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Public Sector Development Programme (Sectorwise) 2017 - 18 Original

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Public Sector Development Programme (Sectorwise) 2017 - 18 Original Public Sector Development Programme (Sectorwise) 2017 - 18 Original 06-15-2017 1 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing 1 Z2004.0083 CONST: OF MARKET SQUARES 187.881 187.881 159.856 159.856 85% 15.000 0.000 15.000 93% 13.025 Provincial AT LORALAI, K. SAIFULLAH, 0.000 0.000 0.000 0.000 Approved PISHIN, LASBELA, PANJGUR & KHUZDAR. 2 Z2008.0015 MIRANI DAM COMMAND AREA 677.412 677.412 246.000 246.000 36% 50.000 0.000 50.000 43% 381.412 Kech DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000 Approved (PHASE-II) (PHASE-I EXP. 105 MILLION). 3 Z2008.0016 SABAKZAI DAM COMMAND AREA 309.419 309.419 185.500 185.500 59% 50.000 0.000 50.000 76% 73.919 Zhob DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000 Approved (PHASE-II) (PHASE-1 EXP. 119.519 MILLION). 4 Z2013.0072 UPGRADATION OF 4589.397 4589.397 1678.062 1678.062 36% 225.500 0.000 225.500 41% 2685.835 Quetta AGRICULTURE COLLEGE 0.000 0.000 0.000 0.000 Approved QUETTA INTO AGRICULTURE UNIVERSITY BALOCHISTAN AT QUETTA. 5 Z2013.0170 SETTELMENT OF KACHHI AREA. 51.164 51.164 44.894 44.894 87% 6.270 0.000 6.270 100% 0.000 Kachhi 0.000 0.000 0.000 0.000 Approved 6 Z2014.0020 WATER MANAGEMENT 1500.000 1500.000 1483.722 1483.722 98% 16.278 0.000 16.278 100% 0.000 Provincial PROGRAM (WATER COURSES, 0.000 0.000 0.000 0.000 Approved PONDS ETC). 7 Z2014.0095 MANAGEMENT OF WATER 80.000 80.000 66.000 66.000 82% 14.000 0.000 14.000 100% 0.000 Zhob RESOURCES FOR AGRI: DEV: IN 0.000 0.000 0.000 0.000 Approved POTENTIAL AREAS IN DIST. SHERRNI CUM ZHOB. 8 Z2014.0563 CONST: OF BANDAT AND LAND 32.150 32.150 8.500 8.500 26% 10.000 0.000 10.000 57% 13.650 Kech LEVELING FOR AGRICULTRE 0.000 0.000 0.000 0.000 Approved PURPOSE IN U/CS OF SUB- DIVISION BULEDA, DIST: KECH (BDA). 9 Z2014.0679 LOCAL BORES FOR 37.000 37.000 9.000 9.000 24% 10.000 0.000 10.000 51% 18.000 Musa Khail AGRICULTRE PURPOSE IN 0.000 0.000 0.000 0.000 Approved TEHSIL KINGRI, DRUG & MUSAKHAIL 10 Z2014.1017 PROVISION OF PVC PIPE & 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Barkhan PONDS IN VILLAGES OF 0.000 0.000 0.000 0.000 Approved BARKHAN. 11 Z2015.0443 DEVELOPMENT SCHEMES FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kalat WATER MANAGMENT AT TEHSIL 0.000 0.000 0.000 0.000 Approved KHALIQABAD. 12 Z2015.0703 KACHHI CANAL COMMAND AREA 1658.474 1658.474 376.625 376.625 22% 50.000 0.000 50.000 25% 1231.849 Kachhi DEVELOPMENT. 0.000 0.000 0.000 0.000 Approved 13 Z2015.0705 REHABILITATION OF GOVT: 288.460 288.460 22.000 22.000 7% 50.000 0.000 50.000 24% 216.460 Provincial AGRICULTURE FARMS. 0.000 0.000 0.000 0.000 Approved 14 Z2015.0706 INTRODUCTION OF LOW WATER 200.000 200.000 15.000 15.000 7% 30.000 0.000 30.000 22% 155.000 Provincial REQUIRED CROPS. 0.000 0.000 0.000 0.000 Approved 15 Z2015.0708 CAPACITY DEVELOPMENT OF 50.000 50.000 30.000 30.000 60% 10.000 0.000 10.000 80% 10.000 Provincial AGRICULTURE SCIENTISTS. 0.000 0.000 0.000 0.000 Approved 16 Z2015.0709 REHABILITATION OF RESEARCH 500.000 500.000 130.000 130.000 26% 50.000 0.000 50.000 36% 320.000 Provincial INFRASTRUCTURE. 0.000 0.000 0.000 0.000 Approved 06-15-2017 2 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing 17 Z2015.0711 STRENGTHENING OF 500.000 500.000 166.984 166.984 33% 50.000 0.000 50.000 43% 283.016 Quetta AGRICULTURE TRAINING 0.000 0.000 0.000 0.000 Approved INSTITUTE SARIAB QUETTA. 18 Z2015.0930 PROVIDING SOLAR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail AGRICULTURE BORE U/C 0.000 0.000 0.000 0.000 UnApproved TOISAR QUTAB. 19 Z2015.0944 LAND LEVELLING FOR 10.000 10.000 5.048 5.048 50% 4.952 0.000 4.952 100% 0.000 Quetta AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 Approved PANJPAI DIST. QUETTA. 20 Z2015.1078 SUP:& INST: OF SUBMERSIBLE 12.700 12.700 0.000 0.000 0% 5.000 0.000 5.000 39% 7.700 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. 21 Z2015.1109 INSTALLATION OF SOLAR 44.000 44.000 0.000 0.000 0% 10.000 0.000 10.000 22% 34.000 Sibi OPERATED SYSTEM IN DISTRICT 0.000 0.000 0.000 0.000 Approved SIBI, BAKHTIRABAD, LAHRI. 22 Z2015.1192 DRILLING OF AGRICULTURE 25.899 25.899 15.000 15.000 57% 10.899 0.000 10.899 100% 0.000 Pishin BORE, ONDS & PVC PIPE, LAND 0.000 0.000 0.000 0.000 Approved LEVELING & MACHINERYIN U/C ROD MALAZAI,GHARSHINAN ETC. 23 Z2016.0065 BALOCHISTAN WATER 1.000 10000.00 0.000 0.000 0% 1.000 0.000 1.000 0% 0.000 Provincial RESOURCE MANAGEMENT 9999.000 0 0.000 0.000 9999.000 UnApproved PROJECT (ASIAN DEVELOPMENT BANK). 24 Z2016.0066 PROVISSION OF PVC PIPES IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Barkhan DISTRICT BARKHAN. 0.000 0.000 0.000 0.000 Approved 25 Z2016.0251 EXCAVATION OF 04 WATER 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kachhi POND AT KACHHI (BDA). 0.000 0.000 0.000 0.000 UnApproved 26 Z2016.0266 PROVISION OF WATER POND 50.000 50.000 0.000 0.000 0% 0.100 0.000 0.100 0% 49.900 Kachhi GOTH MUHAMMAD SUBHAN 0.000 0.000 0.000 0.000 UnApproved ABRO (BDA). 27 Z2016.0298 CONST: OF WATER CHANNEL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kachhi FOR GOTH BAKHSHIA UMER 0.000 0.000 0.000 0.000 UnApproved ABRO, GOTH ZAREENA KHATTAN, ETC. (BDA). 28 Z2016.0333 CONST: OF KACHA WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kachhi PONDS IN TEHSIL BHAG & 0.000 0.000 0.000 0.000 Approved MACH. 29 Z2016.0508 TRI POT BORE SOLER SYSTEM 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Washuk FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 Approved TUBE WELL BASIMA. 30 Z2016.0534 CONST: OF LOCAL BORES, PVC 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000 Barkhan & POUNDS WITH SOLAR 0.000 0.000 0.000 0.000 Approved SYSTEMS IN DISTRICT BARKHAN. 31 Z2016.0555 CONST: OF W.TANK BODHA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi TORHA BHAG, WATER CHANNEL 0.000 0.000 0.000 0.000 Approved KHUDHAI WAH JALAL KHAN BHAG,AND LAND LEVELING DIST: BHAG. 06-15-2017 3 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing 32 Z2016.0724 PROV: OF PVC PIPELINE, WATER 22.000 22.000 0.000 0.000 0% 5.000 0.000 5.000 22% 17.000 Kalat PONDS, WATER CHANNELS, 0.000 0.000 0.000 0.000 Approved TRENCHES FOR GRAPS ORCHARD & LAND LEVELING IN PB-36 KALAT. 33 Z2016.1080 INSTALLATION OF SOLAR 28.500 28.500 15.000 15.000 52% 5.000 0.000 5.000 70% 8.500 Provincial OPERATED SYSTEM UPTO 150 0.000 0.000 0.000 0.000 Approved RFT 2" FOR AGRI: PURPOSE IN U/C SHAHABZAI,& OTHERS SHIRANI CUM ZHOB. 34 Z2016.1111 PROVISION OF SOLAR 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Bela TUBEWELL FOR AGRI: PURPOSE 0.000 0.000 0.000 0.000 Approved AT GOTH CHUTTA, HUB. Agricultural Extension 10930.45 20929.45 4657.191 4657.191 733.999 0.000 733.999 5539.266 (34 Ongoing Projects) GoB/FPA Sub-Total 6 6 9999.000 0.000 0.000 9999.000 06-15-2017 4 of 226 Public Sector Development Programme (Sectorwise) 2017 - 18 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2017 Fin: Allocation 2017-18 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New 35 Z2017.0001 ACTIVATION OF AGRICULTURE 35.000 35.000 0.000 0.000 0% 20.000 0.000 20.000 57% 15.000 Provincial EXTENSION SERVICES IN 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN.
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