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File: Agricultural Pdf 115223 | Psdp 2021 22 Detail
public sector development programme 2021 22 original agriculture pkr million estimated cost exp upto june 2021 fin allocation fin thr fwd 2021 22 s no project id project name gob ...

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                                        Public Sector Development Programme 2021-22 (Original)
                                                                                          AGRICULTURE
                                                                                                                                                                               (PKR Million)
                                                                                        Estimated Cost        Exp: Upto June 2021       Fin:         Allocation          Fin:  Thr: Fwd:
                                                                                                                                                      2021 - 22
                      S No    Project ID                Project Name                     GOB /      Total         GOB /      Total     Achv:    GOB /         Total     Trgt:      GOB / 
                                                                                       FPA                       FPA                     %        FPA                     %       FPA
                               Ongoing       AGRICULTURAL ENGINEERING
                        1     Z2013.0019 PROVISION OF 200 BULL                        5279.900     5279.900     2313.437    2313.437     44% 1100.000 1100.000           65% 1866.463
                               Provincial   DOZERS FOR LAND                               0.000                    0.000                            0.000                           0.000
                               Approved     DEVELOPMENT WORK IN 
                                            BALOCHISTAN .
                        2     Z2019.0022 ENHANCING AGRICULTURE                            8.111       50.337       6.867        9.267    18%        1.244       1.244    21%        0.000
                               Provincial   PRODUCATION USING EFFICIENT                 42.226                     2.400                            0.000                          39.826
                               Approved     IRRGATION SYSTEM(TA).
                        3     Z2019.2101 PROV:OF 800,000 BULLDOZZER                    960.000      960.000      170.000     170.000     18%     192.000      192.000    38%      598.000
                               Provincial   HOURS FOR FARMER                              0.000                    0.000                            0.000                           0.000
                               Approved     COMMUN:OF BALOCHISTAN FOR 
                                            CONST:OF MICRO DAMS, 
                                            SAILABA BANDATS & EAR: 
                                            POUNDS
                        4     Z2020.1073 CONSTRUCTION OF COLD                          300.000      300.000        9.725        9.725     3%       60.000      60.000    23%      230.275
                               Provincial   STORAGE FOR FRUIT AT KILLA                    0.000                    0.000                            0.000                           0.000
                               Approved     SAIFULLAH AND KALAT.
                      Sub-Total  (Ongoing): 4 Schemes                                 6548.011     6590.237     2500.029    2502.429     21% 1353.244 1353.244           37% 2694.738
                                                                                        42.226                     2.400                            0.000                          39.826
                                  New        AGRICULTURAL ENGINEERING
                        5     Z2021.0786 PROVISION OF LASER                            500.000      500.000        0.000        0.000     0%     100.000      100.000    20%      400.000
                               Provincial   LEVELLING MACHINES FOR                        0.000                    0.000                            0.000                           0.000
                             CPapproved LAND LEVELLING AND 
                                            COMMAND AREA DEVELOPMENT
                        6     Z2021.1370 AGRICULTURE PRODUCTIVITY                      100.000      100.000        0.000        0.000     0%       75.000      75.000    75%       25.000
                                 Qilla      ENH THROUGH LAYING OF PVC                     0.000                    0.000                            0.000                           0.000
                               Abdullah     PIPE, D/D BORE, SOLAR SYSTEM 
                             CPapproved AND PUMPING MACHINARY IN 
                                            KILLA ADBULLAH & GULISTAN.
                      Sub-Total  (New): 2 Schemes                                      600.000      600.000        0.000        0.000     0%     175.000      175.000    48%      425.000
                                                                                          0.000                    0.000                            0.000                           0.000
                      Total Sector (Agricultural Engineering): 6 Schemes              7148.011     7190.237     2500.029    2502.429     14% 1528.244 1528.244           40% 3119.738
                                                                                        42.226                     2.400                            0.000                          39.826
                                                                          Planning & Development Department Govt: of Balochistan                                                  1 / 301
                                        Public Sector Development Programme 2021-22 (Original)
                                                                                          AGRICULTURE
                                                                                                                                                                               (PKR Million)
                                                                                        Estimated Cost        Exp: Upto June 2021       Fin:         Allocation          Fin:  Thr: Fwd:
                                                                                                                                                      2021 - 22
                      S No    Project ID                Project Name                     GOB /      Total         GOB /      Total     Achv:    GOB /         Total     Trgt:      GOB / 
                                                                                       FPA                       FPA                     %        FPA                     %       FPA
                               Ongoing         AGRICULTURAL EXTENSION
                        7     Z2015.0703 KACHHI CANAL COMMAND AREA                    1779.051     1779.051     1236.625    1236.625     70%     355.810      355.810    90%      186.616
                                Kachhi      DEVELOPMENT.                                  0.000                    0.000                            0.000                           0.000
                               Approved
                        8     Z2015.0705 REHABILITATION OF GOVT:                       288.460      288.460      225.020     225.020     78%       57.692      57.692    98%        5.748
                               Provincial   AGRICULTURE FARMS.                            0.000                    0.000                            0.000                           0.000
                               Approved
                        9     Z2015.0709 REHABILITATION OF RESEARCH                    500.000      500.000      264.600     264.600     53%     100.000      100.000    73%      135.400
                               Provincial   INFRASTRUCTURE.                               0.000                    0.000                            0.000                           0.000
                               Approved
                        10    Z2015.1078 SUP:& INST: OF SUBMERSIBLE                     12.700        12.700       5.000        5.000    39%        7.700       7.700 100%          0.000
                                 Pishin     MACHINERY DRI: & DEVE: OF                     0.000                    0.000                            0.000                           0.000
                               Approved     BORES & INST: OF PVC PIPES 
                                            FOR AGRICULTURE PUROSE 22 
                                            U/C,PB-10.
                        11    Z2013.0072 UPGRADATION OF                               4589.397     4589.397     2873.562    2873.562     63%     917.879      917.879    83%      797.956
                                Quetta      AGRICULTURE COLLEGE                           0.000                    0.000                            0.000                           0.000
                               Approved     QUETTA INTO AGRICULTURE 
                                            UNIVERSITY BALOCHISTAN AT 
                                            QUETTA. 
                        12    Z2011.0445 CONTS:/ESTABLISHMENT OF                        74.267        74.267      20.000       20.000    27%       20.000      20.000    54%       34.267
                                Panjgur     AGRICULTURE COLLEGE AT                        0.000                    0.000                            0.000                           0.000
                               Approved     UNION COUNCIL TUSP, DIST. 
                                            PANJGUR.
                        13    Z2019.0030 PROMOTION & DEVELOPMENT                       200.000      200.000       50.000       50.000    25%     100.000      100.000    75%       50.000
                               Provincial   OF OLIVE CROP IN                              0.000                    0.000                            0.000                           0.000
                               Approved     BALOCHISTAN
                        14    Z2019.0031 PROMOTION & DEVELOPMENT                        50.000        50.000      19.525       19.525    39%       15.000      15.000    69%       15.475
                               Provincial   OF SAFFRON CULTIVATION.                       0.000                    0.000                            0.000                           0.000
                               Approved
                        15    Z2019.0034 PROMOTION & DEVELOPMENT                        39.996        39.996       0.000        0.000     0%       20.000      20.000    50%       19.996
                               Provincial   OF PISTACHIO IN BALOCHISTAN.                  0.000                    0.000                            0.000                           0.000
                               Approved
                        16    Z2019.0038 COMMAND AREA DEVELOPMENT                      549.184      549.184      460.000     460.000     84%       89.184      89.184 100%          0.000
                               Provincial   KACHHI KANAL PHASE-I PART-B.                  0.000                    0.000                            0.000                           0.000
                               Approved
                        17    Z2017.0900 PROV:/INSTAL: OF  LOCAL BORE,                 123.100      123.100      111.036     111.036     90%       12.064      12.064 100%          0.000
                                 Qilla      SOLAR SYSTEM, PVC PIPES, ETC                  0.000                    0.000                            0.000                           0.000
                               Abdullah     FOR AGRICULTURE PURPOSE.
                               Approved
                        18    Z2017.1319 AGRICULTURE PRODUCTIVITY                      150.000      150.000       50.000       50.000    33%       30.000      30.000    53%       70.000
                                 Qilla      ENHANCEMENT THROUGH                           0.000                    0.000                            0.000                           0.000
                               Abdullah     WATER RESORUCE MGT. TEHSIL 
                               Approved     DOBANDI & GULISTAN.
                        19    Z2017.1369 REPAIR/MAINTENANCE OF                          49.995        49.995      40.000       40.000    80%        9.995       9.995 100%          0.000
                                Panjgur     KAREZES & CONST: OF                           0.000                    0.000                            0.000                           0.000
                               Approved     PROTECTION WALL & WST 
                                            GISHKORE ETC.
                        20    Z2017.1706 AGRICULTURE DEVELOPMENT                        60.000        60.000      30.000       30.000    50%       15.000      15.000    75%       15.000
                                 Qilla      THROUGH WATER RESOURCES                       0.000                    0.000                            0.000                           0.000
                               Saifullah    MANAMGMENT KILLA SAIFULLAH 
                               Approved     (OFWM).
                        21    Z2019.1957 NATIONAL PROGRMMR FOR IMP:  14317.084 14317.084 1786.000 1786.000                               12% 1000.000 1000.000           19% 11531.08
                               Provincial   OF WATER COURSES & WATER                      0.000                    0.000                            0.000                                4
                               Approved     STORAGE TANKS PHASE-II                                                                                                                  0.000
                                            (BALOCHISTAN COMPONENT) 5 
                                            YEARS.
                        22    Z2019.1958 NATIONAL PROGRAMME FOR                       3171.541     3171.541      474.000     474.000     15%     500.000      500.000    31% 2197.541
                               Provincial   ENHANCING COMMAND AREA OF                     0.000                    0.000                            0.000                           0.000
                               Approved     SMALL & MINI DAMES IN BARANI 
                                            AREAS OF PAKISTAN(BAL: 
                                            COMP) 5 YEARS
                                                                          Planning & Development Department Govt: of Balochistan                                                  2 / 301
                                        Public Sector Development Programme 2021-22 (Original)
                                                                                          AGRICULTURE
                                                                                                                                                                               (PKR Million)
                                                                                        Estimated Cost        Exp: Upto June 2021       Fin:         Allocation          Fin:  Thr: Fwd:
                                                                                                                                                      2021 - 22
                      S No    Project ID                Project Name                     GOB /      Total         GOB /      Total     Achv:    GOB /         Total     Trgt:      GOB / 
                                                                                       FPA                       FPA                     %        FPA                     %       FPA
                               Ongoing         AGRICULTURAL EXTENSION
                        23    Z2019.1927 CONST: OF COLD STORAGE AT                     250.000      250.000        0.000        0.000     0%       50.000      50.000    20%      200.000
                                Chagai      AMEENABAD DIST: CHAGAI.                       0.000                    0.000                            0.000                           0.000
                               Approved
                        24    Z2019.0428 CONSTRUCTION/ADDITIONAL                       276.000      276.000      100.000     100.000     36%       55.200      55.200    56%      120.800
                                Panjgur     WORKS OF AGRICULTURE                          0.000                    0.000                            0.000                           0.000
                               Approved     COLLEGE AT PANJGUR
                        25    Z2019.1360 BALOCHISTAN GREEN TRACTOR                     600.000      600.000      299.693     299.693     50%     300.307      300.307 100%          0.000
                               Provincial   PROGRAMME                                     0.000                    0.000                            0.000                           0.000
                               Approved
                        26    Z2019.1436 ON FARM WATER MGT &                           999.805      999.805      599.518     599.518     60%     231.305      231.305    83%      168.982
                               Provincial   EFFICIENCY ENHANCEMENT                        0.000                    0.000                            0.000                           0.000
                               Approved     PROGRAM (70/30 GOB/FARMER 
                                            SHARING).
                        27    Z2020.0573 PROMOTION OF TUNNEL                           500.000      500.000      109.332     109.332     22%     150.000      150.000    52%      240.668
                               Provincial   FARMING IN BALOCHISTAN.                       0.000                    0.000                            0.000                           0.000
                               Approved
                        28    Z2020.1071 DATE PLANT IN PANJGOR.                        400.000      400.000       40.000       40.000    10%     130.000      130.000    43%      230.000
                                Panjgur                                                   0.000                    0.000                            0.000                           0.000
                               Approved
                      Sub-Total  (Ongoing): 22 Schemes                              28980.580 28980.580 8793.911 8793.911                43% 4167.136 4167.136           69% 16019.53
                                                                                          0.000                    0.000                            0.000                                3
                                                                                                                                                                                    0.000
                                  New          AGRICULTURAL EXTENSION
                        29    Z2021.0017 AGRICULTURE PRODUCTIVITY                       90.000        90.000       0.000        0.000     0%       67.500      67.500    75%       22.500
                                 Qilla      ENH THROUGH LAYING OF PVC                     0.000                    0.000                            0.000                           0.000
                               Abdullah     PIPE, D/D BORE, SOLAR SYSTEM 
                             CPapproved AND PUMPING MACHINARY IN 
                                            KILLA ADBULLAH.
                        30    Z2021.0761 SABAKZAI DAM COMMAND AREA                     285.380      285.380        0.000        0.000     0%       57.076      57.076    20%      228.304
                                 Zhob       DEVELOPMENT PROJECT                           0.000                    0.000                            0.000                           0.000
                             CPapproved BALOCHISTAN PHASE-III
                        31    Z2021.0762 MIRANI DAM COMMAND AREA                        58.050        58.050       0.000        0.000     0%       20.000      20.000    34%       38.050
                                 Kech                                                     0.000                    0.000                            0.000                           0.000
                             CPapproved
                        32    Z2021.0763 PROV: OF 1000 SOLAR TUBE                     3000.000     3000.000        0.000        0.000     0%     600.000      600.000    20% 2400.000
                               Provincial   WELLS FOR AGRICULTURE                         0.000                    0.000                            0.000                           0.000
                             CPapproved PUERPOSE BASED ON BOARDER 
                                            PROXIMITY OF THE VILLAGES.
                        33    Z2021.0764 CONST OF COLD STORAGE AT                     1500.000     1500.000        0.000        0.000     0%     300.000      300.000    20% 1200.000
                               Provincial   KILLA ABDULLAH, KALAT,                        0.000                    0.000                            0.000                           0.000
                             CPapproved KHALIQABAD AND QUETTA, 
                                            PISHIN
                        34    Z2021.0765 INSTALLATION OF BORES AT                         6.000        6.000       0.000        0.000     0%        6.000       6.000 100%          0.000
                                 Qilla      KILLI PATAYO SAIBZAI, DISTRCIT                0.000                    0.000                            0.000                           0.000
                               Saifullah    KILLA SAIFULLAH
                             CPapproved
                        35    Z2021.0766 AGRICULTURE PRODUCTIVITY                       18.570        18.570       0.000        0.000     0%       18.570      18.570 100%          0.000
                                 Ziarat     ENHANCEMENT THROUGH                           0.000                    0.000                            0.000                           0.000
                             CPapproved OFWM COMPONENTS AT UC 
                                            KACH, KILLI KAWRA DISTRICT 
                                            ZIARAT.
                        36    Z2021.0774 CONST OF WATER PONDS FOR                       24.000        24.000       0.000        0.000     0%       20.000      20.000    83%        4.000
                                Kachhi      DRINKING PURPOSE AT BHAG                      0.000                    0.000                            0.000                           0.000
                             CPapproved TOWN.
                        37    Z2021.0805 AGRICULTURE PRODUCTIVITY                       10.000        10.000       0.000        0.000     0%       10.000      10.000 100%          0.000
                                Harnai      ENHANCEMENT OF WATER AND                      0.000                    0.000                            0.000                           0.000
                             CPapproved CONSTRUCTION OF WST IN 
                                            DISTRICT  HARNAI
                                                                          Planning & Development Department Govt: of Balochistan                                                  3 / 301
                                        Public Sector Development Programme 2021-22 (Original)
                                                                                          AGRICULTURE
                                                                                                                                                                               (PKR Million)
                                                                                        Estimated Cost        Exp: Upto June 2021       Fin:         Allocation          Fin:  Thr: Fwd:
                                                                                                                                                      2021 - 22
                      S No    Project ID                Project Name                     GOB /      Total         GOB /      Total     Achv:    GOB /         Total     Trgt:      GOB / 
                                                                                       FPA                       FPA                     %        FPA                     %       FPA
                                  New          AGRICULTURAL EXTENSION
                        38    Z2021.0363 CONST: OF WATER STORAGE                        50.000        50.000       0.000        0.000     0%       37.500      37.500    75%       12.500
                                Chagai      TANKS (50X50X4.5) IN DISTRICT                 0.000                    0.000                            0.000                           0.000
                             CPapproved CHAGAI
                        39    Z2021.1379 AGRICULTURE PRODUCTIVITY                       80.000        80.000       0.000        0.000     0%       60.000      60.000    75%       20.000
                                 Pishin     ENHANCEMENT THROUGH                           0.000                    0.000                            0.000                           0.000
                             CPapproved D/DEVELOPMENT OF SOLAR 
                                            SYSTEM BORE WITH PVC PIPE IN 
                                            DISTRICT PISHIN.
                        40    Z2021.1335 EHNANCEMNET OF                                100.000      100.000        0.000        0.000     0%       75.000      75.000    75%       25.000
                                 Ziarat     AGRICULTURE PRODUCTIVITY                      0.000                    0.000                            0.000                           0.000
                             CPapproved THROUGH CAPITAL OFWM IN 
                                            DISTRICT ZIARAT AND SANJAVI
                        41    Z2021.1338 AGRICULTURE BORE SOLAR                        100.000      100.000        0.000        0.000     0%       75.000      75.000    75%       25.000
                                 Kohlu      SYSTEM DISTRICT KOHLU                         0.000                    0.000                            0.000                           0.000
                             CPapproved
                        42    Z2021.1345 AGRICULTURE PRODUCTIVITY                      200.500      200.500        0.000        0.000     0%     150.375      150.375    75%       50.125
                                 Qilla      ENH THROUGH LAYING OF PVC                     0.000                    0.000                            0.000                           0.000
                               Abdullah     PIPE, DIA BORE, SOLAR SYSTEM 
                             CPapproved AND PUMPING MACHINARY IN 
                                            KILLA ADBULLAH.
                        43    Z2021.1401 CONSTRUCTION OF PONDS &                       150.000      150.000        0.000        0.000     0%     112.500      112.500    75%       37.500
                                 Ziarat     LAYING OF PIPE LINE FOR                       0.000                    0.000                            0.000                           0.000
                             CPapproved AGRICULTURE PURPOSE IN 
                                            TEHSIL ZIARAT & SANJAVI
                        44    Z2021.1489 AGRICULTURE WATER                              50.020        50.020       0.000        0.000     0%       37.515      37.515    75%       12.505
                                Nushki      RESOURCE MANAGEMENT IN                        0.000                    0.000                            0.000                           0.000
                             CPapproved DIST NOSHKI
                        45    Z2021.1492 ZAFRAN CULTIVATION PLAN                        30.000        30.000       0.000        0.000     0%       22.500      22.500    75%        7.500
                              Musa Khail                                                  0.000                    0.000                            0.000                           0.000
                             CPapproved
                        46    Z2021.1497 CONST OF AGRICULTURE                           20.000        20.000       0.000        0.000     0%       20.000      20.000 100%          0.000
                                 Qilla      TUNNEL FARMING IN KILLI                       0.000                    0.000                            0.000                           0.000
                               Saifullah    SAMMADIN & KILLI SHIEKH ABAD, 
                             CPapproved MUSLIM BAGH, DIST KILLA 
                                            SAIFULLAH
                        47    Z2021.1983 INST: OF LOCAL BORE WITH                       10.000        10.000       0.000        0.000     0%       10.000      10.000 100%          0.000
                                 Qilla      SOLAR SYSTEM&CONST:                           0.000                    0.000                            0.000                           0.000
                               Saifullah    WATERSTROAGETANK&LAYING 
                             CPapproved OF PVC PIPE FOR AGRI: 
                                            PURPOSE 
                                            ATKILIMOLVIBKHTIYARADDAH 
                                            OF A.SADIQS/OSHAHMOHD
                        48    Z2021.2048 INTRODUCTION OF MODERN                         50.000        50.000       0.000        0.000     0%       37.500      37.500    75%       12.500
                                 Ziarat     AGRICULTURE THROUGH                           0.000                    0.000                            0.000                           0.000
                             CPapproved TUNNEL FARMING IN DISTRICT 
                                            ZIARAT
                        49    Z2021.2261 PROMOTION OF OLIVE                            132.573      132.573        0.000        0.000     0%       26.515      26.515    20%      106.058
                                  Bela      PLANTATION IN TEHSIL KANRAJ                   0.000                    0.000                            0.000                           0.000
                             CPapproved DISTRICT LABELA.
                        50    Z2021.2268 IMPROVEMENT OF AGRI                            10.000        10.000       0.000        0.000     0%       10.000      10.000 100%          0.000
                                Loralai     PRODUCTION THROGU CONST:                      0.000                    0.000                            0.000                           0.000
                             CPapproved OF WST, LINING OF WATER 
                                            COURSES & INSTALLATION OF 
                                            PVC PIPES FOR KHOSTI AREA
                      Sub-Total  (New): 22 Schemes                                    5975.093     5975.093        0.000        0.000     0% 1773.551 1773.551           70% 4201.542
                                                                                          0.000                    0.000                            0.000                           0.000
                      Total Sector (Agricultural Extension): 44 Schemes             34955.673 34955.673 8793.911 8793.911                21% 5940.687 5940.687           70% 20221.07
                                                                                          0.000                    0.000                            0.000                                5
                                                                                                                                                                                    0.000
                                                                          Planning & Development Department Govt: of Balochistan                                                  4 / 301
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...Public sector development programme original agriculture pkr million estimated cost exp upto june fin allocation thr fwd s no project id name gob total achv trgt fpa ongoing agricultural engineering z provision of bull provincial dozers for land approved work in balochistan enhancing producation using efficient irrgation system ta prov bulldozzer hours farmer commun const micro dams sailaba bandats ear pounds construction cold storage fruit at killa saifullah and kalat sub schemes new laser levelling machines cpapproved command area productivity qilla enh through laying pvc abdullah pipe d bore solar pumping machinary adbullah gulistan planning department govt extension kachhi canal rehabilitation farms research infrastructure sup inst submersible pishin machinery dri deve bores pipes purose u c pb upgradation quetta college into university conts establishment panjgur union council tusp dist promotion...

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