Weekly Dashboard Dashboard Report

New:

On-Going:

Revised:

Total:

Types of PDWP/DDWP Schemes

Year of Schemes

PDWP Pie Chart

Master Data:

Weekly Meeting Date:

Year of Schemes Scheme Type

Name of Department:

Scheme Name:

UID:

ADP Number:

Forum:

Estimated Cost (million):

Allocation (million):

Uploaded on PCFMS:

Detail of PC1

Pre PDWP Meeting Held:

Minutes Of The Pre PDWP Issued:

Pre PDWP Status (Cleared/Deferred):

Receipt Of Modified PC1 After Pre PDWP:

Working Paper Submitted For PDWP/DDWP:

PDWP/DDWP Meeting Held:

PDWP/DDWP Status (Cleared/Deferred/Approved):

Minutes Of PDWP/DDWP Meeting Issued:

Upload Modified PC1 After PDWP/DDWP:

Advise/Concurrence Issued:

Approved Cost (million):

Submitted Manualy

Remarks:

From:
To:

PDWP

Sr.	1 Section Name	2 No. of New Schemes	3 Estimated Cost	4 Allocation	5 PC1 Uploaded On PCFMS	6 PC1 Submitted Manually	7 PC1 Not Received	8 Pre PDWP Held	9 Cleared By PrePDWP	10 Deferred By PrePDWP	11 Minutes Of PrePDWP	12 PDWP Meetings Held	13 Approved By PDWP	14 Minutes Issued	15 PC1 is To Be Considered	16 Advise Issued

DDWP

Sr.	1 Section Name	2 No. of New Schemes	3 Estimated Cost	4 Allocation	5 PC1 Uploaded On PCFMS	6 PC1 Submitted Manually	7 PC1 Not Received	8 Pre PDWP Held	9 Cleared By PrePDWP	10 Deferred By PrePDWP	11 Minutes Of PrePDWP	12 PDWP Meetings Held	13 Approved By PDWP	14 Minutes Issued	15 PC1 is To Be Considered	16 Advise Issued

Weekly Entry Detail

Next Review Meeting Date:

Year of Schemes

Action	Weekly Review Meeting	1 UID	2 ADP	3 Department Name	4 Scheme Name	5 Estimated Cost	6 Allocation	7 Forum	8 PC1 Uploaded Date	9 PC1 Submitted Manually	10 TCM Held	11 Minutes Of TCM	12 TCM Status	13 Pre-PDWP Held	14 Minutes Of Pre-PDWP	15 Pre-PDWP Status	16 Receipt Of Modified PC1 After Pre-PDWP	17 Working Paper Submitted For PDWP/DDWP	18 PDWP/DDWP Meeting Held	19 PDWP/DDWP Status	20 Minutes Of PDW/PDDWP Meeting Issued	21 Upload Modified PC1 After PDWP/DDWP	22 Advise Conc. Issued	23 Approved Cost	24 Remarks

From:
To:

Year of Schemes Summary Type

PDWP

DDWP

Overall Detail of New Schemes

Weekly Review Meeting	1 UID	2 ADP	3 Department Name	4 Scheme Name	5 Estimated Cost	6 Allocation	7 Forum	8 PC1 Uploaded Date	9 PC1 Submitted Manually	10 TCM Held	11 Minutes Of TCM	12 TCM Status	13 Pre-PDWP Held	14 Minutes Of Pre-PDWP	15 Pre-PDWP Status	16 Receipt Of Modified PC1 After Pre-PDWP	17 Working Paper Submitted For PDWP/DDWP	18 PDWP/DDWP Meeting Held	19 PDWP/DDWP Status	20 Minutes Of PDW/PDDWP Meeting Issued	21 Upload Modified PC1 After PDWP/DDWP	22 Advise Conc. Issued	23 Approved Cost	24 Remarks

Year of Schemes

ADP Filters:

ADP Summary: (Rs. in million)

Constituency Wise Summary:

1 ADP	2 UID	3 Scheme	4 Dept:	5 Type	6 District	7 Status	8 Target Complection	9 Estimated	10 Allocation	11 NA	12 PA

Constituency Wise Summary:

1 UID	2 ADP	3 Scheme	4 Dept:	5 District	6 Estimated (Million)	7 Allocation (Million)	8 NA	9 PA

File Manager Summary:

Sr.	Name	1	2	3	4	5	6	7

File Manager Weekly Summary:

Name	1	2	3	4	5	6	7	8	9	10	11	12

Fiscal Year:

PDWP:

Section Name	No of Schemes	Total Uploaded	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun

DDWP:

Section Name	No of Schemes	Total Uploaded	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun

PS Wise Summary:

PS	Dept:	1 ADP	2 Scheme	3 Location	4 Estimated	5 Allocation	6 Release	7 Expenditure	8 Type	9 PC1 Upload	10 PDWP/DDWP Held	11 Status of Approval	12 Advise/Conc. Issued

NA Wise Summary:

NA	Dept:	1 ADP	2 Scheme	3 Location	4 Estimated	5 Allocation	6 Release	7 Expenditure	8 Type	9 PC1 Upload	10 PDWP/DDWP Held	11 Status of Approval	12 Advise/Conc. Issued

Status of Department-wise New Schemes included in Provincial ADP 2023-24 and Approved till To Date

Year: Forum:

GS NO.	Department	1 Department/Scheme	2 Location	3 Status of Approval	4 Estimated Cost	5 Est: Exp: Jun-23	6 Th: Forw: Jul-23	7 Allocation 2023-24	8 FPA 2023-24	8 Releases 2023-24	8 Expenditure 2023-24