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PC-I�KHYBER PAKHTUNKHWA RURAL INVESTMENT & INSTITUTIONAL SUPPORT PROJECT (KP-RIISP) C&W DEPARTMENT (WORLD BANK ASSISTED)��Sub Head: Construction of Tehsil Building Complex Nawagai, District Bajaur� ADP No. 994/210631 (2025-26)

Planning & Development Department

Government of Khyber Pakhtunkhwa

Government of Khyber Pakhtunkhwa

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Check List For Approval of Scheme

S.No

Description

Details

1. 

Sector

Multi Sectoral Development

2. 

ADP/Code #

994/210631 (2025-26)

3. 

Nomenclature of Project

Construction of Tehsil Building Complex Nawagai

4. 

Status (New/Revised/Non-ADP)

New PC-I

5. 

Location

Nawagai, District Bajaur

6. 

GIS Coordinates recorded �(Yes, No, NA)

Yes

7. 

Executing & Sponsoring Agencies

P&DD

World Bank

Government of Khyber Pakhtunkhwa

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Check List For Approval of Scheme

S.No

Description

Foreign

Total

8.

Cost of the Project as Per ADP

Original:

Original:

9. 

Break up of Cost of PC-I

Capital

Total

Rs.765 million

Rs.765 million

10. 

Allocation (2025-26)

Rs.4200 million (Foreign)

11. 

Source of Funding :Whether Foreign funding committed in case of Foreign Aided Projects (Yes/No)

Yes

Government of Khyber Pakhtunkhwa

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Check List For Approval of Scheme

S.No

Description

12. 

Whether supported by Infrastructure section (Yes, No, NA).

Yes

13.

Scope/Activities:

B. Repair rehabilitation of existing building

  1. Jirgha Hall 2) Existing Tehsil Office 3) AC House & office 4) Tehsildar House 5) NADRA Office

6) 36 Nos. Residential Quarters

C. External development works including improvement of 1100 meter road, Septic tank Horticulture, Car Parking, Fire protection, Solar system

D. Provisional sum

1) External Water supply, DAAB, ESMP

E. Preliminaries

1) Office accommodation along with transportation 2) Office contingency

14.

In case of Revised PC-I whether M&E has supported the revision (Yes, No, NA)

NA

A. Tehsil Administration Building

No of floors

No of Office Rooms

Total Area

No of Elevators

Tehsil Administration Building including SDC, TMA and Line departments

3

24

44607

0

Residential Flats

2

8 Flats

10643 sft

0

Government of Khyber Pakhtunkhwa

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Check List For Approval of Scheme

S.No

Description

Details

15.

Revenue Clearance of Finance Department

(Yes, No, NA)

NA

16.

Outcome of Pre-PDWP

Section

# of Total Observations

# of Observations Cleared

# of Pending/ Uncleared Observations

RD

0

0

0

M&E

0

0

0

17.

Final Approval Forum

PDWP

Government of Khyber Pakhtunkhwa

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Scope of work and Cost Breakup

S.No

Description

Cost (PKR in Millions)

1

Tehsil Administration including line department, TMA and SDC

433.49

2

Officers Flat 2BHK (G+1 Floors, 8 Flats)

115.04

3

External Development Works

33.74

4

External Electrification

13.09

5

Renovation of Existing Buildings

51.33

6

Fire Extinguishers for all buildings

2.47

7

Solar System 200KvA

35.44

8

Preliminaries (Accommodation and Transport facilities for consultant at site for 36 months)

6.00

9

Provisional Sum(Wapda+water supply+DAAB+ESMP)

30.00

10

Escalation @ 6.5%

44.50

Total

765.11 m

Say 765.00

Government of Khyber Pakhtunkhwa

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TEHSIL ADMINISTRATION FRONT ELEVATION

Government of Khyber Pakhtunkhwa

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TEHSIL ADMINISTRATION FRONT ELEVATION

Government of Khyber Pakhtunkhwa

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TEHSIL ADMINISTRATION FRONT ELEVATION

Government of Khyber Pakhtunkhwa

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TEHSIL ADMINISTRATION FRONT ELEVATION

Government of Khyber Pakhtunkhwa

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TEHSIL ADMINISTRATION FRONT ELEVATION

Government of Khyber Pakhtunkhwa

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TEHSIL ADMINISTRATION FRONT ELEVATION

Government of Khyber Pakhtunkhwa

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TEHSIL ADMINISTRATION FRONT ELEVATION

TEHSIL ADMINISTRATION NAWAGAI

Government of Khyber Pakhtunkhwa

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Recommendation

PC-I of the project amounting to PKR 765.00 million is recommended for consideration of approval of PDWP.

The PDWP is authorized to Consider / approved scheme under the MSD in accordance with the directions of Planning Commission.

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Government of Khyber Pakhtunkhwa

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Thank You

Government of Khyber Pakhtunkhwa

Government of Khyber Pakhtunkhwa