 16% - 84% A: Package-I
1. Finishing in progress.
757 2. Admin Block. 2. Finishing in progress.
3. Doctor Hostels. 3. 80% completed.
4. Mosque. 4. Finishing in progress.
5. Cafeteria. 5. Finishing in progress.
6. General Store. 6. Plastering/ Flooring in progress.
7. Sarey. 7. Site not yet handed over.
8. Electrical Sub Station. 8. Completed.
9. Developmental Work:- 9. (i). Completed.
i. Under Ground Water Tank. (ii). 60% Completed.
ii. Sewerage Line. (iii) 80% completed.
iii. Car Park. 10. Work stopped due to shifting of Electric
10. Sky Bridge.

B: Package-II (Female Section). B: Package-II

1. Flats for Doctors (18 Nos.). 1. (i). Completed & PC-IV Submitted.
i. Bock A. (ii). -do-
ii. Block B. (iii). -do-
iii. Block C 2. PC-IV Submitted.
2. Flats for Officers Grade-8-16.
i. Block A
ii. Block B 3. (i) Ground floor Finishing in progress.
iii. Block C (ii). Completed & H/O.
3. Flats for Grade1-7 (iii) -do-
i. Block A. 4. PC-IV Submitted.
ii. Block B 5. Complete & PC-IV Submitted.
iii. Block C 6. PC-IV Submitted.
4. OPD, Peeds Block in private Rooms. 7. 90% Completed.
5. Cafeteria. 8. Wearing coarse completed.
6. Electric Sub Station.
7. O.H.T
8. Road work.
Sector: Health PROGRESS REPORT/ REVIEW
Sub Sector: Medical Education and Training
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 110007- Reconstruction 29.043 27.784 25.158
771 /Rehabilitation of Health Facilities 28-04-14
Damaged in Nov, Dec 2010 flood &
heavy Rain. Sub Head:
1 BHU Bago Banda PK-52. 0.697 0.697 29-12-14 0.738

2 BHU Shamat Pur PK-51. 0.841 0.841 -

3 BHU Akbar Abad PK-55. 0.982 0.924 01-10-14 0.929

4 BHU Hathian PK-55. 0.917 0.919 25-08-14 0.962

5 BHU Pir Sadu PK-55. 0.764 0.687 01-09-14 0.665

6 BHU Mian Issa PK-48. 0.852 0.875 26-08-14 0.874

19-01-15
7 BHU Dheri Likpani PK-48. 0.786 0.780 0.769
19-01-15
8 BHU Aloo PK-48. 0.895 0.885 0.897
19-01-15
9 BHU Machi PK-49. 5.242 5.189 05-11-14 3.370
28-08-15
10 BHU Aman Kot PK-49. 15.182 15.018 28-01-15 14.267
13-04-17
11 BHU Kata Khat PK-50. 1.045 0.969 07-08-14 0.981
02-02-15
FOR THE MONTH OF MAY, 2021

11 1 1
1 Completed.

2 Damaged B/Wall has been constructed

Department through their means.

3 Completed & Handed Over.

4 Completed & Handed Over.

5 Completed & Handed Over.

6 Completed & Handed Over.

7 Completed & Handed Over.

8 Completed & Handed Over.

9 Completed & Handed Over.

10 Quarter = Finishing in progress. Cat-II

progress. Main Building = Finishing in
B/Wall Finishing in progress.

11 Completed & Handed Over.

Sector: Health PROGRESS REPORT/ REVIEW
Sub Sector: Medical Education and Training
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 90334 - Establishment of Bacha Khan 1717.449 1717.342 12-01-12 1162.393
22-10-2011 16-12-13
800 Medical College Mardan (Phase-II) Rev:
PK-52. C.1582.570
R. 84.990
26-12-14

2nd Rev:
C=1582.570
R = 84.99
19-11-2015

3rd Rev:
C 1765.493
R 81.734
1847.570
01-01-2020

New 200050 - Up gradation of existing 09

806 Nursing Schools of the province to
Nursing Colleges (HMC, LRH, KTH
Peshawar, Kohat, Bannu, D.I.Khan,
Mardan, Swat and Abbottabad).
Sub Head:

i. Up gradation of existing Nursing 134.695

School to Nursing College District
Mardan.
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG Bacha Khan Medical College Mardan 70% 30% - 70%
1. Academic Block 1. Finishing in progress.
800 2. Admn: Block 2. Completed & Handed Over, except Ai
3. Auditorium 3. Finishing in progress.
4. Mosque 4. Completed & H/O.
5. Girls Hostel 5. Completed & H/O.
6. Gymnasium 6. Completed & H/O.
7. Security office. 7. Completed & H/O.
8. Guest House 8. Completed & H/O.
9. Covered Arcade 9. Deleted in Revised PC-I.
10. Boys Hostel 10. Completed & H/O.
Developmental Work Developmental Work.
1. Over Head Water Tank. 1. Completed.
2. Underground Water Tank 2. Completed.
3. Boundary Wall. 3. Completed.
4. Sewerage Line. 4. Completed.
5. Road Work. 5. Completed.
6. Land Scapping. 6. In progress.
7. Lift Work 7. Procurement under process.
8. Air Condition Work. 8. Work on hanging ans support system f
and drainage system in Auditorium and Ac
Ground Floor in progress.

New
806
i.
Sector: Health PROGRESS REPORT/ REVIEW
Sub Sector: Medical Education and Training
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 120888 - Integration of Health 10.450 10.037 9.689
807 Services Delivery with Special Focus 06-06-17
on MNCH, LHW, EPI and Nutrition
Programme (Aus-Aid & DFID
Assisted). Sub Head (Deposit work):

1 Repair BHU Mohib Banda PK-51. 1.959 1.503 1.580

06-06-17
2 Repair BHU Garhi Ismailzai PK-51. 1.942 1.492 1.100
06-06-17
3 Repair BHU Shamat Pur PK-51. 1.518 1.166 0.992
06-06-17 03-01-19
4 Repair BHU Katti Garhi PK-49. 1.507 1.148 0.976
06-06-17
5 Repair BHU Charguli PK-49. 1.942 1.514 12-10-17 1.020
06-06-17
6 Repair RHC Palo Dheri PK-49. 1.582 1.214 1.218
06-06-17
7 BHU Kohi Barmol PK-48. 2.534 2.000 2.026
29-12-17
FOR THE MONTH OF MAY, 2021

7 - -

1 Completed & Handed Over.

2 Completed & Handed Over.

3 Completed & Handed Over.

4 Completed & Handed Over.

5 Completed.

6 Completed & Handed Over.

7 Completed.
MONTHLY PROGRESS REPORT
(ABSTRACT)

MONTH: MAY, 2021

Sector: HIGHER EDUCATION
Sub Sector: COLLEGE EDUCATION District: Mardan.

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

767.299
OG: 5 4 2 1570.182 1535.047 - 172.302 18.228 134.385
Compact

New - - -

NADP - - - - - -

767.299
TOTAL 5 4 2 1570.182 1535.047 - 172.302 18.228 134.385
Compact

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
Sector: Higher Education PROGRESS REPORT/ REVIEW
Sub Sector: College Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 100248 - Establishment of 15 Govt: 862.459 866.680
909 Colleges in Khyber Pakhtunkhwa for
Boys & Girls (Phase-IV). Sub Head:
1 Estab: GGDC at Hoti Mardan (Daang 147.308 181.772 05-10-11 173.662
Baba) PK-52. 20-6-11 30-11-16
R-181.772
11-1-15

2 Estab: of GGC Garhi Kapura Distt: 194.029 213.431 15-10-11 221.684

Mardan PK-51. 19-8-11 18-12-2013
R- 234.085
17-2-2015

3 Estab: of Govt: Girls College Katlang 201.823 215.353 28-01-12 208.000

Distt: Mardan PK-48. 14-11-2011 30-11-16
217.680
24-4-15

4 Estab: of Govt: Girls Degree College 183.274 198.385 02-02-12 263.340

for Rustam Area at Sudum Distt: 19-8-11 8-01-14
Mardan PK-49. R. 263.386 263.386
13-1-15 01-04-16
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1. Main Building
i. G/Floor 20354 Sft
100% 100%
909 ii. F/Floor 26354 Sft
No of
Units
In
Prog:
N/S Dispute
2. Admn: Block 3688 Sft
3. Hostel i.G/Floor 9347 Sft ii. F/Floor
4. Cafeteria 2870 Sft
5. Guard Room 1995 Sft 4 - -
6. Developmental Works
i. B/Wall ii. Internal road iii. Drain.
iv. Leveling dressing v. Foot Path
vi. Ext: W/S sewerage system
vii. Street light viii. Tube well boring
ix. Pumping chamber
x. Constn: of Over Head Tank
xi. Main Supply line & Hosting
xii. Pumping Machinery

1 Estab: GGDC Hoti. 100% Completed & Handed Over.

2 GGC Garhi Kapura. 100% Completed & Handed Over.

3 Govt: Girls College Katlang. 100% Completed & Handed Over.

4 GGDC Rustam Area at Sudum. 100% Completed & Handed Over.

Sector: Higher Education PROGRESS REPORT/ REVIEW
Sub Sector: College Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 120268 - Establishment of 20 Govt: PC-II 22-07-19 44.824
910 Colleges (Male & Female) in Khyber 10.000
Pakhtunkhwa (Phase-V). 12-2-15
Sub Head: Establishment of Govt: 234.448
Imran Khan Mohmand Shaheed Girls 11-2-16
Degree College at Shergarh PK-55.

OG 140589 - Establishment of 10 Govt: PC-II 233.161 08-11-16 243.443

911 Colleges in Khyber Pakhtunkhwa. 10.00 05-09-19
01-12-2014
Sub Head: Establishment Govt: Home O-Rev:
Economics College for women GGDC 244.525
Gujrat in PK-50. 01-9-15
Rev:
244.524
24-4-18
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1. Main Building 4% 96% 20% 24%
i. G. Floor 1. G/F = Brick work in progress.
910 ii. F. Floor 2. Roof in progress.
2. Multi purpose Hall 3. Roof level.
3. Administration
4. Staff suits 4. Not yet started.
5. Day Care Center 5. Brick work in progress.
6. Cafeteria 6. Not yet started.
7. Guard Room 7. Not yet started.
8. Watch Tower 8. Not yet started.
9. Boundary Wall 9. - do -
10. Parking & Foot Path 10. North side B/Wall = Finishing in p
11. Sewerage South side = DPC Level.
12. Open Drain
13. Over Head Tank
14. Retaining Wall

OG 1. Academic Block. 99% 1% - 100% Completed & Handed Over.

2. Guard Room.
911 3. Canteen.
4. Bachelor Accommodation (4 staff members)
5. Developmental Work.
i. Boundary Wall.
ii. Over head Tank.
iii. Security pickets.
iv. Tub well.
v. Street lighting.
vi. External Electrification.
Sector: Higher Education PROGRESS REPORT/ REVIEW
Sub Sector: College Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 150031 - Establishment of Govt:
912 Degree Colleges in Khyber
Pakhtunkhwa on need basis. Sub
Head:
1 GGDC Mayar PK-51. 220.152

2 GDC Gujar Garhi PK-54. 169.398

OG 170006 - Provision of additional / 168.750 35.248 69.909

914 missing facilities in Govt. College of 08-05-19
Khyber Pakhtunkhwa (Phase-II).

1 Construction of Additional Class 10.000 9.375 11-10-19 9.370

Rooms at Govt. Degree College Toru 08-05-19
PK-51.
2 Govt. Degree College Lundkhwar 2.000 1.920 18-11-19 1.107
(Water Supply) PK-55. 08-05-19

3 Construction of Boundary Wall at 4.000 3.519 09-08-19 2.000

Govt. Degree College Garhi Kapoora 08-05-19
PK˗51.
4 Construction of Boundary Wall at 14.750 13.100 5.769
Govt. Degree College Khair Abad 08-05-19 19-05-2020
PK˗49.
FOR THE MONTH OF MAY, 2021

OG Class Room 6 No
Water Supply No of In
Boundary wall N/S Dispute
914 BS Block Units Prog:
Class Room 5 Nos
Class Room 6 Nos 8 7 1
BS Block

1 06 Nos Class Rooms 30' x 20' with G/F & F/F = Finishing in progre
Vernadah.

2 1. OHT. Completed.
2. Tubewell boring

3 Boundary Wall 90% Completed.

4 Boundary Wall Finishing in progress.

Sector: Higher Education PROGRESS REPORT/ REVIEW
Sub Sector: College Education
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
5 Construction of BS Block at Govt. 60.00 Submitted 03-02-20 15.000
Degree College Takht Bhai PK-54. 8.5.19 28-10-19

6 Construction of Additional Class 8.00 7.334 09-10-19 6.564

Room at GGDC Takht Bhai PK-54. 8.5.19
7 Construction of 6 additional class 10.00 Submitted 7.419
Rooms at Govt. Degree College 8.5.19
Babuzai PK-48.
8 Construction of BS Block at Govt. 60.00 15-01-20 22.677
Post Graduate College Baghdada PK- 8.5.19
OG 53.
180524 - Reconstruction/ Special 75.00 67.750 31-01-20 3.410
918 Repair of Govt. Colleges in Khyber 28-11-19 12.3.21
Pakhtunkhwa. Sub Head: Govt. Girls
Post Graduate College Mardan PK-53.

OG 190392 - Construction of BS Block in 32.090 Submitted 27-07-20

922 Govt. Colleges Khyber Pakhtunkhwa 20-02-20
Sub Head: Govt. Girls Degree College
Sheikh Maltoon Mardan PK-52.
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
5 Main Building Ground & First Floor. 75% G/F = Flooring in progress.
F/F = Flooring in progress.
6 05 Nos Class Rooms 30'x20' with F/F = Group Laterine Column in
Verandah. G/F = Completed.
7 06 Nos Class Rooms 30'x20' with G/ F & F/F = Floring in progres
Verandah.
8 Main Building Ground & First Floor. 75% G/ F & F/F = Finishing in progr

OG 1. Main Building Ground to Second 45% Repair work in progress.

Main Building = Work in S/S.
918 Floor. G/ F = Roof Laid.
2. Repair work. F/F = Roof Laid
2nd F = Columns Started.
3. Developmental works.
OG 55% Finishing in progress.
922
MONTHLY PROGRESS REPORT
(ABSTRACT)

MONTH: MAY, 2021

Sector: Home
Sub Sector: Prisons District: Mardan.

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

OG:

New: 1

NADP

TOTAL:
1

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
Sector: Home PROGRESS REPORT/ REVIEW
Sub Sector: Prisons
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
New 200032 - Security Enhancement 68.813
1028 of Central Prison, Mardan. 10-11-20
FOR THE MONTH OF MAY, 2021

MONTH: MAY, 2021

Sector: Information
Sub Sector: Information Department District: Mardan.

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

OG:

New: 3

NADP

TOTAL:
3

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
Sector: Information PROGRESS REPORT/ REVIEW
Sub Sector: Information Department
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
New 190229 - Construction/ Restoration
1134 and Rehabilitation of Press Clubs on
Need Basis. Sub Head:
1 Press Club Mardan PK-53. 12.450
10-11-20
FOR THE MONTH OF MAY, 2021

1
MONTHLY PROGRESS REPORT
(ABSTRACT)

MONTH: MAY, 2021

Sector: Law & Justice
Sub Sector: Law & Justice District: Mardan.

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

94.629
OG: 4 4 1 1378.443 278.689 - 75.504 - 50.256
compact
New
- - - -

NADP - - - -

94.629
TOTAL 4 4 1 1378.443 278.689 - 75.504 - 50.256
compact

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
Sector: Law & Justice PROGRESS REPORT/ REVIEW
Sub Sector: Law & Justice
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 110454 - Directorate of Human Rights 25.000 24.770 24.699
1143 and its District Based Resource 07-11-14 07-12-16
Centers with Integrated Facilities for
Public Prosecutors Govt: Pleaders and
Probation Officers Govt: of Khyber
Pakhtunkhwa (INL Assisted).

OG 140294 - Construction of Judicial 1100.000 05-04-18 91.750

1153 Complex Mardan (PC-II). 22-05-17

OG 140301 - F/S & Master Planning for 250.000 Submitted 19-02-18 96.850
1164 Construction of Model Anti-Terrorism 22-05-17
Court (PC-II) approved on 30-9-2014.

OG 170188 - Missing Facilities and 3.443 2.999 2.939

1168 Improvement of Infrastructure of 13-12-17
Existing Judicial Complex in Khyber
Pakhtunkhwa. Sub Head: Construction
of Mosque in Judicial Colony
Nowshera Road Mardan.
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1. Civil work GF& F/F 100% -- - 100% Completed & Handed Over.
1143 2. Boundary wall /Dev: work.
3. Internal water supply.
4. Internal Electrification.

OG 1. Judicial complex (main building).Ground to third floor. 5% 95% 15% 20% 1. Main Building Revised PC-I in prog
2. Lockup Building.
1153 3. Bar Room.
4. FF = flooring in progress
4. Bachelor Officer Hostel. B/Wall in progress.
5. Common Facility Building. 9. Judges apartments = G/F = plasterin
6. Lawyers / agent sheds. F/F = Plaster
7. Public Toilets (2 Blocks).
8. Senior Judges Residence.
8. Plinth level
9. Judge Residence (02 Nos) 14. Work in Superstructure.
10. Security Guard Barracks/Building. Road work in progress.
11. Security Public Facilitation Building. 15. Drain in progress.
12. Watch Tower (08 Nos.)
13. Guard Room Cum Watch Tower (06 Nos.)
14. OHT, 15. Drain

OG 1. Anti Terrorism Court Building.

2. Guard Room Cum Watch Tower (03 Nos).
21% 79% 39% 60% (ATC)
1164 3. Boundary Wall, Foot Path & Parking. G.F Building Flooring in progres
4. Premix Road (i) FF = Flooring in progress.
5. Sewerage Pipe Line.
6. Tube Well Boring (ii) B/Wall Completed.
7. Over Head Tank (10000 Gallon).
8. Fire Alarm System vide conference system.
OHT Roof Laid.
9. CCTV System 2. Guard Room = Completed.
10. 500 KVA Stand by Diesel Generator.
11. External Electrification.
3. Boring completed.
4. Road/ Drain = Completed.

OG Construction of Masjid. 27% 71% 71% 100% Completed & Handed Over.
1168
MONTHLY PROGRESS REPORT
(ABSTRACT)

MONTH: MAY, 2021

Sector: Relief & Rehabilitation
Sub Sector: Relief & Rehabilitation (Deposit work) District: Mardan.

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

153.998
OG: 2 2 142.376 44.272 91.900 1.264 83.492
compact

New:

NADP

153.998
TOTAL 2 2 142.376 44.272 91.900 1.264 83.492
compact

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
Sector: Relief and Rehabilitation PROGRESS REPORT/ REVIEW
Sub Sector: Relief and Rehabilitation (3rd Deposit)
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 150648 - Establishment of Khyber 136.647 53.672
1416 Pakhtunkhwa Emergency Rescue 6-7-18
Service (Rescue 1122) in Tehsil
Rustam, Katlang & Shergarh Distt.
Mardan.

1 Rustam PK-49. 48.3235 Submitted 08-04-19 21.002

6.7.18 47.252

2 Katlang PK-49. 48.3235 Submitted 06-05-19 21.811

6.7.18 47.260

3 Shergarh PK-55. 40.00 Submitted 09-12-19 7.725

6.7.18

OG 180066 - Purchase of Land / 5.7288 4.752 1.985

1431 Construction of Rescue 1122 Stations 6-5-19 22-09-20
& Balance Work in Khyber
Pakhtunkhwa.
Sub Head: Balance Work at Mardan.
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG Total Scope of work in ADP 736 8% 92% - 8% No of In
N/S Dispute
1416 i. Ground Floor. Units Prog:
ii. First Floor.
iii. Second Floor. 3 3 -
iv. Boundary Wall.
v. Internal Elec.
vi. Internal Water Supply & SI.
vii. Fire Brigade post.
viii. Tube Well boring & pumping machinery.
ix. Pumping chamber.
x. Over head water tank 10000 gallons.
xi. Service deck for vehicles.
xii. External Elec:

1 Rustam PK-49. 1. Main Building: Finishing in progress.

ii. Flooring in progress. Service Deck in progres
2. B/Wall Finishing in progress. 3. OHW in prog
completed.

2 Katlang PK-49. Main Building = Finishing in progress.

progress. Pointing in progress. OH Wa
in progress. Tubwell boring 80% comp

3 Shergarh PK-55. 1. Main building = G/F & F/F Finishin

2. B/Wall Finishing in progress.
OHWT Completed. Plaster completed.

OG Parking shed in progres.

1431
MONTHLY PROGRESS REPORT
(ABSTRACT)

Sector: Tourism MONTH: MAY, 2021

Sub Sector: Sports District: Mardan.

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

317.356
OG: 6 4 2 357.247 379.098 58.821 2.399 31.465
Compact

New: 1 - - -

NADP - - - -

317.356
TOTAL 7 4 2 357.247 379.098 58.821 2.399 31.465
Compact

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
PROGRESS REPORT/ REVIEW
Sector: Tourism, Sub Sector: Sports
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 140622 - Construction of Sports 200.00 PC-II 10-11-16 125.047
2014 Complex at Sub Tehsil Rustam 4.00
District Mardan. 16-10-14
241.492
10-06-15

i. Establishment of Tehsil Playground at 30.273

Tehsil Garhi Kapoora (Village Qasim)
PK-51.
OG 130061 - Establishment of Play 45.000 77.906 41.443
2019 Ground in Khyber Pakhtunkhwa on 28-01-16
need basis.
Sub Head:
1 Play Ground Toru PK-52. 15.00 12.564 12-09-16 13.121
28-01-16 29-12-16
2 Play Ground Tehsil Takht Bhai PK-54. 15.00 15.861 03-05-15 14.308
31-12-14 01-4-16
3 Play Ground Tehsil Katlang PK-49. 15.00 14.233 18-04-16 14.015
19-1-15 10-01-17
R
14.990
06-12-16

4 Play Ground Tehsil Garhi Kapoor 15.000

(Village Qasim) PK-51.
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1. Play Ground. 33% 67% 50% 50% Boundary wall = 80% completed.
Football Pavilion = 70%
2014 2. Pavilion. Toilet = Finishing in progress
3. Toilets. Ground: Cut/Fill in progress
Cricket Pavilion in progress Plastering in Progre
4. Squash Court. portions + Flooring in progress.
Hostel/ Offices Roof Laid. Squash Court Floorin
5. Hostel/ Office.
6. Developmental Works.

OG 92% 8% - 92% No of In
N/S Dispute
2019 Units Prog:
3 1
1 1. Filling, setting area. Completed & Handed Over
2. Chowkidar Huts.
3. Internal Electrification.
4. External Electrification.
2 1. Pavilion & Steps. Completed & Handed Over
2. Internal Water Supply.
3. Internal Electrification.
3 1. Pavilion & Steps. Cricket Pavilion = Completed.
2. Boundary Wall. Boundary wall = Completed.
3. Internal Water Supply.
4. Internal Electrification.

4
PROGRESS REPORT/ REVIEW
Sector: Tourism, Sub Sector: Sports
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 140745 - Improvement, Restoration & 21.600 22.203 27.198
2020 Rehabilitation of Existing Sports 20-2-15
Facilities in Khyber Pakhtunkhwa.
Sub Head:
1 Rehabilitation of Badminton Court at 1.200 1.295 14-05-15 1.295
Pirano Park PK-53 Mardan. 21-02-15 30-06-16
2 Improvement and Rehabilitation of 2.898 3.139 25-03-16 3.300
Sports Complex PK-52 Mardan. 21-02-15 22-02-17
3 Play Ground Pir Abad PK-54. 5.966
21-02-15
4 Sports Stadium Hathian PK-55. 5.306 4.809 5.202
21-02-15 23-08-16
5 Construction of Stadium at Shamozai 6.230 Submitted 4.230
PK-48. 21-02-15 6.487
FOR THE MONTH OF MAY, 2021

9 4 2
1 1. Repair Works. 100% Completed & Handed Over.
2 1. Tuff Tiles.
2. Internal Water Supply.
100% Completed & Handed Over.
3. Internal Electrification.

3 1. Changing Room.
2. Valley Ball Court.
Work stopped due to stay order.
3. Basket Ball Court.
4. Small Setting pavilion.
5. Leveling of ground.
6. Internal Electrification.
7. Water Supply.

4 1. Changing Room.
2. Valley Ball Court.
100% Completed & Handed Over.
3. Basket Ball Court.
4. Small Setting pavilion.
5. Leveling of ground.
6. Internal Electrification.
7. Water Supply.

5 1. Changing Room
2. Group Latrine.
1. Flooring in progress.
2. Not yet started.
3. Multi Purpose Halls. 3. Not yet started.
4. Foot Ball poll. 4. Not yet started.
5. Valley Ball Poll 5. Completed.
6. Basket Ball Court. 6. Completed.
7. Bed men ton Court. 7. Floor laid.
8. Leveling of ground. 8. Partially completed
9. Internal Electrification. 9. Not started.
10. Water Supply. 10. In Progress.
PROGRESS REPORT/ REVIEW
Sector: Tourism, Sub Sector: Sports
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
6 Lundkhwar College Sports Stadium 9.00 TS
PK-55. Submitted

7 Hathian Sports Stadium PK-55. 15.442 12.960 30-03-19 13.171

Rev: 02-12-19
40.950
17-08-20
8 Mayar Sports Stadium PK-51. 6.000
28-12-17

9 Mini Sports Complex at Hathian PK- 1.800 03-03-19

55. 14-12-17

10 Play Ground at Toru PK-52. 5.499

FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
6 Volley Ball/ Badminton/ Basketball
Court - Seating Steps, Football Goal
Post.
7 Leveling of Ground/ Filling 1. Badminton Hall = Completed.
2. Athletic Track Leveling, Completed.
Badminton Hall + Athletic Track. Playground = Completed. Balance Work - B/Wa

10
Sector: Tourism PROGRESS REPORT/ REVIEW
Sub Sector: Sports
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 180552 - Standardization and 258.771 - - -
2023 Up˗gradation of Sports Complex at 01-09-20
D.I.Khan, Bannu, Haripur & Mardan.
Sub Head:
1 Athletic Tartan Track at Sports 89.792
Complex Mardan. 01-09-20

2 Leveling and Dressing, Drainage 6.610

System, Water Supply and 01-09-20
Electrification at Sports Complex
Mardan.
3 Gymnasium for Multipurpose Games 85.591
at Sports Complex Mardan. 01-09-20

4 Construction of Sportsmen Hostel at 67.855

Sports Complex Mardan. 01-09-20
FOR THE MONTH OF MAY, 2021

4
Sector: Tourism PROGRESS REPORT/ REVIEW
Sub Sector: Sports
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 180553 - Development of 1000 49.155
2024 Playing Facilities in Khyber 20-04-20
Pakhtunkhwa. Sub Head:

1 Construction of Play Ground at 5.000

Village Narshak UC (Shahbaz Garhi). 20-04-20
2 Cricket Academy Labour Colony
Mardan.
3 Rehabilitation of Play Ground GGHS 5.000 3.782 02-09-20
Sari Bahlol Takht Bhai PK-54 District 20-04-20
Mardan.
4 Rehabilitation of Play Ground 5.000 3.984 17-08-20
Bajjaoro Korona UC Damani Koh 20-04-20
Takht Bhai PK-54 District Mardan.
5 Rehabilitation of Play Ground Fazli
Abad Takht Bhai PK-54 District
Mardan.
6 Construction of Play Ground at 5.000
Chamtar Bus Stand Mardan.
7 Construction of Play Ground at 5.000
Mulianu Killi Par Hoti Mardan.
8 Construction of Cricket Academy at 5.000
Labour Colony Mardan.
9 Construction of Hockey Ground at 5.000
Labour Colony Mardan.
10 Rehabilitation of Par Hoti Play Ground 5.000 5.000 Submitted 01-09-20
Mardan. 20-04-20
FOR THE MONTH OF MAY, 2021

1 Work order issued, site not clear

3 1. B/Wall. 1. Pitches in progress.

2. Improv. Of Playground. 2. B/W Completed/
4 - do - 1. Pitches Completed
2. B/W Completed.
5

8 40% work completed.

10 40% 40% work completed.

Sector: Tourism PROGRESS REPORT/ REVIEW
Sub Sector: Sports
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
11 Rehabilitation of Badminton Hall at 3.955 2.959 17-08-20
Govt. Girls Degree College Par Hoti. 20-04-20 12-10-20

12 Construction of Special Person 5.000 3.932 10-08-20

Multipurpose Play Ground at Sports 20-04-20 12-10-20
Complex Mardan.
13 Boxing Ring Fixation at Mardan 3.296 10-08-20
Sports Complex Mardan. 20-04-20
14 Construction of Tehsil Play Ground at 5.000 4.072
Toru. 20-04-20 20-04-20
15 Installation of Fence for Cricket at 5.000
Sports Complex Mardan.
16 Developmental Work in Cricket 6.711
Stadium at Sports Complex Mardan.
17 Playground at Govt. Girls Post 2.564 18-08-20
Graduate College Mardan PK-53. 20-04-20

18 Playground at Matta Odigram U/C 6.598

Shamozai PK-48.
19 Rehabilitation of Baizo Kharky 5.000
Katlang PK-48.
20 Construction of Boundary Wall and 5.630
Boring in Shamozai Playground.
21 Construction of Boundary Wall and 9.907
Cutting/ Filling Shamozai Playground
in Distt. Mardan.
FOR THE MONTH OF MAY, 2021

12 90% 90% Work Completed.

13 75% 85% Work Completed.

14 1. Pitches Completed.
2. Lavatory Block Completed.
3. Parking shed Completed.
15

17 30% 30% Work Completed.

21
Sector: Tourism PROGRESS REPORT/ REVIEW
Sub Sector: Sports
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 180561 - F/S and Establishment of -- 82.971 Submitted 15-09-19 45.123
2027 Female Indoor Sports Facilities at 26-6-19
Divisional Head Quarters in Khyber
Pakhtunkhwa.
Sub Head: Construction of
Gymnasium for Female & Multi
Purpose Hall at District Mardan.

OG 180548 - F/S and Development/

2000 Construction of Key Archaeological
Sites/ Museums of Khyber
Pakhtunkhwa. Sub Head:
Construction of Archaeology Museum
with Auditorium & Office, Guest
Room, Residential Accomodation and
Approach Road at Takht Bhai.
New 190089 - Small Scale Tourism 99.880
2056 Activities in District Mardan Khyber 24-01-20
Pakhtunkhwa. Sub Head:
1 Shekre Baba. 16.640
2 Shaheeda Sar. 16.640
3 Sar Malang PK-49. 16.640
4 Babuzai PK-48. 16.640
5 Katti Garhi PK-48. 16.640
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG i. Gymnasium 100% 40% 50% i. Plastering in progress.
2027 ii. Multipurpose Hall = 04 Nos ii. Plastering in progress.
iii. Boundary wall in progress.

OG
2000

New
2056
1 Shekre Baba. Site not cleared.
2 Shaheeda Sar. - do -
3 Sar Malang. - do -
4 Babuzai. - do -
5 Katti Garhi. - do -
MONTHLY PROGRESS REPORT
(ABSTRACT)

MONTH: MAY, 2021

Sector: Urban Development
Sub Sector: Urban Development District: Mardan.

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

700.00
OG: 2 2 229.750 156.753 15.627 47.000 8.087 43.584
Compact

New - - -

NADP - - -

700.00
TOTAL 2 2 229.750 156.753 15.627 47.000 8.087 43.584
Compact

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
Sector: Urban Development PROGRESS REPORT/ REVIEW
Sub Sector: Urban Development
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
OG 140723 - FS Design and Construction 180.237 182.296 09-08-17 150.911
2172 of Bus Terminals in Mardan, Swat Dir 31-03-16 Submitted
Upper and District Swabi including 10-09-20
Land Cost. Sub Head: District Mardan. R 207.250
03-02-2020

OG 140797 - Uplift & Beautification of 39.824

2173 Divisional Head Quarter in Khyber
Pakhtunkhwa. Sub Head:

i Rehabilitation of Special Education 2.500 1.847 01-05-19

Center & Construction of Ramps/ 06-04-18 30-12-20
Inclusive in Govt. Buildings PK-50.

ii Construction of Gymnasium / Youth 20.00 18.559 16-02-19 -

Center for Ladies at proposed site of 19-10-18 10.02-2020
Ladies Club (old English Office and
DAO Office).
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
OG 1-Main Building
2- Boundary Wall
45% 55% 20% 65% 1. GF Finishing in progress.
F/F Finishing in progress.
2172 3- Road Walk Way 2. Completed.
4- Ext; Elec 3. In progress.
5- Bore Hole + pump 4. OHT = Work in progress.
6- Wapda (Transformer) 6. Payment made to WAPDA.
7. Bus Bay 7. Bus Bay Roofing Completed.

OG
2173

i 95% Civil work = Completed and Ha

ii 1- Main Building
i- G.Floor
100% Completed and Handed Over.
ii- F.Floor
2- Boundary Wall
3- E Gaming Equipment
4- Int; Elect
5- Int; Water Supply
MONTHLY PROGRESS REPORT
(ABSTRACT)

MONTH: MAY, 2021

Sector: District Development Programme
Sub Sector: District Development Programme District: Mardan.

Number of Schemes ADP Allocation CFY Expenditure

Expdr
Esttd:
Ending Releases
Cost
PFY
During the
All AA TS Original Revised CFY
Month

OG: 1
IIIrd 1 1 17.000 59.567 - - 292.206 2.396 31.426
Deposit
New:
District 1 180.655 97.685 - - 37.063
Govt:

AOM&R
1 12.826 - - -
NADP

TOTAL 3 1 1 210.481 157.252 - - 292.206 2.396 31.426

DIVISIONAL HEAD DRAFTSMAN DIVISIONAL ACCOUNTS OFFICER HEAD CLERK

C&W DIVISION MARDAN C&W DIVISION MARDAN C&W DIVISION MA
PROGRESS REPORT/ REVIEW
Sector: District Development Programme (3rd Deposit)
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
II District Annual Development 180.655 42.606 93.831
Programme (2017-18):
1 Construction of Building for Govt: 7.010 R. 20.00 Submitted 28-09-16 25.853
Darul Aman Mardan PK-52. 27.803 22-2-17
10-1-17
2 District Annual Development 4.403 3.175 3.070
Programme 2017-18. Sub Head: 10-1-17
Stone Pitching (13 Nos.) Ponds at Fish
Hatchery Char Banda PK-50 District
Mardan.

3 Reconstruction of BHU Mayar PK-53. 18.945 18.153 03-03-18 11.719

8-3-17 18.02-2020
4 Rehabilitation of Building & 2.185 2.004 1.272
Construction of Approach Path to 9-3-17
Press Club Sher Garh.
5 Veterinary Hospital Toru PK-52. 1.00 0.850 9-8-2017 0.730
8-3-17
6 Construction/Repair of Office 1.00 0.930
Building Mardan at Old Agriculture 25-5-17
Office opposite Police Line Mardan.
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
II

1 Completed & Handed Over.

2 Completed

3 20% 80% 20% 60% 1. Main Bldg = Roof laid Plaster in

2. Quarter Roof laid. 3. B/Wall com
4 1. Approach path. Completed & Handed Over.
2. Rehabilitation of Existing building.

5 Finishing in progress

6 Completed.
PROGRESS REPORT/ REVIEW
Sector: District Development Programme
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
7 Solarization System at RHC Shergarh R-2.000 Submitted
PK-55. 29-6-20
8 Solarization System at RHC Manga 2.000
PK˗53.
9 Solarization System at Cat-D Hospital 2.000
Lund Khwar.
10 Solarization System at Cat-D Hospital 2.000
Shahbaz Garhi PK-51.
11 Solarization System at Cat-D Hospital 2.000
Katlang PK-49.
12 Solarization System at Cat-D Hospital 2.000
Rustam PK-49.
13 Construction of Parking sheds at DHO 1.500 1.485
Office Mardan.
14 Providing installing & Fixing of 1.200 1.200 09-12-18 1.180
submersible Electric motor 40 HP etc.
complete at Cat-D Hospital Katlang.
15 Construction of Building for Distt: O 10.112 10.992 18-12-17 10.970
Resource Center for women Mardan. R 11.614 26-8-19
16 Construction of Boundary wall 1.500 1.262 16-5-18 1.243
Renovation and electricity work in the 11-11-20
Office of the AD-LG Mardan.
17 Construction of Janazgah at Bakhshali 0.850 0.717 0.717
Union Council Bakhshali PK-50
(Balance Work).
18 Reconstruction of Civil Dispensary 3.058 1.838 01-03-19 1.574
Garhi Kapoora PK-51.
19 Reconstruction of Additional Deputy 10.453 18.04-20 6.456
Commissioner Court/ Office Mardan. 14-11-19
Rev: 12.136
FOR THE MONTH OF MAY, 2021

8 Completed & Handed Over.

10 Completed.

11 Work in progress.

12 Completed.

13 Completed & Handed Over.

14 Completed & Handed Over.

15 Completed & Handed Over.

16 Completed & Handed Over.

17 Completed.

18 100% 50% 50% Completed.

19 Completed & Handed Over.

PROGRESS REPORT/ REVIEW
Sector: District Development Programme
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
20 District ADP 2019-20.
19-06-19
1 BHU Hathian PK-55. 3.360 2.360 01-10-19 2.241
02-09-20
2 Cat. D Hospital Lund Khwar PK-55. 4.749 06-11-19 2.162

3 Cat. D Hospital Takht Bhai PK-54. 3.647 3.312 18-11-19 2.284

27-08-20
4 BHU Akbar Abad PK-55. 4.570 3.896 30-12-19 2.541
22-09-20
5 BHU Bago Banda PK-52. 5.239 4.472 03-10-19 4.421
09-08-20
6 BHU Manga PK-53. 0.749 0.581 02-01-20 0.490

7 Cat. D Hospital Toru PK-51. 0.749 0.608

8 BHU Qasim PK-51. 2.667

9 RHC Gumbat PK-51. 0.749 0.598 0.580

10 Cat. D Hospital Katlang PK-49. 0.749 0.546 02-01-20 0.523

FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
20

1 1. Main building. Completed.

2. Boundary wall.
2 Labour Room. Finishing in progress.

3 Mortuary. Finishing in progress.

4 Boundary wall. Completed and Handed Over

5 Main Building and Boundary wall. Completed and Handed Over

6 Lead protection. Completed and Handed Over

7 Lead protection. Completed.

8 Repair work. 70% Work Completed.

9 Lead protection. Completed.

10 Repair work. Lead Protection wall completed.

Lead protection.
PROGRESS REPORT/ REVIEW
Sector: District Development Programme
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
11 RHC Palo Dheri PK-49. 0.749 0.640 02-03-20

12 Repair & Rehabilitation CD Sikandari 1.342 1.186 03-10-19 1.190

PK-50.
13 BHU Mohabbat Abad PK-53. 3.171 2.803 30-10-19 2.933

14 BHU Charguli PK-50. 2.863 11-01-20 1.720

15 BHU Jomra PK-54. 1.643 1.621

22-09-20
16 RHC Sher GarhPK-55. 3.383 30-12-19 2.182

17 Cat. D Hospital Rustam PK-49. 4.081 Submitted 07-10-19 3.063

18 Repair & Maintenance of Sarkari Serai 1.000 0.848

of DHQ Mardan PK-52.
FOR THE MONTH OF MAY, 2021

12 Boundary wall. 100% Completed & Handed Over.

13 LHV Training hall, Bathroom, Waiting 100% Completed & Handed Over.
area.
14 Training hall, Bathroom, Boundary Completed & Handed Over.
wall.
15 Waiting area. Finishing in progress.

16 Bathroom, Waiting area. Completed & Handed Over.

17 Bathroom, Waiting area, Lead Completed.

Protection.
18 Sarkari Sarai. 100% Completed & Handed Over.
PROGRESS REPORT/ REVIEW
Sector: District Development Programme
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
19 Provision of Safety Grill window/ door 1.679 1.467 02-10-19 0.461
& CCTV Camera in Working Woman 28-09-20
Hostel at Sheikh Maltoon Town
Mardan PK-52.
20 Rehabilitation/ Renovation of Health 6.000
Sector under District Anuual 09-09-20
Development Program 2020-21.
Sub Head:
i. BHU Baizo Kharki. 0.577
ii. BHU Kohi Barmol.
iii. BHU Garhi Daulat Zai.
iv. BHU Sheikh Yousaf.
v. BHU Kot Ismail Zai.
vi. BHU Pirsadi.
vii. Civil Dispensary Par Hoti. 0.365
viii. Repair/ Rehabilitation work at BHU
Pir Saddi PK-55 District Mardan.
Sub Head: Construction of Bathroom.
FOR THE MONTH OF MAY, 2021

i. Finishing in progress.

ii.

iii.

iv. 100% Completed & Handed Over.

vi.

vii. 100% Completed & Handed Over.

viii. Finishing in progress.

PROGRESS REPORT/ REVIEW
Sector: District Development Programme
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
21 Repair & Rehabilitation of Tehsil 3.00 2.304 1.546
Building Shamsi Road Mardan. 29-01-20 10-09-20
22 Maintenance & Repair and Other 2.00
Developmental Works in Govt. 25-02-20
Residences. Sub Head:
i. ADC (F&P) Mardan. 1.00 0.531

ii. ADC (R) Mardan. 1.00 06-08-20 0.433

23 Maintenance & Repair and Other 4.00

Developmental Works in Govt. 25-02-20
Residences. Sub Head:
i. Deputy Commissioner. 2.000

ii. AC Mardan. 0.500

iii. AC Takht Bhai. 0.500

iv. Secretary to Commissioner. 0.500

v. XEN C&W Building. 0.500

FOR THE MONTH OF MAY, 2021

i. Completed & Handed Over.

ii. Completed & Handed Over.

i. Completed & Handed Over.

ii. Completed.

iii. Completed.

iv. In progress.

v. 70% Completed.
PROGRESS REPORT/ REVIEW
Sector: AOM&R (District Govt:)
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
2 Maintenance & Repair (M&R) Fund 5.564 6.726 5.033
2017-18. Sub Head: 25-5-17
i Deputy Commissioner’s Residence 0.507 0.084
Mardan.
ii Bungalow No. 5 Tehsildar Rustam 0.200
Shamozai Road Mardan.
iii Bungalow No. 8 (Tahir) Shamsi Road 0.200 0.125
Mardan.
iv Bungalow No. 4 (PA to DC) Qazi 0.398 0.320
Bashir Road Mardan.
v Office of the District Officer (F&P) 1.302 0.791
Mardan.
vi Bungalow No. 3 (DO F&P) Qazi 0.400
Bashir Mardan.
vii Bungalow No. 2 (Medical Officer) 0.300
Qazi Bashir Road Mardan.
viii Bungalow No. 5 (Finance Officer) 0.500 0.403
Qazi Bashir Road Mardan.
ix Bungalow No. 9 (Nazim District Govt) 1.419
Qazi Bashir Road Mardan.
x Bungalow (Qaisar Khan) Malakand 0.300 0.195
Road Mardan.
xi Circuit House Mardan. 1.200 0.528
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
2

i Completed.

ii Completed.

iii

iv Completed.

v Work Completed.

vi 60% Work Completed.

vii In progress.

viii Completed.

ix Completed.

x Completed.
PROGRESS REPORT/ REVIEW
Sector: AOM&R (District Govt:)
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
3 AOM&R/Special Repair & 0.500 0.422 0.450
i Maintenance of Office Building of 01-6-17 17-4-19
Senior Civil Judge Mardan.
ii AOM&R/Special Repair & 0.500 0.422 0.450
Maintenance of Residential Building 01-6-17 17-4-19
of Senior Civil Judge Mardan.
4 Repair of Office Building of District & 0.600 Submitted 0.600
i Session Judge, Mardan. 14-6-17

ii Repair of Residential Building of 0.500

District & Session Judge, Mardan. 14-6-17
FOR THE MONTH OF MAY, 2021

ii 75 % Work Completed.

4 Completed.
i

ii Completed.
PROGRESS REPORT/ REVIEW
Sector: AOM&R (District Govt:)
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
5 Maintenance & Repair (M&R) Fund 2.100 1.317
2017-18. Sub Head: 31-8-17
i Bungalow No. 6 (Acc Katlang). 0.400

ii i. Bungalow No. 8 (AC Residence 0.400

Mardan Qazi basher road. 0.400
ii. Fazal Wahab Driver Qtr No. 2.
iii AC SDPO Office Takht Bhai at 0.300 --
Mardan.
iv Quarter No22 C&W Colony Mardan. 0.100 0.100

v XEN C&W Building Division 0.300 0.300

Mardan.
vi Superintending Engineer C&W Circle 0.300 0.300
Mardan.
vii XEN Highway Division Mardan. 0.300 0.17

1 Supply & Fixing of security 2.622 1.677 30-04-18 1.657

Equipment District Courts Mardan. 31-1-18 11-7-19
2 Construction of Security posts at 2.745 2.564 01-10-17 2.536
Tehsil Complex Takht Bhai & Judicial 31-1-18 11-12-19
Colony Mardan and provision of ramp
and wooden partitioning for Litigants
waiting area in Tehsil Complex
Katlang.
FOR THE MONTH OF MAY, 2021

ii Completed.

iii

iv Completed.

v Completed.

vi Completed.

vii Completed.

1 Completed.

2 Completed.
PROGRESS REPORT/ REVIEW
Sector: AOM&R (District Govt:)
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
3 AOM&R Special Repair of all Govt. 5.506 5.400
Residential/Non-Residential Buildings 30-3-18
in District Mardan (2017-18).
4 AOM&R Special Repair of all Govt. 5.500 5.450 4.555
Residential/Non-Residential Buildings 24-12-19
in District Mardan (2019-20).
5 AOM&R (2019-20).
i Repair and Maintenance of Offices of 1.00
DS Mardan. 11-5-19
ii Repair and Maintenance of Residential 1.00
Building of DS Mardan. 11-5-19
6 AOM&R (2019-20).
i AOM&R of Residential Building of 0.500
SCJ Mardan. 9-5-19
ii AOM&R of Office Building of SCJ 0.500
Mardan. 9-5-19
7 AOM&R (2019-20). 25-5-19
i Repair and Maintenance of Office 0.100
Building of ATC-IV Matta Swat at
Mardan.
ii Repair and Maintenance of Residential 0.500
Building of ATC-IV Matta Swat at
Mardan.
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
3

ii
PROGRESS REPORT/ REVIEW
Sector: AOM&R (District Govt:)
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
8 Rehabilitation Work of Khyber 3.821 2.158
Pakhtunkhwa House Mardan (2019- 24-5-19
20).
9 M&R ATC Judge Non Residential
Building Mardan. Sub Head:
i. Car Parking Shed at Judge Office 0.203 14-01-20
Building.
ii. JFC-I/ JFC-II/ Record Room/ Senior 5.500 2.814
Civil Judge/ Khurshed Iqbal, ADJ/
Sheraz Tariqm Magistrate/ Civil
Judge-XII/ Quratulain Mardan.
10 Maintenance & Repair of Residential/
Non-Residential Building during
2019-20 District Mardan.
Sub Head:
i. Maintenance & Repair of Office 3.000 2.554
Building of District & Session Judge
Mardan.
ii. Maintenance & Repair of Residential 3.000
Building of District & Session Judge
Mardan.
iii. Maintenance & Repair of Office 3.000 2.540
Building of Senior Civil Judge
iv. Mardan.
Maintenance & Repair of Residential 3.000
Building of Senior Civil Judge
11 Mardan.
Repair/ Rehabilitation work in Tehsil 10.015
Complex Takht Bhai District Mardan.
FOR THE MONTH OF MAY, 2021

ii.

iii.

iv.

11
PROGRESS REPORT/ REVIEW
Sector: AOM&R (District Govt:)
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
12 AO M&R Reconsrtruction/ Special
Repair to All Govt. Residential/ Non
Residential Buildings in District
Mardan During 2020-21. Sub Head:
i. Residential/ Non Residential Buildings 3.300
in District Mardan. 10-11-2020
13 AO M&R Emergent Nature Work in
Commissioner Office Mardan. Sub
Head:
i. 02 Posts at Commissioner Office 1.678
Mardan. 10-11-2020

14 Construction of Janazagah at Village 4.696

Sher Pur PK-52 U/C Mohabbat Abad
Mardan
15 Renovation work at Saint Paul Sarhadi
Church Mardan

16 Construction of Booths/ Partition 1st Rev.

Floor at SDC Center Mardan 2.000

17 Maintenance & Repair of Residential 1.200

Building during 2020-21 in Dsitrict
Mardan. Sub Head: Bungalow No. 3
of Anti Terrorism Court Qazi Bashir
Road Mardan.
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
12

17
PROGRESS REPORT/ REVIEW
Sector: AOM&R (District Govt:)
Status of Scheme Date of Expenditure the
ADP Sl. Total
Name of Scheme Commenc end of Previous
No. Cost A.A With T.S With ement Year
Date Date
1 2 3 4 5 6 7
18 Maintenance & Repair of Residential
Building during 2020-21 in Dsitrict
Mardan. Sub Head:
i. Repair & Maintenance of Office 2.005
Building of SCJ District Mardan.
ii. Repair & Maintenance of Residential 2.004
Building of SCJ District Mardan.
iii. Repair & Maintenance of Office 1.000
District Session Judge Mardan.
iv. Repair & Maintenance of Session
Judge Residence/ ADJS Residence
Building in Dsitrict Mardan.
19 Repair & Maintenance Work in BHU 1.144
Koragh.

20 Repair of Water tank in RHC Manga 1.212

District Mardan.

21 Repair & Maintenance in RHC 1.293

Khazana Dheri Mardan.

22 District Development Program (2020-

21)
i. Reconstruction of Boundary Wall at 1.833
BHU Shamozai.
FOR THE MONTH OF MAY, 2021

Achieveme Total
nt to the Physical Achievem Achievem
ADP Sl.
Scope of the Scheme end of Target Dg. ent Dg. ent Since Physical Progress
No.
previous CFY CFY Commenc
year ement
14 15 16 17 18 19
18

ii.

iii.

iv.

i.
1
S REPORT

PROVINCIAL PROGRAMME
District: Mardan. (Rupees in million)

% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

5.000 17.740 - 100% - - -

- - - - - - -

5.000 17.740 - 100% - - -

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
2

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
16.800 1.500 1.500 1.500 8.938 100%
Compact

220.535 3.000 - 5.000 10.302 71%

Compact + 2.000
5.000
+ 2.000
7.000
+ 2.200
9.200

- - 2.680 6.982
-
-
- 2.320 3.320 -
3

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed & Handed Over. (Block A) Beyond
Completed. (Block B) 2020-21
mplement shed = completed.

2020-21

mpleted & PC-V submitted to Livestock TS sent to SE vide 353/3-AB dated

partment. 21-12-2020.
in Building = Finishing in progress. Demand of fund.
undary Wall = Plastering in progress.
4
S REPORT

PROVINCIAL PROGRAMME

(Rupees in million)

5/5/2021 Financial Utilization Addl Demand (+) Surrender (-)

(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

10.016 40.112 - 100% - - -

- - - - - - -

10.016 40.112 - 100% - - -

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
5

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
12.000 5.000 4.000 5.000 5.000 17%
Compact

12.642 2.940 - 2.940 6.940 75%

Compact + 1.000
3.940
- - 2.940 6.940

0.00 -- -- -- --
Compact
6

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
55% work completed. Beyond No. 3471/2-CHD
Finishing in progress. 2020-21
G Lavatories and Finishing work in Hall in
gress.

oring in progress. Beyond Sanctioned TS

2020-21

Beyond DCE for Rs. 2.00 (M) sent to SO

2020-21 (Dev) Auqaf, Hajj Deptt:
Peshawar on 20-2-2019.
7

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
13.690 0.440 - 0.184 0.434 42%
Compact 02-09-2020

12.000 0.300 - 0.300 1.800 100%

Compact 02-09-2020

20.000 3.200 - 2.000 6.000 60%

Compact

- - - 4.000 -

- - 2.000 2.000
8

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
mpleted. 2020-21 Sanctioned

mpleted. 2020-21

Beyond
2020-21

mpleted & Handed Over. Sanctioned

ishing in progress. Submitted & Approved.

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
15.000 6.000 0.671 2.671 2.671 35%
Compact

- 2.000 2.000
10

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Beyond
2020-21

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
12

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Sent to So (Dev) Auqaf Department Pehsawar
No.1133/2-W dated: 06-04-2021

Sent to So (Dev) Auqaf Department Pehsawar

No.1136/2-W dated: 06-04-2021

Sent to So (Dev) Auqaf Department Pehsawar

No.1153/2-W dated: 07-04-2021

Sent to So (Dev) Auqaf Department Pehsawar

No.1225/2-W dated: 19-04-2021

Sent to So (Dev) Auqaf Department Pehsawar

No.1227/2-W dated: 19-04-2021
Sent to So (Dev) Auqaf Department Pehsawar
No.1226/2-W dated: 19-04-2021

Sent to Planning Office, Auqaf, Hajj, Pehsawar

No.1290/2-W dated: 28-04-2021
13

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
8.430 7.170 1.108 2.700 2.700 100%
Compact
1.108 1.108 -

1.592 1.592
14

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Beyond
2020-21
Grey structure completed. Roof level.
Site identified and work will be started
n.

vised estimate submitted. DPC Level.

Sent to SO (Dev) Auqaf

Department vide No. 1224/2-W
dated 19-04-2021.
15
S REPORT

(Rupees in million)

% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

10.766 -

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
16

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
7.000 -- -- -- --
Compact
10.766

-- -- -- -- --
3.029

-- -- -- -- --
4.744

-- -- -- -- --
2.993

20.000
Compact
17

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
mpleted & Handed Over. Beyond
2020-21

Beyond
2020-21
e not yet cleared. Work order issued.

Sent to SE Circle Mardan No.

1040/10-W dated 18-03-2021
e not cleared. - do -
18
S REPORT

District: Mardan.
(Rupees in million)

% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

- 206.421 - - - - -

- - - - - - -

- 206.421 - - - - -

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
19

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
10.000 206.421
Compact
20

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
mpleted & Handed Over. 2020-21
21
S REPORT

PROVINCIAL PROGRAMME

(Rupees in million)

% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

60.478 1029.886 - 93%

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
22

Expenditure during Financial

Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13

292.885 - - - 115.992 -
Compact

16.576

- - 10.143

15.066

- - 13.949

12.820

13.574

14.570

14.371
23

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Sent to DEO (M) No. 930/2-W dated 01-
03-2021.

Completed 2020-21
N/S Dispute Total
Com H/O
- - 7 8
mpleted. PC-IV submitted to Education Deptt.

mpleted & Handed Over. T-S-S

mpleted & Handed Over. - do -

mpleted. PC-IV submitted to Education - do -

ptt.
mpleted & Handed Over. - do -

mpleted & Handed Over. - do -

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
480.167 0.880 0.542 1.55 247.881 80%
+ 0.400
1.280
+ 1.000
2.280

13.054

11.834

13.501

13.829

14.895

12.365

14.717

18.048
25

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed 2020-21
N/S Dispute Total
Com H/O
- - 16 18

mpleted & Handed Over. T-S-S

mpleted & Handed Over. - do -

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
15.096

11.473

12.982

13.75

11.407

0.515 1.472 12.973

- - 15.190

13.072

- 0.051 12.797

13.577
27

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
T-S-S
ishing in progress.
- do -
mpleted & Handed Over.
- do -
mpleted & Handed Over.
- do -
mpleted & Handed Over.
- do -
mpleted & Handed Over.

= Finishing in progress. B/Wall = Finishing in Sanctioned

gress. Developmental work in progress.
- do -
mpleted & Handed Over.
- do -
mpleted & Handed Over.
- do -
mpleted & Handed Over.
- do -
mpleted & Handed Over.
28

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
450.720 6.395
+ 2.183
- 7.586 263.997 65%
Compact 8.578
+ 3.017
11.595
+ 8.226
19.821

- 0.059 17.015

17.572

- 0.561 13.549

- 2.855 17.004

18.524

17.821

10.170

- 0.006 12.436
29

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed 2020-21
N/S Dispute Total
Com H/O
- 1 10 16

mpleted & Handed Over.

Main Building Finishing in progress.
B/Wall = Finishing in progress.

mpleted & Handed Over.

mpleted, PC-IV Submitted.
30

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
- 1.714 1.714

- 0.155 18.199

- 4.858 11.271

14.573

16.959

14.947

- - 15.766

- - 15.611
31

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
in Building = Completed.
Wall = Completed. PC-IV in progress.

mpleted & Handed Over.

in Building = Flooring in Completed.
W = Completed.
= Plastering in progress.

mpleted & Handed Over.

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
123.883 4.641 2.457 25.071 151.515 86%
+ 9.623
Compact 14.264
+ 8.350
22.614
+ 3.650
26.264
+ 9.238
35.502

- - 15.636

- - 17.169

1.132 5.395 17.586

0.164 5.889 18.305

- - 14.679

- -

- 1.804 18.168
33

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed 2020-21
N/S Dispute Total
Com H/O
- - 5 10

mpleted & Handed Over.

Main Building Finishing in Progress. 2. B/Wall

ishing in Progress
in Building Finishing in progress.
Wall in Finishing.
mpleted & Handed Over.

No. 3078/2-W dated 15-9-2017.

DDWP meeting held on

04-5-2017. AA awaited.
mpleted, PC-IV Submitted.
34

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
- 3.034 3.034

1.162 8.974 15.387

15.703

- - 14.153
35

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
B/Wall DPC Level. 32/2-CHD dated 06-02-2020.
Tube well completed.
A.A awaited

mpleted & PC-IV Submitted.

mpleted & Handed Over.

No. 8395/2-W dated 20/10/17

- do -

mpleted & Handed Over.

DDWP meeting held on

3196/2-W dated 25-9-17.
36

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
--
399.080
Compact

250.00 67.669 7.246 24.915 135.644 100%

Compact

1.987 15.015

- 1.313 6.578

- 1.384 7.208

- -

1.445 4.775 14.350

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
2020-21

A.A Awaited
Completed Beyond
N/S Dispute Total
Com H/O 2020-21
- - - 9

mpleted.

n Building G/FRoof laid. F/F Roof laid + Flooring

progress. B/Wall in progress.

Roofing in progress.

DCE sent t/o No. 3902/2-W dated

21-12-2017
Main Building = First Floor = Finishing in
gress.
B/W Finishing in progress.
38

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
1.112 2.295 16.677

3.587 0.200 8.881

- 4.327 17.912

0.329 1.615 17.576

- 0.224 18.020
39

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
MB = Finishing in progress.
B/Wall completed.
Sent to DEO (M) vide No. 326/2-
W dated 17-12-2020.
DCE sent T/O No. 541/2-W dated
03-04-18.
in Building. G/F = Finishing in progress.
= Plaster in progress. Sent to SE vide letter No. 04/3-
wall = 95% Completed. AB dated 02-12-2019.

mpleted & Handed Over.

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
479.508 5.755 - - - 65%
+ 0.193
Compact 5.948
+ 6.395
12.343
+8.605
20.948
+ 23.302
44.250

- 8.447 14.682

- 9.119 9.119
41

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed 2020-21 Sent to SE 151/3AB dated 20-11-
N/S Dispute Total
Com H/O 2020.
1 - - 1

in Building = Completed.
undary Wall = Completed.
DCE sent t/o No.3845/2-W dated 15-12-
17

DCE sent t/O No.4811/2-W dated 26-9-

DCE sent t/O No.6149/2-W dated 25-

11-19

Main Building G/F Marble work in progress. TS Sent to SE vide 350/3AB dt 21-12-
Boundary Plastering in progress. 2020.

DCE sent t/O No.6149/2-W dated 25-

11-19

2020-21

Sent to DEO (F) Mardan vide No. 874/2-W

dated 22-02-2021.

Sent to DEO (F) Mardan vide No. 861/2-W

dated 19-02-2021.

Sent to DEO (M) Mardan vide No. 747/2-W

dated 09-02-2021.
42
S REPORT

PROVINCIAL PROGRAMME

(Rupees in million)

% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

417.070 3177.800 79%

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
43

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
500.00 510.000 4.253 286.545 894.746 63%
44

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
age-I
of Level. Beyond Sent to SE vide letter No. 4728/3-
F Roof laid. F/F Roofing in progress.
stering in progress.
2020-21 AB dated 18-09-2019.
undation in Progress.
of Level.

age-II
Beded Hostels (5 Nos):
ostel No. 1 = G/F Roof laid.
Hostel No. 2 = DPC Level.
Hostel No. 3 = Roof Laid.
Hostel No. 4 = G/F Roof Laid. F/F in progress.
Hostel No. 5 = Flooring in progress.
C Level
C Level.
t yet started.

age-III
R:
Roof Laid. F/F Roof laid.
F & F/F = Roof laid.
of Laid.
F & F/F = Roofing in progress.
R
C Level.
C Level
F = Roofing in progress.
ucture completed.
C Level.
C Level.
t yet started.
C Level.
-
-

age-IV.
t, North and West side B.B completed.
of in progress.
rk not yet started.
-
progress.
Side + North Side = Finishing in Progress.
45

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
334.221 1.695
+ 2.508
3.288 5.789 163.122 36%
Compact 4.203
+ 2.692
6.895
+ 12.000
18.895

18.701

19.884

22.156

- 2.501 19.336

19.676

3.288 3.288 20.360

24.068

19.244
46

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed 2020-21
N/S Dispute Total
Com H/O
- - 5 8

mpleted & Handed Over.

ishing in progress.
mpleted & Handed Over.
ishing in progress. Sent to SE vide letter No. 6061/3-AB dated 12-11-
2019.

mpleted & Handed Over.

ishing in progress. Sent to SE vide letter No. 365/3-AB dated 16-03-
2021.

mpleted & Handed Over.

mpleted & Handed Over.
47

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
171.418 - - - 380.253 -
Compact

14.702

25.125

- - 50.541

- - 11.812

15.135

14.597

27.054

25.790

- - 20.883

19.818
48

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed Beyond
N/S Dispute Total
Com H/O 2020-21
- 1 16 19

mpleted & Handed Over.

mpleted & PC-IV submitted .

mpleted & Handed Over.

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
- - 18.492

26.935

17.106

15.123

25.657

12.505

14.825

12.360

9.729
50

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
mpleted.

mpleted & Handed Over.

Expenditure during Financial

Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
408.00 7.911
+ 7.698
48.196 78.838 300.097 70%
Compact 15.609
+ 15.033
30.642
+ 90.000
120.642

-- 2.455 7.998 56.401

-- - 5.551 24.408

-- 17.650 5.862 35.182

-- -

-- 19.400 25.199 42.840

-- - 5.731 77.093

-- --

-- 8.692 --
52

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed Beyond
N/S Dispute Total
Com H/O 2020-21
- - - 5

& F/F = Finishing in progress. TS Sent to SE vide letter No. 370/3-AB

Wall = Completed. Latt. In progress. dated 22-12-2020.
ain Bldg S/Structure in progress. ii. B/Wall in TS Sent to SE vide letter No. 367/3-AB
gress. G/F = Roof laid. F/Floor in progress. dated 22-12-2020.
Roof Laid, B/W = Finishing in progress. TS Sent to SE vide letter No. 236/3-AB
= Roofing in progress. dated 02-01-2020.
e not cleared. DCE sent to DEO F Mardan VTO No
3313/2-W dated 11-10-2017
F & F/F Plastering in progress. TS Sent to SE vide letter No. 445/3-AB
dated 30-12-2020.
mpleted - PC-IV under process. 1007/3CB

DCE sent VTO No. 2453/2-Wdated 30-

8-2017
DCE sent T/O868/2-W dated 18-05-18

DCE for Rs. 121.844 (M) sent to DEO

(F) Mardan 81/2-W dt. 13-12-19
in Building = Columns to be started, Tender under process.
nth level completed.
Sent to DEO (F) Mardan 668/2-W dt.
28-01-2021.
53

Expenditure during Financial

Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
292.317 6.378
+ 2.248
2.376 9.556 53.799 62%
Compact 8.626
+ 3.221
11.847
+ 20.000
31.847

-- - - 16.330

-- - 4.784 11.731

-- 2.376 2.376 11.057

-- - - 14.944
54

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed 2020-21
N/S Dispute Total
Com H/O
- - 1 4

mpleted & Handed Over.

Main Building = Flooring Completed. Sent to SE Mardan vide No.

B/Wall Finishing in progress. 1768/3-AB dated 22-09-2020.
F = Plastering in progress.

Floor = Finishing in progress.. B/Wall

ishing in progress.
yout given. Work order issued.
55

Expenditure during Financial

Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
298.531 5.588 2.187 13.830 125.085 50%
Compact + 6.000
11.588
+ 2.000
13.588
+ 12.000
25.588

-- 2.187 12.559 21.933

-- - - 21.930

-- 14.020

-- - 0.203 15.800

-- - 1.068 32.501

-- --

-- --
56

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed 2020-21
N/S Dispute Total
Com H/O

- 1 1 5

& F/F = C/R Finishing in progress. Sent to SE vide letter No. 411/3-
Wall Completed. Lab = 4 Floor Roof Laid. AB dated 20-01-2020.
mpleted PC-IV Submitted. TS

mpleted & Handed Over. TS

ishing in progress. TS

mpleted PC-IV Submitted.

DCE sent T/O No. 3393/2-W dated 20-

10-17.

DCE sent EDO F Mdn No. 5283/2-W

dated 25-06-19.
57

Expenditure during Financial

Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
200.00 3.832
+ 6.181
- 62.179 62.179 68%
Compact 10.013
+ 3.300
23.315
+ 20.00
43.315
+ 20.000
63.315
+ 60.000
123.315

- 32.337 32.337

- 2.909 2.909

- 26.933 26.933
58

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed Beyond
N/S Dispute Total
Com H/O 2020-21
3 - - 3

F = Grey Structure completed.

Floor = Grey Structure in progress.

DCE for Rs. 79.400 (M) sent to DEO (M) Mardan

vide No. 3169/2-W dt 29-9-17.

DCE for Rs. 76.00 (M) sent to DEO (M) Mardan

vide No. 3105/2-W dt 19-9-17.

avation in progress. TS Sent to SE vide No. 364/3AB dt 22-

12-2020.
= All joints plastering in progress.
Joint Roof Plastering in progress.
B/Wall S/S in progress.
59

Expenditure during Financial

Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
117.190 2.272
+ 1.696
4.979 12.095 25.080 100%
Compact 3.968
+ 3.148
7.116
+ 5.000
12.116

0.770 0.770 12.985

4.209 11.325 11.325

250.00 7.348
Compact +
12.652
19.910
60

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed 2020-21
N/S Dispute Total
Com H/O
1 - - 2

Main Building = Roofing in progress.

B/W Completed.
Main Building = Flooring in progress. Work order issued
B/W = Completed.
Completed Beyond
N/S Dispute Total
Com H/O 2020-21

Sent to DEO M Mardan vide No. 78/2-

W dt 11-11-2020.

DCE sent T/O 3539/2-W dt. 6-11-17

in Building = Layout given. Work order issued.

cavation to be started.
61

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
250.00 1.119 5.586 14.232 22.999 100%
+ 3.530
Compact 4.649
+ 4.000
8.649
+ 0.456
+ 0.544
9.649
+ 6.000
15.649

5.586 14.232 22.999

528.892
Compact

591.600
Compact
62

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed Beyond
N/S Dispute Total
Com H/O 2020-21
- - - 1
DCE sent T/o 2846/8-W dt 15/8/17
3090/2W dated 18/9/17
Main building = Finishing in progress. TS sent SE vide No. 352/3AB dated 21-
/Wall in Finishing. 12-2020.

Sent to DEO (M) Mardam vide No.

782/2-W dated 09-02-2021.

Completed 2020-21
N/S Dispute Total
Com H/O

DCE sent T/O No.86/2-W dt 15-2-18

DCE sent T/O No.574/2-W dt.5/4/18
DCE sent T/O No.568/2-W dt. 4-4-18
2020-21

DCE sent T/O No.3618/2-W dt. 10/4/19

DCE sent T/O No.574/2-W dt. 5-4-18

DCE sent T/O No.568/2-W dt 5-4-18

DCE sent T/O No.4812/2-W dt. 26-9-19

DCE sent to DEO (F) VTO No. 2327/8-

W dt:21/2/2019.
DCE sent to DEO (M) VTO No. 138/2-
W dt: 20/12/2019.
63

Expenditure during Financial

Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
328.164 53.725
+ 28.670
2.039 64.763 110.324 94%
Compact 82.395
+ 25.377
107.772
- 20.000
87.772
- 22.000
65.772
+ 11.950
77.722

1.885 2.807 10.997

0.154 11.666 11.666

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed Beyond
N/S Dispute Total
Com H/O 2020-21
2 1 -- 8

DCE sent T/O No.574/2-W dt. 5-4-18

Filling in progress. Sent to SE vide letter No. 6053/3-AB dated 12-11-2019.
Shuttering in progress.

DCE sent No. 4137/2-W dt- 29-1-18

DCE sent No. 60/2-W dt. 13-2-18
DCE sent T/O No.76/2-W dt. 14-2-18
DCE sent T/O No.568/2-W dt. 4-4-18
DCE sent T/O No.566/2-W dt. 5-4-18
DCE sent T/O 4137/2-W dt.29-01-18

No.4137/2W dt. 29-1-18

in Building Completed. Group Laterine 1938/2-CHD
mpleted. B/Wall Completed. Developmental
rk in progress. Electrical Work in progress.
No.2201/2-W dt. 7-3-18
No.393/2-W dt 16-3-18
60/2-W dt. 13-2-18
566/2-W dt. 5-4-18
568/2-W 5-4-18
65

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13

- 7.059 10.222

- 4.394 8.795

- 2.733 10.337

- 3.664 10.387
66

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21

oring in progress. TS sent to SE Mardan vide No.

ster in progress. 484/3-AB dated 05-01-2021.
of laid.
stering in progress.
mpleted & Handed over.

mpleted and handed over.

DCE sent T/O 4137/2-W dt. 29-1-

18
DCE sent T/o No.575/2-W dt. 5-
4-18
DCE sent T/O No.566/2-W dt.
05-04-18
DCE sent T/O 563/2-W dt 04-04-
18
DCE sent T/O 563/2-W 04-04-18
67

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
- 27.086 38.965

- 12.087 15.921

- 20.361 28.406

150.00
Compact

0.000
Compact
68

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed
N/S Dispute Total
Com H/O
- - - 2
Main Building G/F Finishing in progress.
F/F Flooring in progress.
B/W in progress.
Plaster in progress.
Exam Hall Roof Level.

F & F/F = Plastering in progress. Sent to SE vide letter No. 805/3-AB

dated 17-03-2020.

in Building = Flooring in progress. TS sent to SE vide No. 312/3AB dated

amination Hall = Flooring in process. 06-01-2020.

DCE sent T/O 4140/2-W dt. 2-1-18.

DCE sent T/O 568/2-W dt 4-4-18.
DCE sent T/O 2259/9-W dt 16-1-19.
DCE sent to DEO (F) vide T/O 2233/9-
W dt 10-1-2019.

Beyond
2020-21
Sent to DEO M No. 1070/2-W dt. 22-03-2021

Sent to DEO M No. 669/2-W dt. 28-01-2021

Beyond
2020-21
Sent to Project Director of School Construction &
Rehabilitation Program, PIU, KPK 411/2-W dated
28-12-2020
69

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
70

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
2020-21

Sent to DEO F Mardan No. 757/2-W dt. 09-02-21.

Sent to DEO M Mardan No. 753/2-W dt. 09-02-

21.
Sent to DEO M Mardan No. 41/2-W dt. 05-11-20.

Sent to DEO F Mardan No.1072/2-W dt. 20-03-21.

Sent to DEO F Mardan No.1073/2-W dt. 16-03-21.

Sent to DEO F Mardan No. 85/2-W dt. 11-11-20.

Sent to DEO F Mardan No. 780/2-W dt. 10-02-

2021.
Sent to DEO F Mardan No. 680/2-W dt. 24-12-
2020.
Sent to DEO M Mardan No. 866/2-W dt. 19-02-
21.
Sent to DEO M Mardan No. 601/2-W dt. 19-01-
2021.
Sent to DEO M Mardan No. 416/2-W dt. 28-12-
2020.
Sent to DEO F Mardan No. 749/2-W dt. 09-02-
2021.
Sent to DEO F Mardan No. 758/2-W dt. 09-02-
2021.
Sent to DEO F Mardan No. 748/2-W dt. 09-02-
2021.
Sent to DEO F Mardan No. 760/2-W dt. 09-02-
2021.
71

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
72

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
2020-21

Sent to DEO M Mardan No. 755/2-W dt. 09-02-

21.
Sent to DEO F Mardan No. 40/2-W dt. 05-11-20.

Sent to DEO M Mardan No. 176/2-W dt. 24-11-

20.
Sent to DEO M Mardan No. 79/2-W dt. 24-11-20.

Sent to DEO F Mardan No. 860/2-W dt. 19-02-21

Sent to DEO F Mardan No. 754/2-W dt. 09-02-21

Sent to DEO F Mardan No. 392/2-W dt. 24-12-

2020.
Sent to DEO F Mardan No. 798/2-W dt. 11-02-
2021.

2020-21

Sent to DEO F Mardan No. 756/2-W dt. 09-02-21

Sent to DEO M Mardan No. 42/2-W dt. 05-11-20.

Sent to DEO F Mardan No. 859/2-W dt. 19-02-21

Sent to DEO F Mardan No. 783/2-W dt. 10-02-21

Sent to DEO F Mardan No. 759/2-W dt. 09-02-21

Sent to DEO F Mardan No. 784/2-W dt. 10-02-21

Sent to DEO M Mardan No. 394/2-W dt. 24-12-

2020.
73

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
74

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
2020-21

Sent to DEO M Mardan No. 412/2-W dt.

28-12-2020.

Sent to DEO M Mardan No. 408/2-W dt.

28-12-2020.

Sent to DEO M Mardan No. 410/2-W dt.

28-12-2020.

Sent to DEO F Mardan No. 1027/2-W

dt. 16-03-2021.

Sent to DEO F Mardan No. 489/2-W dt.

05-01-2021.

Sent to DEO M Mardan No. 919/2-W dt.

20-12-2020.

Sent to DEO M Mardan No. 615/2-W dt.

20-01-2021.

Sent to DEO M Mardan No. 764/2-W dt.

09-02-2021.

Sent to DEO M Mardan No. 764/2-W dt.

09-02-2021.

Sent to DEO M Mardan No. 220/2-W dt.

04-02-2021.

Sent to DEO M Mardan No. 720/2-W dt.

04-02-2021.

Sent to DEO M Mardan No. 875/2-W dt.

22-02-2021.

Sent to DEO F Mardan No. 1049/2-W

dt. 18-03-2021.
75
S REPORT

District: Mardan.
(Rupees in million)

% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

6.300 63.300 - - - - -

- - - - - - -

6.300 63.300 - - - - -

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
76

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
30.000 6.875 - 6.300 63.300 97%
Compact + 2.500
9.375
77

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed and Handed Over. Beyond
Finishing in progress. 2020-21
78
S REPORT

(Rupees in million)

% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

- 5.229 - - - - -

- - - - - - -

- 5.229 - - - - -

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
79

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
51.000
Compact

15.000 - - - 5.229 -
Compact
80

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
2020-21

Wall = Completed & Handed Over

looring completed.

90 Completed.
-

mpleted & Handed Over 2020-21

81
S REPORT

PROVINCIAL PROGRAMME
(Rupees in million)

% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

413.468 4498.806 53%

9.689

413.468 4498.806 53%

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
82

Expenditure during Financial

Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
10.000 2.000 - 20.000 39.725 84%
+ 3.000
5.000
+ 5.000
10.000
+ 10.000
20.000
+ 30.000
50.000

10.000 - 11.884 11.884

10.000 - 8.116 24.725

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Beyond
2020-21

undary wall up to Top Level. Pending.

-III Roof Shuttering in progress.
-V Roof Shuttering in progress.

Main Building = Finishing in progress.

Class-IV Flat = Finishing in progress.
Special Repair to Paramedic Staff Quarter in
gress. One No. Qtr. Completed.
B/W = Completed.
Tubewell boring completed.
84

Expenditure during Financial

Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
10.000 17.071 - 7.071 276.517 72%
Compact

4.000 - 2.000 76.521

5.071 - 3.071 71.270

- 8.000 - 2.000 67.376

- 61.350
85

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed Beyond
N/S Dispute Total
Com H/O 2020-21
- - 4

in bldg: FF= finishing in progress. Pending

/Ward = finishing in progress.
rtury work = completed.
t: III residence 2 Nos completed.
tt: IV & V 5 Nos -do-
velopmental work. i. Boundary Wall 90% completed, O.H.T
pleted.

in Bldg = Finishing in progress

Block = finishing in progress Pending
Wall = 90% completed
egory IV Residence 2 Nos = Plaster in progress
V 03 Nos Plaster in progress.
I Res: finishing in progress.
er head Water Tank Completed , pumping chamber= finishing in
ess.
ctrification work in progress.

all = completed
bldg: G/F flooring completed, FF flooring in progress
Sent to CE vide letter No. 377/2-
inishing in progress CHD dated 03-12-2018.
V 03 Nos qtr: finishing g in progress
III Residence = roof level
IV Roof laid
Head Tank 1000 gh = completed
= sub base in progress.
n = completed
uary =Roof laid, Romp = Roof laid

Bldg= G/F= Finishing in progress.

Finishing in progress.
d block = Finishing in progress.
all =90% completed.
V = 03 Nos quarter = flooring in progress
VI Residence - Roof laid.
86

Expenditure during Financial

Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
10.000 9.000 8.000 9.000 76.561 100%
87

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Main Building Finishing in progress. Beyond
Mortuary = Not started (Site not cleared) 2020-21
Guard Room = ----do--
Public Lav. = ----do—
Garages = ----do—
Type III = ----do—
Type-IV = ----do—
Type V = ----do—
Boundary wall = work in progress.
OHT = Not started (Site not cleared)
Site preparation & Drain in progress.
88

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
50.000 270.000 5.377 193.341 897.040 80%
89

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Civil Works Beyond Diesel Generator:
oinery in progress/ Ceiling/ Painting in 2020-21 Work order issued to contractor
gress. vide No. 735/10-W dated 04-02-
Completed & Handed Over. 2021.
- do -
ublic health work in main building in
gress.
Electrification work in main building in
gress
o 8 piping work completed, balance work not
started.
Not yet started.
Bank guarantee submitted by contractor.
Ducting completed. Out/Indoor units
plied.
= Work in progress
= under ground over head water tank,
shing in progress, boundary wall & sewerage
in progress.
ad work in progress.
AC work strated.
90

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
100.000 187.220 2.477 127.408 1835.628 75%
91

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
ackage-I
. Finishing in progress.
Beyond 1. HVAC Work:
. Finishing in progress. 2020-21 Sent to Chief Engineer (North)
. 80% completed. for approval.
. Finishing in progress.
. Finishing in progress.
. Plastering/ Flooring in progress.
. Site not yet handed over.
2. Diesel Generator:
. Completed. Sent to SE vide letter No. 918/10-
. (i). Completed.
(ii). 60% Completed.
W dated 25-02-2021.
(iii) 80% completed.
0. Work stopped due to shifting of Electric Line.

ackage-II
. (i). Completed & PC-IV Submitted.
(ii). -do-
(iii). -do-
. PC-IV Submitted.

. (i) Ground floor Finishing in progress.

(ii). Completed & H/O.
(iii) -do-
. PC-IV Submitted.
. Complete & PC-IV Submitted.
. PC-IV Submitted.
. 90% Completed.
. Wearing coarse completed.
92

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
73.161 3.885 - 1.266 27.120 32%
Compact + 1.118
2.767

0.738

0.929

0.962

0.665

0.874

0.769

0.897

3.370

- - 1.266 16.426

0.981
93

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed 2020-21
N/S Dispute Total
Com H/O
1 1 8 11
mpleted.

maged B/Wall has been constructed by the Health

artment through their means.

mpleted & Handed Over.

rter = Finishing in progress. Cat-III = Finishing in

gress. Main Building = Finishing in progress.
Wall Finishing in progress.

mpleted & Handed Over.

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
195.000 48.000 41.128 149.482 1311.875 65%
+
30.000
78.000
300.00
378.00
0
+
21.581
399.58
1

229.47
1

-
95

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Beyond 3rd Revised TS pending.
Finishing in progress.
Completed & Handed Over, except Air Conditioning. 2020-21
Finishing in progress. 1. Lift Work:
Completed & H/O. Sent to Chief Engineer (North)
Completed & H/O.
Completed & H/O. for approval.
Completed & H/O. 2. Allied Works:
Completed & H/O. Sent to Chief Engineer (North)
Deleted in Revised PC-I.
. Completed & H/O. for approval of Technical
elopmental Work. Evaluation.
Completed.
Completed.
Completed.
Completed.
Completed.
In progress.
Procurement under process.
Work on hanging ans support system for upper piping
drainage system in Auditorium and Academic Block
und Floor in progress.

2020-21

Tender under process.

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
0.000 9.689

1.580

1.100

0.992

0.976

1.020

1.218

2.026
97

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed Beyond III-deposit Allot; 10.450 (M).
N/S Dispute Total
Com H/O 2020-21
- 2 5 7

mpleted & Handed Over. T.S

mpleted & Handed Over. "

mpleted. "

mpleted & Handed Over. "

mpleted. "
98
S REPORT

PROVINCIAL PROGRAMME
(Rupees in million)
% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

134.385 1669.432 89% - - -

- - - - -

- - - - - -

134.385 1669.432 89% - - -

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
99

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
215.545 8.000 - 8.000 874.680 100%
Compact

- 8.000 181.662

221.684

208.000

263.340
100

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Beyond
Completed
N/S Dispute Total 2020-21
Com H/O

- 1 3 4

mpleted & Handed Over.

Sanctioned

mpleted & Handed Over.

"
101

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
230.00 5.000 2.040 20.040 64.864 32%
Compact + 3.000
8.000
+ 10.000
18.000
+ 40.000
58.000

300.00 243.443
Compact
102

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Beyond Pending to SPO
/F = Brick work in progress. 2020-21
oof in progress.
oof level.
ot yet started.
rick work in progress.
ot yet started.
ot yet started.
ot yet started.
do -
North side B/Wall = Finishing in progress.
outh side = DPC Level.

mpleted & Handed Over. Beyond T/S

2020-21
103

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
290.00
Compact

400.210 20.000
+ 34.000
- 60.146 124.745 75%
Compact 54.000
+ 22.395
76.395
+ 2.925
79.320

- - - 9.370 -

- - 0.145 1.252 -

1.300 - 1.163 4.163 -

11.000 - 4.012 9.781 -

104

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Beyond
2020-21
e not cleared. DCE for Rs. 220.152 M sent to Director
Higher Education Peshawar VTO No.
2968/2-W dated 03-8-2017.

DCE for Rs. 169.398 M sent to

Director Higher Education Peshawar
VTO No. 2248/2-W dated 29-5-2017.

Completed Beyond
N/S Dispute Total
Com H/O 2020-21
1 - - 8

F & F/F = Finishing in progress.

mpleted. Short funded.

% Completed.

ishing in progress.
105

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
20.000 - 26.969 41.970 -
+
5.000
25.000
+
2.000
27.000- - 1.999 8.563 -

2.500 - 1.529 8.948 -

32.000 - 31.999 49.566 -

200.00 5.000
+ 25.000
- 38.566 41.976 90%
Compact 30.000
+ 15.000
45.00
+ 15.000
60.000

370.530 12.857 - 22.383 19.857 90%

Compact + 7.000
19.857
5.05
24.907
106

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
F = Flooring in progress. Sent to SE Mardan vide No.
= Flooring in progress. 1913/3-AB dated 07-10-2020.
= Group Laterine Column in progress.
F = Completed.
F & F/F = Floring in progress.

F & F/F = Finishing in progress. Sent to SE Mardan vide No.

1888/3-AB dated 06-10-2020.
ir work in progress.
Building = Work in S/S.
Beyond Submitted 1455/3CD (E-2.7314)
= Roof Laid. 2020-21
Roof Laid
F = Columns Started.

ishing in progress. 2020-21 Sent to SE Mardan vide No.

1769/3-AB dated 22-09-2020.
107
S REPORT

(Rupees in million)
% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
108

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
5.000
109

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Beyond Tender in process.
2020-21
110
S REPORT

(Rupees in million)
% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
111

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
52.260 10.420
112

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Beyond
2020-21

Work order issued, work will be

started soon.
113
S REPORT

(Rupees in million)
% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

50.256 328.945 78% - - -

- - - -

50.256 328.945 78% - - -

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
114

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
22.000 24.699
Compact

50.000 25.000 7.536 38.740 130.490 60%

+ 10.000
35.000
+ 25.000
60.000

50.000 12.500
+ 10.500
12.301 42.395 139.245 85%
23.000
+ 5.000
+ 12.000
40.000
+12.000
52.000

50.000 - - - 2.939 -
Compact
115

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
mpleted & Handed Over. Beyond
2020-21

Main Building Revised PC-I in progress. Beyond

F = flooring in progress 2020-21
B/Wall in progress.
udges apartments = G/F = plastering in progress.
F/F = Plastering in progress.
linth level
Work in Superstructure.
d work in progress.
Drain in progress.

TC) Beyond Sent to SE vide letter No. 194/3-

F Building Flooring in progress 2020-21 AB dated 30-12-2019.
FF = Flooring in progress.
B/Wall Completed.
T Roof Laid.
Guard Room = Completed.
Boring completed.
Road/ Drain = Completed.

mpleted & Handed Over. Beyond

2020-21
116
S REPORT

(Rupees in million)
% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

83.492 127.764 90%

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
117

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
65.000 11.000 - 83.492 137.164 97%
+
20.000
31.000

86.172

- 8.425 29.427

- 9.967 31.778

- 8.706 14.782

80.000 5.728 - - 1.985 35%

Compact 08-01-2020
118

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed Beyond
N/S Dispute Total
Com H/O 2020-21
- - - 3

ain Building: Finishing in progress. TS Sent to SE Mardan No. 351/3AB

ooring in progress. Service Deck in progress.
Wall Finishing in progress. 3. OHW in progress. Tubwell dated 21-12-2020.
pleted.

n Building = Finishing in progress. B/Wall in Sent to SE Mardan No. 100/3AB

gress. Pointing in progress. OH Water Tank Plaster dated 16-12-2019.
rogress. Tubwell boring 80% completed.

Main building = G/F & F/F Finishing in progress.

/Wall Finishing in progress.
WT Completed. Plaster completed. Sent to SE

king shed in progres. Beyond

2020-21
119
S REPORT

PROVINCIAL PROGRAMME
(Rupees in million)

% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

31.465 410.563 - 79% - - -

- - -

31.465 410.563 - 79% - - -

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
120

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
20.000 5.000 - 13.095 138.142 75%
+
10.000
15.000

40.00 41.443
Compact

13.121

14.308

- 14.015
121

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
dary wall = 80% completed.
ball Pavilion = 70%
Beyond
t = Finishing in progress 2020-21
nd: Cut/Fill in progress
ket Pavilion in progress Plastering in Progress. Roof laid at 3
ons + Flooring in progress.
el/ Offices Roof Laid. Squash Court Flooring in progress.

Sent to Regional Sports Officer Mardan vide

No. 587/2-W dated 15-01-2021.

Completed Beyond
N/S Dispute Total
Com H/O 2020-21
- 2 3
mpleted & Handed Over

mpleted & Handed Over

cket Pavilion = Completed.

undary wall = Completed.

Sent to Regional Sports Officer Mardan vide

No. 775/2-W dt. 10-02-2021.
122

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
10.000 0.560 - 0.534 27.732 -
Compact + 5.000
5.560

1.295

3.300

5.202

4.230
123

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Completed Beyond
N/S Dispute Total
Com H/O 2020-21
2 2 1 9
mpleted & Handed Over.
mpleted & Handed Over.

rk stopped due to stay order. Stay order 15/02/2018.

mpleted & Handed Over.

ooring in progress.
ot yet started.
TS sent to SE Mardan vide No.
ot yet started. 493/3-AB dated 05-01-2021.
ot yet started.
mpleted.
mpleted.
oor laid.
rtially completed
ot started.
n Progress.
124

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13

- - 0.534 13.705 -
125

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Work order issued

dminton Hall = Completed.

hletic Track Leveling, Completed.
Balance work tender in process.
ground = Completed. Balance Work - B/Wall Plinth Level.

AA Awaited
126

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
20.000 - -
Compact
127

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Beyond
2020-21

Work order issued.

Consultancy hiring in process.

Work order issued.

128

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
65.824 15.278 0.083 17.293 17.210 61%
Compact 8
+ 8.983
24.261
8

1.250 - 3.093 3.093

1.250 - 3.624 3.624 100%

+ 1.000
2.250

3.217 0.083 3.217 3.134 100%

129

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Beyond
2020-21

rk order issued, site not cleared.

Pitches in progress. 185/3AB dated 25-11-2020.

B/W Completed/
Pitches Completed
B/W Completed.

PC-I

% work completed.

% work completed. Work started.

130

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
0.99 0.078 2.714 2.714 97%
0
+
1.72
1.254 - 3.588 3.588 92%
2.710
+4
2.33
88 2.336 - 2.336 2.336 100%
3.58
88 1.250 - 1.250 1.250

0.640 - 1.357 1.357

+ 1.000
1.640
131

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
mpleted.

% Work Completed.

Pitches Completed.
Lavatory Block Completed.
Parking shed Completed.
DCE sent to Regional Sports Office Mardan
vide t/o No. 625/2-W dated 18-02-2020.

DCE sent to Regional Sports Office Mardan

vide t/o No. 706/2-W dated 02-03-2020.

% Work Completed.

DCE sent to Regional Sports Office Mardan

vide t/o No. 840/2-W dated 21-04-2020.

DCE sent to Regional Sports Office Mardan

vide t/o No. 839/2-W dated 21-04-2020.

DCE sent to Regional Sports Office Mardan

vide t/o No. 420/2-W dated 28-12-2020.

DCE sent to Regional Sports Office Mardan

vide t/o No. 864/2-W dated 19-02-2021.
132

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
75.000 15.000 - 19.000 64.123 100%
Compact +
4.000
19.000

0.000
Compact

0.000
Compact
133

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
lastering in progress. Beyond TS Sent to SE 802/3AB dated 17-
Plastering in progress. 2020-21 03-2020.
Boundary wall in progress.

Beyond DCE Submitted to

2020-21
DCE sent to Director
Archaeology & Museum KP
Peshawar vide t/o No. 241/2-W
dated 03-01-2020.
Beyond
2020-21
e not cleared. Work order issued.
o- - do -
o- - do -
o- - do -
o- - do -
134
S REPORT

PROVINCIAL PROGRAMME
(Rupees in million)
% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

43.584 200.337 - 82% - - -

- - - - -

43.584 200.337 - 82% - - -

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
135

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
50.000 12.500 - 47.000 197.911 100%
Compact +
12.000
24.500
+
7.500
32.000
+
15.000
120.00
Compact

2.038 - - 1.890 93%

16.822 - 13.681 13.681 81%

136

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
F Finishing in progress.
inishing in progress.
Beyond TS sent to SE Mardan No.
mpleted. 2020-21 1682/3AB dated 10-09-2020.
progress.
HT = Work in progress.
yment made to WAPDA.
s Bay Roofing Completed.

Beyond
2020-21

il work = Completed and Handed Over. No. 450/3-AB.

mpleted and Handed Over.

137
S REPORT

PROVINCIAL PROGRAMME
(Rupees in million)
% age
Expenditure Financial Utilization Addl Demand (+) Surrender (-)
(CFY)

Addl:
Allocatio Surrender Net
CFY Progressive Releases Demand
n (-) (+) (-)
(+)

31.426 81.056 - 25% - - -

97.685 - - - - -

- - - - - -

31.426 81.056 - 25% - - -

HEAD CLERK EXECUTIVE ENGINEER

C&W DIVISION MARDAN C&W DIVISION MARDAN
138

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
13.571 93.831

13.588 0.357 1.643 27.497

0.740 3.070

13.200 - - 11.719 89%

1.272

- 0.730 -
139

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21

mpleted & Handed Over.

mpleted

Main Bldg = Roof laid Plaster in Progress

Quarter Roof laid. 3. B/Wall completed.
mpleted & Handed Over.

ishing in progress

mpleted.
140

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
8.040 - 1.540 1.540 19%
1.340
1.340

1.340

1.357 1.180 87%

8-5-19

-- 11.614 10.970 94%

1.327 1.243

0.717

2.389 - 0.059 1.633 2%

9.600 - 3.143 9.599 33%

141

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
mpleted. Work order issued.

mpleted & Handed Over. -do-

-do-

mpleted. -do-

rk in progress. -do-

mpleted. -do-

mpleted & Handed Over.

mpleted & Handed Over. Approved in Accounting Record on 23-

04-2019.
mpleted & Handed Over.

mpleted.

mpleted. Beyond
2020-21
mpleted & Handed Over.
142

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13

3.360 - 0.116 2.358 70%

4.749 - - 2.162 46%

3.647 - 0.482 2.766 76%

4.569 - - 2.541 56%

5.239 - - 4.421 84%

0.749 - - 0.490 65%

0.749 - 0.499 0.499 63%

2.389 - 1.354 1.354 57%

0.749 - - 0.580 77%

0.749 - - 0.523 70%

143

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
Work order issued to contractors
mpleted.
- do -
ishing in progress.
- do -
ishing in progress.
- do -
mpleted and Handed Over
- do -
mpleted and Handed Over
- do -
mpleted and Handed Over
- do -
mpleted.
- do -
% Work Completed.
- do -
mpleted.
- do -
ad Protection wall completed.
- do -
144

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
0.749 - 0.641 0.641 86%

1.190 - - 1.190 100%

1.58 - - 2.933 93%

5
+
1.58
6 2.693 - 0.520 2.240 83%

3.17 1.642 - 1.642 1.642 100%

1
3.265 - 0.982 3.164 97%

3.946 0.133 1.016 4.078 100%

0.915 - - 0.848 93%

145

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
ad protection in X-Ray Room Completed.

mpleted & Handed Over.

ishing in progress. Sent vide No. 1770/3-AB dated

22-09-2020.
mpleted & Handed Over.

mpleted.

mpleted & Handed Over.

146

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
1.560 - 1.554 1.554 100%

5.000 1.906 1.906 1.906 38%

0.795 0.795 0.795

0.684 0.684 0.684
0.427 0.427 0.427
147

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
mpleted & Handed Over.

ishing in progress.

mpleted & Handed Over.

ishing in progress.
148

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
2.360 - 0.814 2.360 100%

1.000 - 0.290 0.830 83%

1.000 - - 0.838 84%

4.000 - 3.222 3.222 81%

2.000 - 1.575 1.575 79%

0.500 - 0.470 0.470 94%

0.500 - 0.454 0.454 91%

0.500 - 0.464 0.464 94%

0.500 - 0.259 0.259 52%

149

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
% work completed.

mpleted & Handed Over.

mpleted.

progress.

% Completed.
150

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
-- 5.033

-- 0.084

0.125

0.320

0.791

0.200

0.403

0.195

0.528
151

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21

mpleted.

rk Completed.

% Work Completed.

progress.

mpleted.

mpleted.
152

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
- - - 0.450 -

- - - 0.450 -

- - - 0.600 -
153

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
mpleted.

% Work Completed.

mpleted.

mpleted.
154

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
0.522 1.317

0.150
0.400
0.150
--

0.100

0.300

0.17

2.622 - - 1.657

2.745 - - 2.536
155

(Rupees in Million)

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
rk in progress.

mpleted.

mpleted.
156

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13

- - - 4.555 -

0.100

0.500
157

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21

Work order issued.

- do -

Work order issued.

- do -
158

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
- - - 2.158 -

0.200 - 0.196 0.196 98%

24-06-2020
5.000 - 0.838 3.652 73%
29-06-2020

3.000 - 2.554 2.554 85%

3.000 - 2.528 2.528 84%

3.000 - 2.540 2.540 85%

3.000 - 2.442 2.442 81%

159

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21
progress.

Sent ot District & Session Judge Mardan Mardan

No. 1621/2-W dated 03-09-2020.
160

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13

3.300 1.623 1.623 1.623

4.500

1.690 0.618
161

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21

Tender in process.

Tender in process.
162

District Mardan
Expenditure during Financial
Allocation Dg. CFY
the Progressiv Utilization
e Expdr: During
Original Releases Month Year CFY
8 9 10 11 12 13
163

Scheduled
date of
Physical Progress Remarks
Completio
n

19 20 21

Sent to DHO Mardan No. 662/2-W dated 27-

01-2021.

Sent to DHO Mardan No. 719/2-W dated 04-

02-2021.

Sent to DHO Mardan No. 718/2-W dated 04-

02-2021.

Sent to DHO Mardan No. 1025/2-W dated

16-03-2021.
S. NO.

17
SECTORS

AGRICULTURE

AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIRS

BOARD OF REVENUE

BUILDING & HOUSING

PRIMARY EDUCATION

SECONDARY EDUCATION

ESTABLISHMENT AND ADMINISTRATION

FOOD

HEALTH

HIGHER EDUCATION

HOME

INFORMATION

LAW & JUSTICE

RELIEF & REHABILITATION

SPORTS & TOURISM

URBAN DEVELOPMENT

DISTT. DEVELOPMENT PROGRAMME

PAGE NO.

1 ----------- 3

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42 ----------- 74

75 ----------- 77

78 ----------- 80

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MONTHLY PROGRESS R
OF DEVELOPMENT SC
2020-21
BUILDING DIVISION MARDA
FOR THE MONTH OF MAY, 20
OGRESS REPORT
MENT SCHEMES
20-21
VISION MARDAN
NTH OF MAY, 2021

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