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Public Sector Development Programme 2021-22 (Original)

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Public Sector Development Programme 2021-22 (Original) 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.
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