Ongoing Projects

Khyber Pakhtunkhwa Reconstruction Program USAID funded

S.No Activity Budget (USD)
MILITANCY DAMAGED INFRASTRUCTURE
1 Reconstruction of Schools 25.000
2 Health Reconstruction and Rehabilitation 6.048
3 Water & Sanitation Systems 3.000
4 Enhancing Govt Capacity 6.100
  4.1  Capacity Building of PaRRSA 3.600
  4.2  Tehsil Complex Kabal 2.500
  Sub Total 40.148
FLOOD DAMAGED INFRASTRUCTURE
5 Rehabilitation / Reconstruction of Amandara head works 6.564
6 Rehabilitation / Reconstruction of Munda head works 8.495
7 Reconstruction of Khwazakhela and Mingora Bridge 4.980
8 Reconstruction of Schools (Floods / Militancy) 25.000
  Sub Total 45.039
9 Burn & Trauma Center at HMC Peshawar 15.000
10 Women Shelter at Boni, District Chitral 1.000
  Grand Total 101.190

Progress of Schools (US$ 50 M)

To revive the education sector, a total of 119 militancy damaged schools have been set for reconstruction. Till 30th JUne, 2019, 114 militancy damaged schools have been completed in all respects and handed over to Education Department. Remaining 5 schools are in final completion stages ranging from 65% to 95%.
PC-Is of 110 flood/ militancy damaged school in 9 districts of Khyber Pakhtunkhwa have been approved and work orders for 105 tendered schools have been issued and physical work is in progress, while 5 civil work of schools will be tendered soon. Till 30th June, 2019, 24 schools have been completed and handed over to Education Department.
A total of 130 completed Schools have been provided with furniture and school supplies.

SUMMARY
S.No District Total No of Schools Approved from respective forum Completed Ongoing
1 Swat 80 80 79 01
2 Buner 14 14 12 02
3 Dir Lower 23 23 21 02
4 Dir Upper 02 02 02 -
Total : 119 119 114 05

Flood / Militancy Damaged Schools Detail

S# Name Of District Total No of Schemes On Going Schemes Schemes Completed
1 Peshawar 6 6 -
2 Charsadda 5 2 3
3 Nowshera 20 14 6
4 DI Khan 6 4 2
5 Swat 44 39 5
6 Dir Lower 8 4 4
7 Malakand 5 3 2
8 Dir Upper 9 7 2
9 Shangla 7 7 -
  Total 110 86 24

Progress of Fully/Partially Damaged Health Facilities & Malakand Health Services Plan - (US$ 6.048 M)

S# Name of Scheme Total No of Health Facilities Completed Ongoing
1 Reconstruction of BHUs 05 05 00
2 Rehabilitation of Health facilities 08 08 00
3 Provision of furniture and Equipment to health facilities (MHSP) 47 47 00
4 Reconstruction and Provision of Medical Equipment - Burns & Trauma Center 01 01 00
5 Medical equipment to Saidu Group of Teaching Hospital and Ambulances for Malakand division 01 00 01
 Total 62 61 01

Malakand Health Services Plan (MHSP)

  • Bridge Financing for the revolving fund  has been approved by the Government.
  • The timeline of Health Services Plan will be curtailed from three years to two years.
  • The same activities will take place with the obligated USAID financial assistance.         
  • Presently the PIL is under revision with USAID.

Water Supply Schemes Buner & Swat

S.No. Name of scheme Total No of Schemes Completed Ongoing
1 Drinking Water Supply Schemes Buner 13 12 01
2 Drinking Water Supply Schemes Swat 10 07 03
3 Rehabilitation of DWSS (Swat 23 Savings) 23 00 23
4 Rehabilitation of DWSS (Buner 11 Savings) 11 00 11
Total 57 19 38

Tehsil Complex Kabal US$ 2.5 M)

  • USAID has committed an amount of US$ 2.5 Million for construction of Tehsil Complex Kabal.
  • Land provided by the District Administration.
  • Work on both Package-I and II is in progress. So far progress achieved under package-I is 37% and package-II is 35%.

Flood Protection Works along with Fizagat Bypass Swat

PC-1 for Flood Protection Works through some savings under the sector along with Fizagat Bypass Swat amounting Rs. 56.875 million has been approved from the respective forum, however work will be started once the PIL is signed by USAID.

No. Name of Scheme Estimated Cost Status
1 Protection Works 56.875 Signing of PIL Awaited

 

Women shelter in Boni, District Chitral

The PC-I for Women Shelter in Boni, District Chitral has been approved by DAC Chaired by Commissioner Malakand Division and procurement process for consultants is in progress.

 

Improvement and Rehabilitation of Roads in Swat (Savings)

No. Name of Scheme Status
1 Bara Durashkhela Qalla Road (1 Km). Approved and Signing of PIL Awaited
2 Gujar Banr Awi Shah Road (1.75 Km)

3

Bazkhela to Gal Shah Road (1.15 Km).

4

Sakhra Dispensary to Amloko Road (0.9 Km).

5 Bar Gujar Banr Road          (2 Km)
6 Shokh Dara Deran Patay Road (1.3 Km)

Restoration of flood damaged Infrastructure (US$ 20.039 Million)

  • Restoration of Munda Headworks (US$ 8.495 M) is completed.
  • Restoration of Amandara Headworks (US$ 6.564) is completed.
  • Reconstruction of Khwazakhela Bridge and Mingora Bridge are completed and opened for general traffic - (US$ 4.980 M).

Housing Uniform Assistance Subsidy Project US$ 65 Million

  • USAID funded Uniform Housing Assistance Subsidy Project (US$ 65 M).
  • Subsidy for Fully damaged house Rs. 400,000/-.
  • Subsidy for Partially damaged house Rs. 160,000/-.
  • Rs.2265.04 millions disbursed in Malakand Division till date.


Area  Total Houses Total Houses Subsidized Subsidy Amount (Rs in Million) Progress
Malakand 10,788 10021 Rs.2265.04 millions 98.340%

Prime Minister/ Chief Minister Package

S.No Sector Est. Cost Remarks
1 Communication (Roads) 252.06 CM Package
2 Irrigation (Civil Channels Swat) 300.45 CM Package
3 Public Health Engineering (DWSS) 136.54 CM Package
4 E&S Education 479.06 CM Package
a Other than Malakand Schools 215.57  
b Excelsior College (school) 174.45  
c Sangota School 89.04  
5 Integrated NRM Project (INRMP) 200.00 CM Package
6 Southern Districts 90.00 CM Package
7 Communication 9 roads 269.53 PM Package
8 Purchase of land for Madian road 95.78 PM Package
9 Islampur Road 36.41 PM Package
10 Restoration of Guide Bund on River Swat 6.50 PM Package
11 Afzal Khan Lala College 69.26 PM Package
12 Uncommitted 64.42  
TOTAL : 2000.00 M

Background of PM / CM Package:

PaRRSA paid Rs. 1.522 billion for Housing Subsidy for Malakand Division out of Rs. 2 Billion grant provided by the Federal Government. Later on the USAID committed US$ 65 Million (PKR 5.5 Billion) for the Malakand Housing Subsidy out of which US$ 24 Million (Rs. 2.040 Billion) has been released to the Provincial Government/PaRRSA by the USAID.

The available amount of Rs. 1.522 Billion, recouped from the USAID funding was approved by the Chief Minister Khyber Pakhtunkhwa on 13.8.2011 to be spent on rehabilitation and reconstruction activities in Malakand Division.

Chief Minister's Package PKR 477.47 M (Phase – I)

  • Reconstruction Islampur Road PKRs. 46.41.
  • Afzal Khan Lala College PKRs. 69.26.
  • Communication 9 Roads PKRs. 269.53.
  • Purchase of land for Kanju Madian Road PKRs. 95.78
  • Reconstruction of Guide Bund on River Swat PKRs. 6.50

Prime Minister's Package PKR 1.522 Billion (Phase – II)

  • Reconstruction of Excelsior College - Rs. 175 M.
  • Reconstruction of Sangota School - Rs. 90 M.
  • Rehabilitation of 6 roads - Rs. 252 M.
  • Rehabilitation of 19 Irrigation Systems - Rs. 300 M.
  • Rehabilitation of 13 WSS - Rs. 137 M.
  • Other than Malakand 17 Schools - Rs. 215 M.        
  • INRM Project - Rs. 200 M.