Progress Report 11.2012 Completed

1
MONTHLY PROGRESS REPORT (ABSTRACT)

Sector: - District Roads Month: 11/2012 District: - Mansehra
(Rupees in million)
%Age financial Addl: demand (+)/

Number of scheme ADP Allocation (CFY) Expenditures
Expdr: utilizaton (CFY)on Surrrender (-)
Sub-Sector Estimated Cost Ending Releases
PKY During the Additional
All AA TS Original Revised Progressive Allocation Releases Surrender Net (+) or (-)
Demand
Monthly CFY
1981.955
OG = 4 4 266.847 75.000 0 118.995 16.970 61.568 136.568 51%
Compact
1000
NEW= 1 0 0 0 0
Compt;
RURAL
ROADS
N/ADP= - - - - - - - - - - - -
2081.955
TOTAL=5 4 - 266.847 75.000 0 118.995 16.970 61.568 136.568 51%
Compact
Note: only Non-ADP (funded) schemes shall be exhibited against the designated space above, as well as in the monthly progress report
1.Communicatio-Road
2
PROGRESS REPORT
SECTOR: COMMUNICATION
SUB SECTOR: DISTRICT ROADS
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Status of Scheme Allocation during C.F.Y Expenditure during the
the end of
Utilization
ADP No Name of work
Date of AA
Date of
T.S with
AA Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
New Scheme
289/10005
Rehabilitation of 13/12/2011 91.995 12/5/2012 10.000 81.995 81.995 7.703 25.300 35.300 31%
5
Saiful Malook Road (8.55-KMs) District Mansehra. PK-
55
Repair/Rehabilitation of Constn: of Road Network in KPK
305/10003 600.000
(200-Kms) SH: - 6-Km in District Mansehra. SH: - (6 Kms 5/9/2011 60.00 42.000 7.000 7.000 49.000 100%
7 Compt:
in District Mansehra)
7.281
8.769
1 Rehar Road. (1-Km) PK-53. 4.092 2.515 6.607
5-9-2011
2 Karer Road. (0.750 Km). PK-53. 4.823 4.823
3.950
Mansehra By Pass Road. (Remaining Portion) (0.250 Km) 5-9-
3 2011 3.987 3.987
PK-53.
20.00 20.00 5-9-
2011
4 Phul Doga to Jaba Road Via Shanaya (Km 1&2) PK-57. 11.422 4.485 17.122
20.00 5-9- 20.00
2011 5-9-2011
5 Hassa Nakot Road (Km No. 1) PK-54. 22-10-2011 17.676 17.676
5-9-
New Scheme 59.852
2011 5-9-2011
306/10042 300.00
13.000 10.00 10.000 23.000 100%
9 Constriction of Compt:
13-Nos RCC Bridge in KPK. 28/12/2011
1.Communicatio-Road
3
DISTRICT ROAD
Physical Targets during
since Commencement
end of previous year
Achievement to the
Scheduled Date of
Total Achievement
Achievement during
Completion
C.F.Y
C.F.Y
Scope of Work Physical Progrss Remarks
15 16 17 18 19 20 21 22 23
289 11% 89% - 11% Work in Progress. 6/2013 T.S Under Process
305 70% 30% 2% 72% 6/2014 //
E/W M/W S/B B/C Premix / PCC
1 100% 100% 100% 100% 90% - //
2 100% 90% - - 70% //
3 Complete //
100% 100% 100% 100% 80%
4 //
50%
5 80% 70% - - 40% //
306 22% 78% - 22% Work in Progress.
1.Communicatio-Road
4
PROGRESS REPORT
SUB SECTOR: - District Road.
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
Status of Scheme Allocation during C.F.Y
Total Cost/FE
the end of
the
Utilization
ADP No Name of work
Date of
T.S with
AA with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8
1000.00 9 10 11 12 13 14
55.000
Up-Gradation of Strengthening of Road
308/110224 10.000 10.00 10.000 20.000 100%
Network in KPK.
17/12/2011
Compact
Shalia Lassan Thakral Road. (PK-53)
1 9.00 (M) 5.301 1.126 6.427
(1.800-Kms).
2 Moyan Road. (0.700-Km) (PK-53). 4.00 (M) 1.449 1.275 2.724
3 Drain Chakrali Road. (Drain) (PK-53). 2.00 (M) 1.122 0.874 1.996
4 Lassan Mohar Road. (1-Kms) PK-57 7.412 (M)
5 Kotla Basangar Road. (1-Kms) PK-57 7.588 (M) 1.101 1.969 3.070
6 Kamal Ban Road. (1.500 Km) PK-54 15.00 (M) 1/6/2012 1.027 2.683 3.710
7 Ghandian Lang Sharif Road. (1-Km) PK-55 5.00 (M) 1.211 1.211
8 Mathal Road. (1-KM) (PK-56). 3.00 (M)
9 Jatian Road. (1-KM) (PK-56). 2.00 (M) 0.861 0.861
1.Communicatio-Road
5
DISTRICT ROAD
Achievement to the end of
Total Achievement since

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
308 18% 82% 12% 30% 6/2014

E/W M/W S/B B/C Premix / PCC
1 Completed
2 100% 100% - - - 90%
3 90% Completed
4 100% 70% 90% 90% -
5 100% 90% 80% 50% -
6 80% - - - - -
7 90% 80% - - - - 40%
8 60% - - - - -
9 70% - - - - - 50%
1.Communicatio-Road
6
PROGRESS REPORT
SUB SECTOR: - District Roads.
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
the end of
Total Cost/FE
the
Utilization
ADP No Name of work
Date of
T.S with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
71.520
Rehabilitatioan of Garhi Habibullah Barrarkot 20.000

296 22-9-12 10.000 9.267 9.267 9.269 93%
Riad in KPK 7 Kms in District Mansehra. (M)
24-
05/2012
1.Communicatio-Road
15
296
16
Scope of Work
Achievement to the end

17
of previous year

18
C.F.Y
Achievement during
19
C.F.Y

20
Commencement
7
District Road
1.Communicatio-Road
21
Work Started
Physical Progrss
Scheduled Date of
22
Completion
6/2014
23
Remarks
8
PROGRESS REPORT
SUB SECTOR: - District Roads.
Commencement
%age Financial
Total Cost/FE
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
the end of
the
Utilization
ADP No Name of work
Date of
T.S with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
120754-Rehabilitation and Improvement of

302 1000.00
Road Network in Khyber Pakhtunkhwa.
(i). Kotla Basangar Road 1-Km (PK-57) SH:

9.950 (M)
KM-2
(ii). Barat Jinkiari Road 1-Km (PK-53) SH:

9.950 (M)
KM-2
1.Communicatio-Road
15
(i).
(ii).
302
16
Scope of Work

17
previous year
18
Physical Targets during C.F.Y

19
Achievement during C.F.Y

20
Commencement
9
District Road
1.Communicatio-Road
21
Physical Progrss
Tender Under Process

22
Scheduled Date of Completion

23
Remarks
10

SECTOR: - BUILDING & HOUSING Month: 11/2012 District: - Mansehra
(Rupees in million)

Estimated
Ending Releases
Cost
PKY During the Additional Net (+) or
All AA TS Original Revised Progressive Allocation Releases Surrender
Demand (-)
Monthly CFY
97.663
OG=2 988.004 38.405 38.405
Comp:
NEW=
N/ADP=
97.663
TOTAL=2 988.004 38.405 38.405
Comp:
2.Building & Housing

11
PROGRESS REPORT
SECTOR: Building.
SUB SECTOR: District Programme.
Expenditure during
Expenditure to the end
Progressive Expenditure
%age Financial Utilization

the
of previous year
Commencement
during C.F.Y
ADP No Name of work
T.S with
Date of
Date of AA
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
110140-Construction / Rehabilitation of
Material testing Laboratories for C&W
334 Department in various District in Khyber 20.000
Pakhtunkhwa.
1-No at Mansehra.

15
16
Scope of Work
Achievement to
17
the end of
previous year
Physical Targets
18
during C.F.Y
Achievement
19
during C.F.Y
Total Achievement
since
20
Commencement
12

BUILDING & HOUSING
21
Physical Progrss
Completed upto Plinth Level.
Scheduled Date
22
of Completion
23
Remarks
13
PROGRESS REPORT
SECTOR: LAW & JUSTICE
SUB SECTOR: LAW & JUSTICE
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
the end of
the
Utilization
Date of AA
ADP No Name of work
Date of
T.S with
972.980 Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Construction of Judicial Complex in KPK (01

878/1004
No on need basis) SH: - Constn: of Judicial 26-5-11 25.905 45.141 25.905
25 27.3.12
Complex at Mansehra SH: -
1- Boundary Wall, Civil Work PK-53 Revised
2-
Developmental Work Over Head Tank Civil
Work PK-53
3-
Trial Drilling & Conversion in to Tube well.
PK-53

14
BUILDING & HOUSING

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
878 -
1- Further Works suspended by Peshawar

High Court Peshawar on dated
16/05/2012.
2-
3-

15
PROGRESS REPORT
SECTOR: HOME
SUB SECTOR: PRISON
Expenditure during
Commencement
%age Financial
the
previous year
Expenditure to
during C.F.Y
Expenditure
Progressive
the end of
Date of AA
Utilization
ADP No Name of work T.S with
Date of
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
927/1004 Constn: of High Security Zones in 6-Jails in

10/3/2011 15.024 6/6/2011 12.500 52.522 12.500
56 KPK. SH: - 25 Cells and a Guard Room

16
BUILDING & HOUSING

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
(i). 25-Nos cell roof laid.

927 83% 17% - 83% 6/2013
(ii). Guard room roof laid.

17
PROGRESS REPORT
SECTOR: Home
SUB SECTOR: Prisons
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
the end of
the
Utilization
Date of AA
ADP No Name of work
Date of
T.S with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
12.843
110131-Improvement of Existing Jails in
928 60.000
Khyber Pakhtunkhwa.
19-4-12

18
BUILDING & HOUSING

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
1- DPC Level (Warder Barrack)
928 2- Foundation in Progress (Juvinile Cell 10-Nos)
3- Work in Progress (B/Wall)

19
PROGRESS REPORT
SECTOR: Home
SUB SECTOR: Prisons
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
the end of
the
Utilization
Date of AA
ADP No Name of work
Date of
T.S with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
110455-Construction / Improvemetn of 9.551

930 Judicial Lockups (Bakhshi Khanas) in 100.000
Khyber Pakhtunkhwa. 28-6-12

15
930
16
Scope of Work

17
previous year

18
C.F.Y
Achievement during
19
C.F.Y

20
Commencement
20

BUILDING & HOUSING
21
Layout Given.
Physical Progrss
Scheduled Date of
22
Completion
23
Remarks
21

Sector: - SCHOOL & LITERACY Month: 11/2012 District: - Mansehra
PRIMARY ECUCATION
(Rupees in million)

Estimated
Sub-Sector Ending Releases
Cost
Demand (-)
Monthly CFY
OG=6 6 159.353 70.411 20.350 0.441 12.574 82.985 61%
NEW=2
N/ADP=
TOTAL=8 6 159.353 70.411 20.350 0.441 12.574 82.985 61%
3.Primary Education
22
PROGRESS REPORT
SECTOR: SCHOOL & LITERACY
SUB SECTOR: PRIMARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
the end of
Utilization
ADP No Name of work
Date of AA
Date of
AA T.S with Date Original Revised Releases Month C.F.Y
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Establishment of 110 Primary school (B&G) 75.039

5/90200 5-3-210 25.764 May-10 28.911 28.911
on need Basis (6 in Mansehra). Compt:
4.721 (M)
GPS Dehruan U/C paran. PK-53 Shifted to
1 10/6/2010 4.836 4.836
Talli de Kassi
1-12-2010
4.883 (M)
2 GPS Cham Dhano U/C Jarid. PK-54 17-5-10 5.069 5.069
15-1-2010
4.721
3 GGPS Tredha. PK-55 15-5-10 4.649 4.649
11/2/2010
4 GPS Khoru Galli U/C Bhogarmong. PK-56 4.720 11/6/2010 4.905 4.905
5 GGPS Angarben U/C Nika pani. PK-57 14-6-10 4.729 4.729
29-
GPS Kaloo Khan Seri Kohani H/Zai Kala 11-2011
6 29/5/2010 4.723 4.723
Dhaka PF-58
3.Primary Education
23
PRIMARY EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
Civil Work I/Electrification I/Water

5 100% - - 100% 6/2013
Supply

1 Completed & Handed Over.
Supply

2 Completed.
Supply

Supply

4 Completed.
Supply

Supply
6 Completed
3.Primary Education
24
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
1 2 3 4 5 6 7 8 9 10 11 12 13 14
18.112
New SCHEMES
Poovn: of Basic Facilities B/walls, Group 330.833
6/100264 12.000 6.100 0.693 0.693 12.693 11%
Latrine, W/X & Electrification in GPSs, Compt:
7-9-
GMSs & GHSs in KPK on need Basis.
2011
Package No. 1
1 GPS Urgal Gali. (B/Wall) PK-55. 0.575
2 GGCMS Faqeer Abad Tajal. B/Wall PK-55. 0.575 0.329 0.329
Package No. 2
1 GPS Trada (W/Supply). PK-55. 0.400
2 GPS Sherpur (I/Electrification). PK-55. 0.050
3 GPS Murad Pur. (W/Supply. PK-55. 0.400

Package No. 3
1 GMS Bandi Salya. (B/Wall) PK-57. 0.672 0.664 0.664
2 GPS Beerbat (B/Wall) PK-57. 0.672 0.7 0.700

Package No. 4
1 GPS Khar Maira. (B/Wall) PK-57. 0.672 0.481 0.481
2 GMS Malhar (B/Wall) PK-57. 0.672 0.654 0.654

Package No. 5
1 GGMS Madsarian (B/Wall) PK-57. 0.672
2 GPS Nowan sher (B/Wall) PK-57. 0.672
3 GMS Bandi Kainth (B/Wall) PK-57. 0.672
3.Primary Education
25
PRIMARY EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
6 66% 34% - 66%
Package No. 1
1 Not Yet Started. Work Stop.
2 Above DPC
Package No. 2
1 In Progress.
2 In Progress.
3 In Progress.
Package No. 3
1 Completed
2 In-Progress
Package No. 4
1 Above DPC
2 Above DPC
Package No. 5
1 Site Shifted
2 Site Shifted
3 Site Shifted
3.Primary Education
26
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Package No. 6
1 GMS Hadobandi. (B/Wall) PK-53. 0.784 0.776 0.776
2 GPS Karer (B/Wall) PK-53. 0.784 0.237 0.237 0.237

Package No. 7
0.862
1 GPS Hoter. (B/Wall) PK-53. 0.784 0.474 0.474
2 GPS Jaba (B/Wall) PK-53. 0.784 15-11-2011 0.811 0.267 1.078
Package No. 8 19-

3-2012
1 GPS Mardoodan (B/Wall) PK-53. 0.784 15-11-2011 1.012 1.012
2 GPS Mongan Machi Pol (B/Wall) PK-53. 0.784 0.493 0.493

Package No. 9
1 GHS Balakot. (B/Wall) PK-54. 0.784 14-10-2011 0.9 0.900
2 GPS Kagul. (B/Wall) PK-54. 0.784 14-10-2011 0.9 0.900

Package No. 10
1 GPS Chapra Loharan. (B/Wall) PK-54. 0.784 1.724 9/9/2011 0.906 0.906
2 GPS Kotbala. (B/Wall) PK-54. 0.784 9/9/2011 0.877 0.028 0.028 0.905
Package No. 11 26-1-2012
1 GPS Garlat. (B/Wall) PK-54. 0.784 20-9-2011 0.402 0.402
2 GPS Garlat Payeen. (B/Wall) PK-55. 0.784 20-9-2011 0.652 0.652
3.Primary Education
27
PRIMARY EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
Package No. 6
1 Completed
2 In Progress
Package No. 7
1 In Progress
2 Completed
Package No. 8
1 Completed
2 Completed
Package No. 9
1 Completed
2 Completed
Package No. 10
1 Completed
2 Completed
Package No. 11
1 Completed
2 Completed
3.Primary Education
28
PROGRESS REPORT
during
Expenditure to the
end of previous
Commencement
%age Financial
Expenditure
Progressive
C.F.Y
year
Total Cost/FE
ADP No Name of work
Date of
Utilization
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Package No. 12
1 GPS Oghi. (Open Well) PK-56. 0.400 0.330 0.330
2 GPS Ghania. (Open Well) PK-56. 0.400 0.426 0.426
Package No. 13
1 GHS Ichrian. (Open Well) PK-56. 0.400
2 GGMS Bandi Sadiq. (Open Well) PK-56. 0.400 0.530 0.530
3 GPS Arbora. (Open Well) PK-56. 0.400
3.Primary Education
29
PRIMARY EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
Package No. 12
1 Completed
2 In Progress
Package No. 13
1 In Progress.
2 Completed
3 Not Started
3.Primary Education
30
PROGRESS REPORT
during
Expenditure to the
Commencement
%age Financial
Expenditure
Progressive
C.F.Y
Total Cost/FE
ADP No Name of work
Date of
Utilization
1 2 3 4 5 6 7 8 9 10 11 12 13 14
19.173
Constn: of 300 Addl: Classrooms in Primary
112.272
7/100289 School in KPK on need basis. 14.300 12.000 2.250 0.441 0.956 12.956 48%
Compt:
(11 in Mansehra).
7-9-2011
1 GGPS Shehlia (2-R) (PK-53). 2.600 2.782 2.782
2 GPS Phelwan Jaba (1-R) (PK-53). 1.300 1/10/2011 1.070 0.441 0.441 1.611 1.070
3 GPS Soni Batakundi (1-R) (PK-54). 1.300
4 GPS Dhani Dhano (2-R) (PK-54). 2.600 1/10/2011 2.489 0.362 0.362 2.851
GPS Batang (1-R) PK-55 S/T GGPS Pano

5 1.300 0.988 0.988
Dheri No. 2.
1.425
6 GPS Dhara Banda (1-R) (PK-56). 1.300 1.464 1.464
26-1-2012
7 GGPS Karkala (3-R) (PK-57). 3.900 3.207 0.153 3.360
3.Primary Education
31
PRIMARY EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
7 62% 38% - 62% 6/2013
1 Finishing in Progress.
3 Site not available.
4 Roof Level
5 Roofing in Progress.
3.Primary Education
32
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
1 2 3 4 5 6 7 8 9 10 11 12 13 14
44.104
Establishment of 200 Primary Schools
205.000
8/110431 (B&G) in Khyber Pakhtunkhwa (8 in District 6.000 5.000 5.000 11.000 100%
Compt:
Mansehra).
14/12/2011
1 GGPS Basti Shahzman. PK-53 2/5/2012 2.215 2.215
2 GGPS Dotal. PK-53
3 GPS Sum. PK-54 2/5/2012 1.858 1.858
4 GPS Kamal Ban No. 2. PK-54 2/5/2012 1.330 1.330
5 GGPS Landi. PK-55 0.597 1.880 2.477
6 GPS Dabimar. PK-56 2.397 2.397
7 GGPS Ahl. PK-57 0.723 0.723
8 GGPS Lubar. PK-57
3.Primary Education
33
PRIMARY EDUCATION
since Commencement
Achievement to the
Scheduled Date of
Total Achievement
Achievement during
Physical Targets
during C.F.Y
Completion
C.F.Y
15 16 17 18 19 20 21 22 23
8 14% 86% - 14% 6/2014
1 Roof Level
2 Exc: in Progress.
3 Roof Level
4 Lintel Level.
5 Glooring & B/Wall in Progress.
6 Roof Laid
7 Lintel Level.
8 DPC Level.
3.Primary Education
34
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
37.500 (M)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Up-gradation of 120 Primary Schools to

Middle Schools (B&G) in Khyber 294.000
9/110432 8.500 5.000 3.660 12.160 73%
Pakhtunkhwa on need basis (Phase-II). (05 Compt:
in District Mansehra).
10-1-
1 GGPS Matial. PK-53 2012 1.665 0.711
2.376
2 GPS Sat Bani. PK-54 20-4-2012 1.326 2.050 3.376
3 GGPS Eidgah. PK-55 1.665 1.665
4 GGPS Jabbar Gali. PK-56 2.178 0.899 3.077
5 GGPS Mohar. PK-57 1.666 1.666
3.Primary Education
35
PRIMARY EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
9 23% 77% - 23% 6/2014
1 Lintel Level.
2 Lintel Level.
3 Site Changes.
4 Roof Level
5 S/Structure in Progress.
3.Primary Education
36
PROGRESS REPORT
during
Expenditure to the
end of previous
Commencement
%age Financial
Expenditure
Progressive
C.F.Y
Total Cost/FE
year
ADP No Name of work
Date of
Utilization
1 2 3 4 (M)
14.700 5 6 7 8 9 10 11 12 13 14
Conversion of 100 Mosque Schools into 100.000

10/110438 Regular Primary Schools in Khyber 3.000 2.000 2.000 5.000 100%
Pakhtunkhwa. (03 in District Mansehra). Compt:
10-1-
2012
1 GMPS Danna Phagla S/T Bela Mundair. PK-53 20-5-2012 1.313 1.313
2 GMPS Bela Kaghan. PK-54 20-5-2012 1.616 1.616
3 GMPS Hoter Bala. PK-57 1.687 0.384 2.071
3.Primary Education
10
15
3
2
1
16
Scope of Work
Achievement to
the end of
17
21%
previous year
Physical Targets
18
79%
during C.F.Y
Achievement
-
19
during C.F.Y
Total
Achievement
20
21%
since
Commencement
37
3.Primary Education
PRIMARY EDUCATION
21
Roof Level.
DPC Level.
Roof Level.
Physical Progrss
Scheduled Date
22
of Completion
6/2014
23
Remarks
38
PROGRESS REPORT

Expenditure to the end of
Commencement
during C.F.Y
previous year
Total Cost/FE
ADP No Name of work
Date of
1 2 3 4 5 6 7 8 9 10 11 12 13 14
100.000
14/12042 Establishment of 100 Govt. Primary Schools
0 (B&G) on need basis in KPK (PH:-II).
Compt:
(i). GGPS Baro Bandi (PK-53) 5.397 (M)
(ii). GPS Mukhian (PK-54) 5.397 (M)
(iii). GGPS Kaniaap (PK-55) 5.397 (M)
(iv). GGPS Dheri Kajla (PK-57) 5.397 (M)
(v). GPS Nikka Kabal (PK-53) 5.397 (M)
3.Primary Education
39
PRIMARY EDUCATION

Scheduled Date of
Commencement
of previous year
Achievement during
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
14
1 Tender Under Process
3.Primary Education
40
PROGRESS REPORT
Total Cost/FE
Expend
Expend
the end
previou
Financi
Utilizati
Date of
iture to
encem
Progre
Comm
during
s year
%age
C.F.Y
ssive
iture
ent
ADP No Name of work
al
of
on
1 2 3 4 5 6 7 8 9 10 11 12 13 14
100.000
19/12067 UP-Gradation of 50 Girls Primary Schools to
1 Middle Level in KPK.
Compt:
(i). GGPS Garhala (PK-53) 7.371 (M)
3.Primary Education
41

Sector: - SCHOOL & LITERACY Month: 11/2012 District: - Mansehra
SECNDARY EDUCATION
(Rupees in million)
%Age financial utilizaton

Number of scheme ADP Allocation (CFY) Expenditures Addl: demand (+)/ Surrrender (-)
Expdr: (CFY)on
Estimated
Cost
PKY During the Additional
All AA TS Original Revised Progressive Allocation Releases Surrender Net (+) or (-)
Demand
Monthly CFY
500.00
OG=16 16 620.517 333.538 77.100 8.193 58.579 392.117 75%
Compact
NEW=2 2
N/ADP=
500.00
TOTAL=18 18 620.517 333.538 77.100 8.193 58.579 392.117 75%
Compact
4.Secondary Education
42
PROGRESS REPORT
SUB SECTOR: SECONDARY EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
the end of
Utilization
Date of AA
ADP No Name of work
Date of
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Upgradation of 150 Middle Schools to High Level 151.863

23/90203 5/3/2010 68.145 13-5-2010 71.023 1.000 0.957 71.980 96%
(B&G) on Need Basis (7 in Distt. Mansehra). Compt:
9.998
1 GGMS Baidra. PK-53 6/6/2010 9.390 9.390
28-7-2011
2 GGMS Reerh. PK-53 15-5-10 10.697 10.697
3 GMS Hangrai. PK-54 Shifted to Betora 13-5-10 11.220 11.220
4 GGMS Bai Bala Chattar Plain. PK-56 13-5-10 9.387 0.957 10.344
9.998
5 GMS Chamiyal PK-57 3/6/2010 10.093 10.093
1/12/2010
6 GMS Kalwal. PK-57 17-5-10 9.781 9.781

9.998
7 GMS Gawandla Mada Khail (PK-58). 1/6/2010 10.455 10.455
1-
12-2010
43
SECONDARY EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
Civil Work I/E Water Supply I/E

23 100% - - 100% 6/2013
Electrification
1 -do- Completed & Handed Over.
3 -do- Completed.
4 -do- Completed.
7 -do- Completed.
44
PROGRESS REPORT
during
Expenditure to the
end of previous
Commencement
%age Financial
Expenditure
Progressive
C.F.Y
year
ADP No Name of work
Date of AA
Date of
Utilization
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Upgradation of 150 Pry. Schools to Middle Level (B&G) 83.881

24/90204 5/3/2010 53.055 13-5-2010 54.191 1.000 54.191
on Need Basis (9 in Distt. Mansehra). Compt:
1 GGPS Jaloo Shifted to GGPS Bani Karnol. 15-6-10 4.482 4.482

6.484
2 GGPS Korhy Pher. PK-53 S/T Garhi Habibullaha. 17-5-10 6.804 6.804
3 GGPS Naran. PK-54

21-1-2011
6.484 17-5-10 6.096 6.096
6.484
4 GPS Jabri Choshal. PK-54 1/6/2010 6.890 6.890
15-1-2011
5 GGPS Kharar Mera. PK-55 30-5-10 4.671 4.671
6 GGPS Kotli Bala. PK-55 13-5-10 6.778 6.778
7 GGPS Arbora. PK-56 S/T GGPS Seri Arbora 13-5-10 4.856 4.856
6.484
8 GGPS Sokal. PK-57 27-5-10 6.816 6.816
6.4841/12/2010
9 GGPS Shanai Tilli Syedan hassan Zai KD PK-58 20-5-2010 6.798 6.798
1-12-
2010
45
SECONDARY EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
24 -do- 10% - - 100% 6/2013
1 -do- . DPC Level.
3 -do- Completed.
5 -do- Plastering in Progress.
6 -do- Completed.
7 -do- Flooring & B/Wall in Progress.
9 -do- Completed.
46
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
the end of
Utilization
ADP No Name of work
Date of AA
Date of
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Construction of 1000 Additional Class Rooms in
135.424
25/90205 Pry. And High Schools in KPK (Phase-II) (40 in 4/6/2010 48.000 Nov-10 50.500 1.500 50.500
Compt:
Distt. Mansehra)
1 GGMS Khushala (2-R) PK-53 16-6-10 2.339 2.339
1.320
2 GHS Mongan Machi Pole (1-R) PK-53 20-6-10 1.258 1.258
8/12/2010
1.320
3 GHS Baidra (1-R) PK-53 11/6/2010 1.303 1.303
2.628 28-11-
2010
4 GMS Rehar (2-R) PK-53 2.595 20-6-10 2.616 2.616
GMS Mor Baffa Kalan (2-R) PK-53 shifted to 15-1-2011

5 18-6-10 2.526 2.526
GGMS Narbeer
2.628 14-
6 GPS Jaba (2-R) PK-55. 5-2011 21-6-10 2.619 2.619
2.570
15/2/2010
7 GPS Chitta Batta (2-R) PK-55. 21-6-10 2.585 2.585
1.319
1-1-2011
8 GPS Mera Mura Murad Pur (1-R) PK-55. 12/6/2010 1.313 1.313
8/12/2010
2.600
9 GPS Banda Gian (2-R) PK-55. 16-6-10 2.558 2.558
30/11/2010
1.320
10 GPS Bankot s/t GPS Dehran (1-R) PK-56. 8/7/2010 1.234 1.234
9/12/2010
1.321
11 GPS Sumbal Boot (1-R) PK-56. 11/6/2010 1.298 1.298
9/12/2010
1.321
12 GPS Bhaloo (1-R) PK-56. S/T GPS Khrian. 1.373 1.373
9/12/2010
1.320
13 GPS Dharra Banda s/t GPS Arbora Bathi (1-R) PK-56. 25-6-10 1.328 1.328
9/12/2010
1.320
14 GGPS Malokra (1-R) PK-56. 11/6/2010 1.294 1.294
9/12/2010
47
SECONDARY EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
Civil Work
25 100% - - 100% 6/2013
Internal Electrification
1 -do- Completed.
2 -do- Completed and handed over
4 -do- Completed.
5 -do- Completed and handed over
6 -do- Completed.
7 -do- Completed.
9 -do- Completed
10 -do- Completed.
11 -do- Completed.
12 -do- Completed.
48
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
the end of
Utilization
ADP No Name of work
Date of AA
Date of
1 2 3 4 5 6 7 8 9 10 11 12 13 14
15 GHS Mohar (6-R) PK-57. 7.219 7.219

2.630
16 GHS Seheki (2-R) PK-57. 20-7-10 2.632 2.632
4-5-2011
17 18-6-10 2.321 2.321
GHS Chandoor Shifted GPS Naryalah (2-R) PK-57.
18 GHS Bai Bohal (2-R) PK-57. 16-6-10 2.627 2.627
19 GHS Phulra (2-R) PK-57. 17-6-10 2.191 2.191

2.634
20 GPS Bandi Shungli (2-R) PK-57. 1.309 17-6-10 2.584 2.584
23-4-2011
21 GPS Jisgran Bala (1-R) PK-57. 12/6/2010 1.325 1.325
22 GPS Bir Bat (1-R) PK-57. 28-3-2011 12/6/2010 1.322 1.322
23 GGMS Moorat Mera (2-R) PK-57. 23-6-10 2.635 2.635
49
SECONDARY EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
Civil Work
15 Completed.
Internal Electrification
16 -do- Completed.
18 -do- Completed.
19 -do- Finishing in Progress.
21 -do- Completed.
23 -do- Completed.
50
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
the end of
Utilization
ADP No Name of work
Date of AA
Date of
1 2 3 4 4.839 5 6 7 8 9 10 11 12 13 14
Re-construction/Rehabilitation of Building of Govt.
81.286
26/90206 Middle & High Schools in KPK (Phase-II) (6 in 5/3/2010 10.000 9.500 May-10 9.400 0.600 9.400
Compt:
Distt. Mansehra).
1 GGHS Phulra. PK-57 4.286 4.286
2 GHS Bai Bohal. PK-57 28-5-10 0.970 0.970

9-
12-2011
3 GHS Bandi Shungli. PK-57 10/5/2010 1.130 1.130
4 GMS Bai Bajna. PK-57 5/5/2010 1.549 1.549
5 GMS Khambian Bala. PK-57 0.593 0.593

0.867
6 GGHS Perhina. PK-57 10/5/2010 0.872 0.872
22-4-2011
51
SECONDARY EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
Civil Work I/E Water Supply I/E

26 100% - - 100% 6/2013
Electrification
1 -do- Completed
3 -do- Completed
4 -do- Completed
5 -do- Completed
6 -do- Completed
52
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
AA with
T.S with Date Original Revised Releases Month C.F.Y
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
On Going
128.00
Upgradation of 150 High Schools to Higher 490.00
29/100280 33.174 12.000 12.000 45.174 100%
Secondary Level (B&G) (30:70) in KPK on Need Compt:
Basis. (7 in District Mansehra). 24-08-11
1 GHS Parian (PK-53) S/T Doga. 18.000 19-1-2012 7.909 0.230 8.139
2 GHS Kaghan (PK-53) S/T Sangar. 18.000 21-11-2011 5.369 1.705 7.074
3 GGHS Trangri Bala (PK-55). 18.000 3.113 1.119 4.232
4 GHS Jalgali (PK-56). 18.000 6.136 1.864 8.000
5 GHS Mohar (PK-57). 18.000 7.222 2.000 9.222
6 GGHS Sher Ghar S/T GHS Seri Goria (PK-57) 18.000 0 1.898 1.898
7 GGHS Shinkari. 3.425 3.184 6.609
53
SECONDARY EDUCATION
Achievement
Achievement
Achievement
to the end of
during C.F.Y
Commence
Completion
Scheduled
previous
Physical
Targets
Date of
C.F.Y
since
ment
Total
year
during
15 16 17 18 19 20 21 22 23
29 26% 74% - 26% 6/2014
1 First Floor S/Structure B.B Work in Progress.
2 Gound Floor Roof Level.
3 Roof Level.
4 F/Floor Roof Level.
5 F/Floor Roof Level.
6 G/Floor Super Structure in Progress.
7 First Floor S/Structure Completed.
54
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
AA with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
On Going
22.605
Upgradation of 100 Pry. Schools to Middle Level in KPK 750.00 149.100
30/100283 (B&G) (30:70) on Need Basis. (03 in District Mansehra).
10.000 4.000 4.000 14.000 100%
Compt: Compt:
24-08-11
1 GGPS Samian (PK-53). 7.675 15-10-2011 4.424 0.705 5.129
2 GPS Soach (PK-54). 7.675 25-5-2012 3.295 3.295
3 GGPS Palsala (PK-57). 7.675 5.576 5.576
55
SECONDARY EDUCATION
Achievement
Achievement
Achievement
to the end of
during C.F.Y
Commence
Completion
Scheduled
previous
Physical
Targets
Date of
C.F.Y
since
ment
Total
year
during
15 16 17 18 19 20 21 22 23
30 44% 56% - 44% 6/2014
1 Plastering in Progress.
2 Lintel Level.
3 Roof Level.
56
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
AA with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
On Going
Upgradation of 100 Middle Schools to High Level in 35.022

KPK (B&G) (30:70) on Need Basis. 950.00 190.000
31/100286 12.000 5.000 9.538 16.538 90%
Compt: Compt:
(03 in District Mansehra). 24-08-11
1 GGMS Laloo Bandi (PK-53) S/T GGMS Narbeer. 11.674 6.574 1.590 8.164
2 GGMS Shohal Mazullah (PK-54). 11.674 15-10-2011 5.426 0.948 6.374
3 GGMS Gali Badral (PK-57). 11.674 2.000 2.000
57
SECONDARY EDUCATION
Achievement
Achievement
Achievement
to the end of
during C.F.Y
Commence
Completion
Scheduled
previous
Physical
Targets
Date of
C.F.Y
since
ment
Total
year
during
15 16 17 18 19 20 21 22 23
31 34% 66% - 34% 6/2014
1 Flooring & B/Wall in Progress.
2 Roof Level.
3 DPC Level.
58
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
AA with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
On Going
Construction of 300 Additional Class Rooms in 17.600

Secondary Schools in KPK on Need Basis. 450.00 214.000
32/100290 11.500 6.500 0.918 2.870 14.370 44%
Compt: Compt:
(11 in District Mansehra). 24-08-11
1 GHS Baidra (1-R) PK-53. 1.600 1.415 1.415
2 GGHS Lassan Thakral (2-R) (PK-53). 3.200 1.230 0.814 2.044
3 GHSS Ghari Habibullah (3-R) PK-53. 4.800 1/10/2011 3.485 0.200 3.685
4 GHS Khaki shifted to GGHS Khaki(1-R) PK-55. 1.600 0.679 0.216 0.216 0.895
1.759
5 GHS Shamdra (1-R) PK-56. 1.600 1.687 0.100 1.787
28-2-
12
6 GGHS Lassan Nawab (3-R) PK-57. 4.800 3.004 0.702 1.540 4.544
59
SECONDARY EDUCATION
Achievement
Achievement
Achievement
to the end of
during C.F.Y
Commence
Completion
Scheduled
previous
Physical
Targets
Date of
C.F.Y
since
ment
Total
year
during
15 16 17 18 19 20 21 22 23
32 65% 35% - 65% 6/2013
2 Roof Laid.
3 Flooring in Progress.
60
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
AA with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
150.00
6.700 250.000
Construction of 50 Examination Halls in GHSs &
34/100295 3.000
GHSSs in KPK. SH: - GGHSS Lassan Nawab.
19/4/2011 Compt:
Compt:
12.00
Construction of District Education Offices in 10-Districts 100.00 70.000

35/100296 10.000 2.000 1.413 1.413 11.413 70%
(If Land Available). SH: - EDO (S&F) Office Mansehra. Compt: Compt:
3-10-
2011
61
SECONDARY EDUCATION
Achievement
Achievement
Achievement
to the end of
during C.F.Y
Commence
Completion
Scheduled
previous
Physical
Targets
Date of
C.F.Y
since
ment
Total
year
during
15 16 17 18 19 20 21 22 23
34 - 100% - - Work Order Issued & Site not yer Handed Over. 6/2013
35 83% 17% - 83% Ist Floor - Roof Laid, B/Wall + Finishing in progress. 6/2013
62
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work 26.324
Date of
AA with
Date
5-1-
1 2 3 2012 4 5 6 7 8 9 10 11 12 13 14
42.000
100.00
Construction of Model School Mansehra (Including
36/100458 40.500 21.000 1.612 21.000 61.500 100%
land cost).
Compt:
Compt:
200.000
1350.00 99.990
58.000
Up-gradation of 150 Middle Schools to High Level
39/110433 (B&G) in Khyber Pakhtunkhwa on need basis 12.850 4.500 4.500 17.350 100%
(Phase-III). (05 in Distt: Mansehra)
Compt: 1-3-
10-1-2012
2012 Compt:
1 GGMS Tatar. 3.331 3.331
2 GMS Rajwal. 5.515 2.500 8.015

1/5/2012
3 GMS Bedadi.
4 GGMS Trappi S/T GGMS Chamial S/T GGMA Karori
5 GGMS Satan Gali. 4.004 2.000 6.004
63
SECONDARY EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
Development Work = 70% Completed.
Main Building =
36 41% 59% - 41% 6/2014
Work in Foundation in Progress.
Boundary Wall = 60% Completed.
39 22% 78% - 22% 6/2014
1 Super Structure in Progress.
2 Roof Level.
3 Site Not Yet Hanced Over.
4 Layout Given.
5 Roof Level.
64
PROGRESS REPORT
during
Expenditure to the
end of previous
Commencement
%age Financial
Expenditure
Progressive
Total Cost/FE
C.F.Y
year
ADP No Name of work AA with
Date of
Utilization
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
18.00
200.000
2000.00
Up-gradation of 100 High Schools to Higher
40/110434 Secondary Level (B&G) in Khyber Pakhtunkhwa on 5.500 2.500 2.270 2.270 7.770 90%
need basis. (03 in Distt: Mansehra).
Compt:
Compt:
10-1-2012
1 GGHS Darband. 1.920 2.270 2.270 4.190
2 GHS Tallatta. 10/5/2012 3.580 3.580
65
SECONDARY EDUCATION

Scheduled Date of
Commencement
of previous year
Achievement during
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
31% 69% - 31 Super Structure in Progress. 6/2014
40
G/Floor Super Structure in Progress.
66
PROGRESS REPORT
during
Expenditure to the
Commencement
%age Financial
C.F.Y
Total Cost/FE
Date of
Utilization
Date
1 2 3 4
15.800 5 6 7 8 9 10 11 12 13 14
79.500
330.00
Construction of 300 additional class room in
41/110435 Primary, Middle and High Schools in Khyber 5.800 6.000 1.238 3.475 9.275 57%
Pakhtunkhwa. (11 C/R in Distt: Mansehra).
Compt: 10-1-
Compt:
2012
1 GHSS Behali (2-R). 1.178 0.638 1.301 2.479
2 GHS Dilbori. (1-R). 0.485 0.877 1.362
GHS Phulra (3-R) S/T GMS Karka 2-R & GGMS

3 0.485 0.592 0.592 1.077
Karka 1-R
4 GGPS Chair (2-R). 2/5/2012 1.587 1.587
5 GPS Dham Dhama (2-R). 15-5-2012 1.545 0.697 2.242
6 GGMS Khaki (1-R). 0.521 0.008 0.008 0.529
67
SECONDARY EDUCATION
Scheduled Date of Completion

C.F.Y
Physical Targets during C.F.Y

Commencement
previous year
Achievement during
15 16 17 18 19 20 21 22 23
41 37% 63% - 37% 6/2013
1 Roof Laid.
2 Roof Level.
3 DPC Level.
6 Lintel Level.
68
PROGRESS REPORT
Expenditure to the
end of previous
Commencement
%age Financial
during C.F.Y
Expenditure
Progressive
Total Cost/FE
Utilization
year
Date of
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
45.000
100.00
15.600
Reconstruction of Buildings of Government Middle
42/110436 and High Schools in Khyber Pakhtunkhwa (PH-III) 5.600 5.600
(2 in District Mansehra).
2/4/2012
Compt:
Compt:
7.800
1 GGHS Khaki. 2.740 2.740
2/4/2012
7.800
2 GMS Ahl. 2.860 2.860
2/4/2012
42
15
2
1
16
Scope of Work

17
36%
of previous year

18
64%
C.F.Y
Achievement during
-
19
C.F.Y

20
36%
Commencement
69
21
SECONDARY EDUCATION
Lintel Level.
Lintel Level.
Physical Progrss
Scheduled Date of
22
Completion
6/2013
23
Remarks
70
PROGRESS REPORT

Commencement
Total Cost/FE
previous year
during C.F.Y
Date of
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
12.000
120.000
150.00
Construction of 50 Science Labs in High Schools in
43/110439 1.500 6.500 0.742 1.556 3.056 23%
Khyber Pakhtunkhwa. (2 in District Mansehra).
Compt:
10-1-
Compt:
2012
1 GHS Khushala. 4.000 0.642 0.814 1.456
2 GGHS Laloo Bandi. 4.000 0.858 0.742 0.742 1.600
3 GGHS Lassan Nawab. 4.000
71
SECONDARY EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
43 13% 87% - 13% 6/2013
1 Lintle Level.
2 DPC Level.
3 Site is not H/Over.
72
PROGRESS REPORT

Commencement
Total Cost/FE
previous year
during C.F.Y
Date of
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Up-Gradation of 50 Middle Schools to High Level in 300.000

52/120425
Deficient Union Counils. Compt:
(i). GGMS Paras (PK-54) 12.616 (M)
(ii). GMS Khamian Bala (PK-57) 12.616 (M)
(iii). GGMS Bajna (PK-55) 12.616 (M)
73
SECONDARY EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
52
74
PROGRESS REPORT
during C.F.Y
previous year
Commencement
Total Cost/FE

ADP No Name of work
Date of
AA with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
UP-Gradation of 25 High Schools to Higher 200.000
53/120431
Secondary Level in Deficient Union Councils. Compt:
(i). GGHS Battal (PK-56) 19.470 (M)
1
53
15
16
Scope of Work
Achievement
to the end of
17
previous
year
Physical
18
Targets
during C.F.Y
Achievement
19
during
C.F.Y
Total
Achievement
20
since
Commence
ment
75
21
SECONDARY EDUCATION
Physical Progrss
Scheduled
22
Date of
Completion
23
Remarks
76

Sector: - HIGHER EDUCATION. Month: 11/2012 District: - Mansehra
COLLEGE ECUCATION
(Rupees in million)

Estimated
Cost
Demand (-)
Monthly CFY
588.245
OG=4 4 210.580 68.000 6.766 61.716 272.296 90%
Compt:
NEW= 2
N/ADP=
588.245
TOTAL=6 4 210.580 68.000 6.766 61.716 272.296 90%
Compt:
5.Higher Education
77
PROGRESS REPORT
SECTOR: HIGHER EDUCATION.
SUB SECTOR: COLLEGE EDUCATION
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
the end of
the
Utilization
ADP No Name of work
Date of AA
Date of
T.S with
Date
1 ON GOING 2 3 4 5 6 7 8 9 10 11 12 13 14
63/80389
Establishment of Govt:
Colleges in KPK. PH: III on need basis.
650.00
1 Govt: Degree College at Darband. PK-57 31-12-09 171.329 179.564 4/5/2010 95.730 20.000 20.000 115.730 100%
Compt:
Govt: Girls Degree College at Atter Shisha. 650.00

2 31-12-09 178.916 195.00 85.00 10.000 10.000 95.000 100%
PK-53 Compt:
5.Higher Education
78
5.Higher Education
79
COLLEGE EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
63 6/2014
2 Darband 56% 44% 6% 62%
Acadamic Block 3rd Floor ------ Roof Laid.
Administration Block & Cafeteria Flooring in Progress.
40- Students Hostel Plastering in Progress.

02-No suits Guard Rooms/ Visitors
Room Roof Laid.
Developmental Works 60% Completed.
3 Attershisha 48% 52% 3% 51%
Main Building BB in FF in Progress.

Administration Block & Cafeteria Plastering in Progress.
40- Students Hostel Plastering in Progress.

02-No suits Guard Rooms/ Visitors
Room Plastering in Progress.
Developmental Works 80% Completed.
5.Higher Education
80
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Total Cost/FE
the end of
the
Utilization
ADP No Name of work
Date of
T.S with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
212.916
Establishment of 15 Govt: Colleges in KPK for
64/100248 200.000 650.000
(B&G). PH-IV SH: - Establishmetn of GGD 20.000 25.000 6.763 25.000 45.000 100%
1 Compt: Compt:
College Oghi (PK-56) Main Building + Hostel.
7/1/2012
Administration Block & Cefiteria (Civil Work +

2 .
Water Supply).
3 Suits 2 Nos. Guard Room + Visitor Room.
4 Boundary Wall.
5 Developmental Work
5.Higher Education
81
COLLEGE EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
64
Main Building + Hostel. 10% 90% - 11% (1). Foundation in Progress. 6/2014
1
2 Admin Block & Cafiteria. (2). Work in Foundation in Progress.
Suits 2-Nos, Guard Room + Visitor

3 (3). Super Structure in Progress.
Room
4 B/Wall In Progress.
5 Dev: Work. In Progress.
5.Higher Education
82
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Total Cost/FE
the end of
the
Utilization
ADP No Name of work
Date of
T.S with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
8.980
Constn: of Library Blocks & Boundary Walls in
40.000 18.710
68/100267 existing Govt: Colleges in KPK. SH: - GPGC 5.200 3.000 0.0036 2.691 7.891 89%
Compt: Compt:
Mansehra.
21/4/2012
15.125
200.00
Major Repair of Govt. Colleges in Khyber 160.000
71/110266 4.650 10.000 4.022 8.672 40%
Pakhtunkhwa. SH: - Compt:
Compt:
27/3/2012
1 GPGC Mansehra. 13.125 3.647 4.022 7.669
2 GGDC Mansehra. 2.000 1.003 1.003
5.Higher Education
83
COLLEGE EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
68 58% 42% - 58% Roof Level 6/2013
71 31% 69% - 31% 6/2013
1 Repair. 60% work completed.
2 70% Completed.
B/Wall.
5.Higher Education
84
PROGRESS REPORT
Expenditure to the
end of previous
Commencement
%age Financial
during C.F.Y
Expenditure
Progressive
Expenditure during
Total Cost/FE
Utilization
year
ADP No Name of work the
Date of
T.S with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
100.000
Provision of additional facilities in Govt.
75/120273
Colleges of Khyber Pakhtunkhwa.
Compt:
5.Higher Education
75
15
16
Scope of Work

17
previous year

18
C.F.Y
Achievement during
19
C.F.Y

20
Commencement
85
5.Higher Education
COLLEGE EDUCATION
21
Physical Progrss
Scheduled Date of
22
Completion
23
Remarks
86
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Total Cost/FE
the end of
the
Utilization
ADP No Name of work
Date of
T.S with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Reconstruction of GGDC Mansehra damaged 30.000

80/120661 70.00
due to earthquake. Compt:
5.Higher Education
87
COLLEGE EDUCATION

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
Detail Cost Estimate amounting to Rs.

99.777 Million, submitted to Chief Planning
80 Officer Higher Education Peshawar vide this
office letter No. 2452/16-W dt: 20/09/2012.
AA Awaited.
5.Higher Education
88

Sector: - HEALTH Month: 11/2012 District: - Mansehra
(Rupees in million)

Estimat
ed Cost
Demand (-)
Monthly CFY
OG=3 3 145.647 35.540 28.000 2.559 19.726 55.266 70%
NEW=
Non ADP
TOTAL=3 3 145.647 35.540 28.000 2.559 19.726 55.266 70%
6.Health
89
PROGRESS REPORT
SECTOR: HEALTH
SUB SECTOR: BASIC HEALTH
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
the end of
the
Utilization
ADP No Name of work
Date of AA
Date of
T.S with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
ON GOING
66.420
200.000
163/80643 Up- 16-5-10 7.540 15.000 1.877 6.736 14.276 44%
Compt:
gradation of 10 BHU to RHC in KPK on 27/3/10
need basis Sub Head: - BHU Naran. PK-
54
39.068
Estabtt: of 15 BHUs in KPK. (01 No in 70.000
164/80644 Distt: Mansehra)SH: - Village Bara U/C 27-3-10 17-6-10 23.000 3.000 0.410 3.000 26.000 100%
Shanaya (PK-57) Compt:
27/3/10
6.Health
90
HEALTH

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
1- Main Building. 1- Above DPC Level.
2- Residence. 2- DPC Level.

163 11% 89% - 11%
3- B/Wall. 3- Work in Progress.
4- Developmental Work. 4- Work in Progress.
Main Building Plastering in Progress.
Residence Type III Roof Laid.
164 Residence Type IV 59% 41% 6% 65% Roof in Progress.
Residence Type V Roof Level.
Developmental Work 70% Completed.
6.Health
91
PROGRESS REPORT
SECTOR: HEALTH
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Total Cost/FE
the end of
the
Utilization
ADP No Name of work
Date of
T.S with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
40.159
120386-Establishment of BHU at Murad
175 5.000 10.000 0.682 9.990 14.990 99%
Pur Mansehra.
31/3/2012
6.Health
92
HEALTH

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
1- Main Building.
1- Roof Level.
2- Cat-III (1 No). 2- Work in Foundation in Progress.
175 3- Type-IV = 2. 13% 87% - 13%

3- ...do...
4- 4-
Type-V = 2. Roof Level.
5- Developmental Work + 5- Work in Progress + 50%.

B/Wall.
6.Health
93

Sector: - INDUSTRIES Month: 11/2012 District: - Mansehra
Technical & Main Power
(Rupees in million)

Estimated
Cost
Demand (-)
Monthly CFY
OG= 2 324.245 62.000 80.000 40.00 40.000 102.000 100%
NEW=
N/ADP=
TOTAL=2 324.245 62.000 80.000 40.00 40.000 102.000 100%
7.Industries
94
PROGRESS REPORT
SECTOR: INDUSTRIES
SUB SECTOR: TECHNICAL EDUCATION & MAIN POWER
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
Total Cost/FE
the end of
the
Utilization
ADP No Name of work
Date of
AA with T.S with
Original Revised Releases Month C.F.Y
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
170.00
NEW SCHEME
40.000
701/100358 15-4-2012 32.000 20.00 20.000 52.000 100%
Establishment of Commerce College at
Compt:
Balakot. PK-54
9/3/12
154.245
40.000
715/110499 Construction of building for GPI Mansehra. 30.000 20.00 20.000 50.000 100%
Compt:
24/1/2012
7.Industries
95
INDUSTRIES

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
1- Block A Lintel Level.
2- Block B DPC Level.
3- Development Work in Progress.

701 19% 81% - 19%
4- Teacher Hostel Lintel Level.
5-40-Student Hostel Above DPC Level.
6- Auditorium, Cafeteria, G/Latrine Block

Above DPC Level.
Main Building - Lintel Level
715 19% 81% - 19% Hostel - Above DPC Level.
Admin Block - Above DPC Level.
7.Industries
96

Sector: - AGRICULTURE Month: 11/2012 District: - Mansehra
(Rupees in million)

Estimated
Cost
Demand (-)
Monthly CFY
OG=1 1 101.850 101.222 3.00 - 3.000 3.000 104.222
NEW=
N/ADP=
TOTAL=2 1 101.850 101.222 3.00 - 3.000 3.000 104.222
8.Agriculture
97
PROGRESS REPORT
SECTOR: AGRICULTURE
SUB SECTOR: LIVE STOCK RESEARCH & DEVELOPMENT.
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Total Cost/FE
the end of
the
Utilization
ADP No Name of work
Date of
AA with T.S with
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
110.630
101.850
Strengthening & Development of Poultry
511/80618 9/6/2009 101.222 3.000 3.000 3.000 104.222 100%
Sector in Hazara Division. PK-53
23/5/09
30/3/2012
8.Agriculture
98
AGRICULTURE

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
Civil Work Electrification

511 99% 1% 1% 100% 6/2013
Water Supply &
1 Admn: Block & store Completed.
2 Laboratories (2 Nos) -do-
3 Laboratories (2 Nos) -do-
4 Poultry Shed (4-Nos) -do-
5 Developmental Works 90% Completed.
Category-III Residences
6 Completed.
(1-No)
Category-V Residences
7 Completed.
(4-Nos)
8 Hostel for 20-Officer Finishing in Progress
9 Tube Well Work in Progress
8.Agriculture
Page 99
PROGRESS REPORT
Month: 11/2012
SECTOR: SPORT, CULTURE, TOURISM & ARCHEOLOGY.
SUB SECTOR: - TOURISM
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
Total Cost/FE
the end of
the
Utilization
ADP No Name of work
Date of
T.S with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
40.000
Improvement and Rehabilitation of
630/110097 Playgrounds in Khyber Pakhtunkhwa. 2.5000 3.000 1.000 3.000
PH-II.
Compt:
0.500
1 GHS Kajla. 0.500 0.500
19/03/2012
0.500
2 GGHS Sawan Maira. 0.500 0.500
19/03/2012
0.500
3 Thathi Khurd. 0.500 0.500
19/03/2012
0.500
4 GGHS Danda Kholian. 0.500 0.500
19/03/2012
0.417
5 GHS Oghi & FC Ground Oghi. 1.000 1.000
19/03/2012
9. Sport Programme
Page 100
SPORT PROGRAMME

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
630
1 Completed.
2 Completed.
3 Completed.
4 Completed.
5 In Progress.
9. Sport Programme
Page 101
PROGRESS REPORT
Expenditure during
Commencement
%age Financial
the
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work
Date of
T.S with
Date
1 2 3 4 5 6 7 8
75.000 9 10 11 12 13 14
Establishment of Playgrounds in
624/100227 35.000 1.000 35.000
Khyber Pakhtunkhwa.
1.000 Compt:
1 GGHS Phagla. 20-5-2012 0.500 0.500
19/3/2012
1.000
2 GHS Jabba. 20-5-2012 0.500 0.500
0.500
19/3/2012
3 Dannad Shangai. 0.500 0.500
0.500
19/3/2012
4 GHS Murat Maira. 0.500 0.500
0.500
19/3/2012
5 Degree College Lassan Nawab. 0.500 0.500
0.500
19/3/2012
6 GHS Phulra. 0.500 0.500
0.500
19/3/2012
7 GHS Sekhi. 0.500 0.500
19/3/2012
9. Sport Programme
Page 102
SPORT PROGRAMME

Achievement to the
Achievement during
Scheduled Date of
Total Achievement
Commencement
Physical Targets
during C.F.Y
Completion
C.F.Y
since
15 16 17 18 19 20 21 22 23
624
3 Completed.
4 Completed.
5 Completed.
6 Completed.
7 Completed.
9. Sport Programme
Page 103
PROGRESS REPORT
Expenditure during
Commencement
the
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Total Cost/FE
the end of
Utilization
ADP No Name of work
T.S with
Date of
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
15.000
20.000
Rehabilitation of Mansehra Stadium
628/110095 11.000 9.000 0.010 2.436 13.436 27%
Mansehra.
9/02/2012
Compt:
9. Sport Programme
Page 104
SPORT PROGRAMME

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
1- Repair of Office. 1- 80% Completed.
2- Repair of ---------- 2- 40% Completed.
628 3- B/Wall. 3- 90% Completed.
4- Open Well + OHT. 4- 80% Completed.
5- Developmental Work. 5- 75% Completed.
9. Sport Programme
105
PROGRESS REPORT
Month: 11/2012
SECTOR: REGIONAL DEVELOPMENT
SUB SECTOR: LOCAL DEVELOPMENT.
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Total Cost/FE
the end of
the
Utilization
ADP No Name of work
Date of
AA with T.S with
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
10.809 3.600
Construction of Offices of 20 Union Councils
750/80016 12.368 12.368
in KPK. SH: -
9-3-2011 Compt:
1- Union Council Karnol 7/9/2011 4.035 4.035
2- Union Council Lassan Thakral 4.117 4.117
3- Union Council Parain 16-9-2011 4.216 4.216
10.Multi-Sectoral Development
106
MULTI-SECTORAL DEVELOPMENT

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
750 100% - - 100% 6/2013
1 Completed.
2 Completed.
3 Completed.
10.Multi-Sectoral Development
107

Sector: - FINANCE. Month: 11/2012 District: - Mansehra
Sub Sector: - BOARD OF REVENUE.
(Rupees in million)
Number of scheme Expdr: ADP Allocation (CFY) Expenditures
Estimated utilizaton (CFY)on Surrrender (-)
Sub-Sector Ending Releases During the Additional Net (+) or
All AA TS Cost Original Revised Progressive Allocation Releases Surrender
PKY Monthly CFY Demand (-)
100.000
2 1
Compact
100.000
2 1
Compact
11.Board of Revenue
108
PROGRESS REPORT
SECTOR: FINANCE.
Sub Sector: - BOARD OF REVENUE
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
Expenditure during
Total Cost/FE
the end of
the
Utilization
ADP No Name of work
Date of
AA with T.S with
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
24.489
100313-Construction of New Muhafiz 40.000
903 Khanas / Record Rooms at Peshawar, D.I. - - - - - - - - -
Khan, Mansehra & Mardan. Compact
8/4/2012
100314-Construction of 100 Nos Patwar

200.000 60.000
904 Khanas in KPK. S/H:- Construction of 10
Compt: Compt:
Nos Patwar Khanas in Distt. Mansehra.
11.Board of Revenue
109
BOARD OF REVENUE

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
Work Order Issued and site not yet handed

903 6/2014
over by revenue department.
D/Cost Dstimate Amounting to Rs. 33.452

904 (M) sent DO (R&E) Mansehra vide this
office No, 1547/16-W dated 27-9-10.
11.Board of Revenue
110

Sector: - FOOD. Month: 11/2012 District: - Mansehra
(Rupees in million)
utilizaton (CFY)on Surrrender (-)
Expdr: During the
Estimated
Sub-Sector Ending Releases Additional Net (+) or
PKY Demand (-)
Monthly CFY
432.580 259.232
2 2 39.264 66.772 5.099 6.327 45.591 9%
Comp: Comp:
432.580 259.232
Total= 2 2 39.264 66.772 5.099 6.327 45.591 9%
Comp: Comp:
12.District Food
111
PROGRESS REPORT
SECTOR: FOOD.
SUB SECTOR FOOD.
during
Expenditure to the
end of previous
Commencement
%age Financial
Expenditure
Progressive
Expenditure during
the
C.F.Y
Total Cost/FE
year
ADP No Name of work
Date of
Utilization
AA with T.S with
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
New Scheme
Construction of Food Grain Godowns in
40.614 100.000
Distt. Bannu, Mardan, Mansehra, Battagram 352.250
846/100027 and Chitral (Booni, Mastuj, Garam 12.802 9.432 12.802
Chashma, Darosh, Chitral). Compt:
13/1/2012 Compt:
SH: - 02-No in District
Mansehra.
12.District Food
112
FOOD

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
Godown No. 1 = Roof Level

Work Stopped due to old structure, which
846 32% 68% - 32% 6/2014
should be demolished.
Godown No. 2 = DPC Level.
12.District Food
113
PROGRESS REPORT
SECTOR: FOOD.
SUB SECTOR FOOD.
during
Expenditure to the
end of previous
Commencement
%age Financial
Expenditure
Progressive
Expenditure during
the
C.F.Y
Total Cost/FE
year
ADP No Name of work
Date of
Utilization
AA with T.S with
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
83.800
Reconstruction and rehabilitation of
earthquake affected godowns in Districts of
82.310
Battagram, Mansehra and Abbottabad.
848/110106 26.462 57.340 0.771 7.098 33.560 12%
Compt:
SH: - 04 No. in District Mansehra.
10-12-11
500 Matric Ton Grain Godam (2-Nos.) (Civil

1
Work).
500 Matric Ton Grain Godam (2-Nos.) (Civil

2
Work).
DFC / AFC Office / Wheel Drain (Civil Work

3
+ Water Supply).
4 (4) Internal Road.
5 Compund Wall.
12.District Food
114
FOOD

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
848 32% 68% - 32% 6/2013
one unit Lintel Level, 2nd not yet started due

1
to abstacle of old building.
2 Lintel Level.
4 80% Completed.
5 70% Completed.
12.District Food
115

Sector: - Information Month: 11/2012 District: - Mansehra
Sub Sector Information Department.
(Rupees in million)
Estimate utilizaton (CFY)on Surrrender (-)
All AA TS d Cost Original Revised Progressive Allocation Releases Surrender
1 7.038 3.000 18.861 3.096 18.768 21.768 99%
Total= 1 7.038 3.000 18.861 3.096 18.768 21.768 99%
13.Information
116
PROGRESS REPORT
SECTOR: Information
Sub Sector: - Information Department.

Commencement
previous year
during C.F.Y
Expenditure during
the
ADP No Name of work
Date of
Total Cost/FE
AA with T.S with
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
7.038
49.191
80062-Establishment of District Press
Clubs in Khyber Pakhtunkhwa, on need 120.00
867 3.000 18.861 3.096 18.768 21.768 99%
basis. SH: - Extension/Improvement of Comt:
Press Club Mansehra.
Compt:
28-7-11
13.Information
117
Information

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
GF = Roof Laid.
IF =
867 43% 57% - 43% 6/2013
Roof Level. F/Floor
Roofing in Progress.
13.Information
118

Sector: - Mines & Minerals Month: 11/2012 District: - Mansehra
Sub Sector Mines & Minerals
(Rupees in million)
Estimated utilizaton (CFY)on Surrrender (-)
1 78.194 78.194 24.242 18.861 1.248 1.248 25.489 7%
Total= 1 78.194 78.194 24.242 18.861 1.248 1.248 25.489 7%
14.Mines & Mineral

119
PROGRESS REPORT
SECTOR: Mines & Meneral.
Sub Sector: - Mines & Meneral.
during
Expenditure to the
Commencement
%age Financial
Expenditure during
the
C.F.Y
Total Cost/FE
ADP No Name of work
Date of
Utilization
AA with T.S with
Date Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
233.853
100323-Improvement / Construction of 78.194
500.00
Shingle Roads in Mineral Bearing Areas of
857 Khyber Pakhtunkhwa. SH: - Soach of sput - - 24.241 - 18.861 1.248 1.248 25.489 7%
valley (10 Kms) District Mansehra (2011-12)
Compact
(Chief Minister Directive). 3/3/2012
Compt:
14.Mines & Mineral

120
Mines & Meneral

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
E/W M/W
Km 1
75% -
Km 2
70% E/W 60% M/W
Km 3
65% 40%
Km 4
75% 45%
Km 5 E/W 50% M/W -

857 31% 69% - 31% Km 6 6/2014
75% 40%
Km 7
30% 35%
Km 8 70%
Km 9 50%
Km
10 Not Started.
14.Mines & Mineral

121

Sector: - Crush Programme Month: 11/2012 District: - Mansehra
(Rupees in million)
Commencement
%age Financial
previous year
during C.F.Y
Expenditure to
Expenditure
Progressive
the end of
Utilization
ADP No Name of work
Date of AA
Date of
T.S with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Improvement & Rehabilitation of Oghi Darband

1 Road under CRASH Programme in District
Mansehra.
(i). 2, 3 KM 22.753 (M)
(ii). 4, 5 KM 22.326 (M)
(iii). 6, 7 KM 21.518 (M)
(iv). 8, 9 KM 23.365 (M)
(v). 10-KM 10.952 (M)
15.Crush Programme
122
Crush Programme
since Commencement
Achievement to the
Scheduled Date of
Total Achievement
Achievement during
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
(i).
(ii).
(iii).
(iv).
(v).
15.Crush Programme
123

Sector: - Crush Programme Month: 11/2012 District: - Mansehra
(Rupees in million)
Date of AA
Expend
Expend
previou
Date of
Financi
Utilizati
encem
Progre
Comm
during
iture to
s year
%age
C.F.Y
the
ssive
end of
iture
ent
ADP No Name of work T.S with
al
on
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Construction / Reconstruction & Rehabilitation of

1 Road under CRASH Programme (2012-13) in KPK
(PK-53) in District Mansehra.
Package No. 1 Repair / Rehabilitation of

10.000 (M)
(i). Shelai & Hadu Bandi Road
Package No. 2 Repair / Rehabilitation of

(i). Potha Pakwal Road
(ii). Kashmir Road 10.000 (M)
(iii). Safdar Road
(iv). Datta Road
15.Crush Programme
1
15
(i).
(ii).
16
Scope of Work
Achievement to
17
the end of
previous year
Physical Targets
18
during C.F.Y
Achievement
19
during C.F.Y
Total Achievement
20
since
124
Commencement
15.Crush Programme
Crush Programme
21
Physical Progrss

Scheduled Date of
22
Completion
23
Remarks
PROGRESS REPORT
Month: 11/2012
SECTOR: HEALTH
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
the end of
the
Utilization
ADP No Name of work
Date of AA
Date of
T.S with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Construction of CMW School, Labor Suit 18.894

Upgradation of existing CMW school in
Nursing examinatio building office etc under
Non-ADP 19-10-09 12.500 12.500
MNCH Programme KPK SH: - Construction
of CMW School at Mansehra (Civil Work
including W/S & S/I) 19/10/09
HEALTH

Scheduled Date of
Commencement
Achievement during
previous year
Completion
C.F.Y
C.F.Y
15 16 17 18 19 20 21 22 23
Civil Work I/Electrification G/Floor & Ist Floor roof laid. Finishing in
Non-ADP 66% 34% 66%
I/Water Supply Progress
PROGRESS REPORT
Commencement
%age Financial
previous year
during C.F.Y
Expenditure
Expenditure to
Progressive
Expenditure during
the end of
the
Utilization
ADP No Name of work
Date of AA
Date of
T.S with
Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
14.553
141.000
Up-Gradation and Reconstruction of PFI
Non-ADP 14.553
Field Station Shinkiari at Mansehra.
Compact.
17/7/2012
15
Non-ADP
16
Scope of Work

17
previous year

18
C.F.Y
Achievement during
19
C.F.Y

20
Commencement
21
Physical Progrss
to starts the work at site.

Work Order issued the contractor is directed
Scheduled Date of
22
Completion
23
Remarks
129
PROGRESS REPORT CHIEF MINISTER DIRECTIVE

Month: 11/2012
Reference of
Implementation
Reference of SO (III) C.M
S.No Section, Text of C.M Directives
Secretariat
Establishment
Department
1 2 3 4
Rehabilitation of 12-KMS Roads in Union Council

Kaghan, Tehsil Balakot Sh:
SO-III/CMS/NWFP P/6- 1. Rawalkot Road 03-Kms
1 4/2009/Mansehra, Fated: C&W Department 2. Lari Road 03-Kms
22-10-2009 3. Hassa Nokote Road 02-
Kms 4. Hassa
Village Road 01-KM
SO-III/CMS/NWFP P/6-
Improvement & Balck Topping of Manoor Valley Road
2 4/2009/Mansehra, Fated: C&W Department
14-Kms, Tehsil Balakot.
22-10-2009
Chief Minister Visit at Rehabilitation of Murad Pur Village Road (Chief Minister
3 C&W Department
Mansehra on 18-11-2011 Directive), District Mansehra (Non-ADP)
130
ER DIRECTIVE
Latest Position
PC-I/DCE amounting to Rs. 124.574 (M)

sent to SO-R C&W Department
Peshawar in C.E (N) No. 239/4-CD/CE
(N) MNS, dated: 17-05-2011
PC-I/DCE amounting to Rs. 163.886 (M)

sent to SO-R C&W Department
Peshawar in C.E (N) No. 239/4-CD/CE
(N) MNS, dated: 17-05-2011
Completed
ghori2sh@yahoo.com
directorpnmcnw@gmail.com
MONTHLY PROGRESS REPORT FOR THE MONTH OF 11/2012
COMMUNICATION & WORKS DIVISION MANSEHRA.
(COMMUNICATION SECTOR)
DISTRICT ROADS ADP (2012-2013)
(BUILDING & HOUSING)

BUILDING & HOUSING ADP (2012-2013)
(SCHOOL & LITERACY)

PRIMARY EDUCATION ADP (2012-2013)
(SCHOOL & LITERACY)

SECONDARY EDUCATION ADP (2012-2013)
(HIGHER EDUCATION)
COLLEGE EDUCATION ADP (2012-2013)
HEALTH ADP (2012-2013)

(INDUSTRIES)
TECHNICAL EDUCATION & MAIN POWER ADP (2012-2013)
AGRICULTURE ADP (2012-2013)

(SPORTS SECTOR)
SPORTS PROGRAMME ADP (2012-2013)

(REGIONAL DEVELOPMENT)
MULTI-SECTORAL DEVELOPMENT ADP (2012-2013)

BOARD OF REVENUE ADP (2012-2013)

DISTRICT FOOD ADP (2012-2013)

INFORMATION DEPARTMENT ADP (2012-2013)

NON ADP (2012-2013)

MINES & MINERAL ADP (2012-2013)

(CHIEF MINISTER DIRECTIVE)

(COMMUNICATION SECTOR)
(CRASH PROGRAMME)

Progress Report 11.2012 Completed

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1

MONTHLY PROGRESS REPORT (ABSTRACT)

%Age financial Addl: demand (+)/

Physical Targets during

305 70% 30% 2% 72% 6/2014 //

E/W M/W S/B B/C Premix / PCC

1 100% 100% 100% 100% 90% - //

2 100% 90% - - 70% //

306 22% 78% - 22% Work in Progress.

2 Moyan Road. (0.700-Km) (PK-53). 4.00 (M) 1.449 1.275 2.724

4 Lassan Mohar Road. (1-Kms) PK-57 7.412 (M)

8 Mathal Road. (1-KM) (PK-56). 3.00 (M)

9 Jatian Road. (1-KM) (PK-56). 2.00 (M) 0.861 0.861

Achievement to the end of

Total Achievement since

308 18% 82% 12% 30% 6/2014

2 100% 100% - - - 90%

4 100% 70% 90% 90% -

5 100% 90% 80% 50% -

7 90% 80% - - - - 40%

Rehabilitatioan of Garhi Habibullah Barrarkot 20.000

Achievement to the end

Physical Targets during

Total Achievement since

SUB SECTOR: - District Roads.

120754-Rehabilitation and Improvement of

(i). Kotla Basangar Road 1-Km (PK-57) SH:

(ii). Barat Jinkiari Road 1-Km (PK-53) SH:

Achievement to the end of

Physical Targets during C.F.Y

Achievement during C.F.Y

Total Achievement since

Tender Under Process

Scheduled Date of Completion

MONTHLY PROGRESS REPORT (ABSTRACT)

%Age financial Addl: demand (+)/

2.Building & Housing

SUB SECTOR: District Programme.

Expenditure to the end

%age Financial Utilization

2.Building & Housing

2.Building & Housing

Completed upto Plinth Level.

Construction of Judicial Complex in KPK (01

1- Boundary Wall, Civil Work PK-53 Revised

2.Building & Housing

BUILDING & HOUSING

Achievement to the end of

Total Achievement since

1- Further Works suspended by Peshawar

2.Building & Housing

927/1004 Constn: of High Security Zones in 6-Jails in

2.Building & Housing

BUILDING & HOUSING

Achievement to the end of

Total Achievement since

(i). 25-Nos cell roof laid.

2.Building & Housing

2.Building & Housing

BUILDING & HOUSING

Achievement to the end of

Total Achievement since

1- DPC Level (Warder Barrack)