GOVT OF KHYBER PAKHTUNKHWA DIRECTORATE OF MONITORING & EVALUATION PLANNING & DEVELOPMENT DEPARTMENT

MONITORING REPORT REGARDING BALANCE CIVIL WORK & PURCHASE OF EQUIPMENT IN DIFFERENT HOSPITALS OF NWFP ON NEED BASIS(ADP NO. 121/8 !"2 (2 11#12$
A field visit was made by Divisional Monitoring Officer, Malakand Division along with Executive Engineer, SDO and Sub-Engineer of !" De#artment, District $unir on %& th 'uly, ()%( to monitor the #hysical and financial #rogress of the sub*ect scheme+ A. DESCRIPTION ,he scheme -$alance ivil "ork ! .urchase of E/ui#ment in Different 0os#itals of 1"2. on 1eed $asis3 is reflected in AD. ()%%-%( at a 4eneral Serial 1o+ ()+ ,he scheme was originally a##roved at a cost of 5s+ 67+8)) million by .D". in its meeting held on %& th 1ovember, ()%% ,he scheme was technically sanctioned on (7th December, ()%( for a cost of 5s+ 9)+%)8+ ,he work on the scheme commenced on (nd 'anuary, ()%)+ An amount of 5s 8+:%% million has been allocated for the scheme in current financial year whereas an ex#enditure of 5s+6;+6) million has been incurred on the scheme till now+ ,he scheme was scheduled for com#letion in the month of 'une, ()%6+ B. SCOPE OF WORK AND PROGRESS ,he sco#e of work and #hysical #rogress of the scheme are as under+ < S.N% % ( 6 D&'()*+,*%onstruction of ategory-=== 5esidence ( 1o+s onstruction of %7 1urses 0ostel ,y#e-=> ?uarters & 1os+ C%', (R' *- M$ 9+%): %9+;) %)+68 R&./)0'

C. FINDINGS1 OBSERVATIONS AND ANALYSIS2

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