[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” box_shadow=”no” box_shadow_blur=”0″ box_shadow_spread=”0″ box_shadow_color=”” box_shadow_style=”” background_type=”single” 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″ first=”true” last=”true” padding_bottom=”0px” margin_bottom=”0px” padding_right=”0px”][fusion_text columns=”” column_min_width=”” column_spacing=”” rule_style=”default” rule_size=”” rule_color=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” animation_type=”” animation_direction=”left” animation_speed=”0.3″ animation_offset=””]
Scheme Due for Completion
[/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_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” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” status=”published” border_size=”0″ border_color=”#000000″ border_style=”solid” gradient_start_position=”0″ gradient_end_position=”100″ gradient_type=”linear” radial_direction=”center” linear_angle=”180″ 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_aspect_ratio=”16:9″ video_loop=”yes” video_mute=”yes” 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″ padding_right=”0px” admin_toggled=”no”][fusion_builder_row][fusion_builder_column type=”1_1″ layout=”1_1″ center_content=”no” target=”_self” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” hover_type=”none” border_size=”0″ border_color=”#000000″ border_style=”solid” border_position=”all” box_shadow=”yes” box_shadow_blur=”0″ box_shadow_spread=”0″ background_type=”single” gradient_start_position=”0″ gradient_end_position=”100″ gradient_type=”linear” radial_direction=”center” linear_angle=”180″ background_position=”left top” background_repeat=”no-repeat” background_blend_mode=”none” animation_direction=”left” animation_speed=”0.3″ 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=”true” first=”true” min_height=”” link=””][fusion_text columns=”1″ column_min_width=”” column_spacing=”” rule_style=”default” rule_size=”” rule_color=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” animation_type=”” animation_direction=”left” animation_speed=”0.3″ animation_offset=””]
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 | |
[/fusion_text][/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=”” 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_text columns=”” column_min_width=”” column_spacing=”” rule_style=”default” rule_size=”” rule_color=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” animation_type=”” animation_direction=”left” animation_speed=”0.3″ animation_offset=””]
Schemes Due for Completion During CFY (2020-21)
[/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_table fusion_table_type=”1″ fusion_table_rows=”18″ fusion_table_columns=”4″ hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” animation_type=”” animation_direction=”left” animation_speed=”0.3″ animation_offset=””]
| 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 | ||
[/fusion_table][fusion_text columns=”” column_min_width=”” column_spacing=”” rule_style=”default” rule_size=”” rule_color=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” animation_type=”” animation_direction=”left” animation_speed=”0.3″ animation_offset=””]
Sector wise detail of Schemes
[/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_table fusion_table_type=”1″ fusion_table_rows=”” fusion_table_columns=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” animation_type=”” animation_direction=”left” animation_speed=”0.3″ animation_offset=””]
| 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 |
[/fusion_table][/fusion_builder_column][/fusion_builder_row][/fusion_builder_container]