Public Sector Development Programme (Sectorwise) 2015 - 16 Original
1 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 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 187.881 187.881 145.856 145.856 77% 13.500 0.000 13.500 84% 28.525 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 572.412 572.412 115.000 115.000 20% 40.500 0.000 40.500 27% 416.912 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 189.900 189.900 134.500 134.500 70% 18.000 0.000 18.000 80% 37.400 Zhob DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000 Approved (PHASE-II) (PHASE-1 EXP. 119.519 MILLION). 4 Z2013.0171 DESIGNING OF STRUCTURES, 30.569 30.569 24.469 24.469 80% 5.490 0.000 5.490 98% 0.610 Kachhi AUGHNMENT OF 0.000 0.000 0.000 0.000 Approved WATERCOURSE & CHECKING OF COMPLETED WORK. 5 Z2013.0172 SURVEY PREPARATION OF PC-I 65.000 65.000 19.500 19.500 30% 13.500 0.000 13.500 50% 32.000 Kachhi SUPERVISION. 0.000 0.000 0.000 0.000 Approved
6 Z2013.0187 AGRICULTURE DEVELOPMENT 19.100 19.100 5.000 5.000 26% 12.690 0.000 12.690 92% 1.410 Pishin SCHEME FOR WATER 0.000 0.000 0.000 0.000 Approved RESOURCE MANAGEMENT IN DIST. PISHIN. 7 Z2013.0195 AGRICULTURE DEVELOPMENT 30.100 30.100 10.000 10.000 33% 9.000 0.000 9.000 63% 11.100 Qilla SCHEME FOR WATER 0.000 0.000 0.000 0.000 Abdullah RESOURCE MANAGEMENT IN Approved DIST. KILLA ABDULLAH. 8 Z2013.0196 AGRICULTURE DEVELOPMENT 12.290 12.290 5.000 5.000 40% 6.561 0.000 6.561 94% 0.729 Loralai SCHEME FOR WATER 0.000 0.000 0.000 0.000 Approved RESOURCE MANAGEMENT IN DIST. LORALAI. 9 Z2014.0020 WATER MANAGEMENT 1500.000 1500.000 0.000 0.000 0% 450.000 0.000 450.000 30% 1050.000 Provincial PROGRAM (WATER COURSES, 0.000 0.000 0.000 0.000 Approved PONDS ETC).
10 Z2014.0095 MANAGEMENT OF WATER 80.000 80.000 30.000 30.000 37% 18.000 0.000 18.000 60% 32.000 Zhob RESOURCES FOR AGRI: DEV: IN 0.000 0.000 0.000 0.000 Approved POTENTIAL AREAS IN DIST. SHERRNI CUM ZHOB. 11 Z2014.0563 CONST: OF BANDAT AND LAND 7.000 7.000 6.000 6.000 85% 1.000 0.000 1.000 100% 0.000 Kech LEVELING FOR AGRICULTRE 0.000 0.000 0.000 0.000 Approved PURPOSE IN U/CS OF SUB- DIVISION BULEDA, DIST: KECH (BDA). 12 Z2014.0568 CONST: OF VEGETABLE, FISH 18.291 18.291 8.001 8.001 43% 10.261 0.000 10.261 99% 0.029 Bela MARKET, FISHING SHED IN 0.000 0.000 0.000 0.000 Approved DAMB DISTRICT LASBELA.
13 Z2014.0679 LOCAL BORES FOR 37.000 37.000 0.000 0.000 0% 4.500 0.000 4.500 12% 32.500 Musa Khail AGRICULTRE PURPOSE IN 0.000 0.000 0.000 0.000 Approved TEHSIL KINGRI, DRUG & MUSAKHAIL 14 Z2014.1017 PROVISION OF PVC PIPE & 20.000 20.000 0.000 0.000 0% 9.000 0.000 9.000 45% 11.000 Barkhan PONDS IN VILLAGES OF 0.000 0.000 0.000 0.000 Approved BARKHAN.
Agricultural Extension 2769.543 2769.543 503.326 503.326 612.002 0.000 612.002 1654.215 (14 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
2 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
15 Z2015.0024 ON FARM WATER MANAGEMENT 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Chagai (OFWM), DIST. CHAGAI. (CONST: 0.000 0.000 0.000 0.000 Approved OF WST, INS:, PVC, D.ENGINE SURFACE WELL & DRILLING OF BORE). 16 Z2015.0043 LAND LEVELLING DISTRICT JHAL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Jhal Magsi MAGSI 0.000 0.000 0.000 0.000 Approved
17 Z2015.0044 HADASEE KARAEZ AND 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Jhal Magsi HADASEE KARAEZ PANJUK 0.000 0.000 0.000 0.000 Approved DISTRICT JHAL MAGSI.
18 Z2015.0049 PROVISION OF PVC PIPE FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 Approved TEHSIL SANJAVI & ZIARAT.
19 Z2015.0084 PROVISION OF LOCAL BORE, 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai LAND LEVELING & PVC PIPE 0.000 0.000 0.000 0.000 Approved TEHSIL BORI MEKHTAR AND LORALAI CITY. 20 Z2015.0109 PROVISION OF PVC PIPES & 33.100 33.100 0.000 0.000 0% 33.100 0.000 33.100 100% 0.000 Mastung COSNT: OF WATER POUND AT 0.000 0.000 0.000 0.000 Approved TEHSIL KHEDCOOCHA TEHSIL WALI KHAN DASHT & TEHISL KERDIGAP. 21 Z2015.0126 PRODUCTIVITY ENHANCEMENT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob OF AGRI: THROUGH WATER 0.000 0.000 0.000 0.000 Approved MANAGEMENT IN PB-19 DIST: ZHOB. 22 Z2015.0161 PROVISION OF PVC PIPES 3" & 4" 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin DIA FOR AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved PURPOSE FOR VARIOUS KILLIS OF VARIOUS U/C'S OF DISTRICT PISHIN PB-09. 23 Z2015.0162 PROVISION OF WATER TANK 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 Approved 40X40 FOR VARIOUS U/C'S OF DISTRICT PISHIN PB-09. 24 Z2015.0182 PROVISION OF PVC PIPE & 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Qilla CONST: OF TALAB FOR 0.000 0.000 0.000 0.000 Saifullah ZAMINDARS IN PB-20. Approved 25 Z2015.0204 CONST: OF TALAB AT KILLI HAJI 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Dera Bugti WALI MUHAMMAD SHAN 0.000 0.000 0.000 0.000 UnApproved PHELWAGH DERA BUGTI
26 Z2015.0211 CONST: OF LOCAL BORE FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu AGRICULTURE PURPOSE & 0.000 0.000 0.000 0.000 UnApproved LAND LEVELING IN KOHLU.
27 Z2015.0213 CONST: OF LOCAL BORES HAJI 4.100 4.100 0.000 0.000 0% 4.100 0.000 4.100 100% 0.000 Provincial GHAIBI ROAD QUETTA, JHOLAY 0.000 0.000 0.000 0.000 UnApproved LAL MANDIR, BELA DRAINS, B/WALL & GATE. 28 Z2015.0217 PROVISION OF LOCAL BORE 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai FOR AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 Approved TEHSIL DUKI
29 Z2015.0244 CONST OF WATER STORAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad TANK ROJHAN JAMALI & 0.000 0.000 0.000 0.000 UnApproved DESILTING & LINING MINER AZIZULLAH JAMALI BARI SHAH
3 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
30 Z2015.0250 CONST: OF PAKKA TALAB, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Musa Khail WATER CHANELS FOR 0.000 0.000 0.000 0.000 Approved ZAMINDARS TEHSIL SADDAR, KINGRI, DRUG, TOISAR & MUSAKHAIL DIST. 31 Z2015.0257 WATER MANAGEMENT PIPE 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Qilla LINE, IMPROVEMENT AND 0.000 0.000 0.000 0.000 Saifullah WATER CHANNEL IN MUSLIM Approved BAGH DISTRICT KILLA SAIFULLAH 32 Z2015.0258 CONST: OF BANDAT & LAND 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Qilla LEVELING IN TEHSIL MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH DISTRICT KILLA UnApproved SAIFULLAH 33 Z2015.0259 WATER MANAGEMENT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Qilla PROGRAM / SUPPLY OF PVC 0.000 0.000 0.000 0.000 Saifullah PIPE AND LAND LEVELING IN Approved MUSLIM BAGH DISTRICT KILLA SAIFULLAH 34 Z2015.0261 WHSR TANK IN KILLI KARABALA 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Pishin PISHIN. 0.000 0.000 0.000 0.000 UnApproved
35 Z2015.0264 LOCAL BORE FOR ATTA 10.900 10.900 0.000 0.000 0% 10.900 0.000 10.900 100% 0.000 Quetta MOHAMMAD KILLI SHABOO, M. 0.000 0.000 0.000 0.000 Approved HASHIM DAVI, & U/C 51,47 HANNA & U/C KOTWAL, QUETTA. 36 Z2015.0265 PROVISION OF SOLAR SYSTEM 45.550 45.550 0.000 0.000 0% 45.550 0.000 45.550 100% 0.000 Washuk FOR AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 Approved ALL U/CS OF DISTRICT WASHUK.
37 Z2015.0266 DRILLING & DEV: OF TRI POD 3.200 3.200 0.000 0.000 0% 3.200 0.000 3.200 100% 0.000 Washuk BORE/LOCAL BORES FOR 0.000 0.000 0.000 0.000 Approved AGRICULTURE PURPOSE,DISTRICT WASHUK 38 Z2015.0268 CONST: OF 04 NOS WATER 3.200 3.200 0.000 0.000 0% 3.200 0.000 3.200 100% 0.000 Washuk TANKS FOR AGRICLTURE 0.000 0.000 0.000 0.000 Approved PURPOSE, DISTRICT WASHUK
39 Z2015.0277 L/BORE FOR SAIFULLAH KILLI 8.800 8.800 0.000 0.000 0% 8.800 0.000 8.800 100% 0.000 Pishin SHASHEN KHAN & ABDUL MALIK 0.000 0.000 0.000 0.000 Approved KILLI RAGHA TEHSIL BARSHORE, NAJEEB KHAN MUQADAS & U/C KARBALA. 40 Z2015.0280 LOCAL BORE FOR TUFAIL 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Ziarat AHMED IN KILLI MOMZAN KAWAS 0.000 0.000 0.000 0.000 Approved ZIARAT.
41 Z2015.0291 PROVISION OF LAYING PVC PIPE 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Qilla 3" IN DISTRICT KILLA ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah Approved 42 Z2015.0294 PROVISION OF PVC PIPE FOR 0.500 0.500 0.000 0.000 0% 0.500 0.000 0.500 100% 0.000 Loralai ZAMINDARS MEHRAB KHAN 0.000 0.000 0.000 0.000 Approved DUMAR MOZA SURAGHUND LORALAI. 43 Z2015.0306 PROVISION OF AGRICULTURE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin BORE IN U/C BOSTAN, 0.000 0.000 0.000 0.000 Approved MUGHTIAN, BHUTAI NASARAN , MALAZAI ETC 44 Z2015.0308 PROVISION OF PVC PIPE FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin AGRICULTURE PURPOSE IN U/C 0.000 0.000 0.000 0.000 UnApproved BOSTAN, MUGHTIAN, BHUTAI NASARAN , MALAZAI ETC
4 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
45 Z2015.0315 CONST: OF BORES, TALABS, 40.500 40.500 0.000 0.000 0% 40.500 0.000 40.500 100% 0.000 Qilla LAYING OF PVC PIPES & 0.000 0.000 0.000 0.000 Abdullah INST:/REPLACEMENT OF Approved MACHINERY SETS PB-12. 46 Z2015.0317 SUPPLY/LAYING OF PVC PIPES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla FOR AGRICULTURE LANDS IN 0.000 0.000 0.000 0.000 Abdullah VILLAGES OF PB-12. Approved 47 Z2015.0318 DRILLING OF BORE & 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Qilla CONVERSION TO SOLAR 0.000 0.000 0.000 0.000 Abdullah ENERGY FOR AGRICULTURE Approved PURPOSE KILLI MALAK YAR. 48 Z2015.0338 CONST:/PROVISION OF WATER 32.200 32.200 0.000 0.000 0% 32.200 0.000 32.200 100% 0.000 Qilla PONDS, PIPES, WATER 0.000 0.000 0.000 0.000 Abdullah CHANNELS & TANKS AT Approved K.ABDULLAH, PB-12. 49 Z2015.0345 REHABILITATION OF WATER 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Kachhi CHANNEL IN BALANAARI. 0.000 0.000 0.000 0.000 Approved
50 Z2015.0351 PROVISION OF SOLAR SYSTEM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi FOR AGRICULTURE TUBE 0.000 0.000 0.000 0.000 Approved WELL,IN DIST: KACHHI.
51 Z2015.0352 INSTALLATION OF 4" PVC PIPE 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Kachhi FOR AGRICULTURE PURPOSE. 0.000 0.000 0.000 0.000 Approved
52 Z2015.0377 CONST: OF WATER CHANNEL AT 34.000 34.000 0.000 0.000 0% 34.000 0.000 34.000 100% 0.000 Kachhi TEHSIL NIGHARI YOUSAF 0.000 0.000 0.000 0.000 UnApproved CHOTAI, VILLAGE MIR SARDAR KHAN RIND, MIROZAI WAH NEW REHANZAI. 53 Z2015.0378 CONST: OF WATER COURSE & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi BORE VILLAGE BARARI.M ALI 0.000 0.000 0.000 0.000 UnApproved U/C AAB-E-GUM,MAM MAYAD KHAN,KHAJORI,SANNI,ETC. 54 Z2015.0394 PRODUCTIVITY ENHANCEMENT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Zhob OF AGRICULTURE THROUGH 0.000 0.000 0.000 0.000 Approved WATER MANAGEMENT ZHOB PB- 19. 55 Z2015.0403 CONST: OF LOCAL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai BORES,PONDS,WATER 0.000 0.000 0.000 0.000 Approved CHANNELS,PVC PIPE LINES,LAND LEVELING & PROTECTION WALLS AT SHAFIQABAD BANIKOT DUKI. 56 Z2015.0411 CONST: OF WATER STORAGE 6.050 6.050 0.000 0.000 0% 6.050 0.000 6.050 100% 0.000 Zhob TANKS, WELLS WITH SOLAR IN 0.000 0.000 0.000 0.000 Approved KHATOIL KOT IN U/C WAL AAKRAM, SHEIKHAN, QAMAR DIN KAREZ. 57 Z2015.0422 CONST: OF TALAB IN ZARA KHO 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta (PB-06). 0.000 0.000 0.000 0.000 Approved
58 Z2015.0450 DEVELOPMENT SCHEMES 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Kalat WATER MANAGMENT AT TEHSIL 0.000 0.000 0.000 0.000 Approved KHALIQ ABAD & KALAT.
59 Z2015.0466 AGRICULTURE LOCAL BORE AT 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kalat HAMIDULLAH, NIAZ AHMED 0.000 0.000 0.000 0.000 Approved GIDDER & SHAKARDAN TEHSIL SURAB DISTRICT KALAT.
5 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
60 Z2015.0468 CONST: OF TALAB 05 NOS FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kalat FRARMERS AT TEHSIL SURAB 0.000 0.000 0.000 0.000 Approved DIST: KALAT
61 Z2015.0471 LAND LEVELLING FOR TEHSIL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat SURAB , DISTRICT KALAT. 0.000 0.000 0.000 0.000 Approved
62 Z2015.0477 CONST: OF WATER CHANNEL 23.800 23.800 0.000 0.000 0% 23.800 0.000 23.800 100% 0.000 Shirani THROUGH WST,PVC,WATER 0.000 0.000 0.000 0.000 Approved COURSES WATER HARVESTING,STRUCTURE.LOCA L BORE & OTHERS ETC. 63 Z2015.0485 WATER MANAGEMENT, PIPE 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla LINE & IMPROVEMENT & WATER 0.000 0.000 0.000 0.000 Saifullah CHANNELS IN MUSLIM BAGH. Approved 64 Z2015.0491 CONST: OF PONDS, WATER 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Qilla CHANNELS, PIPE LINING & LAND 0.000 0.000 0.000 0.000 Saifullah LEVELING IN TEHSIL KILLA Approved SAIFULLAH. 65 Z2015.0503 CONST: OF PAKA TALAB & 7.150 7.150 0.000 0.000 0% 7.150 0.000 7.150 100% 0.000 Shirani CHANNEL IN U/C KAPIP,MANI 0.000 0.000 0.000 0.000 Approved KHAWA,SHEEN GHAR SOUTH NO 1,2,KARAMA,CHACHOBAI ETC. 66 Z2015.0535 PROVISION OF 06 NOS LOCAL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kohlu BORE IN DIST: BARKHAN. 0.000 0.000 0.000 0.000 Approved
67 Z2015.0536 CONST: OF 11 NOS WATER 6.600 6.600 0.000 0.000 0% 6.600 0.000 6.600 100% 0.000 Kohlu STORAGE TANK IN DIST: 0.000 0.000 0.000 0.000 Approved BARKHAN.
68 Z2015.0537 LAND LEVELING FOR 1.400 1.400 0.000 0.000 0% 1.400 0.000 1.400 100% 0.000 Kohlu AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 Approved DIST: BARKHAN.
69 Z2015.0564 PVC PIPES FOR ZAMEENDARS 34.000 34.000 0.000 0.000 0% 34.000 0.000 34.000 100% 0.000 Bela FOR THE AREA 0.000 0.000 0.000 0.000 UnApproved UTHAL,BELA,LARHRA,KANRAJ ETC BELA. 70 Z2015.0565 DRIP/SPRINKLER/BUBLER 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Bela FACILITIES FOR AGRI: FOR THE 0.000 0.000 0.000 0.000 UnApproved AREA UTHAL,BELA,LAKHRA,KANRAJ ETC BELA. 71 Z2015.0610 PROVISION OF (50) LOCAL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kohlu BORES TO LOCAL ZAMINDAR OF 0.000 0.000 0.000 0.000 UnApproved KOHLU.
72 Z2015.0626 AGRI: PRODUCTIVITY 32.000 32.000 0.000 0.000 0% 32.000 0.000 32.000 100% 0.000 Qilla ENHANCEMENT THROUGH OF 0.000 0.000 0.000 0.000 Saifullah BORES & PVC IN DIST: QILLA Approved SAIFULLAH. 73 Z2015.0630 PROVISION OF LOCAL BORES 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Qilla KILLI SAMAD HAMANDZAI KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. Approved 74 Z2015.0631 PROV: OF LOCAL BORE UMER 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta ABAD NEAR KILLI HAJI ABDUL 0.000 0.000 0.000 0.000 Approved NABI, QUETTA.
75 Z2015.0639 PAKA TALABS FOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Mastung AGRICULTURE,MASTUNG. 0.000 0.000 0.000 0.000 Approved
6 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
76 Z2015.0668 WATER MANAGMENT PROGRAM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela HUB & BELA. 0.000 0.000 0.000 0.000 Approved
77 Z2015.0671 LAND LEVELING IN HINGLAJ 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela MANDAR, LASBELA. 0.000 0.000 0.000 0.000 Approved
78 Z2015.0696 LOCAL BORE FOR PB-42, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur PANJGUR-I. 0.000 0.000 0.000 0.000 UnApproved
79 Z2015.0699 SOLAR SYSTEM FOR PB-42 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Panjgur PANJGUR-I FOR 0.000 0.000 0.000 0.000 UnApproved AGRICULTUREAL BORE.
80 Z2015.0703 KACHHI CANAL COMMAND AREA 2000.000 2000.000 0.000 0.000 0% 100.000 0.000 100.000 5% 1900.000 Kachhi DEVELOPMENT. 0.000 0.000 0.000 0.000 UnApproved
81 Z2015.0705 REHABILITATION OF GOVT: 200.000 200.000 0.000 0.000 0% 40.000 0.000 40.000 20% 160.000 Provincial AGRICULTURE FARMS. 0.000 0.000 0.000 0.000 UnApproved
82 Z2015.0706 INTRODUCTION OF LOW WATER 200.000 200.000 0.000 0.000 0% 40.000 0.000 40.000 20% 160.000 Provincial REQUIRED CROPS. 0.000 0.000 0.000 0.000 UnApproved
83 Z2015.0708 CAPACITY DEVELOPMENT OF 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Provincial AGRICULTURE SCIENTISTS. 0.000 0.000 0.000 0.000 Approved
84 Z2015.0709 REHABILITATION OF RESEARCH 500.000 500.000 0.000 0.000 0% 50.000 0.000 50.000 10% 450.000 Provincial INFRASTRUCTURE. 0.000 0.000 0.000 0.000 UnApproved
85 Z2015.0711 STRENGTHENING OF 500.000 500.000 0.000 0.000 0% 46.000 0.000 46.000 9% 454.000 Provincial AGRICULTURE TRG INSTITUTE. 0.000 0.000 0.000 0.000 UnApproved
86 Z2015.0736 FEASIBILITY STUDY OF KACHHI 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Kachhi CANAL COMMAND AREA PHASE- 0.000 0.000 0.000 0.000 UnApproved II.
87 Z2015.0818 CONST: OF 33 NOS LOCAL 23.400 23.400 0.000 0.000 0% 23.400 0.000 23.400 100% 0.000 Musa Khail BORES IN U/C ZAMA,LOGHI 0.000 0.000 0.000 0.000 Approved PUNGA,SARA KHWA, SALI, KOT KHAN MOHD,BAZAR TOWN TALAB,LOGHI,KINGRI. 88 Z2015.0870 CONST: OF WATER CHANNEL AT 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000 Musa Khail KILLI DAWLAT KHAN, KOT KHAN 0.000 0.000 0.000 0.000 Approved MOHD,TANG ISSOTE ZAMA DISTICT MUSAKHAIL. 89 Z2015.0909 BORE FOR AGRICULTURE 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail PURPOSE U/C SADDAR SHURAY. 0.000 0.000 0.000 0.000 UnApproved
90 Z2015.0917 CONST: OF BORE FOR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail AGRICULTURE PURPOSE U/C 0.000 0.000 0.000 0.000 Approved SADDAR PATIO.
91 Z2015.0923 CONST: OF BORE FOR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail AGRICULTURE PURPOSE U/C 0.000 0.000 0.000 0.000 Approved TOISAR SOHAIL.
7 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
92 Z2015.0930 PROVIDING SOLAR HOME 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C TOISAR 0.000 0.000 0.000 0.000 UnApproved QUTAB.
93 Z2015.0933 CONST: OF WATER CHANNEL 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Sibi TEHSIL SIBI AREA DISTRICT SIBI. 0.000 0.000 0.000 0.000 Approved
94 Z2015.0937 CONST: OF BORE FOR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail IRRGATION U/C KINGRI. 0.000 0.000 0.000 0.000 Approved
95 Z2015.0944 LAND LEVELLING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 Approved PANJPAI DIST. QUETTA.
96 Z2015.0950 CONST: OF BORE FOR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail IRRIGATION U/C RARASHAM. 0.000 0.000 0.000 0.000 Approved
97 Z2015.0967 CONST: OF BORE FOR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail IRRIGATION PURPOSE IN U/C 0.000 0.000 0.000 0.000 Approved DRUG.
98 Z2015.0992 CONST: OF LOCAL BORE IN U/C 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail DAKIAN. 0.000 0.000 0.000 0.000 Approved
99 Z2015.0995 DRILLING OF AGRICULTURE 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kech BORE,WATER TANK & 0.000 0.000 0.000 0.000 Approved PROVISION OF SOLAR SYSTEM AT DASHT SHOOLY,KECH. 100 Z2015.0999 DRILLING OF 09 LOCAL BORE 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Kech FOR DRINKING WATER 0.000 0.000 0.000 0.000 UnApproved PURPOSE HANIF MANDI BAZAR, MOHD JAN ASKANI BAZAR, ETC. 101 Z2015.1010 DIVERSION OF BALOUR RIVER. 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech 0.000 0.000 0.000 0.000 UnApproved
102 Z2015.1011 PROVISION OF BORES (LOCAL) 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech FOR DRINKING PURPOSE IN PB- 0.000 0.000 0.000 0.000 UnApproved 49 KECH II.
103 Z2015.1020 WATER MANAMGEMENT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech RESOURCES FOR 0.000 0.000 0.000 0.000 Approved AGRICULTURE GROWTH, KECH.
104 Z2015.1036 CONST: OF WATER CHANNEL & 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Harnai