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Accelerated Development Plan

[/fusion_text][fusion_separator style_type=”single solid” sep_color=”#00bcd4″ border_size=”” icon=”” icon_circle=”” icon_circle_color=”” alignment=”center” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” /][fusion_images picture_size=”auto” hover_type=”none” autoplay=”no” columns=”1″ column_spacing=”13″ scroll_items=”” show_nav=”yes” mouse_scroll=”yes” border=”yes” lightbox=”no” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_image image=”http://khyber.kp.gov.pk/wp-content/uploads/2020/03/Slide1.jpg” image_id=”3061″ link=”” linktarget=”_self” alt=”” /][fusion_image image=”http://khyber.kp.gov.pk/wp-content/uploads/2020/03/Slide2.jpg” image_id=”3062″ link=”” linktarget=”_self” alt=”” /][fusion_image image=”http://khyber.kp.gov.pk/wp-content/uploads/2020/03/Slide3.jpg” image_id=”3063″ link=”” linktarget=”_self” alt=”” /][fusion_image image=”http://khyber.kp.gov.pk/wp-content/uploads/2020/03/Slide4.jpg” image_id=”3064″ link=”” linktarget=”_self” alt=”” /][fusion_image image=”http://khyber.kp.gov.pk/wp-content/uploads/2020/03/Slide5.jpg” image_id=”3065″ link=”” linktarget=”_self” alt=”” /][/fusion_images][/fusion_builder_column][/fusion_builder_row][/fusion_builder_container][fusion_builder_container hundred_percent=”no” hundred_percent_height=”no” hundred_percent_height_scroll=”no” hundred_percent_height_center_content=”yes” equal_height_columns=”no” menu_anchor=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” status=”published” publish_date=”” class=”” id=”” border_size=”0″ border_color=”” border_style=”solid” margin_top=”” margin_bottom=”” padding_top=”” padding_right=”” padding_bottom=”” padding_left=”” gradient_start_color=”” gradient_end_color=”” gradient_start_position=”0″ gradient_end_position=”100″ gradient_type=”linear” radial_direction=”center” linear_angle=”180″ background_color=”” background_image=”” background_position=”center center” background_repeat=”no-repeat” fade=”no” background_parallax=”none” enable_mobile=”no” parallax_speed=”0.3″ background_blend_mode=”none” video_mp4=”” video_webm=”” video_ogv=”” video_url=”” video_aspect_ratio=”16:9″ video_loop=”yes” video_mute=”yes” video_preview_image=”” filter_hue=”0″ filter_saturation=”100″ filter_brightness=”100″ filter_contrast=”100″ filter_invert=”0″ filter_sepia=”0″ filter_opacity=”100″ filter_blur=”0″ filter_hue_hover=”0″ filter_saturation_hover=”100″ filter_brightness_hover=”100″ filter_contrast_hover=”100″ filter_invert_hover=”0″ filter_sepia_hover=”0″ filter_opacity_hover=”100″ filter_blur_hover=”0″ admin_toggled=”no”][fusion_builder_row][fusion_builder_column type=”1_1″ layout=”1_1″ spacing=”” center_content=”no” link=”” target=”_self” min_height=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” hover_type=”none” border_size=”0″ border_color=”” border_style=”solid” border_position=”all” border_radius=”” box_shadow=”no” dimension_box_shadow=”” box_shadow_blur=”0″ box_shadow_spread=”0″ box_shadow_color=”” box_shadow_style=”” padding_top=”” padding_right=”” padding_bottom=”” padding_left=”” margin_top=”” margin_bottom=”” background_type=”single” gradient_start_color=”” gradient_end_color=”” gradient_start_position=”0″ gradient_end_position=”100″ gradient_type=”linear” radial_direction=”center” linear_angle=”180″ background_color=”” background_image=”” background_image_id=”” background_position=”left top” background_repeat=”no-repeat” background_blend_mode=”none” animation_type=”” animation_direction=”left” animation_speed=”0.3″ animation_offset=”” filter_type=”regular” filter_hue=”0″ filter_saturation=”100″ filter_brightness=”100″ filter_contrast=”100″ filter_invert=”0″ filter_sepia=”0″ filter_opacity=”100″ filter_blur=”0″ filter_hue_hover=”0″ filter_saturation_hover=”100″ filter_brightness_hover=”100″ filter_contrast_hover=”100″ filter_invert_hover=”0″ filter_sepia_hover=”0″ filter_opacity_hover=”100″ filter_blur_hover=”0″ last=”no”][fusion_table fusion_table_type=”1″ fusion_table_rows=”21″ fusion_table_columns=”6″ hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” animation_type=”” animation_direction=”left” animation_speed=”0.3″ animation_offset=””]

Sector-wise Allocation – ADP 2019-20

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S.No. Sector Sub Sector Ongoing New Total
1 Agriculture
Fisheries 1.00 0.00 1.00
Livestock & Dairy Dev 29.00 0.00 29.00
2 Board of Revenue BOR Building 65.837 0.00 65.837
3 Estab: & Admin Administration 9.997 0.00 9.997
4 DWSS 241.584 0.00 241.584
5 Elementary &
Secondary Education
103.286 0.00 103.286
6 Energy & Power 70.708 0.00 70.708
7 Forest 96.299 0.00 96.299
8 Basic Health 302.35 0.00 302.35
9 Higher Education Higher Education

Deptt:

100.386 0.00 100.386
10 Home HTAs  7.519 0.00 7.519
11 Local Govt: Local Dev 55.484 40.00 95.484
12 Multi-Sectoral
Development
MSD 92.488 0.00 92.488
13 Roads 553.272 0.00 553.272
14 Sports & Tourism Sports & Culture 103.628 0.00 103.628
15 ST&IT Science &
Technology
67.285 0.00 67.285
16 Urban Development 63.448 0.00 63.448
17 Water 41.11  0.00 41.11
TOTAL 2004.68 40.00 2044.681

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Sector-wise Nos of Schemes

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S.No. Sector Sub Sector Number of Schemes
Ongoing New TOTAL
1 Agriculture
Fisheries 1 1
Livestock & Dairy Dev 3 3
2 Board of Revenue BOR Building 5 5
3 Estab: & Admin Administration 1 1
4 DWSS 9 9
5 Elementary &
Secondary Education
3 3
6 Energy & Power 2 2
7 Forest 3 3
8 Basic Health 6 6
9 Higher Education Higher Education

Deptt:

1 1
10 Home HTAs  1 1
11 Local Govt: Local Dev 1 1 2
12 Multi-Sectoral
Development
MSD 2 2
13 Roads 13 13
14 Sports & Tourism Sports & Culture 3 3
15 ST&IT Science &
Technology
1 1
16 Urban Development 5 5
17 Water 1 1
TOTAL 61 01 62

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SECTOR-WISE POSITION OF UTILIZATION OF FUNDS DURING CFY (2019-20)

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S.No. Sector Sub Sector Allocation 2019-20 Releases till date Expenditure till date % age
Total Total Releases
1 Agriculture
Fisheries 1.00 0.00 0.00 -%
Livestock & Dairy Dev 29.00 0.00 0.00 -%
2 Board of Revenue BOR Building 65.837 0.00 0.00 -%
3 Estab: & Admin Administration 9.997 0.00 0.00 -%
4 DWSS 241.584 0.00 0.00 -%
5 Elementary &
Secondary Education
103.286 0.00 0.00 -%
6 Energy & Power 70.708 0.00 0.00 -%
7 Forest 96.299 0.00 0.00 -%
8 Basic Health 302.35 0.00 0.00 -%
9 Higher Education Higher Education

Deptt:

100.386 0.00 0.00 -%
10 Home HTAs 7.519 0.00 0.00 -%
11 Local Govt: Local Dev 95.484 0.00 0.00 -%
12 Multi-Sectoral
Development
MSD 92.488 0.00 0.00 -%
13 Roads 553.272 0.00 0.00 -%
14 Sports & Tourism Sports & Culture 103.628 0.00 0.00 -%
15 ST&IT Science &
Technology
67.285 0.00 0.00 -%
16 Urban Development 63.448 0.00 0.00 -%
17 Water 41.11 0.00 0.00 -%
TOTAL 2044.681 0.00 0.00 -%

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ADPNo. Name of Schemes Estimate
d
Cost
Progressiv
e
Expd
Allocatio
n
2019-20
Release
s
Expenditur
e
%age
Release
s
Physical
Progres
s
Remarks
AGRICULTURE
Sub Sector
Fisheries
23
OG
150239 – Completion of
Balance Work of
“Promotion of Farm
Fisheries in Khyber Agency“.
(R)
20.00
60.00
20.00 1.00 Original scope
completed 04 Nos
Fish nurseries and
office and Rehab
of 02 No Qtrs
completed
while scheme is
submitted for
revision and will
be approved from
DDWP
AGRICULTURE
Livestock &
Dairy Dev. (Ext)
49
OG
170420-Opening of 3 CVDs
in Rented Buildings, Bara,
Khyber Agency.
(A) /ADSC /27-09-2017
21.890 18.890 3.00 Animal treated =
8221
Animal vaccinated
=16026
Birds vaccinated
= 34900
64 OG 180063- Enhancement of
Veterinary Aid Services,
Construction of Buildings for
Existing Feasible Veterinary
Facilities in Tribal District.
(A) DDWP 28.06.2019
60.00
Khy-
9.047
9.315 8.00 -% -% CVD Maidan
Tirah
With residential
quarter. Finishing
in progress
50
OG
130090-Establishment of 02
Veterinary Diagnostic Lab in
Civil Veterinary Hospital
Jamrud and Landi Kotal ,
Khyber Agency. (R)
20.566 18.566 2.00   – -% -% Lab test = 9157
SNE of the staff
approved
51
OG
020080-Opening of 18
Veterinary Centers and 26
AICs in Khyber Agency. (R)
313.217 289.217 24.00 -% -% Animal treated =
166141
Animal vaccinated
=229625
Birds vaccinated
=285875
Animal
inseminated=358
40
Scheme is
submitted to
PDWP for revision
73 OG 190053- Establishment and
construction/ Re-
construction of veterinary
facilities and provision of
De-wormer, vaccine,medicine for all existing
regular veterinary
institutions in Tribal Districts
(A)
307.064
Khy
Sahre
56.532
Tender approval

in process
construction of
office building for
LS&DD Khyber

Board of Revenue
BOR Building
103 OG 150356-Establishment of
Tehsil HQ at Bagh Midan
Tirah, Khyber Agency.
(A) /FDWP /07-03-2016
100.00 80.246 19.754 -% 80% Compound wall,
tube well boring
completed while
Tehsildar office
Type IV, V and VI
quarter, lockup, 4
No watch tower
and OHT in
progress
Scheme is
proposed for
revision
104OG 170083-M&R /
Rehabilitation of Tehsil
Buildings and Construction
of levy Picquets, Tirah Rest
House in Khyber Agency.
(A) /FDWP /15-12-2017
174.224 65.285 10.00 -% 37% Work in progress
On 30 No Levy
picquets
while Rehab of
Tehsil building
Bara
Tirah rest house at haider kandow
finishing in
progress
105 OG 170084-Construction of PA
Office at Shah Kass, District
Khyber. (A)
/DDWP /14-03-2019
99.193 9.330 10.00 -% 9% Further work
stopped due to
acquisition of land
in process
106 OG 180499 – Rehabilitation of
Districts Administration
Buildings and residences
and provision of missing
facilities in District Khyber.
(A) /DDWP /14-03-2019
55.097 40.281 14.816 -% 66% Govt: residential
colony at Dogra
Bara
Compound wall
completed while
Work in progress
on 27 No
residential
quarters and
XEN Office
Khyber
Board of Revenue
BOR Building
112 OG 160474-Acquisition of Land
for Administrative Complex
at Shah Kas Jamrud, Khyber Agency. (Phase-I).
(Reg.Dev)
(A) /FDC /26-05-2017
400.00 11.267 Land Acquisition
in process
Estab: & Admin
Administration
288 OG 180125 – Construction of
Rest House at Michini area
District Khyber . (A)
/DDWP /14-03-2019
74.313 5.00 9.997 7%
DWSS
District Program
150 OG 180119 – Construction of
Solar based DWSS in
District Khyber.
(A) /PDWP /03-05-2019
110.370 11.800 9.450 -% 16% 15 No bore
completed
3 units work in
progress
151 OG 180120-Rehabilitation/
Improvement and
Solarization of Existing
DWSS in District Khyber.
(A) /DDWP /03-04-2019
54.990 4.090 50.810 -% 9% 13 units work in
progress
152 OG 170391-Construction /
Solarization of Tubewell /
Gravity Based DWSS
Schemes in Bara Sub-
Division with Focus on TDP
Return Areas in Khyber
Agency.
(A) /FDWP /01-01-2018
119.308 67.559 51.749 -% 62% 10 units
completed &
functional 12 No
civil work
completed
solarization
awaited
153 OG 150064-Construction of
Gravity Based DWSSs in
Khyber Agency. (Revised)
(A) /FDWP /07-01-2016
34.093 24.163 9.930 -% 71% Scheme
completed on
reduce scope
154OG 160079-Construction of
Solar and Gravity based
water supply schemes in
Khyber Agency.
(A) /FDWP /10-01-2017
111.461 94.581 16.880 -% 83% 13 units
completed 05 No
Tube well
completed &
solarized while
OHR and D/sys in
progress
DWSS
District Program
155 OG 120087-Rehabilitation of
DWSS (Solar Energy) in
Khyber Agency.
(A) /FDWP /04-01-2013
104.432 71.667 32.765 -% 68% 38 units
completed
29 pending
156 OG 170076-M&R /
Rehabilitation and
Construction of (Small
Guage) Tube Well Based
Drinking Water Supply
Schemes in Khyber Agency.
(A) /FDWP /01-01-2018
177.845 91.151 10.00 -% 50% 13 units
completed
09 units civil work
completed
23 units civil work
in progress
157 OG 170078-Construction and
Solarization of Tubewells
and Gravity Based Water
Supply Schemes in
Landikotal & Jamrud and
Construction of Additional
Water Storage Tanks in
Khyber Agency.
(A) /FDWP /01-01-2018
173.405 97.597 60.00 -% 57% 14 units
completed
12 units civil work
in progress
22 units solar
awaited
158 OG 140041-Construction of 10
DWSS (Solar Based)
Khyber Agency(A) /FDWP /26-09-2014
94.215 86.103 8,.112 -% 85% 09 units
completed
01 unit not yet started
159 OG 160075-Construction of 04
Nos Gravity Schemes in
Khyber Agency. (A)
/FDWP /30-11-2016
30.471 16.230 14.241 -% 47% 02 units
completed
01 unit in
progress
190 OG 170332 (2019-20)
Solarization of Existing and
Construction of New Solar
Based DWSS in Tribal
Districts.
99.397 18.629 -% 20% 08 unit tube well
completed
02 units in
progress
191 OG 170333 (2019-20)
Construction of Gravity
Based DWSS in North
Tribal District.
150.428 13.267 -% 9% 02 units
completed
08 units work
started
Elementary &
Secondary
Education
District Program
236 OG 160067 – Upgradation of
Educational Institutions in
Khyber Agency.
(A) /FDWP /10-01-2017
99.152 79.322 20.002 8.721 8.721 100% 80% 3 unit completed
further work in
progress while
GPS Tor Dara
Tirah Jamrud and
GPS Gulab killi
loe Shalman LKL
proposed on
reduce scope
237 OG 170065 – Construction of 20
No Additional Class Rooms
in Educational Institutions
and 4 Nos Examination Hall
in Khyber Agency. (A)
/FDWP /01-01-2018
60.025 52.976 12.945 6.00 5.991 100% 88% 15 units
completed
07 units finishing
in progress while
further work in
progress
238 OG 190280 – Reconstruction /
Rehabilitation of fully
damaged schools in Bara
District Khyber under
chinese assistance
Programme.
(A) /PDWP /08-05-2019
China
Share 2.3
Billion
GOP
share
102.9 M
4.00 70.879 4.00 4.00 100% Work on 10 No
schools in
progress
250
OG
170322 – Provision of
Facilities in Existing Primary
Schools for Early Child
Education.
(A)/FDWP/06.03.2018
198.500
Kh 14.0
91.857 -% 57%
254
OG
140218 – Conversion of
existing GHSs to Governor
Model Schools in FATA.
(A) /FDWP /26-05-2017
Sub Head:- GHSS Jamrud.
191.161
Kh
65.880
69.259 -% 100% Scheme
pertaining to
District Khyber
completed and
handed over
Sub Head:- GHSS
Jamrud.
255
OG
160435 – Standardization of
exiting 21 HSS under QIP in
Tribal Districts of Merged
Areas
(A) /PDWP /05-04-2019
1473.73
Kh
159.080
37.177 -% 23% Work in progress
Energy &
Power
277 OG 180506 – Rehabilitation,
Maintenance & repair of
existing power supply lines /
transformers and provision
of power transformers in
District Khyber.
(A) /DDWP /08-05-2019
54.00 10.500 43.500 -% 20% Work in progress
278 OG 180142 – Construction of
MHP units and
Improvement of Civil
Structure work of completed
MHPs in District Khyber.
(A) /DDWP /28-03-2019
57.00 29.792 27.208 -% 78% Improvement
work on 4 No
MHP completed
while further work
in progress
Forestry
306 OG 140051 – Afforestation on
Waste Community Land in
Khyber Agency. (Revised) (A) /FDWP /16-02-2017
99.500 88.898 7.299 -% Tube nursery
developed on
2.25 acres  Maintenance of
1000 Acres, Block
plantation 1000
Acres completed
307 OG 170090 – Afforestation Over
Denuded/ Barren
Community Land in Khyber
Agency.
(A) /FDWP /20-09-2017
53.000 38.819 9.00 -% 0.25 Acres Tube
nursery
475 Acres block
plantation and
Maintenance of
200 acres
308 OG 180047 – Amelioration of
degraded environment in
District Khyber
170.00 3.220 80.00 -% 3% Administrative
approval awaited
Basic Health
344 OG 160073 – Upgradation of CD
Loe Shalman to RHC in
Landikotal, Khyber Agency.
(A) /FDWP /30-11-2016
70.00 61.239 8.761 -% 69% Work in progress
on Officers flats
G/floor roof level
Work on staff flats
upto roof level
while R/wall
completed
345 OG 170073 – M&R /

Rehabilitation and Removal
of Deficiencies of Health
Facilities in khyber Agency.
(A) /FDWP /10-10-2017

40.072 17.368 22.704 43% 2 No BHUs and
Civil hospital
jamrud polio
centre work in
progress while
Need revision for BHU Abdullah
Jan, CHC
Chalghzi and
CHC Benai
346 OG 170071 – Establishment of
Residential Flat
for Doctors and
Reconstruction of Nursing
Hostel in AHQ Hospital
Landi Kotal District Khyber.
(A) / /
84.481 45.00 39.481 -% 36% S.S work In
progress on
Doctor hostel
while F&P work in
progress on
Nursing hostel
369 OG 150060 – Establishment of
Category-D Hospital at
Bazar Zakha Khel (Phase
II), Khyber Agency.
(A) /FDWP /15-12-2015
174.260 142.747 31.513 -% 71% Paramedic,
Doctor & Nursing
hostel plaster in
progress while
private room
flooring in
progress
347 OG 130468 – Opening of 20
CHCs/CDs in Khyber
Agency. (R)
161.047 131.701 29.346 -% -% Salaries of staff
354 OG 130422 – Solarization of
existing AHQ/THQ
Hospitals FATA.
(A) /FDWP /23-02-2016
158.297
Khy-
34.094
29.849 -% 88% AHQ Hospital
Landi kotal 90%
completed
THQ Hospital
Jamrud 100%
completed
370 OG 160440 – Establishment of
Type-D Hospital at Tirah
Bagh Maidan, Khyber
Agency.
(A) /FDWP /03-01-2017
240.00 69.455 170.545 -% 25% Work completed
upto roof level on
Surgical, gynea
and OT blocks
while work completed upto
lintel level on
OPD block
Higher
Education
387 OG 160460 – Establishment of
GGDC Bara, Khyber
Agency. (G.D)
(A) /FDWP /01-01-2018
169.443 69.057 100.386 -% 33% Main building,
bachelor hostel
and Type-IV
quarter work in
progress while
OHR and Tube
well completed
Home
HTAs
395 OG 180126 – Construction of
Levy Check Post in District
Khyber
(A) /DDWP /14-03-2019
19.500 11.981 7.519 -% 61% Work in progress

on
1. Lala kandow
jamrud
plaster in
progress
2. Landikotal
prang sam
changi super
structure in
progress
while work
stopped on 1. Kala Khel.

396 OG 180582 – De-
Radicalization/Rehabilitation
Center in Tribal Districts.
(R)
776.984 35.320 177.984 -% -% Scheme
Approved on
revised scope
Local Govt:
a. Local Dev
469 OG 180519 – Execution of Rural
Works Programme in
District Khyber.
(A) /DDWP /27-05-2019
70.00 14.516 55.484 -% -% Work in progress
488
NEW
190292 – PCC Link Roads &
drinking water supply
schemes in District Khyber
(B) / /
40.00 0.00 40.00
Multi Sectoral
Development
519 OG 170096-IntegratedArea
Development Projects in
Khyber Agency. (A) /FDWP /17-04-2018
280.500 57.392 9.392 -% 23% Work in progress
533 [1364] 191678 – 150038-
IntegratedArea
Development Program,
Khyber Agency. [MA]
(A )FDC 08/06/16
300.00 216.904 83.096 -% -% Work in progress
Roads
621 OG 140045-03 No. RCC Bridge
in Tirah Maidan,
KhyberAgency, Bagh
Maindan, Bor Baght Toor
Toot.
(A) /FDWP /02-04-2015
80.234 76.923 3.311 -% 84% • Lar Bagh
to Bar
Bagh
• Haider
Kandow to
BOK Bagh
Structure work
completed
approaches in
progress
• Tor tooth
to Haider
Kandow
work not
yet started
622 OG 160487-Construction of
Road Connecting from
BaghAdam Khel Tribe
(Tirah Maindan, Khyber
Agency (R)
120.897
253.000
159.974 30.00 -% 65% Work in progress
Roads
623 OG 170079-Constn of B/T road
in Tehsil Jamrud and
landikotal Khyber agency. (A)
/FDWP /01-01-2018
199.640 161.147 38.493 -% 80% Work in progress
624 OG 170080-Constn of B/T road
in Bara sub division Khyber
agency.
(A) /FDWP /15-12-2018
199.184 130.521 68.663 -% 57% Work in progress
625 OG 170081-M&R /
Rehabilitation, Construction
& Improvement of Road
Network in Khyber Agency.
(A) /FDWP /07-02-2018
256.000 239.518 16.482 -% 94% Work in progress
626 OG 180121 – Construction &
blacktopping of road in
Tehsil Jamrud and
landikotal District Khyber.
(B) / /
135.00 18.990 35.00 -% 2% Court case in
Shalam Killi
Mullagori 2-KM
while local dispute
arise on
Marble chowk to
Nawa Killi
Mullagori 4.10-KM
627 OG 180122 – Construction & blacktopping road in Tirah
Maidan and Bara District
Khyber.
(A) /PDWP /05-04-2019
199.030 75.005 40.00 -% 71% Work in progress
628 OG 180123 – Rehabilitation,
Construction and
Improvement of Road
Network in District Khyber.
(A) /DDWP /05-04-2019
98.180 35.00 63.180 -% 40% Arhanga to 6
Chowk 4KM
Eatrh work 67%
LKL to Charbagh
3 KM
Structure work
30%
629 OG 170435 – Const. of B/T
Road from Toortoot
KhyberAgency to Dogar
KurramAgency, (4-KMs)
Balance Portion. (GD)
(A)
/FDWP /06-03-2018
120.063 22.359 25.00 -% -% Work order issued
630 OG 170445 – Construction of
Black Topping of Road from
Sher Khel to Serai Kandow
upto Dars Masjid (10.5
KMs) & Sarzai to Sangara
Balance Portion (2.5 KMs)
in Tirah, Khyber District
(GD).
(A) /PDWP /20-03-2019
210.494 75.419 24.00 -% 52% Work in progress
631 OG 190256 – Construction of
Black Topped Roads in
Tribal District Khyber.
152.650 53.295 67.705 -% 63% Work in progress
632 OG 190351 – Construction of 6-
Km B/T Road in District Khyber(CMD) (B) / /
125.930 28.913 71.087 -% Procurement
under process Road from dars
Jumat to Shaddly
in Tirah 6-KM
633 OG 190356-Design &
construction of road
Toormor Loghi Post 4.283
KM & spina Soka post
1.125 in Khyber
84.101 13.750 70.351 -% 34% Work in progress
Sports &
Culture
706 OG 180146 – Rehab / Const:of
sports facilities in District
Khyber. (A)
/DDWP /25-01-2019
99.800 13.333 86.467 Sport complex at
landikotal land
acquisition in
process
Sport stadium
Kala Khel A.A
awaited
707 OG 180147 – Promotion of
Cultural and Sports
Activities in District Khyber
(A) /FDWP /25-01-2019
17.403 10.246 7.157 -%
708 OG 170100 – Improvement /
Establishment of Sports
Facilities in Khyber Agency.
(A) /FDWP /15-12-2017
31.104 21.100 10.004 83% Sport stadium at
Mullagori ground
leveling and
retaining wall
completed while Main gate,
Pavalion. OHT
and boundary wall
in progress.
Sport stadium
Kala Khel
boundary 75%
work completed
Science &
Technology
741 OG 190248 – Establishment of
School of Technology in
Govt. Technical institute
Shalman in Tribal District
Khyber
(B) / /
99.600 67.285 Scheme approved
awaiting for
release
Urban Devep:
750 OG 150058-Provision of
Municipal Services in
Jamrud Bazaar, Khyber
Agency.
(A)
/FDWP /27-06-2018
399.535 87.872 15.00 -% 25% Work in progress
755 OG 150102-Establishment of
Municipal Committee & Provision of Municipal
Services in Bara Bazaar
Khyber Agency. (Reg.Dev)
(A) /FDC /02-12-2015
381.191 236.801 10.00 49% Work in progress
751 OG 180136 – Municipal Services
and Commercial Area
Development in District
Khyber -(B) / /
24.00 24.00 PC-II approved in
DDWP meeting
held on 15-01-
2020 Commercial
plaza at Bara
752 OG 180137 – Provision of Public
Transport and Pedestrian
Facilities in District Khyber
(A) /DDWP /27-05-2019
18.400 10.00 10.00 % 40% Work in progress
753 OG 180558 – Water and
Sanitation System in District
Khyber. (A)
/DDWP /27-05-2019
12.00 7.552 4.448 -% 67% Work in progress
Water
772 OG 170099 – Construction of
Check Dams/Ponds in
District Khyber.
(A) /DDWP /10-05-2019
56.638 15.528 41.110 -% 85% 1 No pond
completed at
Fateh Ziarat Tirah
while work on 2
No check dam
and 1 No pond in progress

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Abstract of AIP Program

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ADPNo. Name of Schemes Estimate
d
Cost
Progressiv
e
Expd
Allocatio
n
2019-20
Release
s
Expenditur
e
%age
Release
s
Physical
Progres
s
Remarks
  DWSS                
  District Program                
15
OG
Feasibility study for
construction of Greater
DWSS Shalman to
Landikotal based on reviver
Kabul and other water
sources in the vicinity
(Pumping/gravity)
28.856 14.996 13.860 Consultant
survey in
progress
16
OG
195177- Construction and
Solarization of New
DWSS including Gravity
Based Schemes (AIP) (A)
PDWP 08/10/19
3750.31
Khy share
493.045
59.921 59.921 59.921 100% 12% Work in
progress
17
OG
195308-
Rehabilitation/Solarization of existing DWSS
schemes with amended
operation timings (AIP)
(A) PDWP 08/10/19
986.690
Khy share 86.976
15.556 15.556 15.556 100% 18% Work in
progress
  Energy & Power                
61
OG
195211 – Providing
New/bi-furcation /
reconductoring of 11 KV
Feeder in Tribal Bajaur,
Mohmand and Khyber
(AIP) (A )PDWP 08/05/19
816.374
Khy share
367.451
246.192 246.192 246.192 100% 65% Material
procured
and work
started
  Forestry                
66
NEW
195217 – Merged Areas
Integrated Development
Forestry Sector Project.
(AIP) (B )PDWP / /
3766.00
Khy share
238.00
            PC-I costing
to Rs
238.000 M
prepared and
submitted for
approval
(Block
Plantation in
all 3 Sub
Division of Khyber)
  Higher Education                
  College Education                
97
OG
195132 – Strengthening and
rehabilitation of existing
colleges (General +
Commerce) (AIP) (A )PDWP
18/02/20
1109.79Khy
share
131.00
-% -% Release
awaited
  Health                
  General Hospitals                
85
NEW
195157 –
Establishment/Strengthening
of Trauma centers /
Accidents and Emergencies
at DHQs (AIP) (B )PDWP / /
1440.00
Khy Share
28.800
-% -% Scope
awaited
86 NEW 195159 – Establishment of  ICUs/ CCUs at DHQs (AIP)
(B )PDWP / /
900.00 Khy Share
18.00
-% -% Scope awaited
  Health                
  Preventive
Programme
               
96
OG
195149- Regional Blood
Center along with screening,
storage, transportation of
blood to DHQ (AIP)
(B) PDWP / /
2400.00Khy
share
-% -% Scope
awaited
  Roads                
165
OG
195245 – Construction &
B/Topping road from
Shaheed Manza to Ghalmi
Aka Khel Mirghat Khel (10-
KMs) Khyber (FMR) (AIP) (A
)PDWP 26/12/19
204.800 75.00 75.00 75.00 100% 36% Work in
progress
166
OG
195246 – Construction &
B/Topping road from Said
Hassan Attory to Mela via
Zangal Kali (3-KMs) Khyber
(FMR) (AIP) (A )PDWP
26/12/19
78.226 25.00 -% -% Work in
progress
167
OG
195247 – Construction of
B/Topped Road from Mastak
Bridge to Shadally via
Methra in Tribal District,
Khyber (28-KMs) Khyber
(FMR) (AIP) (A )PDWP
26/12/19
934.418 206.00 200.00 206.00 206.00 100% 25% Work in
progress
168
OG
195248 – Construction BTR
road from Mashoo Mela to
Jarando Killi Sher Khel (16-
KMs) Bara Sub Division
Khyber (FMR) (AIP) (A
)PDWP 26/12/19
400.00 44.00 100.00 44.00 44.00 100% 40% Work in
progress
  Roads                
169
OG
195281 – Rehabiliation of
Rod from Shahgai Bazar to
Lowara Meena (12 KMs)
Khyber (ER) (AIP) (A
)PDWP 08/10/19
169.392 Procurement
under
process
170
OG
195282 – Rehabiliation of
Main Jamrud Warsak Road
to Shahgai Thana (13 Kms)
Khyber (ER) (AIP) (A
)PDWP 08/10/19
207.260 -do-
199
NEW
195293 – Improvement and
Rehabilitation of Frontier
Road from Matani to
Takhtabaig (28 Km) (AIP)
449.370 50.00
  Urban
Development
               
227
OG
195312 – Construction of
Bus Terminal /Taxi Stand at
Bara District Khyber. (AIP).
(A )PDWP 23/02/20
81.416 40.00 PC-I
Approved
234
NEW
195313 – Construction of
Fruit and Vegetable Market
at Bara District Khyber.
(AIP). (B )PDWP / /
98.830 25.00 PC-I
prepared
  Law & Justice                
128
NEW
200265 – Construction of 07
District Judicial Complexes (AIP) (B )PDWP / /
10600.0 50.00 Section-4
notified for acquisition
land
129
NEW
200266 – Construction of 25
Tehsil Judicial Complexes
(AIP) (B )PDWP / /
10000.0  – 50.00 -do-
  Board of Revenue                
  BOR Buildings                
13
NEW
200263 – Construction of 07
District Complexes (AIP) (B
)PDWP / /
15000.0 Section-4
notified for
acquisition
land Master plan
has been
submitted for
approval
14
NEW
200264 – Construction of 25
Tehsil Complexes (AIP) (B
)PDWP / /
12000.0 Section-4
notified for
acquisition
land
  Water                
246
OG
195187 – Construction of
Jabba Dam, district Khyber
(AIP) (A )PDWP 11/11/19
9906.49 100.00 100.00 100.00 100% -% Work in
progress
247
OG
195197 – Remodeling &
Extension of Bara River
Canal System in District
Khyber (AIP) (A )PDWP
08/10/19
962.841  
248
OG
195189 – Development of
Command Area under
completed Small Dams
(AIP) (A )PDWP 08/10/19
692.084
Khy share
30.631
5.00 5.00 5.00 100% Work in
progress
252
OG
195195 – Construction/
Improvement of Irrigation
Channels/Water Ponds on
need basis (AIP) (A )PDWP
08/10/19
20000.0
Khy share
135.00
68.000 68.000 68.000 100% Work in
progress
253
OG
195196 – Need Assessment
and Construction of New
Solar tube Wells &
Solarization of existing Tube
Wells (AIP) (A )PDWP
08/10/19
800.00 PC-I
submitted to
Directorate
Office for
onward
submission
for DDWP
meeting.
257
NEW
195188 – Construction
of Bara Dam, District
Khyber (AIP)
586.856 100.00
256
NEW
200057 – Improvement
and Rehabilitation of
Spaera Weir Bara
Khyber Distrcit (AIP)
50.00 50.00
  Sports                
216
OG
195218 – Establishment,
upgradation & Rehabilitation
of Sports Facilities (AIP) (A
)PDWP 17/09/19
7500.0 800.00 Section-4
notified for
acquisition
land

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