1 of 289

1

2 of 289

PRESENTATION ON COMMUNICATION & WORKS DEPT.

TO

CHIEF SECRETARY KPK

3 of 289

CONTOURS OF THE PRESENTATION

  • Business of the Department
  • Legal Frame Work
  • Organogram
  • Field Formation
  • Road Network Data
  • ADP 2018-19
  • Foreign Aided Projects
  • Reforms Introduced/ E-Billing System

​

4 of 289

BUSINESS OF THE DEPARTMENT

  • Planning, Construction, Execution and Supervision of Roads, Bridges and Buildings.
  • Maintenance/Repair of Roads, Buildings
  • Lay Standards and Specifications
  • Tests for the quality of Materials and Construction.
  • Toll Collection
  • Prepare Architectural Drawings
  • Rent Assessment and Fixation of all Government Buildings

4

5 of 289

LEGAL FRAME WORK

    • Rules of Business – Revised 2007 (ROB)
    • Building and Road Code (B&R)
    • General Financial Rules (GFR)
    • Delegation of Powers, 2001
    • KP Procurement of Goods, Works and Services Rules 2014.
    • Market Rate System(MRS) 2017

5

6 of 289

SECRETARY C&W

CENTRE

PBC

PBC I

PBC II

Pesh

BD I

BD II

P. High

Chrsada

N. Build

N. High

Bannu

Bannu

Lakki Marwat

D I K

D. Build

D. High

Tank

Kohat

Kohat

Karak

Hangu

NORTH

Mardan

M. Build

M. High

Swabi

Buner

Swat

S. Build

S. High

Malaknd

Shangla

Dir

D. Lower

D. Upper

Chitral

EAST/PERA

Abbott

ATD

Haripur

Battagram

Battgram

Manshera

Torghar

Kohistan

CHIEF ENGINEER

SUPERINTENDING ENGR

EXECUTIVE ENGINEER

7 of 289

FIELD FORMATIONS/OFFICES

7

8 of 289

HUMAN RESOURCE

8

S. No.

Name Of Post

BPS

Total

Settled

Districts

Merged Districts

​

1.

Chief Engineer

20

05

04

01

2.

Superintending Engr.

19

23

20

03

3.

Executive Engineer

18

73

55

18

4.

Assistant Engineer

17

190

170 Reg + 20 Ex - cadre

149

41

5.

Sub Engineers

11/16

417

300

117

6.

Allied & Support Staff

​

8197

​

​

9 of 289

ROAD NETWORK DATA

Indicator

Pakistan

Khyber Pakhtunkhwa

Low Type (KM)

76,070

12,336

High Type (KM)

1,88,331

30,815

Road Network Total Length (KM)

2,64,401

43,151

Area( Km2 )

881,913

128,961

Road Density (Km/Km2)

(USA = 0.68)

0.29

0.33

Data : Economic Survey of Pakistan

Road Stretch Custodians in KP

​

NHA : 1,251 Kms.

PKHA : 2,800

C&W Department : 15,711

Others : 23,389

10 of 289

11 of 289

NHA ROAD NETWORK IN KP

11

Indus River

Abbottabad (70)

Batgram(165)

Besham

N-35 (218), N-90 (64)

Batkhela (81)

Mardan (23)

Dir (200)

Chitral (309)

Drosh

Malakand (74)

Chakdara

N-45 (91), N-95 (0)

Tamergara (129)

Sher Ghargh (52)

Jalkhad 162

Naran (127)

Sazin (352)

Dasu (294)

Haripur (33)

Muzaffarabad

S-2 (40), S-3 (0)

Kohala (0)

ISLAMABAD

Torkham (1756)

Mughal Kot (397)

Daraban (467)

DI Khan

N-50 (531), N-55 (931)

Bannu (1073)

Pezu (996)

Malana

Sarai Gambila (1032)

Krappa (1135)

Lachi (1140)

Dara Ademkhel (1202)

Khushal Garh (108)

Mansehra

N-15 (0), N-35 (94)

N-45

am (135)

Khwazakhela

N-90 (0), N-95 ()

Chakoth (55)

N-5

N-50

Indus River

Balakot (40)

Rashakai (110)

Charsadda

(137)

Hassanabdal

N-5 (1585), N-35 (0)

N-55 (1178), N-80 (150) Kohat)

N-90

N-95

Pattan (257)

Mingora

Madyan

Bahrain

Yarik (964)

Dhanasar (388)

N-55

Hatian

Ramak (868)

Paroa (896)

Jehangira

Swabi (72)

Taxila

Nowshera�N-5 (1657), N-45 (0)

PESHAWAR

N-5 (1694), N-55 (1228)

M-1 (155)

N-55

Old Bannu Road

N-80

Roads in KP Region

N-5 118Km

N-45 313Km

N-50 134Km

N-55 354Km

OBR 127Km

N-80 042Km

N-90 32Km

N-95 131Km

Total 1251Km

AFGHANISTAN

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ROAD NETWORK OF C&W �DEPARTMENT

13 of 289

Abstract of District-Wise Low and High Type Roads

S.No

District

Population �(Nos)

Area�(Sq km)

Low Type �(km)

High Type �(km)

Total�(km)

Road Density �(km/Sq Km)

1

Abbottabad

13,32,912

1967

301

831

1132

0.576

2

Bannu

11,67,892

1227

0

452

452

0.369

3

Battagram

4,76,612

1301

201.3

417

619

0.476

4

Buner

8,97,319

1865

61

444

505

0.271

5

Charsadda

16,16,198

996

0

401

401

0.403

6

Chitral

4,47,362

14850

443

43

487

0.033

7

D.I Khan

16,27,132

7326

62

1268

1330

0.182

8

Dir Lower

14,35,917

1582

20

770

790

0.500

9

Dir Upper

9,46,421

3699

534

467

1002

0.271

10

Hangu

5,18,798

1097

0

353

353

0.322

11

Haripur

10,03,031

1725

116

630

747

0.433

12

Karak

7,06,299

3372

0

416

416

0.124

13

Kohat

9,93,874

2545

77

542

619

0.244

14

Kohistan

7,84,711

7492

179

114

293

0.039

14 of 289

Abstract of District-Wise Low and High Type Roads

S.No

District

Population �(Nos)

Area�(Sq km)

Low Type �(km)

High Type �(km)

Total�(km)

Road Density �(km/Sq Km)

15

Lakki Marwat

8,76,182

3164

0

547

547

0.173

16

Malakand

7,20,295

952

33

430

464

0.488

17

Mansehra

15,56,460

4579

136

733

869

0.190

18

Mardan

23,73,061

1632

0

825

825

0.506

19

Nowshera

15,18,540

1748

0

445

445

0.255

20

Peshawar

42,69,079

1257

9

774

783

0.623

21

Shangla

7,57,810

1586

141

338

480

0.303

22

Swabi

16,24,616

1543

116

692

809

0.525

23

Swat

23,09,570

5337

190

599

790

0.148

24

Torghar

1,71,395

497

80

191

271

0.547

25

Tank

3,91,885

1679

8

263

271

0.162

Grand Total(km)

30523371

75018

2713.44

12998.14

15711.58

0.209

15 of 289

YEAR WISE EXPENDITURE

S. No.

YEARLY

TOTAL ADP COST (Book)

EXPENDITURE

ROADS

BUILDINGS

OTHERS

TOTAL

1

2010-11

184.815

9.035

0.835

10.029

19.90

2

2011-12

244.389

12.257

0.497

15.730

28.484

3

2012-13

266.095

12.697

0.800

15.917

29.415

4

2013-14

329.542

16.134

1.044

14.538

31.718

5

2014-15

431.695

11.495

1.278

15.406

28.180

6

2015-16

589.969

15.767

1.270

14.833

31.871

7

2016-17

830.982

21.108

1.094

22.780

44.984

8

2017-18

985.149

20.353

0.603

15.041

35.998

Total:

3862.640

118.850

7.424

124.278

250.553

Rs. In Billions

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ROAD SECTOR (2018-19)

  • Total Cost: Rs 136.966 Billion
  • Total Expdr (Upto June 2018) Rs 55.307 Billion
  • Total Throw Forward: Rs 81.659 Billion
  • Total Nos. of DFC schemes: 101

​

Sub Sector

Ongoing Schemes

New Schemes

Total

Nos.

Original Alloc.

Revised Alloc.

Nos.

Original Alloc.

Revised Alloc.

Nos.

Original Alloc.

Revised Alloc.

District Roads

252

6509.195

6488.839

3

21.000

21.000

255

6530.195

6509.839

PKHA Roads & Bridges

30

2205.784

3820.470

2

15.000

15.000

32

2220.784

3835.470

Roads & Bridges (Provincial)

16

761.020

827.691

5

30.001

30.001

21

791.021

857.692

Grand Total:

298

9475.999

11137.000

10

66.001

66.001

308

9542.000

11203.001

17 of 289

ABSTRACT OF ROAD SECTOR (2018-19)

  • Total Nos. of DFC schemes: 101
  • Total Nos. of Unapproved schemes: 10

Sub Sector

Ongoing Schemes

New Schemes

Releases

Utilization

(Nov 2018)

%age Util against Release

Nos.

Allocation

Nos.

Allocation

District Roads

252

6509.195

3

21.000

4231.592

2746.460

65%

PKHA Roads & Bridges

30

2205.784

2

15.000

3207.303

2600.624

81%

Roads & Bridges (Provincial)

16

761.020

5

30.001

527.165

146.597

28%

Grand Total:

298

9475.999

53

66.001

7966.060

5493.681

69%

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BUILDING SECTOR (2018-19)

  • Total Cost: Rs 7.937 Billion
  • Total Throw Forward: Rs 3.579 Billion

Sub Sector

Ongoing Schemes

New Schemes

Total

Nos.

Orig. Alloc.

Rev. Alloc.

Nos.

Orig. Alloc.

Rev. Alloc.

Nos.

Orig. Alloc.

Rev. Alloc.

District Program

13

216.011

201.511

4

15.002

15.002

17

231.013

216.513

Provincial Program

26

694.082

669.182

3

12.305

12.305

29

706.987

681.487

Grand Total:

39

910.693

870.693

7

27.307

27.037

46

938.000

898.000

19 of 289

ABSTRACT OF BUILDING SECTOR (2018-19)

​

  • Total Nos. of DFC schemes: 23
  • Total Nos. of Unapproved Schemes: 07

Sub Sector

Ongoing Schemes

New Schemes

Release

Utilization (Nov 2018)

%age Util agst Release

Nos.

Alloc

Nos.

Alloc

District Programme

13

216.011

4

15.002

103.509

36.404

35%

Provincial Programme

26

694.082

3

12.305

328.116

121.212

37%

Grand Total:

39

910.693

7

27.307

431.625

157.616

37%

20 of 289

SECTOR WISE ABSTRACT

Rs in Millions

S No.

Sector

No. of Schm

No. of S. Units

Alloc

Release

Utliza

% Uti/ Rel

% Uti/ Aloc

1

Agriculture

7

9

159.48

20.7

8.51

41

5

2

Auq. Hajj, Religous & Minority Affairs

10

124

230.81

57.43

40.5

71

18

3

Board of Revenue

4

145

174.41

21.31

14.0

66

8

4

Buildings

46

113

898

431.62

157.6

37

17

5

E&SE

52

2934

8333.70

2075.68

1498.91

72

18

6

Excise, Taxation & Narcotics Control

1

3

105.10

0

0

0

0

7

Finance

1

7

127.95

48.50

15.64

32

12

8

Food

16

42

352

164.03

114.46

70

33

21 of 289

SECTOR WISE ABSTRACT

Rs in Millions

S No.

Sector

No. of Schm

No. of S. Units

Alloc

Release

Utliza

% Uti/ Rel

% Uti/ Aloc

9

Forestry

2

4

23.74

16.66

8.59

52

66

10

Health

75

179

4757.18

2440.42

1421.68

58

30

11

Higher Education

26

123

1870.86

924.39

607.0

66

32

12

Home

29

46

1230.64

442.02

227.25

51

18

13

Industries

1

6

105

75

10

13

10

14

Information

3

2

90.88

0

0

0

0

15

Law & Justice

32

85

844.63

406.57

301.39

74

36

16

Local Government

10

444

906.33

34.01

23.94

70

3

22 of 289

SECTOR WISE ABSTRACT

Rs in Millions

S No.

Sector

No. of Schm

No. of S. Units

Alloc

Release

Utliza

% Uti/ Rel

% Uti/ Aloc

17

Mines & Minerals

2

5

104.96

2.8

1.12

39

1

18

Multi Sectoral Development

4

65

863.3

264.6

195.69

74

23

19

Relief and Rehabilitation

17

37

746.3

19.4

0

0

0

20

Roads

308

2409

11203

7966.0

5493.68

69

58

21

Social Welfare

9

7

140.8

60.12

23.68

39

17

22

Sports

19

185

934.9

201.0

65.58

33

7

23

Urban Development

3

241

1200

1559.9

387.3

25

32

G. Total

677

7215

35404.33

17241.74

10616.7

62

30

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UP-GRADATION OF SAIDU GROUP OF HOSPITALS FOR TEACHING PURPOSE OF SAIDU MEDICAL COLLEGE

  • ADP No.: 606/20550 (2017-18)
  • Estimated Cost: 1331.858 Million

2nd Revised (24/11/2016)

  • Expenditure: 1170. 23 Million
  • Date of Commencement 22/11/2007
  • Status: Completed Except HVAC,

Dropped form ADP 2018-19 Rs.98.196 M.

(Not cleared in June 18)

24 of 289

Road Sector �Year Wise Expenditure Data

Financial Year

Road Sector Expenditure �Rs. in Millions

2013-14

16.134

2014-15

11.495

2015-16

15.767

2016-17

21.108

2017-18

20.353

25 of 289

Building Sector �Year Wise Expenditure Data

Financial Year

Building Sector Expenditure �Rs. in Millions

2013-14

1.044

2014-15

1.278

2015-16

1.27

2016-17

1.094

2017-18

0.603

26 of 289

All Sectors �Year Wise Expenditure Data

Financial Year

All Sectors Expenditure �Rs. in Millions

2013-14

31.718

2014-15

28.18

2015-16

31.871

2016-17

44.984

2017-18

35.998

27 of 289

SAIDU HOSPITAL

Main Building (9 Blocks)

288000 Sft

Doctor Hostel

23994 Sft

Service Buildings

8880 Sft

Masjid

3183 Sft

Internal Road

0.6 KM

Boundary Wall

2000 Rft

Surface Drain

890 Rft

Elevators

8 No (Passengers/ Stretchers)

(Capacity : 1000 Kg each)

Generator Set

2 No. (200 KVA Each)

Fire Alarm/ Fire Frightening

Wall Mounted System

VRF System

1140 tons Capacity

28 of 289

SAIDU HOSPITAL

29 of 289

CORRIDOR MAIN BUILDING

30 of 289

DOCTORS HOSTEL (30 ROOMS)

31 of 289

MASJID (400 Persons )

32 of 289

CAUSALITY BLOCK AT KHYBER TEACHING HOSPITAL

  • ADP No.: 498/100207 (2016-17)
  • AA Cost: Rs. 1312.072 Million

Revised 01/04/2015

  • Date of Commencement 02.02.2012
  • Date of Completion: 30.06.2017
  • Consultant Shaz Consultant
  • Status: Completed

Handing/Taking Awaited

33 of 289

CAUSALITY BLOCK AT KHYBER TEACHING HOSPITAL

  • Main Building 300 Bedded Hospital

6 Stories + 2 Basements

Covered Area 269486.09 sq.ft

(85 bed Emergency

60 bed surgical ward

35 bed cardiology ward

36 bed Pulmonology ward

6 bed ICU &

6 bed Isolation Rooms)

  • Others Auditorium + Conference Hall +Library
  • Lifts 3 No.
  • HVAC
  • Generator etc 400 KVA

33

34 of 289

CAUSALITY BLOCK AT KTH

35 of 289

36 of 289

RECEPTION COUNTER

37 of 289

WARDS

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PESHAWAR INSTITUTE OF � CARDIOLOGY

ADP No.: 433/60042 (2016-17)

Estimated Cost: 2638.34 Million

Date of Completion: 30.06.2017

Consultant Allied Engineering Consultant

Date of Commencement 25/01/2009

  • Status: Completed

39 of 289

PESHAWAR INSTITUTE OF � CARDIOLOGY

Main Building

  • Capacity 350 Beds
  • Covered area Basement + 5 Floors) = 250000 sft
  • Basement Floor Car Parking
  • Ground floor AHU s Kitchen, Dining halls ,Bank, male/female wards
  • 1st Floor OT’s, AHUs, Cath Labs, ICU, CCU ,Pre/recovery hall anesthetist Room, sterile store , doctors changing room, nurses changing room, doctors lounge, professors office
  • 2nd floor CSSD,CCU, Waiting Hall, VVIP Rooms, VIP Rooms, Single Rooms, Doctors Rooms, Demonstration room, AHUs
  • 3rd floor Two patients/ Beds wards, doctor’s rooms, CCU,

waiting hall, AHUs rooms

  • 4th floor Two patients/ Beds wards, doctor’s rooms, CCU, AHUs

​

  • Covered area :

Main Building : (Basement + 5 Floors) = 250000 sft

OPD : (Basement + 4 Floors) = 122000 sft

Total Covered Area = 372000 Sft

40 of 289

PESHAWAR INSTITUTE OF � CARDIOLOGY

OPD BlocK

  • Covered area (Basement + 4 Floors) = 120000 sft
  • Basement Floor Labs, storage Hall, Blood Bank, X-Ray, Ultrasound room CT Scan
  • Ground floor Reception Hall, Pharmacy store, AHUS Consultants Rooms , professors rooms
  • 1st floor Mosque, ablution area, AHUs, Storage record room, Consultants rooms
  • 2nd floor Offices, AHUS, Server Room, IT Dept, Consultant

room, prof’s rooms

  • 3rd floor Admin ofc, Acct ofc, Purchase ofc, IT dept, Lecture Theatre, Library,,Auditorium, AHUs rooms.
  • Developmental works: Roads, Lawns, External Electrification, Sewerage & Drainage.

41 of 289

PESHAWAR INSTITUTE OF CARDIOLOGY

42 of 289

43 of 289

ENTRANCE HALL MAIN BUILDING

44 of 289

ADDITIONAL WARDS AT LRH PESHAWAR

  • ADP No.: 497/60043 (2017-18)
  • Cost: Rs. 3735.754 Million
  • Total Expenditure: Rs. 3354.587 Million
  • Status: Dropped from ADP 2018-19

Rs. 300 Million Cheques Not Cleared in June 2018.

45 of 289

ADDITIONAL WARDS AT LRH PESHAWAR

The Scheme was originally approved on 11th September 2007 at a cost of Rs. 901.717(M) based on CSR 1999 with 75% premium prepared by the Department with the following Scope & Cost :-

​

  • Urology Ward = Rs. 129.050 (M)
  • Medical & Allied Wards = Rs. 700.080 (M)
  • Consultancy for Allied Ward = Rs. 24.336 (M)
  • Revenue Component = Rs. 72.584 (M)
  • Project Phasing (36 Months) = 1-7-2007 to 30-6-2011

​

  • Contract for Allied Ward was awarded on 17-4-2011 with time limit of 36 months based on CSR 2009.

​

  • 6 Storey Building (Basement + 5 )

46 of 289

S.No

Description

Cost in Million

1.

Urology Block

128.423

 

Revenue

83.471

 

Total Urology

211.894

2.

Medical & Allied Wards

3523.860

 

Grand Total

3735.754

The 2nd Revised administrative approval on dated 25-4-2016 for the amount of Rs. 3735.754 (M) with the following breakup of cost & scope of work:-

PC-I (NON_ADP)

  1. Meanwhile during the active process of execution of works, site visits & frequent Progress review meetings with the Chairman, BOG, it was pointed out the that some items of works and scope are deficient being not incorporated in the 2nd approved revised PC-1 illustrated as follows:-
  1. The sprinkler system is part of fight fighting system is missing in the approved PC-1.
  2. Networking system cost to be enhanced due to inclusion of optical fiber cable system and provision of High resolution cameras.
  3. Operation Rooms (OR) ceiling including HIPPA filters is missing whereas has been mentioned in the drawings.

47 of 289

ADDITIONAL WARDS AT LRH PESHAWAR

ORIGINAL WORK

  • 406 Bedded Wards
  • 25 Operation Rooms
  • 22 Intensive Care Bedded Units
  • 75 Post-operative Bedded units.
  • Auditorium 200 seats
  • Radiology
  • Pathology Labs
  • Cafeterias
  • Medical Gases
  • 12 Lifts
  • HVAC System
  • Fire Fighting & Fire Alarm System
  • Over Head Water Tank (1 lac Gallon)
  • Parking for cars = 101 & bikes=66.
  • Mortuary.

BALANCE WORK

(NON-ADP)

  • Operation Rooms Ceiling (20 Number)
  • Networking, CCTV, Nurse Call System
  • Sprinkler System (3 Floors)

48 of 289

ADDITIONAL WARDS at LRH PESHAWAR

49 of 289

RECEPTION COUNTER

50 of 289

51 of 289

BURN & TRAUMA CENTRE, HAYATABAD MEDICAL COMPLEX

​

  • Estimated Cost: Rs.2032 Million

(USAID: 1552.150 M

Govt. of KP: 479.85 M)

CAPITAL: 921 Million

  • Total Expenditure: 680.168 Million
  • Scope of work: Balance Civil/HVAC/Lifts/Med Gas
  • Status: Completed

​

​

52 of 289

BURN & TRAUMA CENTRE

53 of 289

54 of 289

55 of 289

CONSTRUCTION OF CENTRAL PRISON PESHAWAR (PHASE-II)

S.No

Description

Amount (M)/ Date

Physical Progress

1

A.A Date

30-04-2013

LAND : 154 Kanals

​

COVERED AREA: 1,067,194 Sft.

​

COST Rs.4620 Million

​

PRISONERS CAPACITY: 4480 Nos.

​

Consultant

NESPAK

2

A.A Cost

1408.464

3

Expenditure upto June 2017

1303 M

4

CFY Allocation

105 M

5

CFY Release

105 M

6

CFY Expenditure

52 M

56 of 289

S No.

Scope

Up To Date Physical Progress

1

Block 1:

60 Condemned Prisoner Cell

150 Prisoner Isolation Cell

70 disciplinary Cells

Structure work for all floors of Basement, Ground & 1st floor completed

Plaster, Brick Masonry, Roof treatment & Joinery work both external & internal is in progress

2

Block 2 :

Gallows with 10 Cells

Structure work for all floors of Basement, Ground & Ist floor completed

Plaster, Brick Masonry, Roof treatment & Joinery work both external & internal is in progress

3

Block 3 :

Prisoner Cells

Structure work for Ground floor of all joints completed where as for 1st & 2nd floor is in progress

4

Block 4 :

660 Convicted Prisoners R.I.

Structure work for all floors of Basement, Ground,1st & 2nd floor completed

Plaster, Brick Masonry, Roof treatment & Joinery work both external / internal & Cement Pointing Struck joints on face wall is Progress.

57 of 289

S No.

Scope

Up To Date Physical Progress

5

Block 5 & 6 :

High Profile Prisoner Cell

Structure work for all floors of Basement, Ground,1st & 2nd floor completed

Plaster, Brick Masonry, Roof treatment & Joinery work both external / internal & Cement Pointing Struck joints on face wall is Progress.

6

Block 7 & 8:

Convicted Prisoners Cells

Structure work for all floors of Basement, Ground,1st & 2nd floor completed

Plaster, Brick Masonry, Roof treatment & Joinery work both external / internal & Cement Pointing Struck joints on face wall is Progress.

7

Additional work of Second defence boundary line

All the works under above subject has been completed.

8

External development Works (Sewer Line)

​

Lying of UPVC pipe for sewer line is completed.

​

58 of 289

59 of 289

60 of 289

KOHAT INSTITUTE OF MEDICAL SCIENCES (KIMS)

  • ADP NO. 349/130618
  • Consultant: NESPAK
  • Capital Cost : Rs. 2197.0 Million

31-1-2018

  • PFY : Rs. 695.0 Million
  • Release : Rs. 196.98.0 Million
  • Expenditure : Rs. 139.0 Million
  • Status On Going

61 of 289

KOHAT INSTITUTE OF MEDICAL SCIENCES (KIMS)

N

COMMON

FACILITIES

​

DENTAL

ACADEMIC

DENTAL

HOSPITAL

BOYS HOSTEL

​

GIRLS HOSTEL

​

PRINCIPAL

RESIDENCE

STAFF

RESIDENCE

​

MOSQUE

​

PARKING

​

62 of 289

KOHAT INSTITUTE OF MEDICAL SCIENCES (KIMS)

  1. MEDICAL BLOCK (PACKAGE-I)
    • Basement slab & plinth beam is completed.
    • G.Floor S/Structure slab completed.
    • Basement RCC wall and back filling completed.
    • Ist floor 50% slab completed,
    • 2nd floor 50% slab completed.
  2. DENTIAL BLOCK (PACKAGE II)
    • Basement slab & plinth beam completed
    • G/F S/Structure roof slab laid.
    • Ist floor : roof laid
    • 2nd floor 50% slab completed.
  3. DEVELOPMENTAL WORK.(PACKAGE III)
    • C/wall 90% completed
    • G/hostel (G+5), roof laid and B.B work is in progress

63 of 289

63

KOHAT INSTITUTE OF MEDICAL SCIENCES (KIMS)

64 of 289

64

KOHAT INSTITUTE OF MEDICAL SCIENCES (KIMS)

65 of 289

65

KOHAT INSTITUTE OF MEDICAL SCIENCES (KIMS)

66 of 289

66

Kohat Medical Institute Kohat (Dental Block)

67 of 289

67

Kohat Medical Institute Kohat (Dental Block)

68 of 289

WOMEN & CHILDREN LIAQAT MEMORIAL TEACHING HOSPITAL KOHAT

  • ADP NO. 319 / 160492 (2017-18)
  • Capital Cost : Rs. 1063.27 Million
  • Consultant Design By NESPAK

Supervision : AFD Consultant

  • Status : On Going

69 of 289

70 of 289

71 of 289

72 of 289

SHAHEED MUHTARIMA BENAZIR BHUTTO CHILDREN HOSPITAL MARDAN

  • ADP No. 386 /100183 (2018-19)
  • Rev. AA Rs. 2190.833 (M)

(24/08/2016)

  • Capital Cost: Rs. 1474.238 (M)
  • Revenue Cost: Rs.716.595 (M)
  • Date of Commencement: Sep 22,2011
  • Date of Completion : June 2019
  • Project Area 40 Kanal
  • Covered Area 317,748 Sft
  • Hospital Capacity: 200 Beds
  • PFY Rs. 686.25Million
  • Status On Going

73 of 289

SHAHEED MUHTARIMA BENAZIR BHUTTO CHILDREN HOSPITAL MARDAN

Back

Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan PK-52

74 of 289

SHAHEED MUHTARIMA BENAZIR BHUTTO CHILDREN HOSPITAL MARDAN

Back

Bacha Khan Medical College Mardan ( Phase-II) PK-52

75 of 289

Improvement & Standardization of DHQ Hospital Mardan Phase-III Mardan

Back

SHAHEED MUHTARIMA BENAZIR BHUTTO CHILDREN HOSPITAL MARDAN

76 of 289

ESTABLISHMENT OF FOUNTAIN HOUSE PESHAWAR

  • AA COST Rs.1252.568 (M)

Dated 04-12-2012

  • CAPITAL COST Rs.1147.734 (M)
  • REVENUE COST Rs.104.837 (M) 
  • DATE OF COMMENCEMENT 28-01-2013
  • DATE OF COMPLETION 30-06-2019 
  • PFY Rs.897.806 (M)
  • ADP ALLOCATION (2018-19) Rs.75.0 (M
  • Status On Going

77 of 289

FOUNTAIN HOUSE DOCTOR HOSPITAL

78 of 289

FOUNTATIN HOUSE HVAC COOLING TOWER

79 of 289

GOMAL MEDICAL COLLEGE D.I.KHAN PHASE-II

  • ADP No. 347/60046
  • AA Cost Rs. 2551.63 M
  • PFY Rs. 2270.94
  • Progress 90 %

Package –I : Completed

Package –II : In Progress

80 of 289

GOMAL MEDICAL COLLEGE D.I.KHAN PHASE-II

Administration Block

81 of 289

GOMAL MEDICAL COLLEGE D.I.KHAN PHASE-II

82 of 289

GOMAL MEDICAL COLLEGE D.I.KHAN PHASE-II

83 of 289

PAKHTUNKHWA HIGHWAYS AUTHORITY

83

84 of 289

PAKHTUNKHWA HIGHWAYS COUNCIL

  • Chief Minister President/Chairman
  • Minister for C&W Vice President
  • Minister for Finance Member
  • Minister for Environment Member
  • Addl Chief Secretary P&D Member
  • Secretary Finance Member
  • Secretary C&W Member
  • MD PKHA Member cum Secretary

84

85 of 289

PKHA BOARD

  • Managing Director Chairman
  • Addl Secretary Finance Member
  • Chief Infrastructure P&DD Member
  • Addl Secretary C&WD Member

​

  • Director Construction / Director Planning Member cum Secretary

85

86 of 289

Abstract

87 of 289

KANJU-MADYAN HIGHWAY

87

88 of 289

NOWSHERA - NISATTA ROAD

89 of 289

89

HANGU – DOABA ROAD

90 of 289

ROAD FROM CHUGALPURA INTERCHANGE TO PIR ABDUL LATIF ZAKORI FLYOVER ON GT ROAD (N -5)

91 of 289

91

BARIAN – NATHIAGALI - AYUBIA ROAD

92 of 289

92

IMPROVEMENT & WIDENING OF NIZAMPUR-KOHAT ROAD (64 KM) DISTRICT NOWSHERA & KOHAT.

93 of 289

SWAT MOTORWAY

93

94 of 289

SWAT MOTORWAY

Total Project Cost : Rs. 34.165 Billion

PKHA Equity (Provincial VGF) : Rs. 11.5 Billion

Rs. 6 Billion in Initial year &

Rs. 5.5 Billion by Sep, 30th , 2017

Sponsor Equity : Rs. 8.329 Billion

Commercial Lending : Rs. 8.264 Billion

Provincial Support (Loan) : Rs. 5.5 Billion

Toll during Construction : Rs. 0.572 Billion

​

95 of 289

S.NO

ACTIVITY

DATE

1

Advertisement for Expression of Interest

19-12-2015

2

Receiving Expression of Interest

21-01-2016

3

Issuance of Request for Proposal

29-03-2016

4

Pre-Bid Conference

15-04-2016

5

Bid Received

30-05-2016

6

Opening of Technical Proposal

30-05-2016

7

Opening of Financial Proposal

08-06-2016

8

Issuance of Letter of Invitation to FWO

28-06-2016

9

Issuance of Letter of Support (LOS) to FWO

25-07-2016

10

Ground Breaking Ceremony Performed

25-08-2016

11

Approval of Concession Agreement by PPP Committee

05/10/2016

12

Signing of Concession Agreement

07/10/2016

13

Short listing of Independent Engineer & Independent Auditor

02/12/2016

14

Standby Letter of Credit (SBLC)

05/12/2016

15

Achievement of Conditional Financial Close

05/04/2017

16

EIA Report Approved by EPA

07/04/2017

17

Approval of :

  • Concession Direct Agreement
  • Provincial Support Agreement
  • Shareholder’s Agreement
  • Independent Engineer Agreement
  • Independent Auditor Agreement

13/04/2017

PROJECT EVENTS IN CHRONOLOGICAL ORDER

96 of 289

Chakdara Interchange (End Point)

Palai Interchange

​

Katlang Road Interchange

Bakhshali – Mardan Road Interchange

​

Mardan – Swabi Road Interchange�

​

Yar Hussain–Dobian– Mardan Ring Road Interchange

Existing Kernal Sher Khan Interchange on M/way M1 to be upgraded

SEVEN PLANNED INTERCHANGES ENROUTE �SWAT EXPRESSWAY

97 of 289

NAME

SWAT MOTORWAY

Project Cost

34.165 Billion

Client

PKHA

Concessionaire

SEPCO (FWO)

Consultants

DD&C – OSMANI (JV)

Independent Engineer

ACC – PAVRON (JV)

Executing Agency

PD SWAT MOTORWAY (FWO)

PROJECT SALIENTS

98 of 289

        • Effective date for the Project 7th October 2016
        • Appointed date for the Project 5th April, 2017
        • Commencement date 4th May, 2017
        • Project Duration 24 Months
        • Project Completion date as per 3rd May 2019

Concession Agreement

Milestone-I, upto Katlang Interchange (50 kms) has been Completed and is

open for general traffic

​

​

COMLETION SCHEDULE

99 of 289

S.No

Description

A/U

Qty

Remarks

1

Main Carriageway

KM

81

2 Lanes dual carriageway

2

Interchanges

Nos

7

Incl Capt Kernal Sher Khan

3

Tunnel

KM

1.25

Twin Tubes

4

Bridges/ Flyovers

Nos

21

​

5

Under Passes

Nos

10

​

6

Subways

Nos

37

​

7

Cattle Creeps

Nos

21

​

8

Box Culverts

Nos

144

​

9

Pipe Culverts

Nos

280

​

10

Service Areas

Nos

02

​

11

Rest Areas

Nos

02

​

12

ITS, ETTM etc

-

-

-

SCOPE OF WORK

100 of 289

Activities

A/U

Quantity

Completed

Balance

Progress

C&G

KM

31

31

-

 

NGC

KM

31

31

-

 

Embankment

Cum

4,795,062

3,301,841

1,493,021

 

Cutting

Cum

6,285,754

4,763,676

1,522,078

​

GMP

Cum

225,000

117,180

107,820

 

Sub Grade

Cum

307,450

114,256

193,194

 

Sub Base

Cum

289,475

90,422

199,053

 

ABC

Cum

212,724

57,821

154,903

​

ACBC

Ton

155,540

37,043

118,497

​

NJ Barrier

M

30,098

5,200

24,898

​

ACWC

Ton

57,380

7,344

50,036

​

Fence

M

99,192

4,100

95,092

​

2 x New Tunnels

M

910

-

910

​

100%

100%

24% (6 KM)

69%

76%

53%

37%

%

31%

17%

13% (3.2 KM)

27%

5%

Work Started

PROG MILESTONE 2 (31 KM)

(47%)

101 of 289

PROGRESS

M1

Peshawar

Mardan

Charsadda

Swabi

To Peshawar

M-1

101

N-45

N-95

N-45

Chakdara

Twin Tube Tunnel

  • Katlang to Chakdara (31 Kms)

Takht Bhai

KSK

Katlang

  • KSK to Katlang (50 Kms)

Swat Motorway - 81 Km

300 M Elevation Diff, Mtn Range

Design Speed - 120 Km/Hr

102 of 289

S.No

Activity

Swat Bound

Mardan Bound

1

Excavation

1250 m

1250 m

​

​

2

Lean Concrete

1250 m

1082 m

​

​

3

RCC Bed

961 m

​

​

​

4

Concrete Lining

396 m

​

​

​

TUNNEL PROGRESS

100%

71%

32%

100%

Lean Conc in prog

100%

87 %

103 of 289

ISSUES

  • Full compensation amount was demanded on 7th November, 2017 and were finally released on 24th October, 2018.
  • Payment to DC Malakand has been made further disbursement to the affectees is awaited in ZulamKot, Palai & Chakdara Interchanges.
  • Payment is still on hold for 18 No. Houses and Land in ROW Malakand due to dispute among tenants and Land owners. �Court has issued a stay fixed for 1st January 2019.

​

  • For Commercial operation of Milestone-I (50 km), deployment of NH&MP For Operational Purposes is required. Honorable chief Minister has approved summary for placing the draft agreement before the Provincial Cabinet prior to Federal Cabinet as per rule 16 (1) of rules of business.

104 of 289

COMPLETED WORKS- MILESTONE 1

SWAT MOTORWAY PROJECT

18 Dec 18

Capt Karnal Sher Khan Interchange

RD 0+000

105 of 289

18 Dec 18

Main Toll Plaza

RD 0+870

COMPLETED WORKS- MILESTONE 1 �SWAT MOTORWAY PROJECT

106 of 289

18 Dec 18

Dobian Interchange

RD 9+700

COMPLETED WORKS- MILESTONE 1

SWAT MOTORWAY PROJECT

107 of 289

INTERCHANGE LIGHTING - MILESTONE 1

SWAT MOTORWAY PROJECT

18 Dec 18

Lighting Poles Inst Comp at Dobian Interchagne

RD 9+700

108 of 289

18 Dec 18

Main Carriageway

RD 14+600

COMPLETED WORKS- MILESTONE 1

SWAT MOTORWAY PROJECT

109 of 289

18 Dec 18

Ismalia Interchange

RD 18+700

COMPLETED WORKS- MILESTONE 1

SWAT MOTORWAY PROJECT

110 of 289

18 Dec 18

Main Carriageway

RD 19+800

COMPLETED WORKS- MILESTONE 1

SWAT MOTORWAY PROJECT

111 of 289

18 Dec 18

Main Carriageway

RD 39+000

COMPLETED WORKS- MILESTONE 1

SWAT MOTORWAY PROJECT

112 of 289

18 Dec 18

Svc Lane Const in prog

43+00

ONGOING WORKS - MILESTONE 1

SWAT MOTORWAY PROJECT

113 of 289

18 Dec 18

Guard Rail in prog

45+330

ONGOING WORKS - MILESTONE 1

SWAT MOTORWAY PROJECT

114 of 289

18 Dec 18

Cutting in Progress

RD 67+120

ONGOING WORKS - MILESTONE 2 �SWAT MOTORWAY PROJECT

115 of 289

18 Dec 18

Cutting in Progress

RD 68+00

ONGOING WORKS - MILESTONE 2 �SWAT MOTORWAY PROJECT

116 of 289

TUNNEL WORKS - MILESTONE 2 �SWAT MOTORWAY PROJECT

18 Dec 18

Water Proofing

RD 0+630

117 of 289

TUNNEL WORKS - MILESTONE 2

SWAT MOTORWAY PROJECT

18 Dec 18

Steel Fixing in Bed in Progress

RD 0+894

118 of 289

Concrete Lining Tunnel North Portal

RD 0+00

ONGOING WORKS - MILESTONE 2

​

119 of 289

Concrete Lining Completed

RD 0+200

ONGOING WORKS - MILESTONE 2

​

120 of 289

NORTH ACCESS RD WITH RD TO RD-81

121 of 289

  • PROVINCIAL ROADS IMPROVMENT PROJECT(ADB)
  • EMERGENCY RURAL ROAD REHABILITATION PROJECT (JICA ASSISTED )
  • MARDAN SWABI DUALIZATION (ADB)
  • KHYBER PAKHTUNKHWA INTEGRATED TOURISM ENTERPRISE PROJECT (WORLD BANK)

FOREIGN AIDED PROJECTS

122 of 289

PROVINCIAL ROADS IMPROVMENT PROJECT

123 of 289

The Project is being administered by the Project Implementation Unit (PIU), Communication & Works Department (C&W) Government of Khyber Pakhtunkhwa (GO KPK), which is represented by the Project Director.

A Joint Venture of Mincolsult Sdn. Bhd (Malaysia) and Creative Engineering Consultants (Pakistan) has been hired as Construction Supervisory Consultant (CSC ) on 20 June, 2018.

​

124 of 289

Total Length = 214.80 Km

Date of Commencement = July-2018

Date of Completion = June-2020

PC-I Cost = PKR 17,103.0 Million

Contract Cost = PKR 12,566.0 Million

Total Releases (ADB+ GoP) = PKR 1,179.68 Million

Expenditure (ADB+ GoP) = PKR 1,176.08 Million

Financial Progress on PC-I Cost = 4.84 % ( Mob Advance )

Achieved Physical Progress = 1.60 %

Planned Physical Progress = 3.36 %

BRIEF OF THE PROJECT

125 of 289

PC-1 Approved in PDWP = 26 May, 2017

ECNEC Cleared the Project = 06 Sep, 2017

Loan Approved by ADB = 28 Nov, 2017

Administrative Approval Issued = 04 Dec, 2017

Loan Agreement Signed = 14 Mar, 2018

Loan Effective = 25 Sep, 2018

Loan Closing = 30 Jun, 2023

LOAN KEY DATES

126 of 289

Date of Bid Opening = 08 Jan & 26 Mar, 2018

Letter of Acceptances = 05 Mar & 30 May, 2018

Signing of Contract = 19 Jun to 27 Jun, 2018

Date of Commencement = 02 Jul, 2018

Date of Completion = 30 June, 2020

Joint Survey Started on = 04 July, 2018

Issuance of Constn. Drg. = 01 Aug to 30 Nov, 2018

Mobilization Advance = 01 Oct to 07 Dec, 2018

​

​

PROJECT KEY DATES

127 of 289

S.NO

DESCRIPTION

LENGTH (Km)

PC – I COST (Billion RS)

CONTRACT COST �(Billion RS)

NAME OF CONTRACTOR

1

SHAH ALAM TO SARDARYAB ROAD

11.80 Km

1.457

1.122

NIC

2

UMERZAI TO HARICHAND ROAD

29.00 Km

1.222

1.130

KAC

3

RISALPURE TO JEHANGIRA ROAD

36.00 Km

1.920

1.885

KAC

4

KHAIR ABAD TO NIZAM PUR ROAD

22.00 Km

1.575

1.652

UMER JAN & JHK ( JV)

5

ADINA TO YAR HUSSAIN ROAD

25.00 Km

1.102

1.011

KAC

6

SANGI MARMAR ROAD (Eastern ByPass)

16.50 Km

0.742

0.598

KARCON

7

SANGI MARMAR ROAD (Western ByPass)

17.50 Km

0.718

0.540

KARCON

8

MAQSOODA TO KOHALA ROAD

35.00 Km

2.060

2.113

KAC

9

HARIPUR HATTAR TAXILA ROAD

22.00 Km

2.650

2.515

GRC

TOTAL

214.80 Km

13.446

12.566

 

SUMMARY OF PROJECT

128 of 289

PROJECT LOCATON MAP

129 of 289

130 of 289

PACKAGE-I, LOT-I �SHAH ALAM SARDARYAB ROAD SECTION

131 of 289

132 of 289

SHAH ALAM SARDARYAB ROAD

Features

Details

Length of the Road

11.95 KM

Approved Contract Cost

PKR 1.122 Billion

Carriageway Width

2 x 7.30 M ( Dual Carriageway )

Shoulders Width

2.0 M (Each Side)

Existing Bridges (Only Repair)

3

New Bridges

2

Cleaning & Repair of Culverts

09

Replacement of Culverts

30

133 of 289

STRUCTURAL DESIGN OF SHAH ALAM SARDARYAB ROAD

Features

Details

Existing Carriageway Width

2 x 7.30 M ( Dual Carriageway )

Proposed Carriageway Width

2 x 7.30 M ( Dual Carriageway )

Aggregate Base Course

300-450 mm

Asphaltic Base Course

100 mm

Asphaltic Wearing Course

50 mm

Shoulders

TST/Tuff Pavers in built up areas

134 of 289

PROGRESS OF SHAH ALAM SARDARYAB ROAD

Features

Achieved/Total in Km

Joint Survey Started on 04th July 2018.

Marking of Center Line

Joint Cross Section

Construction Drawings

Geotechnical Investigation of Bridges

Concrete Batching Plant

Asphalt Batching Plant

Contractors Laboratory

Consultants Laboratory

​

Scarification of Asphalt

11.950/11.950 Km

11.950/11.950 Km

11.950/11.950 Km

02/02 Nos

Installed

Installed

Installed

Delivery of Lab Equipment under Process

7.800/11.950

135 of 289

PACKAGE-I, LOT-II�UMERZAI HARICHAND SHERGARH ROAD

136 of 289

137 of 289

UMERZAI-HARICHAND-SHERGARH ROAD

Feature

Details

Length of the Road

29.02 KM

Approved Contract Cost

PKR 1.130 Billion

Carriageway Width

5.5 - 7.30 M

Shoulder Width

2.00 M

Existing Bridges (Only Repair)

2

New Bridges

1

Cleaning & Repair of Culverts

13

Replacement of Culverts

28

138 of 289

STRUCTURAL DESIGN UMERZAI-HARICHAND-SHERGARH ROAD

Feature

Details

Existing Carriageway Width

5.5 - 7.30 M

Proposed Carriageway Width

5.5 - 7.30 M

Aggregate Base Course

200-300 mm

Asphaltic Base Course

80 mm

Asphaltic Wearing Course

50 mm

Shoulders

TST/Tuff Pavers in built up areas

139 of 289

PROGRESS OF UMERZAI-HARICHAND-SHERGARH ROAD

Features

Achieved/Total in Km

Joint Survey Started on 04th July 2018.

Marking of Center Line

Joint Cross Section

Construction Drawings

Geotechnical Investigation of Bridge

Concrete Batching Plant

Contractors Laboratory

Consultants Laboratory

​

Retaining Wall

Test Pile

29.025/29.025 Km

29.025/29.025 Km

29.025/29.025 Km

01/01 Nos

Installed

Installed

Delivery of Lab Equipment under Process

0.230 Km In Progress

In Progress

140 of 289

PACKAGE-I, LOT-III�JANDAI SANG-E-MARMAR ROAD� WESTERN BYPASS

141 of 289

142 of 289

SALIENT FEATURES OF JANDAI SANG-E-MARMAR ROAD WESTERN BYPASS

Features

Details

Length of the Road

16.40 KM

Approved Contract Cost

PKR 0.539 Billion

Carriageway Width

​

7.30 M

​

Shoulders Width

2.00 M

Existing Bridges (Only Repair)

3

New Bridges

0

Cleaning & Repair of Culverts

150

Replacement of Culverts

0

143 of 289

STRUCTURAL DESIGN OF JANDAI SANG-E-MARMAR ROAD WESTERN BYPASS

Features

Details

Existing Carriageway Width

7.30 M

Proposed Carriageway Width

7.30 M

Aggregate Base Course

150 mm

Asphaltic Base Course

140 mm

Asphaltic Wearing course

50 mm

Shoulders

TST/Tuff Pavers in built up areas

144 of 289

PROGRESS OF JANDAI SANG-E-MARMAR ROAD WESTERN BYPASS

Features

Achieved/Total in Km

Joint Survey Started on 04th July 2018.

Marking of Center Line

Joint Cross Section

Construction Drawings

Asphalt Batching Plant

Contractors Laboratory

Consultants Laboratory

​

Scarification of Asphalt

Sub Grade Preparation in Shoulders

Aggregate Base Course

16.400/16.400 Km

16.400/16.400 Km

16.400/16.400 Km

Installed

Installed

Delivery of Lab Equipment under Process

1.600/16.400 Km

1.475/16.400 Km

1.375/16.400 Km

145 of 289

PACKAGE-II, LOT-I�KHAIRABAD-KAHI-NIZAMPUR ROAD

146 of 289

147 of 289

SALIENT FEATURES OF KHAIRABAD-KAHI-NIZAMPUR ROAD

Features

Details

Length of the Road

23.140 KM

Approved Contract Cost

PKR 1.651 Billion

Carriageway Width

7.30 M

Shoulders Width

2.00 M

Existing Bridges (Only Repair)

1

New Bridges

1

Cleaning & Repair of Culverts

7

Replacement of Culverts

38

148 of 289

STRUCTURAL DESIGN OF KHAIRABAD-KAHI-NIZAMPUR ROAD

Features

Details

Existing Carriageway Width

7.30 M

Proposed Carriageway Width

7.30 M

Sub Base

250 mm

Aggregate Base Course

250 mm

Asphaltic Base Course

100 mm

Asphaltic Wearing Course

50 mm

Shoulders

TST/Tuff Pavers in built up areas

149 of 289

PROGRESS OF KHAIRABAD-KAHI-NIZAMPUR ROAD

Features

Achieved/Total in Km

Joint Survey Started on 04th July 2018.

Marking of Center Line

Joint Cross Section

Construction Drawings

Asphalt batching Plant

Contractor Laboratory

Consultant Laboratory

​

Bridge Soil Investigation

Clearing & Grubbing

Natural Ground Compaction

Scarification of Existing Road

Embankment

Sub Base

23.140/23.140 Km

23.140/23.140 Km

23.140/23.140 Km

Installed

Installed

Delivery of Lab Equipment under Process

01/01 Nos

9.300/23.140 Km

9.200/23.140 Km

9.000/23.140 Km

2.100/23.140 Km

1.100/23.140 Km

150 of 289

PACKAGE-II, LOT-II�RISALUR-PIRSABAQ-MISRI BANDA- JEHANGIRA ROAD

151 of 289

152 of 289

SALIENT FEATURES OF RISALPUR-PIRSABAQ-MISRI BANDA- JEHANGIRA ROAD

Features

Details

Length of the Road

36.68 KM

Approved Contract Cost

PKR 1.884 Billion

Carriageway Width

6.10 M

Existing Bridges (Only Repair)

1

New Bridges

5

Cleaning & Repair of Culverts

9

Replacement of Culverts

136

Shoulder Width

2.00 M

153 of 289

STRUCTURAL DESIGN OF RISALPUR-PIRSABAQ-MISRI BANDA- JEHANGIRA ROAD

Features

Details

Existing Carriageway Width

3.65 – 5.5 M

Proposed Carriageway Width

6.10 M

Sub Base

250 mm

Aggregate Base Course

250 mm

Asphaltic Base Course

100 mm

Asphaltic Wearing Course

50 mm

Shoulders

TST/Tuff Pavers in built up areas

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PROGRESS OF RISALPUR-PIRSABAQ-MISRI BANDA- JEHANGIRA ROAD

Features

Achieved/Total in Km

Joint Survey Started on 04th July 2018.

Marking of Center Line

Joint Cross Sections

Construction Drawings

Concrete batching Plant

Contractor Laboratory

Consultant Laboratory

​

Bridge Soil Investigation

Clearing & Grubbing

Natural Ground Compaction

Trench Excavation

Hill Side Cut

Retaining Wall

Culverts

36.68/36.68 Km

36.68/36.68 Km

36.68/36.68 Km

Installed

Installed

Delivery of Lab Equipment under Process

05/05 Nos

8.700/36.68 Km

6.750/36.68 Km

1.120/36.68 Km

0.450/36.00 Km

0.250 Km In Progress

03/136 In Progress

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PACKAGE-II, LOT-III�JANDAI SANG-E-MARMAR ROAD� EASTERN BYPASS

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SALIENT FEATURES OF JANDAI SANG-E-MARMAR ROAD�EASTERN BYPASS

Features

Details

Length of the Road

17.00 KM

Approved Contract Cost

PKR 0.597 Billion

Carriageway Width

7.30 M

Shoulders Width

2.00 M

Existing Bridges (Only Repair)

2

New Bridges

1

Cleaning & Repair of Culverts

100

Replacement of Culverts

0

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STRUCTURAL DESIGN OF JANDAI SANG-E-MARMAR ROAD�EASTERN BYPASS

Features

Details

Existing Carriageway Width

7.30 M

Proposed Carriageway Width

7.30 M

Aggregate Base Course

200-300 mm

Asphaltic Base Course

140 mm

Asphaltic Wearing Course

50 mm

Shoulders

TST/Tuff Pavers in built up areas

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PROGRESS OF JANDAI SANG-E-MARMAR ROAD EASTERN BYPASS

Features

Achieved/Total in Km

Joint Survey Started on 04th July 2018.

Marking of Center Line

Joint Cross Section

Construction Drawings

Asphalt batching Plant

Contractor Laboratory

Consultant Laboratory

​

Grooving on Existing Road

Sub Grade Preparation in Shoulder

Sub Base in Shoulder

Aggregate Base Ist layer

Aggregate Base 2nd layer

17.00/17.00 Km

17.00/17.00 Km

17.00/17.00 Km

Installed

Installed

Delivery of Lab Equipment under Process

3.45/17.00 Km

3.45/17.00 Km

3.26/17.00 Km

3.20/17.00 Km

2.00/17.00 Km

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PACKAGE-II, LOT-IV�ADINA-YAR HUSSAIN- CHOTA LAHOR ROAD

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SALIENT FEATURES OF ADINA-YARHUSSAIN- CHOTA LAHOR ROAD

Features

Details

Length of the Road

24.73 KM

Approved Contract Cost

PKR 1.011 Billion

Carriageway Width

6.10 M

Shoulder Width

2.00 M

Existing Bridges (Only Repair)

2

New Bridges

0

Cleaning & Repair of Culverts

46

Replacement of Culverts

27

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STRUCTURAL DESIGN OF ADINA-YARHUSSAIN- CHOTA LAHOR ROAD

Features

Details

Existing Carriageway Width

6.10 M

Proposed Carriageway Width

6.10 M

Aggregate Base Course

300-450 mm

Asphaltic Base Course

100 mm

Asphaltic Wearing course

50 mm

Shoulders

TST/Tuff Pavers in built up areas

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PROGRESS OF ADINA-YARHUSSAIN- CHOTA LAHORE ROAD

Features

Achieved/Total in Km

Joint Survey Started on 04th July 2018.

Marking of Center Line

Joint Cross Section

Construction Drawings

Contractor Laboratory

Consultant Laboratory

​

Subgrade Preparation in Shoulder

Retaining Wall

24.73/24.73 Km

24.73/24.73 Km

24.73/24.73 Km

Installed

Delivery of Lab Equipment under Process

1.20/24.73 Km

0.35 Km In Progress

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Package-ii, lot-v�maqsood-kohala- pir sohawa road

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SALIENT FEATURES OF MAQSOOD-KOHALA- PIR SOHAWA ROAD

Features

Details

Length of the Road

33.38 KM

Approved Contract Cost

PKR 2.113 Billion

Carriageway Width

6.10 M

Shoulder Width

2.00 M

Existing Bridges (Only Repair)

2

New Bridges

4

Cleaning & Repair of Culverts

01

Replacement of Culverts

102

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STRUCTURAL DESIGN OF MAQSOOD-KOHALA- PIR SOHAWA ROAD

Features

Details

Existing Carriageway Width

3.65-5.5 M

Proposed Carriageway Width

6.10 M

Sub Base

250 mm

Aggregate Base

250 mm

Asphaltic Base course

70 mm

Asphaltic wearing course

50 mm

Shoulders

TST/Tuff Pavers in built up areas

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PROGRESS OF MAQSOOD-KOHALA- PIR SOHAWA ROAD

Features

Achieved/Total in Km

Joint Survey Started on 04th July 2018.

Marking of Center Line

Joint Cross Section

Construction Drawings

Bridge Soil Investigation

Contractor Laboratory

Consultant Laboratory

​

Scarification of Asphalt

Hill Side Cutting

33.38/33.38 Km

33.38/33.38 Km

33.38/33.38 Km

04/04 Nos

Installed

Delivery of Lab Equipment under Process

0.700/05.00 Km

7.800/33.38 Km

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PACKAGE-II, LOT-VI�DUALIZATION OF HARIPUR- HATTAR �TAXILA ROAD

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SALIENT FEATURES OF HARIPUR- HATTAR-TAXILA ROAD

Features

Details

Length of the Road

22.00 KM

Approved Contract Cost

PKR 2.515 Billion

Carriageway Width

2 x 7.30 M ( Dual Carriageway )

Shoulder Width

2.00 M ( Each Side)

Existing Bridges (Only Repair)

1

New Bridges

4

Cleaning & Repair of Culverts

01

Replacement of Culverts

19

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STRUCTURAL DESIGN OF HARIPUR- HATTAR-TAXILA ROAD

Features

Details

Existing Carriageway Width

7.30 M

Proposed Carriageway Width

2 x 7.30 M ( Dual Carriageway )

Sub Base

200 mm

Aggregate Base Course

250 mm

Asphaltic Base Course

140 mm

Asphaltic Wearing Course

50 mm

Shoulders

TST/Tuff Pavers in built up areas

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PROGRESS OF HARIPUR- HATTAR-TAXILA ROAD

Features

Achieved/Total in Km

Joint Survey Started on 04th July 2018.

Marking of Center Line

Joint Cross Section

Construction Drawings

Bridge Soil Investigation

Contractors Laboratory

Consultants Laboratory

​

Clearing & Grubbing

Natural Ground Compaction

Improved Sub Grade

22.00/22.00 Km

22.00/22.00 Km

22.00/22.00 Km

04/04 Nos

Installed

Delivery of Lab Equipment under Process

0.60/22.00 Km

0.50/22.00 Km

0.25/22.00 Km

​

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​

​

​

AGGREGATE BASE 1ST LAYER

EASTERN BYPASS SECTION

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​

​

​

AGGREGATE BASE 2ND LAYER

EASTERN BYPASS SECTION

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​

​

​

​

THANK YOU

FIELD DENSITY TEST (QA/QC)

HARIPUR HATTAR ROAD

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HILL SIDE CUTTING

MAQSOOD KOHALA

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​

​

​

​

SUBGRADE PREPARATION

RISALPUR-JEHANGIRA ROAD

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​

​

​

​

RETAINING WALL’S EXCAVATION

UMERZAI- HARICHAND ROAD

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AGGREGATE BASE COURSE

EASTERN BYPASS SECTION

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SURVEY WORK

RISAPUR-JEHANGIRA ROAD

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RETAINING WALL’S EXCAVATION

UMERZAI-HARICHAND ROAD

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​

​

​

​

HILL SIDE CUTTING

SHAH MAQSOOD KOHALA

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​

​

​

​

HILL SIDE CUTTING

SHAH MAQSOOD KOHALA

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HILL SIDE CUTTING

SHAH MAQSOOD KOHALA

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ENVIRONMENTAL & SAFETY AWARENESS SESSION

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JICA Assisted Khyber Pakhtunkhwa Emergency Rural Road Rehabilitation Project (PK-P62)

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JICA ASSISTED KHYBER PAKHTUNKHWA EMERGENCY RURAL ROAD REHABILITATION PROJECT LOAN NO. PK-P62

Loan Agreement signed on

22-02-2011

PC-I Approved by ECNEC

26-05-2011

Approved PC-I Cost:

Rs.14,694.245 M

JICA:

Rs.14,594.245 M

GoP:

Rs. 100 M

Loan declared effective on

15-03-2011

Loan Closing date

March 2020

M/S NESPAK appointed as design & supervisory consultant

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APPROVED PC-I

Loan PK-P62

Item

Cost (Rs. In Million)

Item

Cost in Japanese Million Yen 

District Roads (Plain Area) 241 KM

3349.90

Civil Works

12,536

District Roads (Hilly Area) 158 KM

3160.00

Consultant

816

Provincial Roads 120 KM

3853.200

Contingencies

1240

Bridges

1787.85

Interest During Construction

6

Physical Contingency

486.04

Cost Escalation

1,080.20

Commitment

102

Land Acquisition (GoP Share)

100.00

Grand Total

14700

Consultancy Services

729.06

​

​

Incremental Operation & Administration Cost

148.00

​

​

Total:

14,694.25

​

​

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JICA PK-P62

PROGRESS:

Approved Scope

Status

Plain Area Roads

241-Km

Completed

Hilly Area Roads

158-Km

Completed

Provincial Roads

120-Km

Completed

Bridges

11-Nos

Completed

Physically 99 % project Completed

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JICA PK-P62

FINANCIAL PROGRESS

S. No

ITEM

NO

​

TOTAL LENGTH �(KM)

PC-I AMOUNT (MILLIONS)

​

EXPEN: (MILLIONS)

FINANCIAL ACHIEVEMENT (%)

1

Roads

80

528

122,58

​

111,86

97.65

​

​

2

Bridges

11

700 mtr.

1022

​

1008

98

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KUND BANNA BRIDGE

Project Details: Kund Banna bridge is constructed over River Indus connecting Dist. Shangla and Dist. Battagram

Length: 188m

Girder: Box Girder

BEFORE

AFTER

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KUND BANNA BRIDGE

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DISTRICT SWAT

Project Details: Manari to Archali Chur Pinori District Swat

Length: 4.3 km

Formation Width: 7.5-m

Blacktop Width: 5.5-m

BEFORE

AFTER

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DISTRICT SWAT

Project Details: Rorya Road District Swat

Length: 5.5 km

Formation Width: 7.5-m

Blacktop Width: 5.5-m

BEFORE

AFTER

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RORYA ROAD SWAT

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KANKAWAI TO TOTALI ROAD

Project Details: District Buner

Length: 22.8-km

Formation Width: 7.5-m

Blacktop Width: 5.5-m

BEFORE

AFTER

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D.I KHAN CHAHSMA ROAD

Project Details: District D.I Khan

Length: 62-km

Formation Width: 11.30-m

Blacktop Width: 7.30-m

BEFORE

AFTER

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D.I KHAN CHAHSMA ROAD

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MALANG BABA TO PALOSAY BALA

Project Details: District Noswshera

Length: 3.710-km

Formation Width: 7.5-m

Blacktop Width: 5.5-m

BEFORE

AFTER

202 of 289

MALANG BABA TO PALOSAY BALA

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PROGRESS OF NEW PROJECT

JICA Assisted Khyber Pakhtunkhwa Rural Roads Improvement and Rehabilitation Project

​

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PROGRESS

  • JICA Tokyo mission visited Peshawar on 1st January, 2018
  • The meeting was held at P&D Department and JICA mission showed to extend future development cooperation in various sector in KP
  • During meeting, it was decided that Govt. of KP through C&W Dept. will submit candidate project list for future JICA Assistance.
  • As a result, C&W department submitted the concept paper

205 of 289

PROGRESS

  • JICA mission discuss the concept paper with Tokyo Headquarter and revisited the KP on 10th May, 2018.
  • The mission visited C&W dept. and P&D department and after discussing the project criteria, the mission had also meeting with the than Chief Minister.
  • Chief Minister appreciated the interest shown by JICA mission and agreed to proceed the project.
  • Accordingly the C&W department submitted the candidate project list according to the criteria decided in the meeting
  • JICA after receiving the candidate project list will proceed further for hiring of the consultant for project preparatory technical assistance

​

​

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JICA ASSISTED KHYBER PAKHTUNKHWA RURAL ROADS IMPROVEMENT AND REHABILITATION PROJECT

  • Location:
    • 13-Districts of Khyber Pakhtunkhwa
  • Stage:
    • Hiring of consultants for Technical Assistance
  • Cost of the Project (Approx Foreign Aid):
    • Rs.10.00 Billions
  • Criteria of candidate roads:
    • Being damaged by natural disasters.
    • Serving as essential means of access to sizable population in the locality.
    • Being not subject for any rehabilitation project
    • Serving as access roads from farm to markets
    • Involvement of no resettlement
    • Absence of high security risks upon construction

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ABSTRACT OF CANDIDATE ROADS IN JICA PROJECT

S.NO

District

NOS.

Length KM

1

6

57

2

3

27

3

4

33

5

5

93

4

16

99

6

14

156

7

4

73

8

6

58

9

25

163

10

26

288

11

11

85

12

2

38

13

6

73

​

Grand Total

128

1245

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DESIGN CONSULTANT

F/S & DUALIZATION OF MARDAN-SWABI ROAD

ADP NO. 1296/170521) (2017-18)

​

ESTIMATED COST: 10.818 BILLION

JV M/S CREATIVE ENGINEERING CONSULTANTS

& H&B CONSULTING ENGINEERS INTERNATIONAL

​

209 of 289

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EXISTING FEATURES

Project Length

42 Km

Present Status

Two Lane 7.3 m-10m Asphaltic Road in Good Condition having Insufficient Traffic Capacity

No of Lanes

02 (Single Carriageway)

Right of Way

Varies from 20 m to 30 m

Existing ADT

  1. 14099 @Gohati
  2. 24777 @Shahdand Baba
  3. 23825 @ Shahbaz Garhi
  4. 14911 @Adina

Avg 19403 Vehicles per day

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SALIENT FEATURES OF THE PROJECT

Project Length

42 Km

No of Proposed Lanes

04 (Dual Carriageway)

Right of Way

Varies from 20 m to 30 m

No of Major Structures

12 New Bridges will be constructed

2 Bridges will be Replaced

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COST AND ESTIMATION OF PROJECT

  • ADP COST:- 8000.000 MILLION

​

  • ALLOCATION CFY:- 200.00 MILLION

​

  • PC-I/DETAILED COST ESTIMATE:-10,817.97 MILLIONS

​

213 of 289

BILL NO

DESCRIPTION

TOTAL AMOUNT (RS)

1

EARTH WORK AND ALLIED ACTIVITIES

867.03

2

ROAD WORK (SUB-BASE AND BASE COURSES)

2,572.44

3

SURFACE COURSE AND PAVEMENT

1,187.80

4a

RCC BOX & PIPE CULVERTS

295.49

4b

RETAINING WALLS AND TOE WALLS

186.25

4c

2 NOS RCC BRIDGE AT KM 00+482

92.01

4d

2 NOS RCC BRIDGE AT KM 02+296

67.59

4e

2 NOS RCC BRIDGE AT KM 03+604

139.64

4f

RCC BRIDGE AT KM 05+163

37.19

4g

RCC BRIDGE AT KM 08+205

116.66

4h

RCC BRIDGE AT KM 17+747

69.77

4i

RCC BRIDGE AT KM 18+690

93.30

4j

RCC BRIDGE AT KM 29+746

31.20

4k

RCC BRIDGE AT KM 34+653

50.39

4l

RCC BRIDGE AT KM 36+412

40.92

4m

RCC BRIDGE AT KM 41+045

97.01

4n

RCC UNDERPASS AT KM 24+200

139.86

5

DRAINAGE AND EROSION WORKS

683.80

6

ANCILLARY WORKS

880.37

6a

ELETRIFICATION WORKS IN BAZAAR AREAS

115.84

7

GENERAL ITEMS

43.16

TOTAL AMOUNT OF CIVIL WORK

7,807.73

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S. No

Description

Total

(in Million)

1

​

Mardan - Swabi Dualization Civil Work Cost

7,807.73

2

Consultancy Services:�(A) Master Planing of Khyber Pakhtunkhwa (KP) Road Infrastructure including Institutional Strengthening Trainings in KP Province (C&W)

350.00

3

(B) Construction Supervision and RAMS Enhancement Consultants

350.00

4

Capacity Building of C&W Staff

50.00

5

Maintenance of Equipment

100.00

6

Project Implementation Unit (PIU) Cost

76.23

7

Provision for Shifting of Utilities + Taxes & Duties etc.

405.00

8

Land Acquisition and Resettlement Plan (LARP), Environmental Mitigation & Plantation Cost

50.00

9

Physical Contingency

383.00

10

Price Contingency

450.00

11

Financial Charges During Project Implementation

446.00

12

Construction of C&W / PKHA Office Accommodation and Central Laboratory

350.00

Grand Total (In PKR Millions)

10,817.97

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KEY ACTIVITIES

S.No

Activity

Start Date

End Date

Achieved till Date

1.

Reconnaissance / Video Survey

15th Aug

20th Aug

100 %

2.

Falling Weight Deflectometer Testing & Data Recording

24th Aug

25th Aug

100 %

3.

Soil Sampling & Testing

8th Sep

20th Oct

100%

4.

Traffic Counting

23rd Sep

29th Sep

100 %

5.

Topographic Survey & Mapping

20th Aug

15th Sep

100 %

6.

Data Analysis & Design

15th Sep

10th Dec

100%

7.

Structural Designing of Bridges

25th Oct

15th Dec

100%

8.

Road Drainage Design

30th Oct

10th Dec

100%

9.

Environmental Study

25th Aug

15th Dec

100%

10.

LARP Study

6th Oct

27th Dec

100 %

11.

Cost Estimation & Project PC-1

15th Oct

30th Dec

100%

216 of 289

    • FWD Testing near Ismaila

​

    • FWD Testing near Swat Motorway Crossing

​

    • FWD Testing near Shahbaz Garhi

FALLING WEIGHT DEFLECTOMETER TESTING & RECORDING SNAPS

Falling Weight Deflectometer

  • Falling Weight Deflectometer testing & recording has been already conducted and design & analysis has been completed by 10th of December.

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STATUS OF KEY ACTIVITIES

Traffic Count

  • The 24 hours classified traffic count data was collected from the field @ four locations for different vehicle classes for 15 minutes’ duration (every 15-minute data was collected to calculate PHF) for 7 days. Time for the survey was discussed with PKHA. Generated traffic was also assessed and included in the traffic forecast.

1. Near Bridge No 4 ,Shahdand Baba

2. At Junction of Mardan-Swabi & Rustam-Buner Road

3. At Junction of Mardan-Swabi & Adina-Lahore Road

4. Near Bridge No 12 Badrai Pul (Gohati)

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219 of 289

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TRAFFIC COUNT LOCATIONS OF MARDAN SWABI ROAD

    • Traffic Count near Shahdand Baba

​

    • Traffic Count near Gohati

​

    • Traffic Count near Shahbaz Gari

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STATUS OF KEY ACTIVITIES

Geotechnical Investigations

  • For the purpose of subsurface investigations, the road alignment was divided into certain number of segments; with each segment comprises of 1 KM Geotechnical investigation at those locations included the following:
  • Excavation of trenches for visual classification of subsoil along the road alignment.
  • Collection of bulk soil samples along the road alignment for existing pavement and natural ground, for subsequent laboratory testing.
  • Construction material studies.
  • Laboratory testing has been conducted to determine the general classification, strength, pavement design parameters, chemical properties and other engineering characteristics of materials.

222 of 289

    • Performing Field
    • Density Test

​

    • Measuring Layer Thickness

​

    • Collection of Soil Sample

GEOTECH INVESTIGATIONS SNAPS OF MARDAN-SWABI ROAD

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STATUS OF KEY ACTIVITIES

  • As the proposed project (Dualization of road) has minor environmental impacts (removing of trees and structures) and most of the impacts are reversible, therefore, the project falls under the Category-C of ADB Safeguards Policy Statement 2009.

CATEGORIZATION OF THE PROJECT

Environmental Study

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BASELINE ENVIRONMENTAL MONITORING

  • Noise levels monitoring has been conducted
  • High Noise levels Attributed wit the Traffic on road

​

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BASELINE ENVIRONMENTAL MONITORING

  • Drinking Water is contaminated with Coliforms
  • Waste water is polluted with the gray waste.

​

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BASELINE ENVIRONMENTAL MONITORING

  • Air samples were taken near the major sensitive receptor.

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STAKEHOLDERS CONSULTATIONS

  • Best Quality Road and Design
  • No Loss of land
  • Minimum Disturbance to the shop holders
  • Less Traffic hindrance
  • Rest Areas
  • Environmental and public health protection, etc

​

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    • LARP Team near Adina Bridge

​

    • LARP Team in Shahdand Baba

​

    • LARP Team in Gohati

LARP FOR IMPROVEMENT OF MARDAN SWABI ROAD

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KHYBER PAKHTUNKHWA INTEGRATED TOURISM AND ENTERPRISE DEVELOPMENT PROJECT (KITE)

230 of 289

Objective

Strengthen Insitutional Capacity, Increase Private Sector Participation, And Improve Destination Infrastructure In Support Of The Tourism Ecosystem In Khyber Pakhtunkhwa.

​

Project Location:

i. Peshawar

ii. Dir

iii. Swat

iv. Chitral

v. Abbottabad

vi. Hazara

vii. Mansehra

viii. Southern KP

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COMPONENTS

​

FOUR COMPONENTS ARE ENVISIONED

​

COMPONENT 1: SECTOR ENABLEMENT AND TOURISM VALUE CHAINS (US$ 30 MILLION).

​

COMPONENT 2: INFRASTRUCTURE DEVELOPMENT

(US$ 60 MILLION).

​

COMPONENT 3: INSTITUTION BUILDING FOR DESTINATION MANAGEMENT AND IMPLEMENTATION OF REGULATORY REFORMS (US $ 10 MILLION).

​

COMPONENT 4: CONTINGENT EMERGENCY RESPONSE COMPONENT (US $0).

​

​

232 of 289

Communication & Works Department�COMPONENT

COMPONENT 2: INFRASTRUCTURE DEVELOPMENT

(US $ 60 MILLION)

AIMS: An Improved connectivity and better road infrastructure for safe and quicker access of tourist.

The activates of this component are divided into three sub-components:-

    • Accessibility and Road Connectivity: (Changla Galli to Makhnial Road)
    • Destination Planning and Visitor Facility Development:
    • Environment Management:

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COMPONENTS

COMPONENT 3: INSTITUTION BUILDING FOR DESTINATION MANAGEMENT AND IMPLEMENTATION OF REGULATORY REFORMS (US$ 10 MILLION)

AIMS: To develop the desired institutional capacities within GoKP for (Department of Sports, Culture, Tourism and Youth & C&W Department).

COMPONENT 4: CONTINGENT EMERGENCY RESPONSE COMPONENT (US$0)

AIMS: This would allow the GoKP to reallocate financing from other components to partially cover emergency response and recovery costs.

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�KHYBER PAKHTUNKHWA INTEGRATED TOURISM �AND ENTERPRISE DEVELOPMENT PROJECT�PIU STRUCTURE�

PIU (C&W Department)

Housed at Peshawar

1. Project Director

2. Senior Infrastructure Engineer

3. Road Engineer

4. Environmental Expert

5. Social Safeguards Expert

6. Divisional Accounts Officer (Additional Charge)

7. Procurement Expert

8. Project Accounts Officer

9. Support staff (Drivers etc)

10. Additional staff as and when desired

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CHANGLAGALI MAKHNYAL ROAD�SALIENT FEATURES��

    • Total Length of Project: 63.50 KM
    • Road Alignment Mostly Hilly Terrain
    • Length of Road to be Improved 10+10=20 KM

by (GoKP Recourses)

    • Length of Road Sponsored 43.50 KM

by World Bank

    • Formation Width 32 Feet
    • Carriageway (Black Top Width) 20 Feet
    • PCC Shoulder (Each side) 04 Feet
    • Drain 3.2 Feet
    • Sub Base Course 8 inches
    • Water Bound Macadam (WBM) 10 Inches
    • Asphalt Base Course 03 Inches
    • Asphalt Wearing Course 02 Inches

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PROPOSED CROSS SECTION

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238 of 289

  • Starts at Changalagali on Murree Abbottabad Road at a distance of about 17 Km from Murree and about 51 Km from District Abbottabad.
  • Ends at Pirsohawa (Islamabad KP boundary) at about 20 Km from Islamabad City
  • 10 Km from Pirsohawa (Pirsohawa to Kohmalgali) is already constructed by C&W Haripur
  • Next 10 Km (from Kohmalgali to Kohalabala) is under construction by C&W Haripur
  • About 43.5 Km (from Kohalabala to Changalagali) will be constructed by WB funding under this project

PROJECT LOCATION

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PROPOSED ALIGNMEMT

By GoKP Funding

By WB Funding

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MAJOR SETTLEMENTS

  • Changalagali
  • Ziarat Masoom
  • Mari
  • Nagri Tutial
  • Lora
  • Noorpur
  • Garhi
  • Kund Battal
  • Gambeer
  • Bagla
  • Phallah
  • Ruper
  • Kohala Bala

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EXISTING ROAD CONDITION

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EXISTING ROAD CONDITION - SECTION I

  • Two lane rigid pavement
  • Good pavement condition
  • Steep grades
  • Private huts on both sides
  • Very less traffic

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EXISTING ROAD CONDITION - SECTION II

  • Single lane flexible pavement with PCC shoulders at few locations
  • Good pavement condition with few eroded reaches
  • Realignment Required at Ziarat Maasoom Bazar
  • Very less traffic

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EXISTING ROAD CONDITION - SECTION III

  • Single lane shingle / earthen road
  • Realignment required at Hairpin Bends Location and Nagri Tutial Area
  • Negligible traffic

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EXISTING ROAD CONDITION - SECTION IV

  • Single lane newly constructed flexible pavement
  • PCC shoulder provided at few locations
  • Improvement of alignment at Hairpin Bends required
  • Relocation of Services required
  • Less traffic

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EXISTING ROAD CONDITION - SECTION V

  • Part of Lora Hazara Murree Link Road
  • Poor pavement condition
  • Narrow width for vehicle crossing
  • Relocation of Services & Realignment at Kohala Bazar required
  • Considerable traffic movement

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PROPOSED FACILITIES FOR TOURIST & MAINTENANCE STAFF

Camp Office Comprising of

  • Office Area having 2X offices, 2X Bed rooms, TV Lounge and Kitchen
  • Staff Quarter having 2X bed rooms, TV Lounge and Kitchen

Service Area Comprising of

  • Restaurant for 200 Persons
  • Bachelor Staff quarters for Restaurant Staff having 10 Bedrooms, TV Lounge and Kitchen
  • Toilets area having 20X Toilets for male, female and persons with disabilities
  • TUC Shop Area having 3X TUC shops
  • Prayer Halls 2X for male and female with 50 persons capacity each

4X Rest Areas

Lawn and Playing Area for Kids

Toilets 2X for male, 2X for female and 1x for person with disabilities

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PROPOSED FACILITIES FOR OPERATION & MAINTENANCE

2X Toll Plaza

​

2X pay loaders for snow cleaning

​

1X Dumper for removal of slides

​

1X staff quarter for drives 2X bed rooms, TV Lounge and Kitchen

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249 of 289

Reforms Introduced in C&W Department

​

​

​

​

250 of 289

  • E-Tendering System
  • E-Billing System
  • Central Design Office (Re-Structuring) & Standardization of Plans for
    • Schools, Colleges, BHUs and RHCs
    • Govt. Residential Buildings
  • Standardization of Structural Design , Plumbing & Electrification for all the standardized Plans
  • Continuing Professional Development (HRD)
  • Establishment Of 07 Material Testing Laboratories
  • Enforcement of Anti-Encroachment Drive in the Province.
  • Establishment Of Internal Audit Cell
  • Introduction of Axle Load Regime.

250

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E-Billing System

​

​

​

​

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FROM E-BIDDING TO E-BILLING

  • Billing process is an associated and most important aspect of the Bidding process.

​

  • After the successful implementation of E-Bidding System, C&W Department has taken another initiative of developing a computerized billing system for bill generation of the awarded contract (E-Billing System)

​

253 of 289

​

e-Bidding system

​

Online emulation of the traditional bidding process starting from BoQ preparation till the award of contract

​

    • Preparation of BoQ
    • Participation of Bidders
    • Generation of Comparative Statement
    • Award of contract

​

e-Billing System

​

Online emulation of the manual paper-based billing process from the BoQ availability of contracted award till the bill preparation

​

    • Availability of BoQ of awarded tenders prepared through e-Bidding System
    • Preparation of BoQ independently
    • Record of MB
    • Bill preparation – First till Final Bill

​

​

​

254 of 289

E- Billing System Salient Features

  • Work in conjunction of e-Bidding System as well as independently
  • Record of MB
  • Addition of Non-BoQ items
  • Provision of deductions, adjustments, secured advances etc.
  • Bill preparation – First till Final Bill
  • Authorized Access
  • User Activity Tracking
  • Auto backup of the system

​

255 of 289

E-BILLING SYSTEM IMPLEMENTATION STRATEGY

  • Training has been imparted to one subdivision of each C&W division
  • As a Pilot phase the system is to be implemented in Kohat and Peshawar divisions to check accuracy of the system
  • After its smooth running in two divisions, it will be implemented in the whole province.

​

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257 of 289

258 of 289

BOQ PREPARATION INTERFACE

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BOQ GENERATED BY E-BILLING

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Paper-Based Bill

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BILL PREPARATION INTERFACE

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BILL GENERATED BY E-BILLING

263 of 289

GIS

  • Digital maps of all districts
  • X, Y Coordinates of all bridges, culverts and roads (both District and Provincial)
  • Attribute data collection and linking with layers
  • Provided GPS devices to all divisional offices
  • Installation of GIS system in divisional offices and hands on training to staff
  • Linking of Profilometer data i.e. IRI with GIS Layers

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Website - www.cwd.gkp.pk

  • AA of schemes
  • Releases
  • ADP Reviews
  • Standardized firms
  • Phone directory with emails
  • Downloads

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SOFTWARE SYSTEMS MAINTAINED (PMRU)

  • File Tracking System (FTS).
  • Online PMRU KPIs System.
  • Online PMRU Citizen Compliant System.
  • Data for Online Department Monitoring System.
  • Biometric System for both Secretariat & Divisional offices.
  • E-Track System.
  • HR System (Training by PMRU will be shortly).

​

266 of 289

THANKS

267 of 289

ORGANOGRAM OF PKHA

267

    • Managing Director
      • Director
      • (Construction)
        • Deputy Director
        • (North)

​

        • Deputy Director
        • (South)

​

        • Deputy Director
        • (Centre )

​

        • Deputy Director
        • (East)

​

​

      • Director
      • (Maintenance)
        • Deputy Director
        • (RMU)

​

​

      • Project Director
      • (Swat Expressway)

​

      • Project Director (PRRP)

​

      • Deputy Director
      • (Finance)

​

      • Deputy Director
      • (Vigilance)

​

      • Deputy Director
      • (Legal)

​

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268 of 289

PROVINCIAL BUILDING MAINTENANCE CELL

268

    • Superintending Engineer PBMC
      • Executive Engineer PBMC
        • SDO I

​

        • SDO II

​

        • SDO III

​

        • SDO IV

​

        • SDO V

​

        • SDO VI

​

​

269 of 289

PROVINCIAL BUILDING MAINTENANCE CELL

269

Description

Expenditure in 2017-18

CIVIL SECRETARIAT BUILDING

13 M

PROVINCIAL ASSEMBLY BUILDING

19 M

GOVERNERS HOUSE

12 M

MPA S HOSTEL

21 M

KHYBER PAKHTUNKHWA HOUSE ISLAMABAD

22 M

GULSHAN REHMAN COLONY KOHAT ROAD

26 M

OTHER RESIDENTIAL BUILDINGS

112 M

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270 of 289

ORGANOGRAM OF CDO OFFICE

270

    • Chief Engineer
    • (CDO)
      • Principal Consulting Architect
        • Senior Architect
        • (02 Nos.)

​

​

      • Principal
      • Design Engineer
        • Senior Design Engineer
        • (02 Nos.)

​

​

      • Research Officer
        • Assistant Research Officer
        • (01 No)

​

​

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CENTERAL DESIGN OFFICE (CDO)

  • Lay Standards and Specifications
  • Preparation of Architectural Drawings
  • Preparation of Structural, Plumbing, Electrification drawings
  • Tests for the quality of Materials and Constructions

​

​

271

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272 of 289

AGGREGATE BASE 2ND LAYER

272

    • Project Director

​

      • Deputy Director – I

​

      • Deputy Director - II

​

      • Chief Head Draftsman

​

      • Divisional Accounts Officer

​

      • Admin Officer

​

���(Provincial Reconstruction Rehabilitation & Settlement Authority)

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AGGREGATE BASE 2nd LAYER

273 of 289

DETAILS OF PROVINCIAL HIGHWAYS

S#

H/Way

NAME OF HIGHWAY

Length (km)

1

S – 1

Peshawar – Charsadda – Mardan – Swabi – Topi – Ghazi – Serikot – Panian – Haripur – Hattar – Taxila

194

2

S – 1 A

Naguman – Shabqadar – Pir Qilla

17

3

S – 1 B

Mardan Eastern & Western Bypass

34

4

S – 1 C

Adina – Yar Hussain – Lahor District Swabi

25

5

S – 2

Chitral – Mastuj – Shandur (Distt. Chitral)

172

6

S-3

Batkhela-Khar-Dheri-Julagram-Totakan-Qulangi-Agra-Kot-Dargai

90

7

S-3A

Qulangi (Japan Bridge) to Bandagai

26

8

S – 3 B

Chakdara-Shamozai-Kabal-Kanju-Matta-Bagh Dheri

80

9

S – 4

Timergara–Munda–Khar–Nawagai–Ghallanai–Pir Qilla–Peshawar

169 / 104*

10

S – 4 A

Munda – Samarbagh – Shahi – Chukiatan

97

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DETAILS OF PROVINCIAL HIGHWAYS

S#

H/Way

NAME OF HIGHWAY

Length (km)

11

S – 4 B

Timergara - Maidan – Kalpani - Barawal

53

12

S – 5

Maqsood – Lora – Ghora Galli – Barrian – Nathiagali – Abbottabad

117

13

S – 5 A

Kuza Gali – Ayubia – Khanspur

6

14

S – 5 B

Sarai Saleh - Serian village via Rehana

12

15

S – 5 C

Kohala – Pir Sohawa – Islamabad

20

16

S – 5 D

Tarnawa - Kohala Bala Road

35

17

S – 6

Swabi-Jehangira–Khairabad–Nizampur–Khushalgarh

123

18

S - 6A

Nowshera-Manki-Nizampur

35

19

S – 7

Kohat – Hangu – Thall – Chapari – Parachinar

194 / 80*

20

S – 8

Thall– Mirali–Isha–Razmak–Khirgi–Tank-D.I.Khan– Darya Khan

335 / 199*

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DETAILS OF PROVINCIAL HIGHWAYS

S#

H/Way

NAME OF HIGHWAY

Length (km)

21

S-8 A

Giloti – Hatala – Kulachi – Mastan

66

22

S – 9

Nowshera – Charsadda – Umerzai – Harichand – Shergarh

73

23

S – 9 A

Takht Bhai – Rajjar

22

24

S– 10

Shahbazgara – Rustam – Ambila – Daggar – Karakar – Barikot

103

25

S-10A

Swarai – Dewana Baba – Batar – Sarqilla – Chowga to Puran District Shangla

65

26

S– 11

Tajazai – Lakki – Daratang – Chashma – D.I. Khan

155 / 10*

27

S–11 A

Indus Highway – Bannu Township – Bannu City

36

28

S–11 B

Road from Indus Highway to Lakki Town Via Manjiwala – Paharkhel

19

PKHA MAP

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DISTRICT SWAT

S.NO

Name of Roads

and Bridges

LENGTH

KM

1

Fatehpur to Miandam road

8

2

Manglor to Shingrai road

12

3

Utror to Badgoi top road

8

4

Malam Road

6

5

Dangram to Sangota road

27

6

Barikot to Nagigram road

12

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277 of 289

DISTRICT PESHAWAR

S.NO

Name of Roads and Bridges

LENGTH (KM)

1

Main Gujjar road to Kaka Khel road Ganor (6Km)

6

2

Umar Miana to Cherat Road (UET Campus) 16

16

3

From sheikh Muhammad to Sherikera to VIA Masho khel ( 8 Km)

8

4

Road from Northern B y Pass to Akbar Pura Via Budni

8

5

Lakaray to Palosai u/c lakaray

8.5

6

Dheri Baghbanan Road to Gari Chandan

8

7

outer Circular road Gulbahar to Ring road Peshawar

7

8

Zaryab/ Saeedabad No 02 Internal Roads

5

9

Mathra Khazana Road

6

10

Shegi Bazar to sufaid sumg road

6

11

Pando Chowak to Chamkani road

7

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278 of 289

DISTRICT ABBOTABAD

S.NO

Name of Roads and Bridges

LENGTH (KM)

1

Maira Khurd Kotli Jaster Road

15

2

Construction of Bagnoter village road District Abbottabad Length 2 Km

2

3

Improvement/ Rehabilitation of Road from AUST to chamad with link to Gajjal

14

4

Improvement/ Reahabilitation of Road from Salhad Barrier to shaha di gali chamak maira Soka

8

5

Construction of Road Deedal to Hazeera with link to jabrian and lagar ban circle Tarnawai u/c Banda Pir Khan

15

6

Improvement/ Rehabilitation of islam kot Maira Muzaffar Beer banda nabi Road

3

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279 of 289

DISTRICT BUNER

S.NO

Name of Roads and Bridges

LENGTH (KM)

1

Bagh Dara hind Road

7

2

Pandar to Shangra Road

12

3

Sar qalla to etai Road

8

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280 of 289

DISTRICT CHARSADDA

S.NO

Name of Roads and Bridges

LENGTH (KM)

1

Reconstruction of Road from Tangi to Ziam village Gul abad

10

2

Reconstruction of Road from Tangi to Mian sahib ghri

5.5

3

Reconstruction of road from Tangi to Mirza Dhair

5

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281 of 289

DISTRICT MARDAN

Name of Roads and Bridges

LENGTH (KM)

Name of Roads and Bridges

LENGTH (KM)

Kandaro Dobian Road

12

Babuzai barat khel

3.5

Kandaro Road to Garhi Ismail Zai

8

Babuzai Aba Khel

3.5

Mardan Dosehra Road

10.88

Lund Khwar Mutti Banda Chanchono Road

5.05

Takkar Bridge to Kanda Ghar

3.7

Shankar Fatima Road

2.98

Garo Shah to Tordher

3.82

Shikray Baba Sawaldher Road

7.14

Shakh No. 6 Bridge to Tor Dher

5.96

Hussai Piran Kot Gujrat Road

3.83

Maday Baba Pir Saddi Qutab Garh Road

10.25

Hussai Garyala

2.38

Tordher Chowk to Pir Saddi

2.89

Hussai Bhai Khan Bari Kaho

6.17

Shergarh Lund Khwar Chichar Jamal Ghari Road

14.55

Rustam Pirsai Badam Road

9.36

Hathian Kodaro Spilano Dheri Chatalo Pull

5.19

Rustam Barigan Beroach Road

19.8

Gulmera Ghano Dheri Umar Abad Road

4.48

Shakar Moro Road

5

Lund Khwar Shahdand Landay Shah Road

4.44

Sari Behlol to Khat Arabi to T.bhai Said Abad Road via Dhako Baba

5

Road From Maloshah to Kharki Pul (Ikrampur)

4

​

​

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282 of 289

DISTRICT MANSEHRA

S.NO

Name of Roads and Bridges

LENGTH (KM)

1

Nawaz abad to sattan gali

15

2

lasan nawab to Chandor road

8

3

pirhana to sherghar road

10

4

sundar kalarain to pairain Road

6

5

Pano kanate Road

3.5

6

Ogai to Abal chowk

16

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283 of 289

DISTRICT KOHISTAN

S.NO

Name of Roads and Bridges

LENGTH (KM)

1

Pattan Ziarat Road

23

2

Ranolia Road

7

3

Dubair vellay Road

16

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284 of 289

DISTRICT SHANGLA

S.NO

Name of Roads and Bridges

LENGTH (KM)

1

Karoora Chakisar road

29

2

Karoora Shahpur Road

9

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285 of 289

DISTRICT HARIPUR

S.NO

Name of Roads and Bridges

LENGTH (KM)

1

Rehabilitation of Komal Gali Baghpur Dehri Road

18

2

Rehabilitation of Choi GAram Thoom Kanthala Road

5

3

Rehabilitation of Jab to Sanjiala Road

10

4

Rehabilitation of Jolian Pind Ghakhra Road

4

5

Rehabilitation of Dhenndha Road

4

6

Rehabilitation of Sara-e-Gadai Kot Najeebulah Road

4

7

Rehabilitation of Hal jadal Road

12

8

Rehabilitation of Rehana to Mang

6

9

Rehabilitation of Mang to Bandi Seeran Road

4

10

Rehabilitation of Hattar Nazarabad Road

3

11

Rehabilitation of Amangah to Kala Katha Road includg link Road Terchatti rd

9

13

Rehabilitation of Kialag Toroo Dohook Road

5

14

Rehabilitation of Bagra Shorag Road

5

15

Rehabilitation of Jabri Bangla Nullah Road

3

16

Rehabilitation of Darkot internal Road

3

17

Rehabilitation of Naian di Gali Malhat Seri Road

4

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286 of 289

DISTRICT KOHAT

S.NO

Name of Roads and Bridges

LENGTH (KM)

1

Kacha Pakka to Marai Road

20

2

Main Bannu Road to Tanda Chowk

3.5

3

Main Hangu Road to Ambar Banda

7

4

Khattak Colony Road

1.5

5

Shakardara to Rehman Abad

18

6

Lachi to Dartappi Road

26

7

Sanda Fateh Khan to Olai Road

18

8

Tanda Dam to Barh Jbbi Road

8

9

Shah Pur Village to Kamar Dhand

12

10

Teen Talab to Tanda Dam

9

11

Pindi Road to Siab

13

13

Bilitang to Kot Road

7

14

Pindi Road to Tolanj

6

15

Chorlaki Nizam Pur Road to Ziarat Sheikh Allah Dad

7

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287 of 289

DISTRICT NOWSHERA

Name of Roads and Bridges

LENGTH (KM)

Name of Roads and Bridges

LENGTH (KM)

Mainn nizampur road to Jabbi Mandoori-Kahi-Shagai-Ghareebpura-Saratoha

15

Numl Bala Payan & Asa khel Road

11

Under Pass at Armour colony Madina Colony & Badrashi

4

Mandookhel to Masamkhel

6

Darwazgagi to Jabbi

10

Kahi to Sadukhel

7

Nehalpura to Shaidu

22

Garu to Ameero & Mir Kalan

10

Pirsabaq-Misri Banda-Zara Maina ulternate road

7

Tarkha-Amankot-Pushtoongarhi road

15

Garu to Marooba

10

Taru to Banda Sheikh Ismail

20

SpinKhak Jarooba road upto FR Peshawar

7

Wather to Wali via Kaka Saib Road

8

Zawo to Chirat Road

18

Taru to Ali Baig

4

Col. Khan Interchange to Pirsabaq - MisriBanda

28

Gt Road Akora Khattak to Misri Banda

4

Pabbi Chirat Road

15

Shobra Chowk to Manki Adda

3

Shaidu to Kaka Sahib

15

Shawangai Mamakhel road

3

Khairabad to Kati Maina

8

Ziarat Kaka Sahib to Gul Dheri via Khwar Miangan to Sawarkhel

15

lakarai to Chirat Cement Factory

8

GT Road Badrashi Kaka Sahib Road

15

Nizampur road to Piran Bala & payan

15

​

​

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288 of 289

DISTRICT CHITRAL

S.NO

Name of Roads and Bridges

LENGTH (KM)

1

Mustajapandeh hone town road i/c baker abad and singoor village road

8.5

2

Darosih - Shishikoh- madaklasht road

45

3

Rehab and Blacktopping of phockel to barum

14

4

Construction of darosh - jingerate koh - ursoon road

25

5

Reghab and improment of mastuj - bang Road

75

6

Karim abad valley road

24

7

arkari road

20

8

Beghusht valley Raod

8

9

Chitral- Orghouch road i/c RCC Bridge at Doomshosghore

15

10

RCC Bridge at gankorini to Conncet GB Road with Gram Chasma Road

120 M

11

RCC bridge at Nishko - werkup

75 M

13

RCC bridge At Brep-yarkhoon

120 M

14

RCC Bridge at Zhuppo - Yarkhoon

60 M

15

RCC Bridge Barum

35 M

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289 of 289

ORGANOGRAM PRIP�

289

    • Project Director
    • PRIP
      • Deputy Director – I (Centre)
        • AD – 4 No.

​

​

      • Deputy Director – II (East )
        • AD – 2 No.

​

​

      • Deputy Director III Procurement
        • AD – 1

​

​

      • Provincial Accounts Officer

​

      • Admin Officer

​

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