c &w buner 06,2012
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EXECUTIVE ENGINEER EXECUTIVE ENGINEER C&W DIVISION BUNERC&W DIVISION BUNER
PHONE NO. 0939-510328PHONE NO. 0939-510328
DISTRICT BUNERDISTRICT BUNERSECTOR: SECTOR: ROADS ROADS SUB SECTOR: SUB SECTOR: ROADSROADS
MONTHLY PROGRESS REPORTMONTHLY PROGRESS REPORT OF DEVELOPMENT SCHEMESOF DEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE, 2012 FOR THE MONTH OF JUNE, 2012
C&W DIVISION BUNERC&W DIVISION BUNER
ABSTRACTABSTRACT MONTHLY PROGRESS REPORTMONTHLY PROGRESS REPORT
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
SECTOR: ROADSECTOR: ROADSUB SECTOR: (MAJOR ROAD & BRIDGES)SUB SECTOR: (MAJOR ROAD & BRIDGES) District Buner District Buner
S.No Name of Scheme Estimated Cost
Expdr: Ending PFY
ADP allocation (CFY) Releases Expenditure during the
Progressive Percentage Financial Utilization (CFY) on
Add: Demand/Excess (+) Surrender (-)
All A.A TS Original Revised Month CFY Allocation Releases Add: Demand
Excess (+)Surrender (-)
Net (+) or (-)
OG 2 2 2 359.378 222.962 85.000 - 48.929 38.929 48.929 271.891 100% 100% - - -
NEW 1 1 - 57.938 - 25.000 25.000 32.000 28.264 32.000 32.000 100% 100% - - -
N/ ADP - - - - - - - - - - - - - - -
Total 3 3 2 417.316 222.962 110.000 25.000 80.929 67.193 80.929 303.891 100% 100% - - -
PROGRESS REPORT/REVIEWPROGRESS REPORT/REVIEWDISTRICT BUNERDISTRICT BUNER
Sector: RoadsSector: Roads Sub Sector: Major Roads & BridgesSub Sector: Major Roads & Bridges
ADP S.No
Name of scheme Total cost
Status of scheme Date of Commencement
Expenditure the end of Previous Year
Allocation during C.F.Y
Expenditure during the
Progressive Expenditure
Financial Utilization During C.F.Y.AA with
dateT.S with
date Original Released /revised Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
317/
3088
920
11-1
2
District Roads
Extension Impvt: and B/Topping of road from Faiza to Topai Via Sar Qala Bazarkot Chamo Distt: Buner PK-78
200.218
Orign: 90.336
02/03/05Revised AA
200.21824/02/2010
98.67006/03/2008
200.21830/06/2010
Original05/2010 82.737 30.000 30.0000 12.491 30.000 112.737 100%
PROFORMA-IPROFORMA-IFOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
Scope of the scheme
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement
Physical Progress. Scheduled date of
completion
Remarks
14 15 16 17 18 19 20 21
317/308892011-12
Extension Impvt: and B/Topping of road from Faiza to Topai Via Sar Qala Bazarkot Chamo Distt: Buner PK-78
41% 25%
15% 56%
KM E/W Str; S/B B/C TST
1. 90% 90% 50% 40% 35%2. 90% 80% _-_____-_____-__3. 90% 20% - - _____-_ 4. 95% - - -_____-__ 5. 95% - - -_____-__ 6. 90% 50% - -______-_ 7. 90% 40% - -______-_ 8. 90% 75% - -______-_9. 90% 85% - -______-_10. 90% 80% - -______-_11. 90% 60% - -______-_12. 90% 60% - -______-_13. 90% 30% - -______-_14 90%_ 10% _-______-___ -15. 90% 20% - -_____-__16. 90% 30% - -_____-__17. 90% 40% - -____-__18. 90% 40% - -____-__19. 80% 20% - -_____-__20. 70% 50% - -_____-__21. 80% 30% - -_____-__22. 50% 10% - -_____-__
06/2013
Revised PC-I/ Estimate under preparation
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW Sector: RoadsSector: Roads Sub Sector: RoadSub Sector: Road District Buner
ADP S.#
Name of scheme Total Cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.AA with
dateT.S with
date Original Released /revised Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
357/
8063
7 Construction 250 Kms roads i/c 13-Nos Bridges in KPK SH:- 14 Km road i/c 2-Nos Bridges in Distt: Buner
A. Road (14-Km) = 110.616B. Bridges (2-Nos) = 48.544G.Total= 159.160
-1/2009
6/2011
a) 46.184
b) 94.041Total:140.225
10.000 18.929 8.929 18.929 159.154 -
1Construction improvement & Black Topping of Mugh Dara Nogram road.2-KM
10.55017/11/08
10.55017/11/09
9.9746/10/2009 10/01/2009 9.373 - - - 9.373 -
2Improvement & Black Topping of Amnawar Shalbandai road 2-Km.
18.80017/11/08
18.80017/11/09
20.6806/11/2009 25/03/2009 16.737 - - - 16.737 -
3
Construction improvtment & Black Topping of road from Middle School Anghafoor to Jangdara. 2-Km
12.41817/11/08
12.41817/11/09
13.6595/8/2009 13/03/2009 12.731 - - - 12.731 -
4 Impv: B/T of Bagh road (2-Km) PF-77 15.00
19/01/0915.00
19/1/0917.2507/9/09 15/11/2010 11.364 - 0.570 1.255 12.619 -
5 Impvt: Widening of Amazai road (2-Km)PF-77
19.8006/5/09
19.8006/5/09
21.78010/10/09 20/08/2009 16.786 - 4.242 6.291 23.077 -
6 Impvt: & B/T of Dakara Ghazi Kot road .2-Km
19.6106/5/09
19.6106/5/09
21.57010/10/09 18/8/2009 15.247 - - 0.875 16.122 -
7Re-constn: & B/T of Rega road to Naeem Khan Hujra 1-Km
7.4296/5/09
7.4296/5/09
8.1716/10/09 16/06/2009 5.689 - 0.159 1.219 6.908 -
8 Constn: & B/T of Haji Baba road 1-Km
7.0096/5/09
7.0096/5/09
7.7096/10/09 16/06/2009 5.949 - - 0.516 6.010 -
PROFORMA-IPROFORMA-I
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
SCOPE OF THE SCHEME
Achievementthe end of
previous year
Physical Target during C.F.Y
Achievement
during C.F.Y
Total Achievement
Since Commencement
PHYSICAL PROGRESS.
Scheduled date of
completion REMARKS
14 15 16 17 18 19 20 21ADP NO: 357/80637Construction 250-Kms roads i/c 12-Nos Bridges in KPK SH:- 14-Km road in District Buner 1. Construction/Improvement &
B/Topping of Mugh Dara Nogram road.2-KM
2. Improvement & Black Topping of Amnawar Shalbandai road 2-Km.
3. Construction improvement & Black Topping of road from Middle School Anghapur to Jangdara. 2-Km
4. Improvement B/T of Bagh road (2-Km) PF-77)
5. Improvement Widening of Amazai road (2-Km) PF-77
6. Improvement & B/T of Dakara Ghazi Kot road.
7. Re-construction & B/T of Rega Road to Naeem Khan Hujra 1-Km
8. Construction & B/T of Haji Baba Road 1-Km
89% 12% 11% 100% Scheme completed
6/2012
.
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW Sector: RoadsSector: Roads
Sub Sector: RoadsSub Sector: Roads District: BunerDistrict: Buner
ADP S.#
Name of scheme Total Cost (M)
Status of scheme Date of commencemen
t
Expenditure the end of previous
year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization
during C.F.Y.AA with date T.S with
date Original Released /revised Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
357/
8063
7OG Schemes Construction of 250-Km Roads i/c 12-Nos Bridges in KPK SH:- 14 Km Road i/c 2-Nos Bridges
48.544 - - - - - - - - - -
1Construction of RCC Bridge at Korya on Chamla Khawar (PF-77)
30.095PC-I 29.645
04/11/09PC-II 0.450
19/04/09Total = 30.095
32.60019/8/11 28/12/2009 24.940 - - 3.545 4.600 29.540 -
2 Construction of RCC Bridge on Bagra Khawar (PF-79) 18.449
PC-I 17.769 04/11/09
PC-II 0.680 19/04/09
Total = 18.449
20.523 28/12/2009 21.244 - - 0.412 0.412 21.656 -
PROFORMA-IPROFORMA-I
FOR THE MONTH OF JUNE, 2012FOR THE MONTH OF JUNE, 2012
Scope of the scheme
Achievementthe end of
previous year
Physical Target during C.F.Y
Achievement
during C.F.Y
Total achievement
since commencement
Physical Progress.
Scheduled date of completion Remarks
14 15 16 17 18 19 20 21ADP NO: 357/80637Construction of 250-Km Roads i/c 12-Nos Bridges in KPK SH:- 14 Km Road i/c 2-Nos Bridges
- - - - 06/2012
Construction of Bridges at Korya Chamla Khawar (PF-77) 80% 20% 10% 100%
Bridge structure completed
Approach completed 06/2012 Scheme completed
Construction of RCC Bridge on Bagra Khawar (PF-79) 96% 4% 4% 100%
Bridge structure completed
Approach completed6/2012 Scheme completed
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW Sector: RoadsSector: Roads Sub Sector: RoadsSub Sector: Roads District: BunerDistrict: Buner
ADP S.#
Name of scheme Total Cost (M)
Status of scheme Date of commencemen
t
Expenditure the end of previous
year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization
during C.F.Y.AA with date T.S with
date OriginalRelease
d /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13N
ew
358/
1000
37
Repair/Rehabilitation and Construction of road network in KPK (200-Kms) SH:-
57.938
57.938 - - - 15.000 15.000 11.264 15.000 15.0000 24%
1. Improvement widening and Black topping of Dakara charkot road PK-77
19.985 19.985 (M)26/8/2011 2.272 6.008 6.008 24%
2 Road Taking from Sowarai Qasar Abad Shalbandi by pass via Takhtaband road in PK-78
18.350 18.35011/10/2011 - 7.230 7.230 7.230
3
(i) Impvt: Widening and B/Topping of road from Daggar Chowk to Daggar Bridge (1.20-Km) (Remaining Portion).
9.856 9.85611/10/2011
(ii) Impvt: and B/Topping of Elai road (1-km) 9.747 9.747
11/10/2011 1.762 1.762 1.762
New
36
0/11
0429
Construction of 13-Nos RCC Bridges in Khyber Pakhtunkhwa SH:- Construction of RCC Bridge on Barandu Khuwer PK-78
71.000 - - - -- - - - - - -
PROFORMA-IPROFORMA-I
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
Scope of the scheme
Achievementthe end of
previous year
Physical Target during C.F.Y
Achievement
during C.F.Y
Total achievement
since commencement
Physical Progress.
Scheduled date of completion Remarks
14 15 16 17 18 19 20 21New 358/100037
1. Earth work 2.
Road work Structure work
- 50% 26% 26% E/W S/W S/E B/C80% 30% 50% 50% 06/2013
2. Road Taking from Sowarai Qasar Abad Shalbandi by pass via Takhtaband road in PK-78
E/W S/W S/B B/C TST50% 40% 75% 50% -
(3)(i) Impvt: Widening and B/Topping of road from Daggar Chowk to Daggar Bridge (1.20-Km) (Remaining Portion).
E/W80%
Tender floated on 12/07/2012
(ii) Impvt: and B/Topping of Elai road (1-km)
E/W S/W S/B B/C30% 20%
New 360/110429Construction of 13-Nos RCC Bridges in Khyber Pakhtunkhwa SH:- Construction of RCC Bridge on Barandu Khuwer PK-78
- - - - - - Estimate submitted
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW Sector: RoadsSector: Roads Sub Sector: RoadsSub Sector: Roads District: BunerDistrict: Buner
ADP S.#
Name of scheme Total Cost (M)
Status of scheme Date of commencemen
t
Expenditure the end of previous
year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization
during C.F.Y.AA with date T.S with
date OriginalRelease
d /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13N
ew
361/
1102
2420
11-1
2
Up-gradation & Strengthening of road network in Khyber Pakhtunkhwa.
54.850 17.000 17.000 17.000 17.000 17.000 -
1Rehabilitation & Blacktopping of Baye Kallay to Katakala (2-Km)
9.950 9.95011/2/2012 - 6.796 6.796 6.796
2 Strengthening of Katkala Shoprang road (1-Km) 7.500 1.815 1.815 1.815
3 Karapa Nawa Kalay road 1-Km 7.500 1.944 1.944 1.944
4Strengthening Dewana Baba Main road to Qaisar Abad
9.950 9.95011/2/2012 3.134 3.134 3.134
5Strengthening of road from Degree Collage Daggar to Sunigram
5.000 5.00011/2/2012 1.290 1.290 1.290
6Up-Gradation & Strengthening of Khanano Dherai Nagrai road in PK-77
14.950 14.95011/2/2012 2.021 2.021 2.021
PROFORMA-IPROFORMA-I
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
Scope of the scheme
Achievementthe end of
previous year
Physical Target during C.F.Y
Achievement
during C.F.Y
Total achievement
since commencement
Physical Progress.
Scheduled date of completion Remarks
14 15 16 17 18 19 20 21New
361/110224/2011-12Up-gradation & Strengthening of road network in Khyber Pakhtunkhwa.
- 50% 31% 31% - -
(1) Rehabilitation & Blacktopping of Baye Kallay to Katakala (2-Km)
- - - - E/W Str: S/B B/C TSTKM-1 80% 40% 70% 30%20%KM-2 80% 30% 70% 30% - - Work started
(2) Strengthening of Katkala Shoprang road (1-Km) - - - - E/W Str: S/B B/C TST
50% 10% 20% - - - -
(3) Karapa Nawa Kalay road 1-Km - - - - Work started - -
(4) Strengthening Dewana Baba road to Qaisar Abad - - - - E/W Str: S/B B/C TST
40% 50%10% - - - -
(5) Strengthening of road from Degree Collage Daggar to Sunigram
- - - - Work order issued - -
(6) Up-Gradation & Strengthening of Khanano Dherai Nagrai road in PK-77
- - - - Tender process completed for approval - -
SECTOR: SECTOR: EDUCATION EDUCATION DISTRICT: DISTRICT: BUNERBUNERSUB SECTOR: SUB SECTOR: PRIMARY EDUCATIONPRIMARY EDUCATION
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER
PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)
MONTH OF JUNE , 2012MONTH OF JUNE , 2012SECTOR: EDUCATION SECTOR: EDUCATION SUB SECTOR: PRIMARY EDUCATIONSUB SECTOR: PRIMARY EDUCATION
District BunerDistrict Buner (Rupees in Million)
Sub Sector
Name of schemeEstimated
cost
Expdr: ending PFY
ADP allocation (CFY)
Releases
Expenditure during the
Progressive
%Age financial utilization (CFY)
on
Add: demand/Excess (+)Surrender (-)
All A.A TS Original Revised Month CFY Allocation Releases Add: demand
Excess (+)
Surrender (-)
Net (+)
or (-)
Primary Education
OG 2 2 44.359 33.226 13.031 13.031 13.031 10.415 13.031 46.257 100% 100%
NEW= 7 - 247.963 - 134.645 134.645 134.645 105.143 134.645 134.645 100% 100%
N/ADP - - - - - - - - - - - - - -
TOTAL 9 2 292.322 33.226 147.676 147.676 147.676 115.558 147.902 180.902 100% 100%
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector:Sector: Primary EducationPrimary Education District: BunerDistrict: Buner
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous
year
Allocation during C.F.Y Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
OG
/4/ 8
0446
Estt: of 200 Pry: Schools for Boys+Girls on need Basis in KPK 09-Nos in Buner 1. GPS Kousar Abad Nawagai 2. GGPS Manjar Nawagai. Shifted to Koga Kharkai3. GPS Mehran Dehrai4. GPS Surgal Jaboo5. GPS Painara 6. GPS Bugh Dara 7. GGPS Charkot8. GGPS Jaffar Khail Chinglai9. GPS Bara Jamra
26.832
26/11/08
And26.832
21/11/11
25/2/0910/2/0904/3/0912/2/0910/2/0912/2/09
1/20096/2010
18.772 10.550 10.550 7.934 10.550 29.322 100%
OG
/6/9
0200
Establishment of 110 Pry Schools (G&B) on need basis 6-Nos in Distt: Buner SH:- 1. GPS Ghond (Sowawai) 2. GPS Tarok 3. GPS Tassa Ghazikot 4. GPS Dargha Maira Matwanai 5. GPS Wach Dara (Banda)6. GPS Nakhtar Gudar
17.527
2.6282.6282.6282.6282.6284.387
02/12/09And
17.52721/11/11
05/01/1005/01/1005/01/10 14.454 2.481 2.481 2.481 2.481 16.935 100%
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement.
PHYSICAL PROGRESS.
Scheduled date of completion Remarks
14 15 16 17 18 19 20 21No 04/80446 Estt: of 200 Pry: Schools for Boys+Girls on need Basis in KPK 9-Nos in Buner 1. GPS Kausar Abad shifted to Nawagai 2. GGPS Manjar Nawagai Shifted to Koga Kharkai3. GPS Mehran Dehrai4. GPS Surgal Jaboo5. GPS Painara 6. GPS Bugh Dara 7. GGPS Charkot8. GGPS Jaffar Khail Chinglai9. GPS Bara Jamra
71% - 29% 100% Completed 6/2012
ADP No 6/90200 Establishment of 110 Primary Schools (G&B) on need basis 6-Nos in Distt: Buner SH:- 1. GPS Ghond (Sowawai) 2. GPS Tarok 3. GPS Tassa Ghazikot 4. GPS Dargha Maira Matwanai 5. GPS Wach Dara (Banda)6. GPS Nakhtar Gudar
100% - - 100%
Completed & H/Over
Roof in progress
6. 80% completed
6/2013
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector:Sector: Primary EducationPrimary Education District: BunerDistrict: Buner
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of
previous year
Allocation during C.F.Y Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
8/1
0028
9 Construction of 300-Additional C/Rooms in Primary Schools in Khyber Pakhtunkhwa (on need Basis) 17-Nos in District Buner.
18.921 18.9213/06/2011
20.81310/2011
10/20116/2012
- 19.485 19.485 5.249 19.485 19.485 100%
1 GGPS Chinglai shifted to GPS Totalai No.2 4-C/R
2 GPS Dhandikot 1-C/R
3 GGPS Nogramme shifted GPS Kass Korona 2-C/R
4 GGPS Kass Korona 2-C/R5 GPS Kalan 1-C/R6 GPS Koga No.1 1-C/R
7 GPS Toorwarsak 1-C/R shifted to GGPS Anghapur
8 GGPS Jangdara (Toorwarsak) 1-C/R
9 GPS Gumbat Rega 1-C/R
10 GPS Matwanai shifted to GGPS Matwanai 1-C/R
11 GPS Anghapur No.1 1-C/R
12 GPS Rega No.3 shifted to GGPS Kulyarai 1-C/R
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievem-
ent Since
Commencement.
PHYSICAL PROGRESS.Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21New ADP No. 8/100289Construction of 300-Additional C/Rooms in Primary Schools in Khyber Pakhtunkhwa (on need Basis) 17-Nos in District Buner.
- 100% 100% 100% Scheme completed 6/2012 -
1 GGPS Chinglai shifted to GPS Totalai No.2 4-C/R - - - - ------do-------
2 GPS Dhandikot 1-C/R - - - - ------do-------
3 GGPS Nogramme shifted GPS Kass Korona 2-C/R - - - - ------do-------
4 GGPS Kass Korona 2-C/R - - - - ------do-------5 GPS Kalan 1-C/R - - - - ------do-------6 GPS Koga No.1 1-C/R - - - - ------do-------
7 GPS Toorwarsak 1-C/R shifted to GPS Anghapur - - - - ------do-------
8 GGPS Jangdara (Toorwarsak) 1-C/R - - - - ------do-------
9 GPS Gumbat Rega 1-C/R - - - - ------do-------
10 GPS Matwanai shifted to GGPS Matwanai 1-C/R - - - - ------do-------
11 GPS Anghapur No.1 1-C/R - - - - ------do-------
12 GPS Rega No.3 shifted to GGPS Kulyarai 1-C/R - - - - ------do-------
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector:Sector: Primary EducationPrimary Education District: BunerDistrict: Buner
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of
previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
AD
PN
o.07
/100
264
Provision of Basic Facilities (B/W, G/L, W/Supply & Electrification) in Govt: Primary, Middle & High Schools in Khyber Pakhtunkhwa on need basisSH:- 26-Nos Primary, Middle & High Schools Buner
19.281 19.2813/6/2011
&14/2/12
21.20910/2011
10/2011
06/2012 - 19.160 19.160 10.894 19.160 19.160 100%
1 GGPS Kass Koroona B/Wall`
1.061 - - - - - - - - - -
2 GHS Ghazi Kot B/Wall 1.061 - - - - - - - - - -3 GPS Dakara B/Wall 1.061 - - - - - - - - - -4 GGPS Dargalai B/Wall 1.061 - - - - - - - - - -5 GPS Chaprai B/Wall 1.061 - - - - - - - - - -6 GMS Jaba Amazai B/Wall 1.061 - - - - - - - - - -7 GPS Durmai B./Wall 1.061 - - - - - - - - - -8 GGPS Chanal B/Wall 1.061 - - - - - - - - - -9 GGPS Pak Banr 1.061 - - - - - - - - - -10 GGPS Khadar Khan 1.061 - - - - - - - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement.
PHYSICAL PROGRESS.
Scheduled date of completion Remarks
14 15 16 17 18 19 20 21New ADP No.07/100264Provision of Basic Facilities (B/W, G/L, W/Supply & Electrification) in Govt: Primary, Middle & High Schools in Khyber Pukhtonkhwa on need basis SH:- 26-Nos Primary, Middle & High Schools Buner
- 100% 100% 100% Completed 6/2012
1 GGPS Kass Koroona B/Wall` Completed
2 GHS Ghazi Kot B/Wall Completed
3 GPS Dakara B/Wall Completed 4 GGPS Dargalai B/Wall Completed
5 GPS Chaprai B/Wall Completed 6 GMS Jaba Amazai B/Wall Completed
7 GPS Durmai B./Wall Completed 8 GGPS Chanal B/Wall Completed 9 GGPS Pak Banr B/W Completed
10 GGPS Khadar Khan B/W Completed
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector:Sector: Primary EducationPrimary Education District: BunerDistrict: Buner
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of
previous year
Allocation during C.F.Y Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
AD
P N
o.07
/100
264
Provision of Basic Facilities (B/W, G/L, W/Supply & Electrification) in Govt: Primary, Middle & High Schools in Khyber Pukhtonkhwa on need basis SH:- 26-Nos Primary, Middle & High Schools Buner
19.28119.281
3/6/2011&
14/2/12
- - - -
11 GPS Mugh Dara B/Wall 1.061 - - - - - - - - - -12 GPS Saroo K.K B/Wall 1.061 - - - - - - - - - -13 GGPS Gharib Abad W/S 0.376 - - - - - - - - - -14 GHS Nawagai W/S 0.376 - - - - - - - - - -15 GMS Jang Dara K.K W/S 0.376 16 GPS Naranj Amazai 0.88417 GMS Shangra W/S, G/L 0.50218 GPS Shangra G/L 0.29119 GPS Ghazi Khanai 0.21120 GPS Maina Kadal 0.88421 GPS Gharai Saprai 0.88422 GPS Ashraf Amazai 0.88423 GGPS Khardag Durmai 0.88424 GGPS Saro25 GHSS Chinglai (High Portion)26 GHS Maradu
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of
previous year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement.
PHYSICAL PROGRESS.
Scheduled date of completion Remarks
14 15 16 17 18 19 20 21New ADP No.07/100264Provision of Basic Facilities (B/W, G/L, W/Supply & Electrification) in Govt: Primary, Middle & High Schools in Khyber Pakhtunkhwa on need basis SH:- 26-Nos Primary, Middle & High Schools Buner
- - - - - 6/2012 -
11 GPS Mugh Dara B/Wall - - - - Completed H/O - -12 GPS Saroo K.K B/Wall - - - - ---------do-------- - -13 GGPS Gharib Abad W/S - - - - ---------do-------- - -14 GHS Nawagai W/S - - - - ---------do-------- - -15 GMS Jang Dara K.K W/S - - - - ---------do-------- - -16 GPS Naranj Amazai ---------do--------17 GMS Shangra ---------do--------18 GPS Shangra ---------do--------19 GPS Ghazi Khanai ---------do--------20 GPS Maina Kadal ---------do--------21 GPS Gharai Saprai ---------do--------22 GPS Ashraf Amazai ---------do--------23 GGPS Khardag Durmai ---------do--------
24 GGPS Saro Tender floated on 18/07/2012
25 GHSS Chinglai (High Portion) ---------do--------26 GHS Maradu ---------do--------
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector:Sector: Primary EducationPrimary Education District: BunerDistrict: Buner
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of
previous year
Allocation during C.F.Y Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
10
/110
431/ Estab: of 200-Primary
Schools (B&G) in Khyber Pakhtunkhwa (6-Nos in District Buner
18.696 18.6967/1/2012 5.000 5.000 3.054 5.000 5.000 100%
1 GPS Chown - - - - - - - - - - -2 GGPS Damnair - - - - - - - - - - -3 GPS Qaisar Abad - - - - - - - - - - -4 GPS Kot Bais - - - - - - - - - - -5 GPS Jowary - - - - - - - - - - -6 GPS Landy Jower - - - - - - - - - - -
New
AD
P N
o11/
1104
32
Up-Gradation 120-Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa on need basis Phase-III (11-Nos in District Buner.
50.369
50.3697/1/2012
&14/2/12
- - - 15.000 15.000 9.946 15.000 15.000 100%
1 GPS Damnair - - - - - - - - - - -2 GPS Awanai - - - - - - - - - - -3 GPS Bando - - - - - - - - - - -4 GGPS Ambela - - - - - - - - - - -5 GPS Lalo - - - - - - - - - - -6 GPS Qudratullah Garai - - - - - - - - - - -7 GPS Tangoro - - - - - - - - - - -8 GGPS Mulayousaf - - - - - - - - - - -9 GPS New Karapa - - - - - - - - - - -10 GPS Bekhanai - - - - - - - - - - -11 GGPS Bekhanai - - - - - - - - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District Buner
SCOPE OF THE SCHEME
Achievement the end of
previous year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement.
PHYSICAL PROGRESS.Scheduled date of completion Remarks
14 15 16 17 18 19 20 2110/110431/2011-12 NewEstab: of 200-Primary Schools (B&G) in Khyber Pakhtunkhwa (6-Nos in District Buner
- 50% 26% 26% 6/2013
1 GPS Chown Roof laid 2 GGPS Damnair Layout given
3 GPS Qaisar Abad Finishing Maintain tempo of work
4 GPS Kot Bais Work order issued 5 GPS Jowary -----do-----6 GPS Landy Jower -----do------New ADP No11/110432Up-Gradation 120-Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa on need basis Phase-III (11-Nos in District Buner.
- 50% 30% 30% 6/2013 -
1 GPS Damnair Layout given - -2 GPS Awanai -----do---- - -3 GPS Bando Layout given - -4 GGPS Ambela Roof laid - -5 GPS Lalo Roof laid 6 GPS Qudratullah Garai Layout given 7 GPS Tangoro DPC level - -8 GGPS Mulayousaf Site not clear
9 GPS New Karapa
Tender not yet floated due to clearance by the Edu: proposed for shifting to GGPS Shanai Nawakalay
10 GPS Bekhanai Work order issued 11 GGPS Bekhanai ---------do--------
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector:Sector: Primary EducationPrimary Education District: BunerDistrict: Buner
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of
previous year
Allocation during C.F.Y Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
12
/110
438/
2011
-
Conversion of 100-Mosque Schools in to Regular Primary schools in Khyber Pakhtunkhwa SH:-7-No in District Buner.
18.69614/12/1118.69621/3/12
6.000 6.000 6.000 6.000 6.000
1 GMPS Faqir Shah Koroona - - - - - - - - - - -
2 GMPS Ghund Sowawai No.2 - - - - - - - - - - -
3 GMPS Dairo (Karorai) - - - - - - - - - - -4 GMPS Bamai - - - - - - - - - - -5 GMPS Shoprang - - - - - - - - - - -6 GMPS Haji Abad Agarai - - - - - - - - - - -7 GMPS Palang Dara
AD
P N
o.15
/11
0548
Establishment of 10-Playground in Khyber Pakhtunkhwa (ESR Programme) EU Assisted. SH:- 5-Nos Playground in Buner
50.000 50.00021/3/12 50.000 50.000
1 GHS Dagai 2 GHSS Chinglai 3 GHSS Nagrai 4 GHS Ambella 5 GHS Bajkata
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District Buner
SCOPE OF THE SCHEME
Achievement the end of
previous year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement.
PHYSICAL PROGRESS.
Scheduled date of completion Remarks
14 15 16 17 18 19 20 21
ADP No.12/110438/2011-12NewConversion of 100-Mosque Schools in to Regular Primary schools in Khyber Pakhtunkhwa SH:- 7-Nos in District Buner.
- 50% 50% 32% Work order issued 06/2014
1 GMPS Faqir Shah Koroona Work order issued
2 GMPS Ghund Sowawai No.2 Layout given
3 GMPS Dairo (Karorai) Roof laid 4 GMPS Bamai Work order issued 5 GMPS Shoprang DPC laid 6 GMPS Haji Abad Agarai DPC laid
7 GMPS Palang Dara Tender floated on 18/07/2012
ADP No. 15/110548Establishment of 10-Playground in Khyber Pakhtunkhwa (ESR Programme) EU Assisted. SH:- 5-Nos Playground in Buner
Tender under process of approval
1 GHS Dagai 2 GHSS Chinglai 3 GHSS Nagrai 4 GHS Ambella 5 GHS Bajkata
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector:Sector: Primary EducationPrimary Education District: BunerDistrict: Buner
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of
previous year
Allocation during C.F.Y Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
AD
P N
o.15
/11
0548
Establishment of 100-Primary schools in Khyber Pakhtunkhwa (ESR Programme) EU Assisted. SH:- 31-Nos in District Buner
72.000 72.00021/3/12 70.000 70.000 70.00 7.000 70.000
1 GPS Tawohid Abad Chinglai2 GPS Kandy Kalan 3 GPS Swali Banda4 GPS Gorarai Makhranai5 GPS Spin Kamar Jehan Abad6 GPS Dab Shawee7 GPS Murad Khan (Amazai)8 GPS Aigan Kangalai9 GPS Damberay Chinglai10 GPS Khanpur11 GGPS Kaila Kanglai12 GGPS Zahir Abad Sowawai13 GGPS Tass Ghazikot14 GGPS Yaseen15 GGPS Asharai16 GGPS Toha Amazai17 GGPS Tareenan18 GGPS Thigray
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District Buner
SCOPE OF THE SCHEME
Achievement
the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencem
ent.
PHYSICAL PROGRESS.Scheduled date of completion Remarks
14 15 16 17 18 19 20 21ADP No. 15/110548
Establishment of 100-Primary schools in Khyber Pakhtunkhwa (ESR Programme) EU Assisted. SH:- 31-Nos in District Buner
100% 97% 97%
1 GPS Tawohid Abad Chinglai DPC level
2 GPS Kandy Kalan -------do-----3 GPS Swali Banda -------do-----4 GPS Gorarai Makhranai -------do-----
5 GPS Spin Kamar Jehan Abad -------do-----
6 GPS Dab Shawee -------do-----7 GPS Murad Khan (Amazai) -------do-----8 GPS Aigan Kangalai -------do-----9 GPS Damberay Chinglai -------do-----10 GPS Khanpur -------do-----11 GGPS Kaila Kanglai Lintel level 12 GGPS Zahir Abad Sowawai DPC level 13 GGPS Tass Ghazikot -------do-----14 GGPS Yaseen -------do-----15 GGPS Asharai -------do-----16 GGPS Toha Amazai -------do-----17 GGPS Tareenan -------do-----18 GGPS Thigray -------do-----
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector:Sector: Primary EducationPrimary Education District: BunerDistrict: Buner
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of
previous year
Allocation during C.F.Y Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
AD
P N
o.15
/11
0548
Establishment of 100-Primary schools in Khyber Pakhtunkhwa (ESR Programme) EU Assisted. SH:- 31-Nos in District Buner
19 GGPS Bazargai Hassan Khel 20 GGPS Kuz Dab21 GGPS Bajru22 GGPS Aiwen Garhi23 GPS Barandu Sunigram24 GGPS Srogolo Jaboo25 GPS Mirza Sar26 GGPS Malakzai Koga27 GPS Bablay28 GPS Gajo29 GPS Shekhan Hall30 GPS Guar Abad 31 GGPS Aigan
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District Buner
SCOPE OF THE SCHEME
Achievement
the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencem
ent.
PHYSICAL PROGRESS.Scheduled date of completion Remarks
14 15 16 17 18 19 20 21ADP No. 15/110548
Establishment of 100-Primary schools in Khyber Pakhtunkhwa (ESR Programme) EU Assisted. SH:- 31-Nos in District Buner
19 GPS Tawohid Abad Chinglai Tender floated on 12/07/2012
20 GPS Kandy Kalan -------do-----21 GPS Swali Banda -------do-----22 GPS Gorarai Makhranai -------do-----
23 GPS Spin Kamar Jehan Abad -------do-----
24 GPS Dab Shawee -------do-----25 GPS Murad Khan (Amazai) -------do-----26 GPS Aigan Kangalai -------do-----27 GPS Damberay Chinglai -------do-----28 GPS Khanpur -------do-----29 GGPS Kaila Kanglai ------do-----30 GGPS Zahir Abad Sowawai ------do------31 GGPS Tass Ghazikot -------do-----
SECTOR: EDUCATION SECTOR: EDUCATION
DISTRICT: BUNERDISTRICT: BUNERSUB SECTOR: SECONDARY EDUCATIONSUB SECTOR: SECONDARY EDUCATION
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE ,FOR THE MONTH OF JUNE , 20122012
C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER
Performa-IPerforma-I
MONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)
MONTH OF JUNE , 2012MONTH OF JUNE , 2012
Sector:Sector: Education Elementary & Secondary Education Elementary & Secondary Sub Sector: Secondary Education Sub Sector: Secondary Education
District BunerDistrict Buner (Rupees in Million)
Sub Sector Name of scheme Estimated cost
Expdr: ending PFY
ADP allocation (CFY)
Releases Expenditure during the
Progressive %age financial utilization (CFY)
on
Add: demand/Excess (+) Surrender (-)
All A.A TS Original Revised Month CFY Allocation Releases Add: demand
Excess (+)Surrender (-)
Net (+) or (-)
Secondary Education
OG-8 8 8 341.001 286.292 44.737 44.737 44.737 19.846 44.737 331.029 100% 100%
New-11 11 - 938.738 - 283.741 283.741 283.741 154.271 283.741 283.741 100% 100%
N/ADP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total: 19 19 8 1279.739 286.292 328.478 328.478 328.478 174.117 328.478 614.770 100% 100%
PROFORMA-IPROFORMA-IPROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
Sector: Education.Sector: Education.District: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of
previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original
Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
18/ 7
0100
(201
1-12
)
Construction of 10-Nos Cluster Hostel for Teachers in back ward area of KPK 2-Nos in Buner 1. GHSS Nagarai 2. GGMS Anghapur
25.733 25.76624/01/2009
28.3004/2009 5/2009 26.766 - - - - 26.766 -
FOR THE MONTH OF FOR THE MONTH OF JUNE , JUNE , 20122012 District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement. Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21ADP No: 18/70100Construction of 10-Nos cluster Hostels for Teachers in Back ward area of KPK 4-Nos in Buner
1. GHSS Nagarai (PF-77)2. GGMS Anghapur (PF-79)
100% - - 100% 1. Completed2. completed
6/2012 -
PROFORMA-IPROFORMA-IPROGRESS REPORT/REVIEWPROGRESS REPORT/REVIEW
Sector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous
year
Allocation during C.F.Y Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
19/ 7
0570
2011
-12 Reconstruction of Building
Middle & High School in KPK SH: 1.GHS Jangai2. GHS Nawagia (5-C/R)
18.876 18.876 20.76314/5/08
15/3/200920/9/09 18.149 1.429 1.429 - 1.429 19.578 100%
PROFORMA-IPROFORMA-I
FOR THE MONTH OF JUNE ,FOR THE MONTH OF JUNE , 20122012 District BunerDistrict Buner
Scope of the scheme
Achievement the end of
previous year
Physical Target during C.F.Y
Achievement during C.F.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
ADP No 19/70570Reconstruction of Building Middle & High School in KPK
100% - - 100% Completed 6/2011
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 131.
21/ 8
0447
2011
-12
Up-gradation of 100 P/S to M/S (B+G) on need basis in KPK (4-Nos in Buner)SH:- 1. GGPS Makhranai 2. GGPS Shangra 3. GPS Mula Banda
4. GPS Maina Kadal.
4.2444.2444.2444.244
16.97626/01/08
18.67319/3/09
6/2/0926/4/0915/3/0925/2/09
17.813 - - - - 17.813 100%
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
Scope of the scheme
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement.
Physical Progress.
Scheduled date of
completion Remarks
14 15 16 17 18 19 20 21ADP No-21/80447Up-gradation of 100 P/S to M/S (B+G) on need basis in KPK (3-Nos in Buner)SH:- 1. GGPS Makhranai 2. GGPS Shangra 3. GPS Mula Banda 4. GPS Maina Kadal.
100% - - 100% Scheme completed 6/2012
PROFORMA-IPROFORMA-I
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: Education.Sector: Education.District: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous
year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
22/ 8
0448
2010
-11
Up-gradation of 100 M/S to H/Level(B+G)on need basis in KPK.Up-gradation of 4 No (Buner) M/S to H/S 1. GGMS Korya Chamla.2. GGMS Sawari 3. GMS Dakara4. GMS Anghapur.
28.896
7.2247.2247.2247.224
28.89622/11/08
31.7847.9467/3/2097.9467/3/20097.9467/3/20097.9467/3/09
1/2/200915/01/095/02/096/02/09
27.389 0.389 0.389 - 0.389 27.778 100%
PROFORMA-IPROFORMA-IFOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement. Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21ADP No 22/80448Up-gradation of 100 M/S to H/Level (B+G)on need basis in KPK.Up-gradation of 4 No (Buner) M/S to H/S 1. GGMS Korya Chamla.2. GGMS Sawari 3. GMS Dakara4. GMS Anghapur.
94% 6% 6% 100% Scheme completed
6/2012
PROGRESS REPORT/REVIEWPROGRESS REPORT/REVIEWSector: Education.Sector: Education.District: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous
year
Allocation during C.F.Y Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
OG
24/
9020
320
11-1
2
Up-gradation of 150 Middle Schools to High level in KPK 8-Nos in Distt: Buner. SH:-1. GGMS Dagai 2. GGMS Sura 3. GGMS Sowawai 4. GMS Girarai5. GMS Elai 6. GMS Bajkata 7. GMS Kingergalai 8. GGMS Kingergalai
57.086
57.86002/12/2009
&14/02/2012
47.3131/2010
9/1/104/1/104/1/1015/1/10
--18/1/10
36.966 10.900 10.900 8.196 10.900 47.866 100%
25/9
0204
2011
-12
Up-gradation of 150 Primary Schools to Middle status in KPK 10-Nos Primary schools in Distt: Buner. SH:-1. GPS Koz Kalay 2. GGPS Amazo Kotai 3. GPS Kanglai 4. GPS Palwarai5. GPS Rega No.16. GPS Sangara 7. GPS Jaba Chowan 8. GGPS Mangal Thana9. GGPS Dakara10. GGPS Jower No.2
45.08245.082
12/04/2010&
14/02/2012
41.3651/2010
1/3/101/3/1021/1/1021/1/1021/1/1021/1/101/6/20101/6/2010
32.746 9.336 9.336 4.146 9.336 42.082 50%
PROFORMA-IPROFORMA-I
FOR THE MONTH OF JUNE ,2012FOR THE MONTH OF JUNE ,2012District Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21ADP No 24/90203 Up-gradation of 150 Middle Schools to High level in KPK 8-Nos in Distt: Buner. SH:-1. GGMS Dagai 2. GGMS Sura 3. GGMS Sowawai 4. GMS Girarai5. GMS Elai 6. GMS Bajkata7. GMS Kingergalai 8. GGMS Kingergalai
90% 10% 3% 93%
1. Completed H/O2. Handed over 3. Completed H/O4. Completed H/O 5. completed 6. completed H/O7. DPC level 8. Site not clear
6/2012 -
ADP NO 25/90204 Up-gradation of 150 Primary Schools to Middle status in KPK 10-Nos Primary schools in Distt: Buner. SH:-1. GPS Koz Kalay 2. GGPS Amazo Kotai 3. GPS Kanglai 4. GPS Palwarai5. GPS Rega No.16. GPS Sangara 7. GPS Jaba Chowan 8. GGPS Mangal Thana9. GGPS Dakara10. GGPS Jower No.2
90% 10% 5% 95%
1. completed 2. Completed H/O3. Completed H/O4. completed H/O5. Completed H/O6. Completed H/O7. Completed 8. Completed H/O9. DPC level 10. ------do-------
6/2012 -
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous
year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
26/9
0205
Construction of 1000-Addl: C/R in Pry: Middle, High schools in KPK 87-Nos in Buner
71.432 71.4328/3/201
1
82.1464/2010 - 64.463 9.683 9.683 2.302 9.68
3 74.146 100%
1 GPS Sher Ali Kotai 1-C/Room PF-77 0.821 - - 24/1/10 - - - - - - -
2 GPS Dagai No.2 1-C/Room PF-77 0.821 - 07/05/10 - - - - - - -
3 GPS Rahim Abad 1-C/Room PF-77 shifted to Mughdara 0.821 - - 07/05/10 - - - - - - -
4 GPS Dapona totalai 1-C/Room PF-77 0.821 - - 5/2/10 - - - - - - -
5 GPS Bagh 1-C/Room PF-77 0.821 - - 05/02/10 - - - - - - -
6 GPS Chinglai 1-C/Room PF-77 0.821 - - 03/03/10 - - - - - - -7 GPS Ghazikot 1-C/Room PF-77 0.821 - - 03/03/10 - - - - - - -8 GPS Charorai 1-C/Room PF-77 0.821 - - 03/03/10 - - - - - - -9 GPS Narang Amazai 1-C/Room PF-77 0.821 - - 03/03/10 - - - - - - -10 GGPS Khanpur 1-C/Room PF-77 0.821 - - 03/03/10 - - - - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
ADP No 26/90205 Construction of 1000 Addl: C/R in Pry: Middle, High schools in KPK 87-Nos in Buner 90% 10% 10% 100% Scheme completed 6/2012
1 GPS Sher Ali Kotai 1-C/Room PF-77 - - - - Completed H/O -2 GPS Dagai No.2 1-C/Room PF-77 - - - - Completed H/O -3 GPS Rahim Abad 1-C/Room PF-77 shifted to Mughdara - - - - Completed H/O -4 GPS Dapona totalai 1-C/Room PF-77 - - - - Completed H/O -5 GPS Bagh 1-C/Room PF-77 - - - Completed -
6 GPS Chinglai 1-C/Room PF-77 -- - - - Completed H/O -
7 GPS Ghazikot 1-C/Room PF-77 - - - - Completed H/O -8 GPS Charorai 1-C/Room PF-77 - - - - Completed H/O -9 GPS Narang Amazai 1-C/Room PF-77 - - - - Completed -10 GGPS Khanpur 1-C/Room PF-77 - - - - Completed H/O -
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme
Dat
e of
co
mm
ence
men
t Expenditure the end of
previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization
during C.F.Y.AA with
dateT.S with
dateOriginal Released /
revisedMonth Year
1 2 3 4 5 6 7 8 9 10 11 12 1311 GPS Kalakhiala (Chamla) 1-C/Room PF-77 0.821 - - 14/04/10 - - - - - - -12 GGPS Whid Abad 1-C/Room PF-77 0.821 - - 25/01/10 - - - - - - -13 GGPS Sura 1-C/Room PF-77 0.821 - - 25/01/10 - - - - - - -14 GGPS Wach Khwar shifted to Nawagai
No.2 1-C/Room PF-77 0.821 - - 25/01/10 - - - - - - -
15 GPS Nawagai No.4 1-C/Room PF-77 0.821 - - 25/01/10 - - - - - - -16 GPS Ghumbat Rega shifted to GPS Rega 2-
C/Room PF-78 1.642 - - 29/1/10 - - - - - - -
17 GPS Chalandrai 2-C/Room PF-78 1.642 - - 29/01/10 - - - - - - -18 GGPS Makho Khapa 2-C/Room PF-78 1.642 - - 17/2/10 - - - - - - -19 GGPS Shangra 2-C/Room PF-78 1.642 - - 17/02/10 - - - - - - -20 GGPS Barkalai 2-C/Room PF-78 1.642 - - 15/2/10 - - - - - - -21 GHS Krapa 1-C/Room PF-79 0.821 - - 15/02/10 - - - - - - -22 GPS Rahim Abad 2-C/Room PF-79 1.642 - - 15/02/10 - - - - - - -23 GPS Jowar No.3 2-C/Room PF-79 1.642 - - 20/2/10 - - - - - - -24 GPS Toorwarsak No.1 1-C/Room PF-79 0.821 - - 28/2/10 - - - - - - -25 GMS Mulayousaf 2-C/Room PF-79 1.642 - - 28/02/10 - - - - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 2111 GPS Kalakhiala (Chamla) 1-C/Room PF-77 - - - - Completed H/O - -12 GGPS Whid Abad 1-C/Room PF-77 - - - - Completed &H/Over - -13 GGPS Sura 1-Class Room PF-77 - - - - Completed H/O - -14 GGPS Wach Khwar shifted to Nawagai No.2 1-C/Room PF-77 - - - - Completed - -15 GPS Nawagai No.4 1-C/Room PF-77 - - - - Completed - -16 GPS Ghumbat Rega shifted to GPS Rega 2-C/Room PF-78 - - - - Completed H/O - -17 GPS Chalandrai 2-C/Room PF-78 - - - - Completed & Hand Over - -18 GGPS Makho Khapa 2-C/Room PF-78 - - - - Completed H/O - -19 GGPS Shangra 2-C/Room PF-78 - - - - Completed H/O - -20 GGPS Barkalai 2-C/Room PF-78 - - - - Completed H/O - -21 GHS Krapa 1-C/Room PF-79 - - - - Completed H/O - -22 GPS Rahim Abad 2-C/Room PF-79 - - - - Completed H/O - -23 GPS Jowar No.3 2-C/Room PF-79 - - - - Completed H/O - -24 GPS Toorwarsak No.1 1-C/Room PF-79 - - - - Completed H/O - -25 GMS Mulayousaf 2-C/Room PF-79 - - - - Completed H/O - -
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous
year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization
during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 1326 GPS Anghapur No.2 (2-C/Rooms PF-79 1.642 08/05/10 - - - - - - - - -27 GPS Thigrai 2-C/Rooms 1.642 08/05/10 - - - - - - - - -28 GPS Nogram 2-C/Rooms 1.642 08/05/10 - - - - - - - - -29 GGPS Nogram 1-C/R 0.821 08/05/10 - - - - - - - - -30 GPS Akhun Serai 1-C/R 0.821 08/05/10 - - - - - - - - -31 GPS Dapona 1-C/R 0.821 08/05/10 - - - - - - - - -32 GGHS Totalai 3-C/R 2.463 08/05/10 - - - - - - - - -
33 GPS Totalai No.1 1-C/R shifted to GPS Sher Ali 0.821 08/05/10 - - - - - - - - -
34 GGPS Dagai 1-C/R 0.821 08/05/10 - - - - - - - - -35 GGPS Shamshi Dagai 1-C/R 0.821 08/05/10 - - - - - - - - -36 GGPS Jangdara (K.K) 1-C/R 0.821 08/05/10 - - - - - - - - -37 GPS Khali Kalay 1-C/R 0.821 08/05/10 - - - - - - - - -38 GGPS Ghurghushtoo 1-C/R 0.821 08/05/10 - - - - - - - - -39 GPS Hall 1-C/R 0.821 01/07/10 - - - - - - - - -40 GGPS Kass Korona 4-C/R 3.284 01/07/10 - - - - - - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pre
viou
s ye
ar
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.Scheduled date of completion
Remarks
14 15 16 17 18 19 20 2126 GPS Anghapur No.2 (2-C/Rooms PF-79 - - - - Completed 6/2012 -27 GPS Thigrai 2-C/Rooms - - - - Completed/H. Over - -28 GPS Nogram 2-C/Rooms - - - - Completed - -29 GGPS Nogram 1-C/R - - - - Completed - -30 GPS Akhun Serai 1-C/R - - - - Completed - -31 GPS Dapona 1-C/R - - - - Completed -32 GGHS Totalai 3-C/R - - - - Completed/H. Over - -33 GPS Totalai No.1 1-C/R Shifted to GPS Sher Ali - - - - Completed - -34 GGPS Dagai 1-C/R - - - - Completed/H. Over - -35 GGPS Shamshi Dagai 1-C/R - - - - Completed/H. Over - -36 GGPS Jangdara (K.K) 1-C/R - - - - Completed/H. Over - -37 GPS Khali Kalay 1-C/R - - - - Completed - -38 GGPS Ghurghushtoo 1-C/R - - - - Completed - -39 GPS Hall 1-C/R - - - - Completed - -40 GGPS Kass Korona 4-C/R - - - - Completed/H. Over - -
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Sub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y Expenditure during the Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 1341 GPS Zahoor Abad 1-C/R 0.821 - - 15/07/10 - - - - - - -42 GPS Gujar Abad 1-C/R 0.821 - - 15/07/10 - - - - - - -43 GPS Batkanai 1-C/R 0.821 - - 15/07/10 - - - - - - -44 GPS Sowawai 1-C/R 0.821 - - 15/07/10 - - - - - - -
45 GGPS Mangal Thana Shifted GHS Mangal Thana 2-C/R
1.642 - - 15/07/10 - - - - - - -
46 GPS Mangal Thana shifted to GHS Mangal Thana 1-C/R
0.821 - - 15/07/10 - - - - - - -
47 GHSS Ghazikot 2-C/R 1.642 - - 15/07/10 - - - - - - -
48 GPS Totalai 1-C/R shifted to Sher Ali
0.821 - - 15/07/10 - - - - - - -
49 GPS Kuza Jamra 1-C/R 0.821 - - 15/07/10 - - - - - - -50 GPS Panjtar 1-C/R 0.821 - - 15/07/10 - - - - - - -51 GGPS Dakara 1-C/R 0.821 - - 15/07/10 - - - - - - -52 GPS Hissar Baba 2-C/R 1.642 - - 15/07/10 - - - - - - -53 GGPS Bato 1-C/R 0.821 - - 15/07/10 - - - - - - -54 GGPS Sowawai 1-C/R 0.821 - - 15/07/10 - - - - - - -55 GPS Dagai No.3 1-C/R 0.821 - - 01/07/10 - - - - - - -56 GGPS Hall 1-C/R 0.821 - - 01/07/10 - - - - - - -57 GPS Zahoor Abad 1-C/R 0.821 - - - - - - - - - -58 GHS Nogram 2-C/R 1.642 - - - - - - - - - -59 GGPS Kass Korona 2-C/R 1.642 - - - - - - - - - -60 GHS Dagai 3-C/Rooms 2.463 - - - - - - - - - -61 GGHS Mangal Thana 4-C/R 3.284 - - - - - - - - - -
FOR THE MONTH OF JUNE ,2012FOR THE MONTH OF JUNE ,2012
District Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Ta
rget
du
ring
C.F
.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.Scheduled date of completion
Remarks
14 15 16 17 18 19 20 2141 GGPS Zahoor Abad 1-C/R - - - - Completed - -42 GPS Gujar Abad 1-C/R - - - - Competed - -
43 GPS Batkanai 1-C/R - - - - Completed H/O - -
44 GPS Sowawai 1-C/R - - - - Completed H/O - -
45 GGPS Mangal Thana Shifted GHS Mangal Thana 2-C/R - - - - Completed - -
46 GPS Mangal Thana shifted to GHS Mangal Thana 1-C/R - - - - Completed - -
47 GHSS Ghazikot 2-C/R - - - - Completed H/O - -48 GPS Totalai 1-C/R shifted to Sher Ali - - - - Completed H/O - -49 GPS Kuza Jamra 1-C/R - - - - Completed H/O - -50 GPS Panjtar 1-C/R - - - - Completed H/O - -51 GGPS Dakara 1-C/R - - - - Completed - -52 GPS Hissar Baba 2-C/R - - - - Completed H/O - -53 GGPS Bato 1-C/R - - - - Completed - -54 GGPS Sowawai 1-C/R - - - - Completed - -55 GPS Dagai No.3 1-C/R - - - - Completed H/O - -56 GGPS Hall 1-C/R - - - - Completed H/O - -57 GPS Zahoor Abad 1-C/R - - - - Completed - -58 GHS Nogram 2-C/R - - - - Completed H/O - -59 GGPS Kass Korona 2-C/R - - - - Completed/H. Over - -60 GHS Dagai 3-C/Rooms - - - - Completed - -61 GGHS Mangal Thana 4-C/R - - - - Completed - -
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: Buner
Sub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of comme-ncement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 1327
/902
06
Re-Construction/Reh: of Bldg: of Govt: Middle & High schools in KPK Phase-II (6-Nos in Buner) SH:-1. GHS Totalai 2. GHS Cherorai 3. GHS Koga 4. GHS Chinglai5. GHS Ghurghushto 6. GHS Nagrai
76.920 76.92011/11/10 76.920 5/2010 62.000 13.000 13.000 4.813 13.000 75.000 100%
PROFORMA-IPROFORMA-IFOR THE MONTH OF JUNE ,2012FOR THE MONTH OF JUNE ,2012
DISTRICT BUNERDISTRICT BUNER
SCOPE OF THE SCHEME
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
ADP NO 27/90206 Re-Construction/Reh: of Bldg: of Govt: Middle & High schools in KPK Phase-II 6-Nos in Buner SH:- 1. GHS Totalai 2. GHS Cherorai 3. GHS Koga4. GHS Chinglai5. GHS Ghurghushto6. GHS Nagrai
80% 20% 17% 97%
1. Finishing 2. Finishing office block
in progress 3. Finishing, B/Wall in
progress 4. Finishing5. Finishing 6. G/F laid/ 1st floor
roof laid
6/2013 -
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost Status of scheme Date of comme-ncement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
32/
1002
80
Up-Gradation of 150-High Schools to High Secondary level in KPK on need basis 14-Nos in District Buenr 1. GGHS Shahdam 2. GGHS Nawagai 3. GGHS Chinglai 4. GHS Chinglai shifted to GHS Dakara. 5. GHS Nogram 6. GHS Khanano Dherai 7. GHS Bagra8. GHS Dokada 9. GHS Topai 10. GHS Amnawar.11. GHS Toorwarsak.12. GGHS Bazaargai.13. GGHS Jowar14. GHS Bagh
241.713241.713
3/6/2011, 25/11/2011
&14/2/2012
- - - 66.652 66.652 32.338 66.652 66.652 100%
PROFORMA-IPROFORMA-IFOR THE MONTH OF JUNE ,2012FOR THE MONTH OF JUNE ,2012
DISTRICT BUNERDISTRICT BUNER
SCOPE OF THE SCHEME
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21New ADP NO 32/100280 Up-Gradation of 150-High Schools to High Secondary level in KPK on need basis 14-Nos in District Buner 1. GGHS Shahdam 2. GGHS Nawagai 3. GGHS Chinglai 4. GHS Chinglai shifted to Dakara5. GHS Nogram 6. GHS Khanano Dherai 7. GHS Bagra8. GHS Dokada 9. GHS Topai10. GHS Amnawar.11. GHS Toorwarsak.12. GGHS Bazaargai.13. GGHS Jowar14. GHS Bagh
- 28% 27% 27%
1. G/F,1st Floor roof laid 2. Site not handed over by Edu: Deptt:3. 1st floor roof laid 4. Roof level 5. G/F roof laid 6. 1st floor roof laid7. lintel level 8. G/F roof laid 9. Tender under process of approval.10. lintel level 11. ---do----- 12. foundation concrete 1:4:8 laid 13. ------do-----14. Tender under process of approval.
6/2014
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of comme-ncement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
33/
1002
83
Up-Gradation of 100-Primary Schools to Middle level in KPK on need basis 9-Nos in District Buner
1. GPS Shalizara 2. GPS Durmai 3. GGPS Pak Banr 4. GPS Bakht Maira 5. GPS Biampur 6. GPS Bangirai 7. GPS Sharghashay 8. GGPS Bar Kalay9. GPS Elum
65.22565.225
3/6/2011 &
17/11/11
- 10/201106/201 - 30.000 30.000 13.128 30.000 30.000 100%
PROFORMA-IPROFORMA-IFOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
DISTRICT BUNERDISTRICT BUNER
SCOPE OF THE SCHEME
Ach
ieve
men
t th
e en
d of
pre
viou
s ye
ar
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
New ADP NO 33/100283 Up-Gradation of 100-Primary Schools to Middle level in KPK on need basis 9-Nos in District Buner
1. GPS Shalizara 2. GPS Durmai 3. GGPS Pak Banr 4. GPS Bakht Maira 5. GPS Biampur 6. GPS Bangirai 7. GPS Sharghashay.8. GGPS Barkaly.9. GPS Elum
- 28% 46% 46%
1. Roof laid.2. Lintel level 3. Main Building/B/Wall in
progress 4. Roof laid 5. Lintel level 6. Lintel level7. Lintel level.8. Roof laid9. DPC level
6/2013 -
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of comme-ncement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
34/
1002
86
Up-Gradation of 100-Middle Schools to High level in KPK on need basis 9-Nos in District Buenr 1. GGMS Charorai 2. GMS Mandow 3. GMS Langaw 4. GMS Sowawai 5. GMS Matwanai 6. GMS Dherai 7. GMS Kulyarai 8. GMS Liganai 9. GGMS Anghapur.
83.17083.170
3/6/2011 &
17/11/11
- - - 37.500 37.500 18.000 37.500 37.500 100%
PROFORMA-IPROFORMA-IFOR THE MONTH OF JUNE ,2012FOR THE MONTH OF JUNE ,2012
DISTRICT BUNERDISTRICT BUNER
SCOPE OF THE SCHEME
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
New ADP NO 34/100286 Up-Gradation of 100-Middle Schools to High level in KPK on need basis 8-Nos in District Buenr 1. GGMS Charorai 2. GMS Mandow 3. GMS Langaw 4. GMS Sowawai 5. GMS Matwanai 6. GMS Dherai 7. GMS Kulyarai 8. GMS Liganai 9. GGMS Anaghpur.
- 27% 31% 31%
1. roof level 2. lintel level 3. Plastering in progress 4. roof level 5. lintel level6. Finishing. 7. lintel level 8. lintel level 9. DPC level
6/2013
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of comme-ncement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
35
/100
29 Construction of 300-Addl: C/Rooms in Govt: Secondary schools in KPK on need basis 28-Nos in District Buner
34.97234.972
3/6/2011 &
18/8/2011
- - - 25.725 25.725 10.528 25.725 25.725 100%
1 GHS Khararai 2-C/R - - - - - - - - - - -2 GGHS Ghazikot 6-C/R - - - - - - - - - - -3 GGMS Kasskorona 2-C/R - - - - - - - - - - -4 GHS Dewana Baba 1-C/R - - - - - - - - - - -5 GHS Shalbandai 1-C/R - - - - - - - - - - -6 GMS Bazarkot shifted to GHS Bajkata
1-C/R - - - - - - - - - - -7 GHS Bagra 2-C/R - - - - - - - - - - -8 GHS Nawakalay shifted to GHS
Karapa 1-C/R - - - - - - - - - - -9 GHS Ganshal 1-C/R - - - - - - - - - - -10 GGHS Shalbandai shifted to GHSS
Gagra 1-C/R - - - - - - - - - - -11 GHS Pandir 1-C/R - - - - - - - - - - -12 GHS Cheena shifted to GHS Bajkata
1-C/R - - - - - - - - - - -
13 GHS Tangora shifted to GHS Sowarai 1-C/R - - - - - - - - - - -
14 GHS Sowarai 1-C/R - - - - - - - - - - -15 GHS Bampokha 2-C/R - - - - - - - - - - -16 GHS Katkala 1-C/R shifted to GGPS
Katala - - - - - - - - - - -17 GHS Nanseer 1-C/R - - - - - - - - - - -18 GHS Daggar No.2 1-C/R - - - - - - - - - - -19 GHS Hissar 1-C/R - - - - - - - - - - -
PROFORMA-IPROFORMA-IFOR THE MONTH OF JUNE ,2012FOR THE MONTH OF JUNE ,2012
DISTRICT BUNERDISTRICT BUNER
SCOPE OF THE SCHEME
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
New ADP NO 35/100290 Construction of 300-Addl: C/Rooms in Govt: Secondary schools in KPK on need basis 28-Nos in District Buner PK-77 10-C/RPK-78 9-C/RPK-79 9-C/R
- 100% 75% 75%
1. Finishing.2. 3-C/R roof laid 3-C/R roof level. 3. completed 4. completed 5. completed 6. completed 7. Completed8. -----do------9. -----do------10. -----do------11. -----do------12. -----do------13. -----do------14. -----do------15. DPC level 16. layout given 17. Site not cleared18. completed 19. completed
6/2012 -
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of comme-ncement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
39
/110
392
Re-Construction of Buildings in Govt: Schools in Khyber Pakhtunkhwa DFID Assisted
1 GMS Bazarkot - - - - - - - - - - -2 GMS Shangra - - - - - - - - - - -3 GMS Alami Banda - - - - - - - - - - -4 GMS Matwanai - - - - - - - - - - -
New
40
/110
434 Up-Gradation of 100-High Schools to
Higher Secondary level in Khyber Pakhtunkhwa (5-Nos in District Buner
- - - - - - - - - - -
1 GGHS Korya - - - - - - - - - - -2 GHS Asharay - - - - - - - - - - -
PROFORMA-IPROFORMA-I
FOR THE MONTH OF JUNE ,2012FOR THE MONTH OF JUNE ,2012DISTRICT BUNERDISTRICT BUNER
SCOPE OF THE SCHEME
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
New ADP NO 39/110392 Re-Construction of Buildings in Govt: Schools in Khyber Pakhtunkhwa DFID Assisted
- 100% 75% 75% Tender on floated on 18/07/2012
1 GMS Bazarkot
2 GMS Shangra 3 GMS Alami Banda 4 GMS Matwanai
New ADP NO 40/110434 Up-Gradation of 100-High Schools to Higher Secondary level in Khyber Pakhtunkhwa (5-Nos in District Buner
Tender on floated on 18/07/2012
1 GGHS Korya 2 GHS Asharay
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous
year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
AD
P N
o.41
/110
392 Reconstruction of Building in Govt:
Schools in Khyber Pakhtunkhwa (DFID) Assisted), Reconstruction of 20-Govt: Schools Buildings in District Buner.
144.868
144.86825/11/201
1&
21/03/2012
24.868 24.868 14.815 24.868 24.868 100%
1 GGPS Totalai 8.193 - - - - - - - - - -
2 GPS Totalai No.1 8.193 - - - - - - - - - -3 GPS Ghurgushto 8.193 - - - - - - - - - -
4 GPS Chinglai 8.193 - - - - - - - - - -5 GPS Nawagai No.1 8.193 - - - - - - - - - -
6 GPS Ambela 8.193 - - - - - - - - - -7 GPS Kowag No.2 8.193 - - - - - - - - - -8 GPS Dand Maira 8.193 - - - - - - - - - -9 GGPS Makhranai 8.193 - - - - - - - - - -10 GPS Daggai No.1 8.193 - - - - - - - - - -11 GGPS Bajkata 8.193 - - - - - - - - - -
12 GPS Dana Dara 3.116 - - - - - - - - - -13 GGPS Jowar No.1 3.116 - - - - - - - - - -
14 GMS Nawagai 5.359 - - - - - - - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
New ADP No.41/110392Reconstruction of Building in Govt: Schools in Khyber Pakhtunkhwa (DFID) Assisted), Reconstruction of 20-Govt: Schools Buildings in District Buner.
- 100% 17% 17% 6/2012
The scheme will be not completed dg CFY.
1 GGPS Totalai - - - - Work Order issued -2 GPS Totalai No.1 - - - - 1st floor roof laid -3 GPS Ghurgushto - - - - DPC level -4 GPS Chinglai - - - - DPC level -5 GPS Nawagai No.1 - - - Roof laid -6 GPS Ambela - - - - 1st floor BB work in progress -7 GPS Kowag No.2 - - - - 1st floor roof laid -8 GPS Dand Maira - - - - DPC level -9 GGPS Makhranai - - - - DPC level -10 GPS Daggai No.1 - - - - Roof laid 1st floor in progress -11 GGPS Bajkata - - - - Site not handed over12 GPS Dana Dara - - - - Finishing
13 GGPS Jowar No.1 - - - - Roof laid
14 GMS Nawagai - - - - Roof laid
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous
year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
AD
P N
o.41
/110
392
Reconstruction of Building in Govt: Schools in Khyber Pakhtunkhwa (DFID) Assisted), Reconstruction of 20-Govt: Schools Buildings in District Buner.
144.868
144.86825/11/201
1&
21/03/2012
15 GGPS Battai - - - - - - - - - -
16 GPS Karapa - - - - - - - - - -
17 GPS Nagrai - - - - - - - - - -
18 GPS Mangal Thana - - - - - - - - - -
19 GGPS Kulyarai - - - - - - - - - -20 GMS Langow
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
New ADP No.41/110392Reconstruction of Building in Govt: Schools in Khyber Pakhtunkhwa (DFID) Assisted), Reconstruction of 20-Govt: Schools Buildings in District Buner.
- - - - 6/2012
Due to Demolition of old buildings the schemes could not be completed dg: CFY
15 GGPS Battai Work order issued . -
16 GPS Karapa-----do----- -
17 GPS Nagrai-----do----- -
18 GPS Mangal Thana -----do----- -
19 GGPS Kulyarai Demolition estimate submitted -
20 GMS LangowLayout given
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous
year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
AD
P N
o.42
/110
407 Construction of 400-Additional
Class Rooms in Existing Govt: Schools in Khyber Pakhtunkhwa (EU Assisted) SH:- Construction 70-Additional Class Rooms in District Buner.
73.439
73.4397/8/2011
& 17/11/201
1&
21/3/2012
54.728 54.728 13.356 54.728 54.728 94%
1 GGPS Pak Banr (1-C/Room) - - - - - - - - - - -
2 GGPS Charorai (1-C/Room) - - - - - - - - - - -3 GGPS Langar (1-C/Room) - - - - - - - - - - -
4 GGPS Khanpur (1-C/Room) - - - - - - - - - - -5 GGPS Khadar Khan (1-C/Room) - - - - - - - - - - -
6 GGPS Shadam (1-C/Room) - - - - - - - - - - -7 GGPS Nagrai Barkalay (2-C/Rooms) - - - - - - - - - - -8 GPS Shergar (1-C/Room) - - - - - - - - - - -9 GPS Kandar (1-C/Room) - - - - - - - - - - -10 GPS Naranj Amazai (1-C/Room) - - - - - - - - - - -11 GPS Charorai (1-C/Room) - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
New ADP No.42/110407Construction of 400-Additional Class Rooms in Existing Govt: Schools in Khyber Pakhtunkhwa (EU Assisted) SH:- Construction 70-Additional Class Rooms in District Buner
- 100% 75% 75% 6/2012
1 GGPS Pak Banr (1-C/Room) - - - - Finishing -2 GGPS Charorai (1-C/Room) - - - - -----------do---------- -3 GGPS Langar (1-C/Room) - - - - ----------do------------ -4 GGPS Khanpur (1-C/Room) - - - - Finishing -5 GGPS Khadar Khan (1-C/Room) - - - Plastering in progress -6 GGPS Shadam (1-C/Room) -- - - - Finishing -7 GGPS Nagrai Barkalay (2-C/Rooms) - - - - Finishing -8 GPS Shergar (1-C/Room) - - - - Finishing -9 GPS Kandar (1-C/Room) - - - - Finishing -10 GPS Naranj Amazai (1-C/Room) - - - - Finishing -11 GPS Charorai (1-C/Room) Finishing. -
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous
year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
AD
P N
o.42
/110
407 Construction of 400-Additional
Class Rooms in Existing Govt: Schools in Khyber Pukhtonkhwa (EU Assisted) SH:- Construction 70-Additional Class Rooms in District Buner.
73.439
73.4397/8/2011
& 17/11/201
1&
21/3/201212 GPS Qudratullah Garai (1-C/Room) - - - - - - - - - - -13 GPS Kharairai (1-C/Room) - - - - - - - - - - -14 GPS Mandow (1-C/Room) - - - - - - - - - - -15 GPS Marogai (1-C/Room) - - - - - - - - - - -16 GPS Malka (1-C/Room) - - - - - - - - - - -17 GPS Nawakalay (Charorai)
(1-C/Room) - - - - - - - - - - -
18 GPS Shahdam (1-C/Room) - - - - - - - - - - -19 GPS Garai Saprai (1-C/Room) - - - - - - - - - - -20 GPS Kadal (1-C/Room) - - - - - - - - - - -21 GPS Jehangirai (1-C/Room) - - - - - - - - - - -22 GPS Mian Dand (1-C/Room) - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
New ADP No.42/110407Construction of 400-Additional Class Rooms in Existing Govt: Schools in Khyber Pukhtonkhwa (EU Assisted) SH:- Construction 70-Additional Class Rooms in District Buner
- 100% - - 6/2012
-
12 GPS Qudratullah Garai (1-C/Room) - - - - Plastering in progress 13 GPS Kharairai (1-C/Room) - - - - Finishing 14 GPS Mandow (1-C/Room) - - - - Finishing15 GPS Marogai (1-C/Room) - - - - Roof laid 16 GPS Malka (1-C/Room) - - - Finishing 17 GPS Nawakalay (Charorai) (1-C/Room) -- - - - Finishing. 18 GPS Shahdam (1-C/Room) - - - - Finishing.19 GPS Garai Saprai (1-C/Room) - - - - Roof level 20 GPS Kadal (1-C/Room) - - - - Roof level 21 GPS Jehangirai (1-C/Room) - - - - Finishing22 GPS Mian Dand (1-C/Room) Finishing.
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous
year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
AD
P N
o.42
/110
407 Construction of 400-Additional
Class Rooms in Existing Govt: Schools in Khyber Pukhtonkhwa (EU Assisted) SH:- Construction 70-Additional Class Rooms in District Buner.
73.439
73.4397/8/2011
& 17/11/201
1&
21/3/201223 GPS Karaizai (1-C/Room) - - - - - - - - - - -24 GPS Korya (1-C/Room) - - - - - - - - - - -25 GPS Gharib Abad (2-C/Rooms) - - - - - - - - - - -26 GPS Kandaw Patai (1-C/Room) - - - - - - - - - - -27 GPS Katakot (1-C/Room) - - - - - - - - - - -28 GGPS Sura (1-C/Room) - - - - - - - - - - -29 GPS Sura No.1 (1-C/Room) - - - - - - - - - - -30 GPS Sura No.2 (1-C/Room) - - - - - - - - - - -31 GPS Manjar (1-C/Room) - - - - - - - - - - -32 GPS Amazo koto (1-C/Room) - - - - - - - - - - -33 GPS Totpalo (1-C/Room) - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
New ADP No.42/110407Construction of 400-Additional Class Rooms in Existing Govt: Schools in Khyber Pukhtonkhwa (EU Assisted) SH:- Construction 70-Additional Class Rooms in District Buner
- - - - 6/2012
-
23 GPS Karaizai (1-C/Room) - - - - Finishing -24 GPS Korya (1-C/Room) - - - - Finishing -25 GPS Gharib Abad (2-C/Rooms) - - - - Layout given -26 GPS Kandaw Patai (1-C/Room) - - - - Finishing -27 GPS Katakot (1-C/Room) - - - Finishing -28 GGPS Sura (1-C/Room) -- - - - Finishing -29 GPS Sura No.1 (1-C/Room) - - - - Finishing -30 GPS Sura No.2 (1-C/Room) - - - - ----------do--------- -31 GPS Manjar (1-C/Room) - - - - Finishing -32 GPS Amazo koto (1-C/Room) - - - - Completed -33 GPS Totpalo (1-C/Room) Finishing -
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous
year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
AD
P N
o.42
/110
407 Construction of 400-Additional
Class Rooms in Existing Govt: Schools in Khyber Pukhtonkhwa (EU Assisted) SH:- Construction 70-Additional Class Rooms in District Buner.
73.439
73.4397/8/2011
& 17/11/201
1&
21/3/201234 GPS Kohi (1-C/Room) - - - - - - - - - - -35 GPS Tenawlo Dherai (1-C/Room) - - - - - - - - - - -36 GGPS Tenawlo Dheria (1-C/Room) - - - - - - - - - - -37 GPS Lalo (1-C/Room) - - - - - - - - - - -38 GPS Ambela Dara (1-C/Room) - - - - - - - - - - -39 GPS Ganda Kass (1-C/Room) - - - - - - - - - - -40 GPS Maskipur (1-C/Room) - - - - - - - - - - -41 GGPS Ambela (1-C/Room) - - - - - - - - - - -42 GPS Manaizai Kowga (2-C/Rooms) - - - - - - - - - - -43 GGPS Koga shifted to Koga Karkay
(2-C/Rooms) - - - - - - - - - - -
44 GPS Budakas (1-C/Room) - - - -45 GGPS Malasar (1-C/Room) - - - -46 GPS Damnair 2-C/Room
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
New ADP No.42/110407Construction of 400-Additional Class Rooms in Existing Govt: Schools in Khyber Pukhtonkhwa (EU Assisted) SH:- Construction 70-Additional Class Rooms in District Buner
- - - - 6/2012
-
34 GPS Kohi (1-C/Room) - - - - Plastering in progress -35 GPS Tenawlo Dherai (1-C/Room) - - - - Finishing -36 GGPS Tenawlo Dheria (1-C/Room) - - - - Finishing -37 GPS Lalo (1-C/Room) - - - - Plastering in progress -38 GPS Ambela Dara (1-C/Room) - - - - Finishing -39 GPS Ganda Kass (1-C/Room) - - - - Finishing -40 GPS Maskipur (1-C/Room) - - - - Finishing -41 GGPS Ambela (1-C/Room) - - - - DPC level -42 GPS Manaizai Kowga (2-C/Rooms) - - - - Finishing -43 GGPS Koga shifted to Koga Karkay (2-C/Rooms) - - - - Finishing -44 GPS Budakas (1-C/Room) - - - - Finishing 45 GGPS Malasar (1-C/Room) - - - - Plastering in progress 46 GPS Damnair 2-C/Room Layout given
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary EducationADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous
year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
AD
P N
o.44
/110
433
Up-Gradation of 150-Middle Schools to High level (B&G) in Khyber Pakhtunkhwa on need basis (Phase-III) SH:- 7-Nos in District Buner.
58.51358.513
22/02/2012
20.000 20.000 20.000 20.000 20.000 100%
1 GGMS Ghazi kot - - - - - - - - - - -2 GMS Shangra - - - - - - - - - - -3 GMS Kalil - - - - - - - - - - -4 GMS Kalan - - - - - - - - - - -5 GGMS Kasskorona - - - - - - - - - - -6 GGMS Nograme - - - - - - - - - - -7 GMS Mughdara - - - - - - - - - - -
New
AD
P N
o.45
/110
434
Up-Gradation of 100-High schools to Higher Secondary level (B&G) in Khyber Pakhtunkhwa on need basis Phase-II 3-Nos in District Buner 53.014
53.0147/1/2012
&14/2/2012
- - - 2.322 2.322 2.322 2.322 2.322 100%
1 GGHS Sowari 17.671 - - - - - - - - - -2 GHS Bampoha 17.671 - - - - - - - - - -3 GHS Khararai 17.671
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
New ADP No.44/110433Up-Gradation of 150-Middle Schools to High level (B&G) in Khyber Pakhtunkhwa on need basis (Phase-III) SH:- 7-Nos in District Buner.
- 50% 34% 34% -
-
1 GGMS Ghazi kot - - - - Work order issued -2 GMS Shangra - - - - S/Str: work -3 GMS Kalil - - - - DPC laid -4 GMS Kalan - - - - DPC level -5 GGMS Kasskorona - - - - DPC level -6 GGMS Nograme - - - - --------do------- -7 GMS Mughdara - - - - --------do------- -
New ADP No.45/110434Up-Gradation of 100-High schools to Higher Secondary level (B&G) in Khyber Pakhtunkhwa on need basis Phase-II 3-Nos in District Buner
- 10% 4% 4% 6/2014
1 GGHS Sowari - - - - Work order issued site
not handed over -
2 GHS Bampoha - - - - ------do---- -3 GHS Khararai - - - - DPC level
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost (M)
Status of scheme Date of commencement
Expenditure the end of
previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month
Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
AD
P 46
/110
435
Construction of 300-Additional Class Rooms in Primary, Middle & High schools in Khyber Pakhtunkhwa Phase-III SH:- 30-Nos in District Buner
i. 20-Nos C/Rooms in PK-77ii. 3-Nos C/Rooms in PK-78iii. 7-Nos C/Rooms in PK-79
32.884
32.8847/1/2012
&14/2/201
2
16.946 16.946 7.912 16.946 16.946 100%
1 GPS Asharai 2-C/R2 GPS Panjtar 2-C/R3 GPS Dargalai 2-C/R4 GPS Kass Korona 2-C/R5 GPS Badher 1-C/R6 GPS Naranj (KK) 1-C/R7 GPS Sar Pattai 1-C/R8 GPS Yasin 1-C/R9 GPS Urmal 1-C/R
10 GPS Sabir Banda11 GPS Attaullah Banda 1-C/R12 GPS Sura Banda 13 GPS Tangoro 1-C/R14 GPS Qabrona Kandow 1-C/R15 GPS Jabai (Panjtar) 1-C/R
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
New ADP 46/110435Construction of 300-Additional Class Rooms in Primary, Middle & High schools in Khyber Pakhtunkhwa Phase-III SH:- 26-Nos in District Buner
i. 20-Nos C/Rooms in PK-77ii. 3-Nos C/Rooms in PK-78
iii. 3-Nos C/Rooms in PK-79
50% 50% 50% 6/2013
1 GPS Asharai 2-C/R Lintel level 2 GPS Panjtar 2-C/R Plastering in progress3 GPS Dargalai 2-C/R Roof level 4 GPS Kass Korona 2-C/R DPC level5 GPS Badher 1-C/R Completed 6 GPS Naranj (KK) 1-C/R Completed 7 GPS Sar Pattai 1-C/R Roof level 8 GPS Yasin 1-C/R ----do----9 GPS Urmal 1-C/R -------do--------
10 GPS Sabir Banda Roof laid 11 GPS Attaullah Banda 1-C/R Finishing 12 GPS Sura Banda Lintel level13 GPS Tangoro 1-C/R -----do----14 GPS Qabrona Kandow 1-C/R ------do------15 GPS Jabai (Panjtar) 1-C/R Completed
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost (M)
Status of scheme Date of commencement
Expenditure the end of
previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month
Year
1 2 3 4 5 6 7 8 9 10 11 12 13
New
AD
P 46
/110
435
Construction of 300-Additional Class Rooms in Primary, Middle & High schools in Khyber Pakhtunkhwa Phase-III SH:- 30-Nos in District Buner
iv. 20-Nos C/Rooms in PK-77v. 3-Nos C/Rooms in PK-78vi. 7-Nos C/Rooms in PK-79
32.884
32.8847/1/2012
&14/2/201
2
16 GPS Koria Dara 1-C/R17 GGPS Karapa 2-C/R18 GPS Surkhawo Banda 2-C/R19 GPS Chola 1-C/R20 GHSS Gagra 1-C/R21 GPS Gumbat 1-C/R22 GPS Gholotangai 1-C/R23 GPS Hissar 1-C/R24 GPS Naqai 1-C/R
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
New ADP 46/110435Construction of 300-Additional Class Rooms in Primary, Middle & High schools in Khyber Pakhtunkhwa Phase-III SH:- 26-Nos in District Buner
iii. 20-Nos C/Rooms in PK-77iv. 3-Nos C/Rooms in PK-78
iii. 3-Nos C/Rooms in PK-7916 GPS Koria Dara 1-C/R Roof laid 17 GGPS Karapa 2-C/R Not yet started 18 GPS Surkhawo Banda 2-C/R DPC level 19 GPS Chola 1-C/R S/Str: work 20 GHSS Gagra 1-C/R Finishing 21 GPS Gumbat 1-C/R S/Str: work 22 GPS Gholotangai 1-C/R Lintel level 23 GPS Hissar 1-C/R Roof level 24 GPS Naqai 1-C/R Excavation completed
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: EducationSector: EducationDistrict: BunerDistrict: BunerSub Sector: Secondary EducationSub Sector: Secondary Education
ADP S.No
Name of scheme Total cost (M)
Status of scheme Date of commencement
Expenditure the end of
previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month
Year
1 2 3 4 5 6 7 8 9 10 11 12 13
AD
P N
o.
47/1
1043
6
Reconstruction of buildings Govt: Middle & High School in KPK (Phase-III)(02-Nos) in BunerSH : GHS BattaiGHS Ambela
32.0021/11/201
1
16.0016.00
- - - - 5.000 5.000 5.000 5.000 5.0000 100%
New
55
/110
451
2011
-12
Construction of 5-Cluster Hostel (M&F) in Khyber Pakhtunkhwa on need basis SH:- Construction of 1-Nos Cluster Hostel in GGHS Ghazikot
New
AD
P N
o.56
/114
52 Establishment of Bacha Khan Model School at Salarzai District Buner
118.940 - - - - - - - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Phys
ical
Tar
get
durin
g C
.F.Y
Ach
ieve
men
t du
ring
C.F
.Y
Tota
l A
chie
vem
ent
Sinc
e C
omm
ence
men
t.
Physical Progress.Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21
ADP No. 47/110436Reconstruction of buildings Govt: Middle & High School in KPK (Phase-III)(002-Nos) in BunerSH : GHS BattaiGHS Ambela
- 100% 16% 16%1. Work order
issued.2. DPC level
6/2012 -
New ADP No.55/110451/2011-12Construction of 5-Cluster Hostel (M&F) in Khyber Pakhtunkhwa on need basis SH:- Construction of 1-Nos Cluster Hostel in GGHS Ghazikot
Tender floated on 10/07/2012
New ADP No.56/11452Establishment of Bacha Khan Model School at Salarzai District Buner
- - - -Discussed in the Pre-PDWP meeting not yet approved.
06/2013 -
SECTOR: HIGHER EDUCATION SECTOR: HIGHER EDUCATION SUB SECTOR: HIGHER EDUCATIONSUB SECTOR: HIGHER EDUCATIONDISTRICT: BUNERDISTRICT: BUNER
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE, 2012FOR THE MONTH OF JUNE, 2012
C&W DIVISION DISTRICTBUNERC&W DIVISION DISTRICTBUNER
PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORTMONTHLY PROGRESS REPORT
(ABSTRACT)(ABSTRACT)MONTH OF JUNE , 2012MONTH OF JUNE , 2012
Sector :Sector : Higher EducationHigher Education Sub Sector:- Collage EducationSub Sector:- Collage Education PROVINCIAL PROGRAMMEPROVINCIAL PROGRAMMEDistrict: BunerDistrict: Buner
(Rupees in Million)Sub Sector
Name of scheme Estimated cost
Expdr: ending PFY
ADP allocation (CFY) Releases Expenditure during the
Progressive %Age financial utilization (CFY) on
Add: demand/Excess (+) Surrender (-)
All A.A TS Original Revised Month CFY Allocation Releases Add: demand
Excess (+)Surrender (-)
Net (+) or (-)
OG=-1 1 1 135.525 60.405 75.120 75.120 75.120 35.120 75.120 135.525 100% 100%
NEW=1 1 0 6.006 - 2.000 2.000 2.000 2.000 2.000 2.000 - -
N/ADP - - - - - - - - - - - -
Total: -2 1 1 141.531 60.405 77.120 77.120 77.120 37.120 77.120 137.525 100% 100%
PROFORMA-1PROFORMA-1
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSector: Higher Education Sector: Higher Education Sub Sector: Colleges Sub Sector: Colleges District: BunerDistrict: Buner
ADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
O/G
64/
8038
920
11-1
2
Estab: of Govt: Colleges in KPK (Phase-III) on need bases SH:-Establishment of Govt: College Chamla Buner under Estt: of Govt: Colleges in KPK Phase-III on need Basis
Org: 100.810
Rev: 135.525
Original 100.810
17/03/2010Revised135.525
05/03/2011
135.525 15/11/2010 60.405 75.120
20.0008/201120.00
10/201140.0035.120
3/5/201275.120
35.120 75.120 135.525 100%
66/1
0024
820
11-1
2
Establishment of 15-Nos Govt: Girls Degree College in Khyber Pakhtunkhwa SH:- GGDC Khadu Khel
10.000 10.0001/2/2012
New
sch
eme
75/1
0025
220
11-1
2
Construction of staff/students Hostel in Govt: Colleges in Khyber Pakhtunkhwa (Phase-I) SH:- GGDC Daggar
6.006 6.0062/2/2012 2.000 2.000 2.000 2.000 2.000
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of
previous year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement.
Physical Progress.
Scheduled date of completion Remarks
14 15 16 17 18 19 20 21
ADP No.64/80389/2011-12Estab: of Govt: Colleges in KPK (Phase-III) on need bases SH:- Establishment of Govt: College Chamla Buner under Estt: of Govt: Colleges in KPK Phase-III on need Basis1. Main Building2. Bachelor Hostel 3. 50 Students Hostel 4. Dev: Work 5. Cost of land
44% 56% 56% 100% Finishing 6/2013
ADP No. 66/100248/2011-12Establishment of 15-Nos Govt: Girls Degree College in Khyber Pakhtunkhwa SH:- GGDC Khadu Khel
Detailed cost estimate submitted to SPO H/Edu: for
Rs.230.150 (M) vide this office No.445/1-M dated
13/03/2012 ADP No. 75/100252/2011-12Construction of staff/students Hostel in Govt: Colleges in Khyber Pakhtunkhwa (Phase-I) SH:- GGDC Daggar
DPC level 06/2013 -
SECTOR: - INDUSTRIESSECTOR: - INDUSTRIESDISTRICT: BUNERDISTRICT: BUNERSUB SECTOR: - TECHNICAL EDUCATION SUB SECTOR: - TECHNICAL EDUCATION
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER
(ABSTRACT)(ABSTRACT)
MONTHLY PROGRESS REPORTMONTHLY PROGRESS REPORTMONTH OF JUNE ,2012MONTH OF JUNE ,2012
SECTOR: - INDUSTRIESSECTOR: - INDUSTRIESDISTRICT: BUNERDISTRICT: BUNERSUB SECTOR: - TECHNICAL EDUCATION SUB SECTOR: - TECHNICAL EDUCATION (Rupees in Million)
Sub Sector
Name of schemeEstimated
cost
Expdr: ending PFY
ADP allocation (CFY)
Releases
Expenditure during the Progressive
%Age financial utilization (CFY)
on
Add: demand/Excess (+)Surrender (-)
All A.A TS Original Revised Month CFY Allocation Releases Add: demand
Excess (+)Surrender
(-)
Net (+) or (-)
Industries
OG = 1 1 1 98.900 75.400 13.500 13.500 13.500 - 13.500 - 100% 100% - - -
NEW = - - - - - - - - - - - - - - -
N/ADP - - - - - - - - - - - - - - - -
Total: - 1 1 - 98.900 75.400 13.500 13.500 13.500 - 13.500 - 100% 100% - - -
PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
SECTOR: - INDUSTRIESSECTOR: - INDUSTRIESDISTRICT: BUNERDISTRICT: BUNERSUB SECTOR: - TECHNICAL EDUCATION SUB SECTOR: - TECHNICAL EDUCATION
ADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
815/
7070
020
11-1
2 Establishment of commerce college
Daggar Buner98.900 98.900 (M)
03/03/2009108.790
26/5/2009 20/04/09 75.400 13.500 13.500 - 13.500 88.900 57%
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
Scope of the scheme
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement. Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21Establishment of Commerce Collage Daggar BunerADP No 815/707001. Main Buildings 2. 6-Lac Hostel 3. Auditorium 4. Principle Banglow (BPS-19) 5. 80 Students Hostels 6. Dev: Work
76% 24% 14% 90%
Scheme completed
6/2012
Rs. 10.000 (M) surrendered by the
Technical Education the scheme completed liabilities of contractor
amounting to Rs.10.000 (M) is
required to liaudets contract liability.
SECTOR: SECTOR: EDUCATION EDUCATION DISTRICT: DISTRICT: BUNERBUNERSUB SECTOR: SUB SECTOR: EDUCATION UNDER SWAP-IIEDUCATION UNDER SWAP-II
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE, 2012FOR THE MONTH OF JUNE, 2012
C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER
PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)
MONTH OF JUNE , 2012MONTH OF JUNE , 2012SECTOR: EDUCATION SECTOR: EDUCATION SUB SECTOR: EDUCATION UNDER SWAP-IISUB SECTOR: EDUCATION UNDER SWAP-II
District BunerDistrict Buner (Rupees in Million)
Sub Sector
Name of schemeEstimated
cost
Expdr: ending PFY
ADP allocation (CFY)
Releases
Expenditure during the Progressive
%Age financial utilization (CFY) on
Add: demand/Excess (+)Surrender (-)
All A.A TS Original Revised Month CFY Allocation Releases Add: demand
Excess (+)Surrender
(-)
Net (+) or (-)
Primary Education
OG= 6 6 6 107.220 44.754Deposit
Re-Imbtt:
Deposit - - 3.600 48.3354 - - - - -
NEW= - - - - - - - - - - - - - - -
N/ADP=0 - - - - - - - - - - - - - -
TOTAL=6 6 6 107.220 44.754Deposit
Re-Imbtt:
Deposit - - 3.600 48.3354 - - - - -
MONTHLY PROGRESS REPORT/REVIEWMONTHLY PROGRESS REPORT/REVIEW
Sector Education Swap-IISector Education Swap-II District BunerDistrict BunerADP No Name of Scheme Total
CostStatus of scheme Date of
Commencement
Expenditure the end of Previous year
Allocation during CFY
Expenditure during the
Progressive expenditure
Financial utilization dg: CFYAA with date TS with
dateOriginal Released
/revisedMonth Year
1 2 3 4 5 6 7 8 9 10 11 12 133/31170 Basic facilities in Existing Govt:
middle/middle section of high/higher secondary section of middle portion under debit for Education swap-II
4.886 No. 362-76 DFE dated 10-05-06
4.89 _/7/06 4.457 - - 0 0.000 4.457 _
A BOUNDARY WALL. 1 GMS Biamdara 0.630 0.630 0 0 0.630 2 GGMS Sowari 0.525 0.559 0 0 0.559 3 GMS Kohay 0.356 /7/06 0.356 0 0 0.356 4 GMS Rega 0.356 0.335 0 0 0.335 5 GGMS Chanar 0.044 0.029 0 0 0.029 6 GGMS Amnawar 0.140 0.140 0 0 0.140 7 GGMS Pacha Kalay 0.140 0.067 0 0 0.067 8 GHS Bampokha 0.279 0.279 0 0 0.279 9 GHS Gadezai 0.698 0.812 0 0 0.812
10 GHS Nanseer 0.350 0.350 0 0 0.350 11 GGHS Pacha Kalay 0.226 0.226 0 0 0.226 12 GGHS Shahdam 0.126 0.124 0 0 0.124 B WATER SUPPLY 1 GGMS Sowari 0.054 /7/06 0.006 0 0 0.006 2 GGMS Sowawai 0.196 0.096 _ 0 0.095 C. GROUP L. 1 GHS Amnawar 0.153 0.090 0 0 0.090 2 GHS Gadezai 0.153 /7/06 0.153 0 0 _ 3 GGMS Dagai 0.153 0.153 0 0 0.153 4 GGMS Anghapur 0.153 0.056 0 0 0.153 5 GGMS Kat Kala 0.153 1.937 0 0 0.056 II REH: OF C/ROOMS 2.500
288-303/PM/DFE 5.5.06
2.500 /7/06 2.377- -
0 0.000 2.377
_1 GGMS Kulyari= 3 C/R 0.900 0.813 0 0 0.813 2 GGMS Daggar= 1 C/R 0.155 0.122 0 0 0.122 3 GGMS Amnawar= 2 C/R 0.298 0.297 0 0 0.297 4 GMS Malakpur= 3 C/R 0.263 0.263 0 0 0.263 5 GHS Gadezai=2 C/R 0.437 0.437 0 0 0.437 6 GGHS Nawagai=3 C/R 0.446 0.446 0 0 0.446
Total:- 0 0 2.377
FOR THE MONTHLY OF JUNE , 2012FOR THE MONTHLY OF JUNE , 2012
Scope of the scheme
Ach
ieve
men
t the
end
of
Prev
ious
yea
r
Phys
ical
Tar
get d
urin
g C
FY
Ach
ieve
men
t dur
ing
CFY
Tota
l Ach
ieve
men
t sin
ce
Com
men
cem
ent
Physical Progress
Sch
edul
ed d
ate
of
com
plet
ion
Remarks
14 15 16 17 18 19 20 21
Basic facilities in Existing Govt: middle/middle section of high/higher secondary section of middle portion under debit for Education swapt-II
100% _ _ 100%
1. Completed & Handed over 2. -----do------ 3. -----do------ 4. -----do----- 5. -----do----- 6. -----do----- 7. -----do----- 8. -----do----- 9. -----do---- 10. -----do---- 11. -----do----- 12 ------do---
- -
WATER SUPPLY 100% _ _ 100%1. Completed & H/Over 2. Completed & H/Over - -
GROUP L. 100% _ _ 100%
1. Completed & H/Over 2. -----d0----- 3. -----d0----- 4. -----d0----- 5. ----- d0-----
- -
REH: OF C/ROOMS 100% _ _ 100%
1. Completed & H/Over 2. Completed & H/Over 3. Completed & H/Over 4. Completed & H/Over 5. Completed & H/Over 6. Completed & H/Over
- -
MONTHLY PROGRESS REPORT/REVIEWMONTHLY PROGRESS REPORT/REVIEW
Sector :Education Swap-IISector :Education Swap-II District BunerDistrict Buner
ADP No
Name of Scheme Total Cost
Status of scheme Date of Commencement
Expenditure the end of Previous
year
Allocation during CFY
Expenditure during the
Progressive expenditure
Financial utilization during CFYAA with
dateTS with
date OriginalReleased/revised Month Year
1 2 3 4 5 6 7 8 9 10 11 12 133/31170 Up-gradation of 143
Govt: Primary Schools to Middle level in KPK under debt for Education Swap- II 18 Nos in Buner.
62.293 No 1323-1382 dated 8/2/2007 Rs: 9.231
10.154 03/06/2008
- 35.642 _-
-- 35.642
_
1 GGPS Khanano Dherai 3.077
No 4977-89 dated
01/08/2008 Rs.16.070
29/04/07 29-04-07 - - - - - 2.416 -
2 GPS Jangdara 3.077 - 1/4/2007. 01-04-07 - - - - - 2.934 -
3 GGPS Bajkata 3.077 - 10/12/2007. 10-12-07 - - - - - 2.657 -
4 GPS Totalai # 2 3.214 - 15/01/09. 15-01-09 - - - - - 2.043 -5 GPS Mughdara 3.214 - 15/12/08. 15-12-08 - - - - - 3.086 -
6 GPS Hall (k.K) 3.214 - 10/01/09. 25-09-09 - - - - - 3.509 -7 GGPS Kass Korona 3.214 - 25/04/09 20-02-09 - - - - - 3.529 -8 GGPS Ghazi Kot 3.214 - 20/02/09 15-03-09 - - - - - 2.232 -
9 GPS Dandikot 4.175No. 5293
dated 20/11/2008
- 01-02-09 - - - - - 4.150 -
10 GPS Jangdara (Khadu Khail) 4.175 - 15/03/09 15-01-2010 - - - - - 4.107 -11 GGPS Nogram 3.214 - 02/01/09 15-01-2010 - - - - - 2.463 -12 GGPS Bagh 3.214 - - 15-01-2010 - - - - - 0.860 -
13 GPS Makhranai shifted to Akhun Serai 3.214 - - 15-02-2010 - - - - - 1.656 -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
14 15 16 17 18 19 20 21Scope of the scheme
Ach
ieve
men
t the
end
of
Prev
ious
yea
r
Phys
ical
Tar
get d
urin
g C
FY
Ach
ieve
men
t dur
ing
CFY
Tota
l Ach
ieve
men
t sin
ce
Com
men
cem
ent
Physical Progress
Sche
dule
d da
te o
f co
mpl
etio
n
Remarks
14 15 16 17 18 19 20 21Up-gradation of 143 Govt: primary schools to Middle level in KPK under Debt for Education Swap-II, 18 Nos in District Buner.
87% 13% - 87% - -
1. GPS Khanano Dherai2. GPS Jangdara3. GGPS Bajkata 4. GPS Totalai # 2 5. GPS Muhgdara 6. GPS Hall (K.K) 7. GGPS Kass Korona 8. GGPS Ghazi Kot9. GPS Dandikot10. GPS Jangdara (Khudu Khail)11. GGPS Nogram12. GGPS Bagh13. GPS Makhranai Shifted to Akhun Serai
- - - -
1. Completed & Handed Over 2. Completed & Handed Over3. Completed 4. Completed & H/Over 5. Completed & Handed Over6. Completed & Handed Over 7. Completed& H/Over 8. Completed & H/Over 9. Completed & Handed over 10. Completed and Handed Over11. Completed Handed over 12. Finishing. 13. completed Handed over
6/2011
-
MONTHLY PROGRESS REPORT/REVIEWMONTHLY PROGRESS REPORT/REVIEWSector :Education Swap-IISector :Education Swap-II District BunerDistrict Buner
ADP No
Name of Scheme Total Cost
Status of scheme Date of Commencement
Expenditure the end of Previous
year
Allocation during CFY
Expenditure during the
Progressive expenditure
Financial utilization during CFYAA with
dateTS with
date OriginalReleased/revised Month Year
1 2 3 4 5 6 7 8 9 10 11 12 133/31170 Up-gradation of 143
Govt: Primary Schools to Middle level in KPK under debt for Education Swap- II 18 Nos in Buner.
19.00 19.000 - - 1.500 - - - - 1.500 -
14 GPS Kala Khela 3.800
No PM/DES-II 7623-35
dated 15/11/2010
- - - - - - - - -
15 GPS Kankoyai 3.800 - - - - - - - - - -
16 GPS Karorai 3.800 - - - - - - - - - -
17 GPS Damnair 3.800 - - - 1.500 - - - - 1.500 -
18 GPS Maina Koga 3.800 - - - - - - - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 201214 15 16 17 18 19 20 21
Scope of the scheme
Ach
ieve
men
t the
end
of
Prev
ious
yea
r
Phys
ical
Tar
get d
urin
g C
FY
Ach
ieve
men
t dur
ing
CFY
Tota
l Ach
ieve
men
t sin
ce
Com
men
cem
ent
Physical Progress
Sche
dule
d da
te o
f co
mpl
etio
n
Remarks
14 15 16 17 18 19 20 21Up-gradation of 143 Govt: primary schools to Middle level in KPK under Debt for Education Swap-II, 18 Nos in District Buner.
85% 15% 21% 87% - -
14. GPS Kala Khela 15. GPS Kankoyai 16. GPS Karorai 17. GPS Damnair 18. GPS Maina Koga
- - - -
14. DPC work15. Roof laid 16. Roof laid/ B/Wall in progress 17. Roof laid/ B/Wall in progress18. Roof laid/ B/Wall in progress 6/2011
-
MONTHLY PROGRESS REPORT/REVIEWMONTHLY PROGRESS REPORT/REVIEWSector :Education Swap-IISector :Education Swap-II District BunerDistrict Buner
ADP No Name of Scheme Total Cost
Status of scheme Date of Commencement
Expenditure the end of Previous year
Allocation during CFY Expenditure during the
Progressive expenditure
Financial utilization during CFY
AA with date
TS with date Original
Released/revised Month Year
1 2 3 4 5 6 7 8 9 10 11 12 133/31170 Construction of 229 Addl: C/R
in Govt: Middle Schools to High-Higher Secondary Schools in KPK under debt for Education Swap-II, 13-Nos C/R in District: Buner.
8.541No 1263-1322 dt: 8/2/2007 Rs: 4.550
8.600 _ 6.255 Deposit Deposit0.546
- -6.255
_
1 GGHS Totalai 1 C/R 0.650 _ ---do--- 27/3/07 0.571 _ _ _ _ 0.571 _
2 GMS Dagai 1 C/R 0.650 _ ---do--- 01/04/07. 0.534 _ _ _ _ 0.534 _
3 GMS Shalbandai 2 C/R 1.300 _ ---do--- 26/03/07. 1.143 _ _ _ _ 1.143 _
4 GGMS Kingergalai 1 C/R 0.650 _ ---do-- 15/02/07. 0.589 _ _ _ _ 0.589 _
5 GHS Toorwarsak 1 C/R 0.650 _ ---do-- 10/03/07. 0.542 _ _ _ _ 0.542 _
6 GHS Nawakalay 1 C/R 0.650 _ ---do-- 27/02/07. 0.659 _ _ _ _ 0.659 _
7 GMS Wach Khwar 1 C/R 0.668
No.4990-5102 dated 01/08/2008
3.341
---do-- 8/12/08. 0.603 _ _ _ _ 0.603 _
8 GGMS Janak Banda 1 C/R 0.668 _ ---do-- 7/12/08. 0.563 _ _ _ _ 0.563 _
9 GMS Totalai 3 C/R shifted to GHS Chinglai 2.005 _ ---do--- 01/05/09. 0.798 _ _ - - 0.798 _
10 GGMS Nawagai 1-C/Room 0.650 0.650 ---do--- 22/02/2010 0.253 _ _ _ _ 0.253 _
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 201215 16 17 18 19 20 21 22
Scope of the schemeAchievement
the end of Previous
year
Physical Target during CFY
Achievement during CFY
Total Achievement
since Commencement
Physical Progress
Sch
edul
ed d
ate
of c
ompl
etio
n
Remarks
14 15 16 17 18 19 20 21
Construction of 229-Additional Class Rooms in Govt: Middle Schools to High-Higher Secondary Schools in KPK under debt for Education Swap-II, 13-Nos Class Rooms in District Buner. 77% 23% 8% 85%
1. Completed2. Completed3. Completed4. Completed5. Completed6. Completed7. Completed8. Completed9. Completed 10. Completed/H.O
-
-
MONTHLY PROGRESS REPORT/REVIEWMONTHLY PROGRESS REPORT/REVIEWSector :Education Swap-IISector :Education Swap-II District BunerDistrict Buner
ADP No
Name of Scheme Total Cost
Status of scheme Date of Commencement
Expenditure the end of Previous
year
Allocation during CFY
Expenditure during the
Progressive expenditure
Financial utilization during CFYAA with
dateTS with
date OriginalReleased/revised Month Year
1 2 3 4 5 6 7 8 9 10 11 12 134/31170 Up-Gradation of 137-
Primary schools to Middle status (Male and Female) under the project debt for edu: Swap-ii civil work i/c int: w/s & inst:
10.000 No 7046-58 dated 14/07/201010.000
- - 0.500 - - - - 0.500 -
1 GPS Dargalai 5.00 - - - - - - - - - -
2 GPS Batkanai 5.00 - - - 0.500 - - - - 0.500 -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 201214 15 16 17 18 19 20 21
Scope of the scheme
Ach
ieve
men
t the
end
of
Prev
ious
yea
r
Phys
ical
Tar
get d
urin
g C
FY
Ach
ieve
men
t dur
ing
CFY
Tota
l Ach
ieve
men
t sin
ce
Com
men
cem
ent
Physical Progress
Sche
dule
d da
te o
f co
mpl
etio
n
Remarks
14 15 16 17 18 19 20 21Up-Gradation of 137-Primary schools to Middle status (Male and Female) under the project debt for edu: Swap-ii civil work i/c int: w/s & inst:
- - - - - -
1. GPS Dargalai2. GPS Batkanai
- - - -
1. Roof laid2. Roof laid/ B/Wall in
progress
6/2012
-
SECTOR: - HEALTH SECTOR: - HEALTH
DISTRICT: BUNERDISTRICT: BUNERSUB SECTOR: - HEALTHSUB SECTOR: - HEALTH
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENTAL SCHEMESDEVELOPMENTAL SCHEMES
FOR THE MONTH OF JUNE, 2012FOR THE MONTH OF JUNE, 2012
C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER
ABSTRACTABSTRACT
MONTHLY PROGRESS REPORTMONTHLY PROGRESS REPORTMONTH OF JUNE ,2012MONTH OF JUNE ,2012
SECTOR: - HEALTHSECTOR: - HEALTHDISTRICT: BUNERDISTRICT: BUNERSUB SECTOR: HEALTH SUB SECTOR: HEALTH
(Rupees in Million)Sub Sector
Name of scheme Estimated cost
Expdr: ending PFY
ADP allocation (CFY) Releases Expenditure during the
Progressive %Age financial utilization (CFY) on
Add: demand/Excess (+)Surrender (-)
All A.A TS Original Revised Month CFY Allocation Releases Add: demand
Excess (+)Surrender
(-)
Net (+) or (-)
Health
New = - - - - - - - - - - - - - - -
OG 2 2 2 90.360 31.489 5.811 5.811 5.811 2.085 5.811 37.300 100% 100% - - -
N/ADP - - - - - - - - - - - - - - -
Total: - 2 2 2 90.360 31.489 5.811 5.811 5.811 2.085 5.811 37.300 100% 100% - - -
PROFORMA-1PROFORMA-1PROGRESS REPORT/REVIEWPROGRESS REPORT/REVIEW
SECTOR: - HEALTHSECTOR: - HEALTHDISTRICT: BUNERDISTRICT: BUNERSUB SECTOR: - HEALTHSUB SECTOR: - HEALTH ADP S.No. Name of scheme Total
costStatus of scheme Date of
commencement Expenditure the end of
previous year
Allocation during C.F.Y10.00 (M)
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
121/80642 2011-12
Balance work and purchase of Equip: in deferent Hospital of KPK on need Basis SH:- Category-D Hospital Pacha Kalay.
36.500 36.50014/10/09
40.10526/12/09
02/01/1002/01/1002/01/10 31.489 5.811 5.811 2.085 5.811 37.300 100%
199/80644 2011-12
Establishment of 15-Nos BHUs in KPK on need Basis. 2-Nos in District BunerSub Head: 1. BHU Anghapur 2. BHU Amnawar
53.860
26.93027/03/201026.93027/03/2010
- - - - - - - - -
FOR THE MONTH OF JUNE, 2012FOR THE MONTH OF JUNE, 2012District BunerDistrict Buner
Scope of the scheme
Ach
ieve
men
t th
e en
d of
pr
evio
us y
ear
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement. Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21ADP NO-121/80642Balance works and Purchase of Eqp: in deferent Hospital of KPK on need Basis SH: Civil Hospital Pacha Kalay 16-Nursies, Category-III Residence 2-Nos, Type-IV quarter 9-Nos
86% 14% - 100% Completed 6/2013 -
ADP No-199/80644Establishment of 15-Nos BHUs in KPK on need Basis SH: BHU Anghapur under CMD SO-III /CMS/KPK/6-6-2008 Buner Dated 17-11-2008 (1) BHU Anghapur (2) BHU Amnawar
- - - -1. Site identified.
2. Site finalized but not handed over 6/2013 Revise PC-I submitted
DISTRICT BUNERDISTRICT BUNER
Sector : Sector : CMW School CMW School Sub Sector: Sub Sector: MNCH ProgrammeMNCH Programme
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE ,2012FOR THE MONTH OF JUNE ,2012
.
C&W DIVISION DISTRICTBUNERC&W DIVISION DISTRICTBUNER
PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT(ABSTRACT)MONTHLY PROGRESS REPORT(ABSTRACT)
MONTH OF JUNE , 2012MONTH OF JUNE , 2012
Sector : Sector : CMW School CMW School Sub Sector: Sub Sector: MNCH ProgrammeMNCH Programme DISTRICT:DISTRICT: BUNERBUNER
(Rupees in Million)Sub Sector
Name of scheme Estimated cost
Expdr: ending PFY
ADP allocation (CFY)
Releases Expenditure during the
Progressive %Age financial utilization (CFY) on
Add: demand/Excess (+) Surrender (-)
All A.A TS Original Revised Month CFY Allocation Releases Add: demand
Excess (+)Surrender (-)
Net (+) or (-)
OG=-1 1 1 29.710 4.639 - 2.361 deposit
2.361 deposit
- 2.330 6.969 99% 99% - - -
NEW= - - - - - - - - - - - - - - -
N/ADP= - - - - - - - - - - - - - - -
Total: -1 1 1 29.710 4.639 - 2.361 deposit
2.361 deposit
- 2.330 6.969 99% 99% - - -
PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
Sector : Sector : CMW School CMW School Sub Sector: MNCH ProgrammeSub Sector: MNCH ProgrammeDISTRICT: BUNERDISTRICT: BUNERADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of
previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised/Deposit
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
191/
7019
8(2
011-
2012
)
Construction of Community Mid Wifery Schools in KPK under MNCH Programme
1. CMW School at DHQ Hospital Daggar
2. Labour suit
18.894
10.816
1-02/SPO-III/PC/H/MNCH/09-10 dated 19/10/09 Rs.29.710
-3/10
2/10
4.639
-
-
-
0.3612.00010/20112.361-
-
-
2.330 6.969 98%
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
District BunerDistrict Buner
Scope of the scheme
Achievement the end of
previous year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement Physical Progress.
Scheduled date of
completionRemarks
14 15 16 17 18 19 20 21
Construction of Community Mid Wifery Schools in KPK under MNCH Programme
1. CMW School at DHQ Hospital Daggar
2. Labour suit
16% 84% 20% 36%
1. G/F Plaster in progress. 1st floor BB up to roof level
2. Excavation completed further work stopped by sponsoring agency, and also no funds released.
18-Months
Due to non availability of funds the progress of
the scheme is very slow. Full fund is required for early completion of the
scheme.
DISTRICT BUNERDISTRICT BUNER
SECTOR: - Regional DevelopmentSECTOR: - Regional DevelopmentSUB SECTOR: - (Local Development)SUB SECTOR: - (Local Development)
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
C&W DIVISION DISTRICTBUNERC&W DIVISION DISTRICTBUNER
PROFORMA-IPROFORMA-IMONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)
MONTH OF JUNE, 2012 MONTH OF JUNE, 2012
SECTOR: Regional Development. SECTOR: Regional Development. Sub Sector: Local Development Sub Sector: Local Development PROVINCIAL PROGRAMMEPROVINCIAL PROGRAMME
District Buner (Rupees in Million)Sub Sector Name of scheme Estimated
costExpdr: ending PFY
ADP allocation (CFY)
Releases Expenditure during the
Progressive %Age financial utilization (CFY) on
Add: demand/Excess (+) Surrender (-)
All A.A TS Original Revise Month CFY Allocation Releases Add: demand
Excess (+)Surrender (-)
Net (+) or (-)
Regional Development.
OG = 3 3 1 93.436 51.889 38.385 38.385 38.385 14.087 31.860 83.749 83% 83% - - -
New = - - - - - - - - - - - - - - -
Non ADP - - - - - - - - - - - - - - -
Total: - 3 3 1 93.436 51.889 38.385 38.385 38.385 14.087 31.860 83.749 83% 83% - - -
PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
SECTOR: Regional Development. SECTOR: Regional Development. Sub Sector: Local Development Sub Sector: Local Development PROVINCIAL PROGRAMMEPROVINCIAL PROGRAMMEADP S.No.
Name of scheme Total cost Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
861/
8001
0
Construction of 8-Tehsil Complex buildings for newly created TMAs Amzai (Mandanr) Buner PF-77SH:- i. Main Buildings ii. Quarter/Girage iii. Dev: works iv. Dev: Works T/Well Purchase of land
18.98410/3/2010
DD(D&M) LG/DDWP 10.3.2010Rs.18.984
- - - 10.385
8.33323/11/10deposit2.052
10/10/1110.385
- 5.001 5.001 48%
862/
8001
2 Construction of 4-Nos Distt: Secretariat at Swabi, Buner, Swat & Haripur SH:- District Secretariat Buner
69.10469.104
15/10/2009 79.469
21/12/0921/12/0928/12/0922/12/09
50.000 23.000 23.00022/8/2011 13.510 23.000 73.000 42%
864/
800
16
Construction of offices for 20-Nos U/Council in KPK 2-Nos in District Buner SH:- 1. Union Council Amazi 2. Union Council Makhranai.
5.348
2.6742.674
DD(D&M) LG/3867-38 11/05/2010
-30/04/1125/09/10
1.889 5.000
3.000 deposit
2.00 ADP5.000
0.577 3.859 5.748 65%
FOR THE MONTH OF JUNE, 2012FOR THE MONTH OF JUNE, 2012District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement. Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21ADP No.861/80010Construction of 8-Tehsil Complex buildings for newly created TMAs Amzai Buner SH:- i. Main Buildings ii. Quarter/Girage iii. Dev: works iv. Dev: Works T/Well Purchase of land
- 65% 26% 26%
i. 1st Floor Roof laid. ii. Girage Level O/H Tanks layout given.iii. B/W in progr:
6/2012 -
ADP NO 862/800121. DCO Block 2. Nazim Block 3. Offices 4. Dev: Works
T/Well, B/Wall, P/Machinery, Ext:/Int: W/S, Swerage system and int: Roads/Drains
73% 27% 27% 100% Completed 6/2012
ADP No.864/80016Construction of offices for 20-Nos U/Council in KPK 2-Nos in District Buner SH:- 1. Union Council Amazi 2. Union Council Makhranai.Buildings Cost of land
35% 65% 65% 100% 1. Completed 2. Completed 6/2012 Completed
DISTRICT BUNERDISTRICT BUNER
SECTOR:- SECTOR:- AGRICULRURE (ADP)AGRICULRURE (ADP) SUB SECTOR:- SUB SECTOR:- AGRICULTUREAGRICULTURE
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
C&W DIVISION BUNERC&W DIVISION BUNER
PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)
MONTH OF JUNE , 2012MONTH OF JUNE , 2012PROVINCIAL PROGRAMMEPROVINCIAL PROGRAMME
District: BunerDistrict: BunerSECTOR: Agriculture (ADP)SECTOR: Agriculture (ADP)Sub Sector: Research SystemSub Sector: Research System
(Rupees in Million)Sub Sector
Name of scheme Estimated cost
Expdr: ending PFY
ADP allocation (CFY)
Releases Expenditure during the
Progressive %Age financial utilization (CFY) on
Add: demand/Excess (+)Surrender (-)
All A.A TS Original Revised Month CFY Allocation Releases Add: demand
Excess (+)Surrender (-)
Net (+) or (-)
Agriculture Sector
OG =1 1 1 19.957 10.661 7.983 7.983 7.983 3.131 7.983 18.644 100% 100% - - -
NEW = - - - - - - - - - - - - - - -
N/ADP = - - - - - - - - - - - - - - -
Total: - =1 1 1 19.957 10.661 7.983 7.983 7.983 3.131 7.983 18.644 100% 100% - - -
PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
MONTH OF JUNE , 2012 MONTH OF JUNE , 2012 Sector: Agriculture (ADP)Sector: Agriculture (ADP)Sub Sector: Research SystemSub Sector: Research SystemDistrict: BunerDistrict: BunerADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous
year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
OG 595/603552011-12
Establishment of Agriculture research
Centre in District Buner A(DDWP) 16/01/2006
19.957
(O) 9.47030/10/2007 Rev: AA19.957
30/1/2010
19.95701/03/2010 01/03/2010 10.661 7.983 7.983 3.131 7.983 18.644 100%
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement.
PHYSICAL PROGRESS.
Scheduled date of completion REMARKS
14 15 16 17 18 19 20 21
595/60355/2011-12Establishment of Agri: Research centre at Buner
1. Office Building.2. 6-Beded Beach: Hostel.3. 2-Rooms store.4. Machy:/veh: sheed (20x60).5. T/Well,P/Chamber,Chow:Hut
pumping Machinery.6. B/Well,Barbed wire & Fen: 7. Ext: W/Supply 8. Ext: Elec:
60% 40% 40% 100% Completed 6/2012 -
DISTRICT BUNERDISTRICT BUNER
SECTOR:- MNA Funded Schemes/PM Directives SECTOR:- MNA Funded Schemes/PM Directives SUB SECTOR:- MNA Funded schemes/PM DirectivesSUB SECTOR:- MNA Funded schemes/PM Directives
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER
PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)
MONTH OF JUNE , 2012MONTH OF JUNE , 2012
Sector: MNA Funded Schemes/PM Directives Sector: MNA Funded Schemes/PM Directives Sub Sector: MNA Funded Schemes/PM DirectivesSub Sector: MNA Funded Schemes/PM DirectivesDistrict: BunerDistrict: Buner
(Rupees in Million)Sub Sector
Name of scheme Estimated cost
Expdr: ending PFY
ADP allocation (CFY)
Releases Expenditure during the
Progressive %Age financial utilization (CFY) on
Add: demand/Excess (+) Surrender (-)
All A.A TS Original Deposit Month CFY Allocation Releases Add: demand
Excess (+)Surrender (-)
Net (+) or (-)
OG = 4 4 4 22.00 20.129 22.00 7.789 7.789 - 1.130 20.129 - - - - -
NEW = - - 14.00 - 14.00 - - - - - - - - - -
N/ADP =
Total: 4 4 4 22.00 20.129 22.00 7.789 7.789 - 1.130 20.129 - - - - -
PROFORMA-1PROFORMA-1
PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEWSECTOR : MNA Funded schemes/PM Directives SECTOR : MNA Funded schemes/PM Directives Sub Sector:- MNA Funded schemes/PM Directives Sub Sector:- MNA Funded schemes/PM Directives District: BunerDistrict: Buner
ADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 131 Reh: B/Topping & widening of
Ambella Nawagai road (Remaining Portion Nawagia Bazar). Prime Minister Directives
5.000 5.00012/12/08
5.0003/03/09 1/2009 5.000 5.000
deposit - - - 5.000 -
2 B/Topping of road Nara-Gata Yakhdara (PMD) Jamaila Gillani MNA funds
1.500 1.50011/11/09
1.50004/04/10 12/2009 1.500 - - - 1.500 -
3 Link road Baba Jee Bajkata (PMD) Jamila Gillani Funds 1.500 1.500
11/11/091.500
03/03/10 12/2009 1.487 - - - - 1.487 -
4 Link road Sangara Amnawar 1.000 1.0011/11/09
1.0003/03/10 12/2009 1.000 - - - - 1.000 -
5 Impvt: Wideing & B/Topping of Chinglai Kangalai road 10.000 10.000
6/3/201010.00
15/04/10 4/2010 8.142 1.858 - - 1.130 9.989 -
6 Senator Abdul Nabi BanghashB/Topping of Road from Nograme to Mughdara
3.000 3.00024/2/2010
3.0015/05/10 5/2010 3.000 - - - - 3.000 -
7 PMD PWP-II/2010-11Estt: of Women Vocational centre at Gagra Distt: Buner
14.00 14.00004/03/2011 - - - - - - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement Du
ring C.F.Y
Total Achievement
Since Commencement. PHYSICAL
PROGRESS.
Scheduled date of completion
REMARKS
14 15 16 17 18 19 20 211 Reh: B/Topping & widening of
Ambella Nawagai road (Remaining Portion Nawagia Bazar). Prime Minister Directives
100% - 100% 100% Completed - -
2 B/Topping of road Nara-Gata Yakhdara (PMD) Jamaila Gillani MNA funds
70% 30% 30% 100% 100% Completed - -
3 Link road Baba Jee Bajkata (PMD) Jamila Gillani Funds 100% - 100% 100% completed - -
4 Link road Sangara Amnawar 100% - 100% 100% Completed - -5 Impvt: Wideing & B/Topping
of Chinglai Kangalai road 81% 19% 19% 100% 100% Completed - -
6 Senator Abdul Nabi BanghashB/Topping of Road from Nograme to Mughdara
100% - 100% 100% Completed - -
7 PMD PWP-II/2010-11Estt: of Women Vocational centre at Gagra Distt: Buner - - - -
Work order issued site not handed over
by social welfare Deptt:
- -
DISTRICT BUNERDISTRICT BUNER
SECTOR:- FOOD SECTOR:- FOOD DISTRICT:-DISTRICT:- BUNER BUNER SUB SECTOR:- FOOD SUB SECTOR:- FOOD
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER
PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT(ABSTRACT)MONTHLY PROGRESS REPORT(ABSTRACT)
MONTH OF JUNE , 2012MONTH OF JUNE , 2012
Sector: Sector: FOOD FOOD Sub Sector: FOOD Sub Sector: FOOD District: BunerDistrict: Buner
(Rupees in Million)Sub Sector
Name of scheme Estimated cost
Expdr: ending PFY
ADP allocation (CFY)
Releases Expenditure during the
Progressive %Age financial utilization (CFY) on
Add: demand/Excess (+) Surrender (-)
All A.A TS Original Revised Month CFY Allocation Releases Add: demand
Excess (+)Surrender (-)
Net (+) or (-)
OG = 1 1 - 111.601 9.153 27.178 27.178 27.178 27.178 27.178 36.331 100% 100% - - -
Total: 1 1 - 111.601 9.153 27.178 27.178 27.178 27.178 27.178 36.331 100% 100% - - -
PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
SECTOR : FOOD SECTOR : FOOD Sub Sector:- FOOD Sub Sector:- FOOD District: BunerDistrict: Buner
ADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
OG
948/
9010
3
Construction of Food Grain Godown at Buner
111.601 111.60113/01/2012 - - 9.153 27.178 27.178 27.178 27.178 36.331 -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement. PHYSICAL
PROGRESS.
Scheduled date of completion
REMARKS
14 15 16 17 18 19 20 21ADP No.948/90103Construction of Food Grain Go-down at Buner
1. 8-Nos Grain Godown 2. Residence &
Developmental work - - 24% 24% 1. DPC level 2.Work order issued. - -
DISTRICT BUNERDISTRICT BUNER
SECTOR:- SECTOR:- Road (Flood Damages) Road (Flood Damages) DISTRICT:-DISTRICT:- BUNER BUNER SUB SECTOR:- SUB SECTOR:- Road (Flood Damages) Road (Flood Damages)
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER
PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)
MONTH OF JUNE , 2012MONTH OF JUNE , 2012
Sector: Sector: Road (Flood Damages) Road (Flood Damages) Sub Sector: Sub Sector: Road (Flood Damages) Road (Flood Damages) District: BunerDistrict: Buner
(Rupees in Million)Sub Sector
Name of scheme Estimated cost
Expdr: ending PFY
ADP allocation (CFY)
Releases Expenditure during the
Progressive %Age financial utilization (CFY) on
Add: demand/Excess (+) Surrender (-)
All A.A TS Original Deposit Month CFY Allocation Releases Add: demand
Excess (+)Surrender (-)
Net (+) or (-)
NEW = 1 - 29.477 - 29.477 - 29.477 23.241 29.477 29.477 100% 100% - - -
N/ADP = - - - - - - - - - - - - - -
Total: 1 - 29.477 - 29.477 - 29.477 23.241 29.477 29.477 100% 100% - - -
PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
SECTOR : SECTOR : Road (Flood Damages) Road (Flood Damages) Sub Sector:- Road (Flood Damages) Sub Sector:- Road (Flood Damages) District: BunerDistrict: Buner
ADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13Road (Flood Damages) Road (Flood Damages) 29.477
29.477 (M)No.SOR/V-39/W&S/03/Vol-III dated 22/12/2010
- - - - 29.477 23.241 29.477 29.477 %
1 Kankawai Totalai Road 8.925 - - - - - - 7.908 9.220 9.230 -2 Ambela Nagrai Amazai road
(Reconstruction of Wahid Abad Culvert) 1.494 - - - - - - 0.266 1.728 1.728 -
3 Nawagai Nagrai road (Reconstruction of Cause road Faizabad) 6.441 - - - - - - 6.767 6.767 6.767 -
4 Bar Tiraj road 6.834 - - - - - - 5.525 7.302 7.302 -5 Sowari Budal Shaheeda Sar road (Repair
of Tango Bridge) 0.497 - - - - - - - 0.262 0.262 -
6 Jower Pir Baba road (Reconstruction of Cause way at Jower) 2.643 - - - - - - 1.528 1.528 1.528 -
7 Pir Baba Balo Khan road (Reconstruction of causeway at Pir Baba) 2.643 - - - - - - 1.247 2.670 2.670 -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement. PHYSICAL
PROGRESS.
Scheduled date of completion
REMARKS
14 15 16 17 18 19 20 21Road (Flood Damages) Road (Flood Damages) 100% 100% 100% 12-Months
1 Kankawai Totalai Road Completed
2 Ambela Nagrai Amazai road (Reconstruction of Wahid Abad Culvert)
Completed
3 Nawagai Nagrai road (Reconstruction of Cause road Faizabad)
Completed
4 Bar Tiraj road 100% 5 Sowari Budal Shaheeda
Sar road (Repair of Tango Bridge)
Completed
6 Jower Pir Baba road (Reconstruction of Cause way at Jower)
Work started
7 Pir Baba Balo Khan road (Reconstruction of causeway at Pir Baba)
Completed
UNDER CMDCOMMUNICAION & WORKS DIVISION BUNER
PHONE NO. 0939-510328
PROGRESS REPORT / CMDDISTRICT BUNER
Sector: Roads, Education, Collages, Sports & MadarasSub Sector: Roads, Education, Collages, Sports & Madaras
ADP S.No.
Name of scheme Total cost (M)
Status of scheme Date of comme-ncement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
01
Provision/ grant of funds amounting to Rs.5.000 (m) for grand Dev: at PF-77 out of Dev: Init: in KPK (Nawagai Bazar Road)
5.00 5.0004/06/09
5.0001/07/09 08/06/09 3.863 Deposit
5.00Deposit
5.00 - 0.665 4.528 91%
02
Provision/grant of funds Rs.0.540 (m) under special package CMD SO-III/CMS/KPK/6-6/2009/Buner/W/14 Dated 22-5-2009
- - - - - - - - - - -
IConstruction of RCC bridge over Barandu Khawar link Annawar Shalbandai with Sowarai
PC-II0.540 (M)
5.0006/05/09
0.49011/2009 11/2009 0.490 - - - - 0.490 -
IIProtection work at Sowari, Sunigram, Shal Bandi Amnawar Road
0.540 5.0004/06/09 - 30/04/2010 0.590 - - - - 0.590 -
FOR THE MONTH OF JUNE , 2012DISTRICT BUNER
Sector: Roads, Education, Collages, Sports & MadarasSub Sector: Roads, Education, Collages, Sports & Madaras
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement
during C.F.Y
Total Achievement
Since Commencement
.
Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21Provision/grant of funds amounting to Rs.5.00 (M) in PF-77 Special Package SO-III CMS/KPK/6-6/1612-18, dated: 20-01-2009
77% 23% 14% 100% 100% - -
Provision/grant of funds Rs.0.540 (m) under special package CMD SO-III/CMS/KPK/6-6/2009/Buner/W/14 Dated 22-5-2009
- - - - - - Completed
Construction of RCC bridge over Barandu Khawar link Annawar Shalbandai with Sowarai
- - - - - -
PC-I/Cost Estimate for the Scheme Construction of RCC Bridge our Barandu Khwar link with Amnawar Shalbandai with Sowarai has been prepared by consultant for including in the draft ADP but the scheme has not been considered for inclusion in the ADP. The public representative of PF-78 has now received Directive for the inclusion of bridge in ADP.
Protection work at Sowari, Sunigram, Shal Bandi Amnawar Road 100% 100% 100% 100% completed - -
PROGRESS REPORT / CMD
DISTRICT BUNER
Sector: Roads, Education, Collages, Sports & MadarasSub Sector: Roads, Education, Collages, Sports & Madaras
ADP S.No
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure
Financial utilization during C.F.Y.AA with
dateT.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
3
COLLEGESEstt: of Govt: Collage at Jowar Buner 1. Purchase of Land2. Estt: of main Bldg:3. 80 students Hostel4. Constn: of 6-No Class Rooms5. W/S foe Jowar Collages6. Const: of examination Hall7. Collage Cafeteria8. Const: of Bachelor HostelSO-III/CMS/KPK6-6/2008/Buner 2208-85/17-11-2008
- - - - - - - - - - -
EDUCATIONUp-gradation of Govt: Secondary Schools Males & Female at Kingargalai (Non-ADP) SO-III/CMS/KPK/6-6/09/Buner/43-22Dated 03-01-2009
- - - - - - - - - - -
FOR THE MONTH OF JUNE , 2012DISTRICT BUNER
Sector: Roads, Education, Collages, Sports & MadarasSub Sector: Roads, Education, Collages, Sports & Madaras
SCOPE OF THE SCHEME
Achievement
the end of previous
year
Physical Target during C.F.Y
Achievement
during C.F.Y
Total Achievement
Since Commencement
.
Physical Progress.Scheduled date of completion Remarks
14 15 16 17 18 19 20 21COLLAGESEstt: of Govt: Collage at Jowar Buner 1. Purchase of Land2. Estt: of main Bldg:3. 80 students Hostel4. Constn: of 6-No Class Rooms5. W/S foe Jowar Collages6. Const: of examination Hall7. Collage Cafeteria8. Const: of Bachelor HostelSO-III/CMS/KPK6-6/2008/Buner 2208-85/17-11-2008
- - - - - - Included in the DNA Report
EDUCATIONUp-gradation of Govt: Secondary Schools Males & Female at Kingargalai (Non-ADP) SO-III/CMS/KPK/6-6/09/Buner/43-22
Dated 03-01-2009
- - - - - -
PC-I/D.C.E submitted to EDO (Education) Buner for approval
from the Competent Authority.
PROGRESS REPORT / CMDDISTRICT BUNER
Sector: Roads, Education, Collages, Sports & MadarasSub Sector: Roads, Education, Collages, Sports & Madaras
ADP S.No
Name of scheme Total cost
Status of scheme
Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure
Financial utilization
during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
I
PF-78Provision/Grant for construction of Play ground at PF-78 out of ADP Scheme No.709/90195 Provision of Sport Faci: in KPK
- - - - - - - - - - -
1
Provision of funds for Establishment of one No. Dasta karai Centre out of ADP No.287 code No. 100154 Establishment of 25 Handi crafts/Dastakari Centre in Khyber Pkhtonkhwa
9.102 (M) - - - - -- - - - - -
2
Provision of funds for construction of Two Nos Patwar Khanan at Ghurghshto of Sarwai District Buner under ADP No,971 code No.100314 “Construction of 100-Nos patwar Khana in Khyber Pkhutonkhwa
3.378 (M) - - - - - - - - - -
FOR THE MONTH OF JUNE , 2012DISTRICT BUNER
Sector: Roads, Education, Collages, Sports & MadarasSub Sector: Roads, Education, Collages, Sports & Madaras
Scope of the scheme
Achievement
the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement
.Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21PF-78Provision/Grant for construction of Play ground at PF-78 out of ADP Scheme No.709/90195 Provision of Sport Faci: in KPK
- - - - - -PC-I/D.C.E submitted to
Director (Sports) for approval
Provision of funds for Establishment of one No. Dasta karai Centre out of ADP No.287 code No. 100154 Establishment of 25 Handi crafts/Dastakari Centre in Khyber Pkhtonkhwa
PC-I/D.C.E of Rs.9.102 (M) is submitted to the District officer Social Welfare Department Buner vide this office no.2392/1-M dated
11/12/2010
Provision of funds for construction of Two Nos Patwar Khanan at Ghurghshto of Sarwai District Buner under ADP No,971 code No.100314 “Construction of 100-Nos patwar Khana in Khyber Pkhutonkhwa
PC-I/D.C.E of Rs.3.378 (M) is submitted to the
EDO F/P Buner vide this office No.2077/1-M
dated 21/10/2010
PROGRESS REPORT / CMDDISTRICT BUNER
Sector: Roads, Education, Collages, Sports & MadarasSub Sector: Roads, Education, Collages, Sports & Madaras
ADP S.#
Name of scheme Total cost
Status of scheme Date of comme-ncement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
I So-III/CMS/KPK/6-6/2009/Bunre/ dated 15/9/2009 - - - - - - - - - - -
1Construction of food grain godown from ADP No.443/9013 SH:- Village Ghurghushto
- - - - - - - - - - -
2Development of existing sports facilities from ADP No. 708/90194, at village Makhranai
- - - - - - - - - - -
3
Provision/grant in Aid of 0.500 (M) for Imp: & Deni Madrasa at Totalai ADP No.279/90202 SO-III/CMS/KPK/6-6/2009/Buner/28398 dt: 14/9/09
- - - - - - - - - - -
4
Provision of Sports Fac: from ADP No.709/90195 provision & Sport Fac: in KPK SO-III/CMS/KPK/6-6/2009/Buner/28398 dt: 14/9/09
- - - - - - - - -- - -
FOR THE MONTH OF JUNE , 2012DISTRICT BUNER
Sector: Roads, Education, Collages, Sports & MadarasSub Sector: Roads, Education, Collages, Sports & Madaras
SCOPE OF THE SCHEME
Achievement the end of
previous year
Physical Target during C.F.Y
Achievement
during C.F.Y
Total Achievement
Since Commencement
.
PHYSICAL PROGRESS.
Scheduled date of completion
REMARKS
14 15 16 17 18 19 20 21So-III/CMS/KPK/6-6/2009/Buner dated 15/9/2009 - - - - - -
Construction of food grain go down from ADP No.443/9013 SH:- Village Ghurghushto
- - - - - -
PC-I/C.C.E submitted but Food Department directed by PDWP to work out its requirement on Provincial Level and submit proposal for inclusion in ADP.
Development of existing sports facilities from ADP No. 708/90194, at village Makhranai - - - - - -
PC-I/D.C.E submitted for approval
Provision/grant in Aid of 0.500 (M) for Imp: & Deni Madrasa at Totalai ADP No.279/90202 SO-III/CMS/KPK/6-6/2009/Buner/28398 dt: 4/9/09
- - - - - - ----------------do------------
Provision of Sports Fac: from ADP No.709/90195 provision & Sport Fac: in KPK SO-III/CMS/KPK/6-6/2009/Buner/28398 dt:14/9/09
- - - - - - -----------------do-------------
DISTRICT BUNERDISTRICT BUNER
SECTOR:- ROADS & BRIDGES UNDER D.F.I.DSECTOR:- ROADS & BRIDGES UNDER D.F.I.DDISTRICT:-DISTRICT:- BUNER BUNER SUB SECTOR:- SUB SECTOR:-
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER
PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)
MONTH OF JUNE , 2012MONTH OF JUNE , 2012
Sector: Sector: ROADS & BRIDGES UNDER D.F.I.DROADS & BRIDGES UNDER D.F.I.D Sub Sector: Sub Sector: District: BunerDistrict: Buner
(Rupees in Million)Sub Sector
Name of scheme Estimated cost
Expdr: ending PFY
ADP allocation (CFY)
Releases Expenditure during the
Progressive %Age financial utilization (CFY) on
Add: demand/Excess (+) Surrender (-)
All A.A TS Original Revise Month CFY Allocation Releases Add: demand
Excess (+)Surrender (-)
Net (+) or (-)
OG = 1 1 - 13.375 13.000 0.375 0.375 0.375 - 0.375 13.375 100% 100% - - -
New =1 1 - 18.062 -- 13.000 13.000 13.000 13.000 13.000 13.000 - - - - -
Total: 2 2 - 31.437 13.000 13.375 13.375 13.375 13.375 13.375 13.375 100% 100% - - -
PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
SECTOR : SECTOR : ROADS & BRIDGES UNDER D.F.I.DROADS & BRIDGES UNDER D.F.I.D Sub Sector:- Sub Sector:- District: BunerADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
O
G/3
64/1
0003
8
D.F.I.D Assisted Steel Bridges Project in Crisis Affected Districts of Malakand Division SH:- 1. Steel Bridge at Riyal
13.375
13.000SOR/V-39/ W&S/03/
Vol-II dated
21/04/201113.375
07/06/2011
- 4/2011 13.000 0.375 0.375 - 0.375 13.375 100%
2. Steel Bridge Nagrai 18.062 - - - 13.000
13.000 13.000 13.000 13.000 13.000-
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement. PHYSICAL
PROGRESS.
Scheduled date of completion
REMARKS
14 15 16 17 18 19 20 21ADP No.364/100038D.F.I.D Assisted Steel Bridges Project in Crisis Affected Districts of Malakand Division SH:- 1. Steel Bridge at Riyal 120-ft span abutments protection approaches x-drainage Length:- 36.57 Mtr:
90% 10% 10% 100% Completed (12-Months)
2. Steel Bridge at Nagrai Length:- 48.76 Mtr: - - 72% 72% 60% completed 6-Months
DISTRICT BUNERDISTRICT BUNER
SECTOR:- SECTOR:- PRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-IIPRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-II DISTRICT:-DISTRICT:- BUNER BUNER SUB SECTOR:- FLOOD DAMAGES (EDUCATION) SUB SECTOR:- FLOOD DAMAGES (EDUCATION)
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE, 2012FOR THE MONTH OF JUNE, 2012
C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER
PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)
MONTH OF JUNE , 2012MONTH OF JUNE , 2012
Sector: Sector: PRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-IIPRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-II Sub Sector: Sub Sector: FLOOD DAMAGES (EDUCATION)FLOOD DAMAGES (EDUCATION) District: BunerDistrict: Buner
(Rupees in Million)Sub Sector
Name of scheme Estimated cost
Expdr: ending PFY
ADP allocation (CFY)
ReleasesDeposit
Expenditure during the
Progressive %Age financial utilization (CFY) on
Add: demand/Excess (+) Surrender (-)
All A.A TS Original Deposit Month CFY Allocation Releases Add: demand
Excess (+)Surrender (-)
Net (+) or (-)
OG
New 2 - 52.968 -- - 14.249 14.249 10.433 14.249 14.249 100% 100% - - -
Total: 2 - 52.968 -- - 14.249 14.249 10.433 14.249 14.249 100% 100% - - -
PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
SECTOR : SECTOR : PRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-IIPRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-II Sub Sector:- Sub Sector:- FLOOD DAMAGES (EDUCATION)FLOOD DAMAGES (EDUCATION) District: BunerDistrict: Buner
ADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
Repair/Rehabilitation 01-Govt: Girls Middle School in District Buner under Assistance to Basic Education Improvement Programme-II for repair/Rehabilitation of flood affected 122-Grils Schools in 9-Districts of Khyber Pakhtunkhwa province. 1-No in BunerSH:- GGMS Charorai
5.760(o) 4.800 6/4/2011(R) 5.760
22/07/2011
- 8/2011 - - 4.158 2.000 4.158 4.158 100%
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement. Physical Progress.
Scheduled date of completion
Remarks
14 15 16 17 18 19 20 21Repair/Rehabilitation 01-Govt: Girls Middle School in District Buner under Assistance to Basic Education Improvement Programme-II for repair/Rehabilitation of flood affected 122-Grils Schools in 9-Districts of Khyber Pakhtunkhwa province SH:- GGMS Charorai
- 100% - -
G/F floor Plastering in progress
3-C/R 1st Floor roof laid
30/06/2012 -
PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
SECTOR : SECTOR : PRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-IIPRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-II Sub Sector:- Sub Sector:- FLOOD DAMAGES (EDUCATION)FLOOD DAMAGES (EDUCATION) District: BunerS.No. Name of scheme Total
costStatus of scheme Date of
commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
Repair/Rehabilitation 15-Govt: Girls School in District Buner under Assistance to Basic Education Improvement Programme-II for repair/Rehabilitation of flood affected 122-Grils Schools in 9-Districts of Khyber Pakhtunkhwa province SH:-
47.208 47.20830/7/2011 - - - Deposit - -- - - -
1 GGHS Panjtar (civil work, B/W) 3.718 0.561 0.561 0.561 0.5612 GGPS Kanglai (civil work, W/S,
L/B) 2.708
3 GGPS Panjtar (civil work) 3.358 - - - -4 GGPS Kass Korona (civil work,
W/S, L/B) 2.588 0.756 0.227 0.756 0.756
5 GGPS Hall (civil work, W/S, L/B) 2.841 - 1.136 1.136 1.136 1.136
6 GGPS Mangal Thana (civil work) 4.478 0.537 0.537 0.537 0.537
7 GGPS Ghazi Kot (civil work) 2.239 - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
SCOPE OF THE SCHEME Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement.
PHYSICAL PROGRESS.
Scheduled date of completion
REMARKS
14 15 16 17 18 19 20 21Repair/Rehabilitation 15-Govt: Girls School in District Buner under Assistance to Basic Education Improvement Programme-II for repair/Rehabilitation of flood affected 122-Grils Schools in 9-Districts of Khyber Pakhtunkhwa province SH:-
100% 12% 12% - 30/06/2012Notices issued to all contractors to speed
up the progress
1 GGHS Panjtar (civil work, B/W) Roof level
2 GGPS Kanglai (civil work, W/S, L/B) Work as in S/Str: 1st Running Bill for
Rs: 370209/-3 GGPS Panjtar (civil work) Lintel Level 4 GGPS Kass Korona (civil
work, W/S, L/B) Roof laid 1st Running Bill for Rs: 529657/- to P.M
5 GGPS Hall (civil work, W/S, L/B) Finishing
6 GGPS Mangal Thana (civil work) DPC laid
7 GGPS Ghazi Kot (civil work) Roof level
PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
SECTOR : SECTOR : PRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-IIPRIMARY EDUCATION (BASIC EDUCATION IMPROVEMENT PROGRAMME-II Sub Sector:- Sub Sector:- FLOOD DAMAGES (EDUCATION)FLOOD DAMAGES (EDUCATION) District: BunerDistrict: Buner
S.No. Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
C
ontin
ued
Repair/Rehabilitation 15-Govt: Girls School in District Buner under Assistance to Basic Education Improvement Programme-II for repair/Rehabilitation of flood affected 122-Grils Schools in 9-Districts of Khyber Pakhtunkhwa province SH:-
47.208 47.20830/7/2011 - - - Deposit 14.249 10.433 14.249 14.249 -
8 GGPS Dargalai (civil work, W/S, L/B) 2.708 1.190 0.597 1.190 1.190
9 GGPS Khardag Durmai (civil work) 3.358 1.481 0.886 1.481 1.481
10 GGPS Shagai Sowawai (civil work, W/S, L/B) 2.479 1.377 0.621 1.377 1.377
11 GGPS Kadal (W/S), (C/W) 2.359 0.754 0.754 0.754 0.75412 GGPS Nogram (civil work) 3.358 1.615 1.615 1.615 1.61513 GGPS Sowawai (L/B,C/W) 3.708 0.320 0.320 0.320 0.32014 GGPS Malka (C/W,W/S) 3.478 1.307 1.307 1.307 1.30715 GGPS Dakara (L/B,C/W,W/S) 3.828 2.844 2.257 2.844 2.844
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
SCOPE OF THE SCHEME Achievement the end of previous
year
Physical Target
during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement.
PHYSICAL PROGRESS.
Scheduled date of completion
REMARKS
14 15 16 17 18 19 20 21Repair/Rehabilitation 15-Govt: Girls School in District Buner under Assistance to Basic Education Improvement Programme-II for repair/Rehabilitation of flood affected 122-Grils Schools in 9-Districts of Khyber Pakhtunkhwa province SH:-
100% _ _ 30/06/2012
8 GGPS Dargalai (civil work, W/S, L/B) Roof laid
1st Running bill submitted for Rs.
879122/-9 GGPS Khardag Durmai (civil
work)2-C/R Plastering in progress &
DPC level Paid Rs: 594664/-
10 GGPS Shagai Sowawai (civil work, W/S, L/B) Roof laid
1st Running bill submitted for Rs.
834566/-11 GGPS Kadal (W/S), (C/W) Roof level 12 GGPS Nogram (civil work) 2-C/Rooms Roof
laid one C/Room roof laid
13 GGPS Sowawai (L/B,C/W) 2-C/R lintel level 14 GGPS Malka (C/W,W/S) Roof laid 15 GGPS Dakara (L/B,C/W,W/S) Finishing Paid Rs: 586899/-
DISTRICT BUNERDISTRICT BUNER
SECTOR:- SECTOR:- SPORTS SPORTS DISTRICT:-DISTRICT:- BUNER BUNER
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE, 2012FOR THE MONTH OF JUNE, 2012
C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER
PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)
MONTH OF JUNE, 2012MONTH OF JUNE, 2012
Sector: Sector: SPORTS SPORTS District: BunerDistrict: Buner
(Rupees in Million)Sub Sector
Name of scheme Estimated cost
Expdr: ending PFY
ADP allocation (CFY)
Releases Expenditure during the
Progressive %Age financial utilization (CFY) on
Add: demand/Excess (+) Surrender (-)
All A.A TS Original Revised Month CFY Allocation Releases Add: demand
Excess (+)Surrender (-)
Net (+) or (-)
OG
New 3 - 13.500 -- 8.500 8.500 8.500 8.500 8.500 8.500 100% 100% - - -
Total: 3 - 13.500 -- 8.500 8.500 8.500 8.500 8.500 8.500 100% 100% - - -
PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
SECTOR: SECTOR: SPORTS SPORTS District: BunerDistrict: Buner
ADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
N
ew
736/
1002
29
Improvement & Rehabilitation of Sports Facilities in Khyber Pakhtonkhwa Sub Head Play Ground at Nogramme shifted to Dagai
5.500
5.50010/6/2011
&19/3/2012
- =- - 4.500 4.500 4.500 4.500 4.500 -
New
74
1/10
0227
New schemes Establishment of Play grounds in Khyber Pakhtunkhwa
2.00019/3/2012
2.00019/3/2012
Playground at GHS Amnawar 2.000 - -Playground at GHS Daggar No.1 2.000 2.000 2.000 2.000 2.000 2.000
New
744
/110
097 Improvement & Rehabilitation
of play grounds in Khyber Pakhtunkhwa
2.00019/3/2012
2.00019/3/2012
Playground at GHSS Agrai 2.000 - -Volley ball Court at Barkalay (Cheena) 2.000 2.000 2.000
20/5/2012 2.000 2.000 2.000
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement. PHYSICAL
PROGRESS.
Scheduled date of completion
REMARKS
14 15 16 17 18 19 20 21New 736/100229Improvement & Rehabilitation of Sports Facilities in Khyber Pakhtonkhwa Sub Head Play Ground at Nogramme
- _ - - Work order issued. 06/2013 Payment made to DOR of land
New schemes ADP.No 741/100227Establishment of Play grounds in Khyber Pakhtunkhwa
- - - - Layout given
Playground at GHS Amnawar Completed Playground at GHS Daggar No.1 ---do---- Dimension yet not
decided ADP.No 744/110097Improvement & Rehabilitation of play grounds in Khyber Pakhtunkhwa
- - - - -
Playground at GHSS Agrai Completed Volley ball Court at Barkalay (Cheena) ---do----
DISTRICT BUNERDISTRICT BUNER
SECTOR:- SECTOR:- SOCIAL WELFARE SOCIAL WELFARE DISTRICT:-DISTRICT:- BUNER BUNER
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE, 2012FOR THE MONTH OF JUNE, 2012
C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER
PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)
MONTH OF JUNE, 2012MONTH OF JUNE, 2012
Sector: Social Welfare Sector: Social Welfare District: BunerDistrict: Buner
(Rupees in Million)Sub Sector
Name of scheme Estimated cost
Expdr: ending PFY
ADP allocation (CFY)
Releases Expenditure during the
Progressive %Age financial utilization (CFY) on
Add: demand/Excess (+) Surrender (-)
All A.A TS Original Deposit Month CFY Allocation Releases Add: demand
Excess (+)Surrender (-)
Net (+) or (-)
OG
New 1 - 117.860 -- 117.860 - - - - - - - - - -
Total: 1 - 117.860 -- 117.860 - - - - - - - - - -
PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
SECTOR: Social Welfare SECTOR: Social Welfare District: BunerDistrict: Buner
ADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
N
ew 2
44/1
0013
3 Establishment of 4-Social Welfare complex in Khyber Pakhtunkhwa SH:- Social Welfare complex in District Buner
117.860 - - =- - 29.928compact - - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement. PHYSICAL
PROGRESS.
Scheduled date of completion
REMARKS
14 15 16 17 18 19 20 21New ADP No.244/100133Establishment of 4-Social Welfare complex in Khyber Pakhtunkhwa SH:- Social Welfare complex in District Buner
- _ - - - -
PC-I/Detailed Cost Estimate amounting to Rs.117.860 (M) is
submitted to the Director Social
Welfare vide Secy: C&W No.D(P&M)
dated C&W 1/2/2012
DISTRICT BUNERDISTRICT BUNER
SECTOR:- SECTOR:- Auqaf, Hajj & Minority Affairs Auqaf, Hajj & Minority Affairs Sub Sector Minority/Religious Sub Sector Minority/Religious
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012
C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER
PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)
MONTH OF JUNE , 2012MONTH OF JUNE , 2012
Sector: Sector: Auqaf, Hajj & Minority Affairs Auqaf, Hajj & Minority Affairs Sub Sector Minority/Religious Sub Sector Minority/Religious District: BunerDistrict: Buner
(Rupees in Million)Sub Sector
Name of scheme Estimated cost
Expdr: ending PFY
ADP allocation (CFY)
Releases Expenditure during the
Progressive %Age financial utilization (CFY) on
Add: demand/Excess (+) Surrender (-)
All A.A TS Original Deposit Month CFY Allocation Releases Add: demand
Excess (+)Surrender (-)
Net (+) or (-)
OG 1.268Buner 0.858 0.858 0.858 0.858 0.858 0.858 100% 100%
New - - - - - - - - - -
Total: 1.268Buner 0.858 0.858 0.858 0.858 0.858 0.858 100% 100% - - -
PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
SECTOR: SECTOR: Auqaf, Hajj & Minority Affairs Auqaf, Hajj & Minority Affairs Sub Sector Minority/Religious Sub Sector Minority/Religious District: BunerDistrict: Buner
ADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
N
ew 2
78/1
1007
9 Welfare package of Minority in Khyber Pakhtunkhwa Phase-III SH:- Re-Construction of Shamshangot at Dewana Baba
0.858 0.85814/03/012 - =- - 0.858 0.858 0.858 0.858 0.858 -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement. PHYSICAL
PROGRESS.
Scheduled date of completion
REMARKS
14 15 16 17 18 19 20 21New ADP No. 278/110079Welfare package of Minority in Khyber Pakhtunkhwa Phase-III SH:- Re-Construction of Shamshangot at Dewana Baba
- _ - - Completed 6/2012
DISTRICT BUNERDISTRICT BUNER
SECTOR:- SECTOR:- HOME HOME DISTRICT:-DISTRICT:- PRISIONS PRISIONS
MONTHLY PROGRESS REPORT OFMONTHLY PROGRESS REPORT OFDEVELOPMENT SCHEMESDEVELOPMENT SCHEMES
FOR THE MONTH OF JUNE, 2012FOR THE MONTH OF JUNE, 2012
C&W DIVISION DISTRICT BUNERC&W DIVISION DISTRICT BUNER
PERFORMA-IPERFORMA-IMONTHLY PROGRESS REPORT (ABSTRACT)MONTHLY PROGRESS REPORT (ABSTRACT)
MONTH OF JUNE, 2012MONTH OF JUNE, 2012
Sector: Home Sector: Home District: PrisionsDistrict: Prisions
(Rupees in Million)Sub Sector
Name of scheme Estimated cost
Expdr: ending PFY
ADP allocation (CFY)
Releases Expenditure during the
Progressive %Age financial utilization (CFY) on
Add: demand/Excess (+) Surrender (-)
All A.A TS Original Deposit Month CFY Allocation Releases Add: demand
Excess (+)Surrender (-)
Net (+) or (-)
OG
New 1 - 24.210 -- - - - - - - - - - - -
Total: 1 - 24.210 -- - - - - - - - - - - -
PROFORMA-1PROFORMA-1PROGRESS REPORT / REVIEWPROGRESS REPORT / REVIEW
SECTOR: Home SECTOR: Home District: Prision District: Prision
ADP S.No.
Name of scheme Total cost
Status of scheme Date of commencement
Expenditure the end of previous year
Allocation during C.F.Y
Expenditure during the
Progressive expenditure.
Financial utilization during C.F.Y.
AA with date
T.S with date
Original Released /revised
Month Year
1 2 3 4 5 6 7 8 9 10 11 12 13
N
ew 1
032/
1101
31 Improvement of existing Jail in Khyber Pakhtunkhwa SH:- Sub Jail Daggar District Buner.
24.210 24.21019/4/2012 - =- - - - - - - -
FOR THE MONTH OF JUNE , 2012FOR THE MONTH OF JUNE , 2012District BunerDistrict Buner
SCOPE OF THE SCHEME
Achievement the end of previous
year
Physical Target during C.F.Y
Achievement during C.F.Y
Total Achievement
Since Commencement. PHYSICAL
PROGRESS.
Scheduled date of completion
REMARKS
14 15 16 17 18 19 20 21New ADP No.1032/110131Improvement of existing Jail in Khyber Pakhtunkhwa SH:- Sub Jail Daggar District Buner.
50% _ - - - -
Tender was called on 24/05/2012, but cancelled due to
contractors boycot from tender. The next
date of tender 05/06/2012 was also cancelled now the tender floated on
12/07/2012
PROGRESS REPORT CHIEF MINISTER DIRECTIVES FOR THE MONTH OF JUNE 2012
S/No Reference of SO(III) C.M Secretariat
Reference of Implementation Section,
Establishment Department
Text of CM Directives Latest Position
1 2 3 4 51 SO-III/CMS/1-4/
2010/Buner/G/4453-59 dated 22/03/2011
SO(IMP)E&AD/CMD/2-4/ 2010/Buner 9438-42 dated
26/03/2011
Construction of Pir Baba Mazar road in PF-79E/Cost 1.680 (M)
100% completed Rs.1.680 (M) Expenditure
2 SO-III/CMS/1-4/ 2010/Buner/PF-79/3351 dated
05/03/2011
Construction of Bar Room at Buner E/Cost 3.500 (M)
Roof laid
3 SO-III/CMS/1-4/2010/Buner/Genral/8078 dated 20/05/2011
SO(IMP)E&AD/CMD/2-4/ 2010/Buner 5465-75 dated
24/05/2011
Improvement/Widening and Black Topping of Khanano Dherai Nagra road in reaches.
E/Cost 15.000 (M)
E/W S/W15% 20%
------do------ --------do----- Improvement/Widening and black Topping of Chinglai Ghurghshtoo road in reaches E/Cost 15.000 (M)
E/W S/W S/B B/S R/W90% 40% 50% 30% - 3.890 (M)
4 SO-III/CMS/1-18/2010/Mardan/ 7601 dated 11/05/2011
Construction of 10-Nos RCC Bridges in Khyber Pakhtunkhwa ADP No.397/100429.
SH:- Construction of RCC Bridge on Barandu Khwar Shalbandai PK-78
Consultancy for the Bridge completed and payment made
5 SO-III/CMS/6-1/2010/G/ 12439-4 dated 24/08/2011
Up-gradation and strengthening of road network in Khyber Pakhtunkhwa ADP No.361/110224 Rs.15.000 (M) of each
MPA PF-77,PF-78 & PF-79
PC-I/detailed cost estimate submitted to chief Engineer (North) C&W Department
Peshawar.
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