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Public Sector Development Programme (Sectorwise) 2015 - 16 Original Public Sector Development Programme (Sectorwise) 2015 - 16 Original 06-17-2015 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 06-17-2015 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), DISTRICT CHAGAI. 0.000 0.000 0.000 0.000 UnApproved 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 UnApproved 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 UnApproved 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 UnApproved TEHSIL SANJAVI & ZIARAT. 19 Z2015.0084 PROVISION OF LOCAL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai BORE,LAND LEVELING & PVC 0.000 0.000 0.000 0.000 UnApproved PIPE 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 UnApproved 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 UnApproved 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 UnApproved 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. UnApproved 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 UnApproved 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 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 UnApproved ZAMINDARS TEHSIL SADDAR, KINGRI, DRUG, LOHI SAR MUSAKHAIL. 06-17-2015 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 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 UnApproved 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 UnApproved 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.
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