Completed Projects

Peace and Development Programme – UNDP (US$25m)

The Programme has delivered following results:

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Capacity building of PaRRSA in terms of salaries of staff, equipment, furniture and vehicles etc. (2009 – 2012)

Installation of solar geysers and water pumps (419 geysers & 102 water pumps) in Malakand Division. Community-based DRM training and emergency response kits provided to 27 UCs of District Buner. Provision of Sports equipment and holding of events to restore peace and build social cohesion. Spirit of Swat (45 days event).

Description	Cost (PKR)
Repair and rehab of 79 buildings	Rs.217 million
Equipment	Rs.35 million
Furniture	Rs.20 million
Total Amount :	Rs.272 million

The Programme has delivered following results:

S.No	Item	Cost (PKR)
1	Flood Protection Works	18.417
2	External Flooring	4.341
3	Ornamentals	2.375
4	Building Construction	2.483
5	Fiber Glass Erection	4.368
6	Electrification	0.907
7	Solar Electricity System	1.787
8	Consultancy charges	1.734
Grand Total :		36.412

Current Status – 79 Damaged Govt: Building

S.No	Item	Cost (PKR)
1	Flood Protection Works	18.417
2	External Flooring	4.341
3	Ornamentals	2.375
4	Building Construction	2.483
5	Fiber Glass Erection	4.368
6	Electrification	0.907
7	Solar Electricity System	1.787
8	Consultancy charges	1.734
Grand Total :		36.412

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.

S.No	District	Total No of Schools	Approved from respective forum	Completed	Ongoing
SUMMARY
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
SUMMARY
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

Flood / Militancy Damaged Schools Detail

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.

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.

Area	Total Houses	Total Houses Subsidized	Subsidy Amount (Rs in Million)	Progress
Malakand	10,788	10,108	Rs.2265.04 millions	98.340%

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)

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.

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.

PROVINCIAL DISASTER MANAGEMENT AUTHORITY

A Disaster Resilient Khyber Pakhtunkhwa