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Scheme Due for Completion

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Schemes Due for Completion During CFY (2019-20)

S.No.

Sector ADP No
1 Agriculture
A Agriculture Ext 14, 15
B Fisheries
C Livestock & Dairy Dev 56, 84
2 Building 123, 152, 154
3 DWSS 189
4 Elementary & Secondary Education 264, 265, 354
5 Energy & Power 406
6 Forest 453, 454
7 Basic Health 518, 523
8 Higher Education
9 Home 586
10 Local Govt: 611, 619
11 Multi Sectoral Development
12 Roads
13 Social Welfare
14 Sports & Tourism 881
15 ST&IT
16 Urban Development
17 water 988, 989,991
TOTAL 22
ADPNo. Name of  Schemes Estimated

Cost

Progressive

Expd

Release Expenditure % age Releases % Physical Remarks
Agriculture Extension
14

OG

180130 – Food security through provision of High Yielding varieties in District Khyber.

(A) /DDWP /22-04-2019

5.232 1.333 1.333 1.300 98% 25% Scheme will be completed subject to release of approved funds
15

OG

180131 – Production of off season vegetables and promotion of net farming technologies in District Khyber.

(A) /DDWP /22-04-2019

20.00 4.01 5.094 4.010 79% 20% Scheme will be completed subject to release of approved funds
Livestock & Dairy Development
56

OG

180074 – Promotion of Broiler Farming through Establishment of Broiler farms on public private partnership and provision of Medicine, Vaccine for Veterinary Institutions in District Khyber.

(A) /DDWP /22-03-2019

30.00 25.566 7.442 7.433 100% 85% Scheme is due for completion and will be completed if allocated fund is released in time.

20 Broiler Farm has been established previous year while work on 20 Broiler farm are in progress

84

OG

130090-Establishment of 02 Veterinary Diagnostic Lab in Civil Veterinary Hospital Jamrud and Landi Kotal , Khyber Agency. (R) 16.754 19.494 17.746 2.453 1.700 70% 100% Veterinary diagnostic labs have been established in Civil Hospital Jamrud and Landikotal. SNE of the staff submitted and awaited for the decision of competent authority scheme is recently revised
BUILDING
123 OG 150356-Establishment of Tehsil HQ at Bagh Midan Tirah, Khyber Agency. (A) /FDWP /07-03-2016 100.00 78.534 10.00 5.176 52% 79% Being snow bound area, the constructional activities remained slow. The scheme is scheduled for completion during CFY However, allocation of balance funds of Rs.12.945 million  are made on Revenue side instead of Capital side, the same has been taken up with relevant quarter and after conversion of funds from revenue to capital and further timely release of funds, the project will be completed by 30.06.2020.
152 OG 180124 – Solarization of Line Department Offices in District Khyber . (A) /DDWP /14-03-2019 16.686 17.042 2.922 0.042 1% 100% Scheme completed
154 OG 180126 – Construction of Levy Check Post in District Khyber

(A) /DDWP /14-03-2019

19.500 9.981 10.053 4.534 45% 50% Although the scheme is schedule for completion during CFY however full funds for completion are not released and there is dispute on  Levy Check Post Kala Khel Bara  and Locals are engaged by the District Administration to resolve the issue
DWSS/P.H.E
189 OG 150064-Construction of Gravity Based DWSSs in Khyber Agency. (Revised) (A) /FDWP /07-01-2016 34.093 24.163 2.00 0.00 -% 70% Scheme is due for completion there is a dispute on Source/spring of DWSS Ali Masjid and DWSS Shen Tang Choora Jamrud and locals are engaged by the District Administration to resolve the issue
Elementary & Secondary Education
264 OG 160067 – Upgradation of Educational Institutions in Khyber Agency.

(A) /FDWP /10-01-2017

99.152 74.444 10.722 3.843 36% 75% Scheme scheduled for completion during CFY however the department proposed  the scheme on reduce scope i.e GPS Tor Dara Tirah Jamrud & GPS Gulab killi loe Shalman LKL
265 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 50.959 6.00 3.974 66% 85% Scheme is due for completion and will be completed during CFY subject to full release in time
354 OG 170070 – Establishment of 10 Nos. Primary Schools in District Khyber. (B) / / 45.00 PC-1 was submitted Director Education Merged area vide letter No. 3471 dated 31-01-2019 for approval. the scheme still not approved, therefore  couldn’t be completed during CFY 2019-20
Energy & Power
406 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 Release awaited

The scheme is due for completion during CFY and will be completed subject to full release of funds in time

FORESTRY
453 OG 170091 – Promotion of NTFP Activities in Jamrud and Landikotal in Khyber Agency. (A) /FDWP /20-09-2017 25.00 18.665 2.165 2.165 100% 75% The scheme is due for completion during CFY and will be completed subject to full release of funds in time
454 OG 170092 – Promotion of NTFP Activities in Tehsil Bara with Focus on TDPs Return Areas of Khyber Agency.

(A) /FDWP /20-09-2017

25.00 17.861 2.440 2.440 100% 71% The scheme is due for completion during CFY and will be completed subject to full release of funds in time
BASIC HEALTH
518 OG 170073 – M&R / Rehabilitation and Removal of Deficiencies of Health Facilities in khyber Agency.

(A) /FDWP /10-10-2017

40.072 17.368 -% 43% Revised PC-1 has been submitted to Director Health Merged area vide letter No.1015-17 dated 27-03-2019 for revised scope of BHU Abdullah Jan, CHC Chalghzi and CHC Benai. Therefore, the scheme Cannot be completed during CFY2019-20.
523 OG 130468 – Opening of 20 CHCs/CDs in Khyber Agency. (R) 112.094 122.571 108.185 12.00 Scheme is due for completion on 30-06-2020, however the department proposed the scheme for revision to provide healthcare facilities in far flung area of District Khyber
Home

HTAs

586 OG 180582 – De-Radicalization/Rehabilitation Center in Tribal Districts.

(R)

137.660 147.660 137.660 Revised PC-I costing to Rs 350.32 Million was presented to PDWP on 11/11/2019 which was deferred  and advised that the Home Department shall hold meeting with all Stakeholders to devise mechanism for streamlining the activity of DRC
Local Govt:
611 OG 180139 -Establishment of General Public Parks in District Khyber.

(B) / /

25.00 PC-II submitted to Director local Govt: Merged Area Vide letter No 3654-56 dated 20/05/2019, After approval of PC-II, PC-I will be prepared and presented to the forum for approval. Owing to the above the scheme could not be completed in current financial year
619 OG 170094-Execution of Rural Works Programme in Khyber Agency. (A) /FDWP /06-03-2018 77.950 64.652 20.637 7.339 36% 83% The scheme will be completed during CFY subject to release of funds in time
Sports & Culture
881 OG 180147 – Promotion of Cultural and Sports Activities in District Khyber

(A) /FDWP /25-01-2019

17.403 11.546 4.490 3.745 83% 66% The scheme is due for completion during CFY and will be completed subject to full release of funds in time
Water/Irrigation
988 OG 180140 – Construction of Irrigation Channels in District Khyber.

(A) /DDWP /28-03-2019

20.00 12.00 16.00 8.00 50% 78% Scheme will be completed during Current financial year subject to full release of funds in time
989 OG 180141 – Rehabilitation & Reconstruction of Minors i.e Minors F,H&I etc in Bara District Khyber.

(A) /DDWP /28-03-2019

20.00 12.00 16.00 8.00 50% 80% Scheme will be completed during Current financial year subject to full release of funds in time
991 OG 180143 – Construction of Check Dams in landi kotal District Khyber.

(A) /DDWP /10-05-2019

25.00 3.150 Construction of Check Dams at Sheikh wal Landikotal, scheme is due for completion, but due to interference of the locals, work is stopped. local administration engaged the community members to resolve the issue

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Schemes Due for Completion During CFY (2020-21)

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S.No Sector Sub Sector ADP No
1 Agriculture
Livestock & Dairy Dev 49, 50, 51
2 Board of Revenue BOR Building 103, 106
3 Estab: & Admin Administration
4 DWSS

151, 152, 153, 154, 155, 158,

159

5 Elementary & Secondary
Education
236, 237, 238, 250, 254
6 Energy & Power 277, 278
7 Basic Health

344, 345, 346, 347, 369, 370,

354

8 Higher Education Higher Education

Deptt:

387
9 Home HTAs 395
10 Local Govt: Local Dev 469, 488
11 Multi Sectoral
Development
MSD 533
12 Roads

621, 623, 624, 625, 628, 631,

632, 633

13 Sports & Tourism Sports & Culture 706, 707, 708
14 Urban Development 751, 752, 753
15 Water 772
TOTAL 46

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Sector wise detail of Schemes

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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
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
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
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
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
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
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
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.
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
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.
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
533 OG [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
623 OG 170079-Constn of B/T road
in Tehsil Jamrud and
landikotal Khyber agency.
(A) /FDWP /01-01-2018
199.640 161.147 -% 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 -% 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%
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
Urban Devep:
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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