Filetype PDF | Posted on 03 Oct 2022 | 3 years ago
Authentication
digital resources
199x Filetype PDF File size 2.35 MB Source: balochistan.gov.pk
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
