Public Sector Development Programme (Sectorwise) 2016 - 17 Original 06-19-2016 1 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 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 187.881 187.881 146.356 146.356 77% 1.500 0.000 1.500 78% 40.025 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 572.412 572.412 205.500 205.500 35% 1.500 0.000 1.500 36% 365.412 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 189.900 189.900 167.500 167.500 88% 1.500 0.000 1.500 88% 20.900 Zhob DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000 Approved (PHASE-II) (PHASE-1 EXP. 119.519 MILLION). 4 Z2013.0170 SETTELMENT OF KACHHI AREA. 51.164 51.164 36.019 36.019 70% 1.500 0.000 1.500 73% 13.645 Kachhi 0.000 0.000 0.000 0.000 Approved 5 Z2013.0173 ESTABLISHMENT COST OF PMU 31.200 31.200 27.007 27.007 86% 4.193 0.000 4.193 100% 0.000 Kachhi (KACHHI CANAL COMMAND 0.000 0.000 0.000 0.000 Approved AREA PHASE-I PART-A). 6 Z2014.0020 WATER MANAGEMENT 1500.000 1500.000 1432.722 1432.722 95% 1.500 0.000 1.500 95% 65.778 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 48.000 48.000 60% 1.500 0.000 1.500 61% 30.500 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 7.000 7.000 21% 1.500 0.000 1.500 26% 23.650 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 Z2014.0568 CONST: OF VEGETABLE, FISH 18.291 18.291 18.262 18.262 99% 0.029 0.000 0.029 100% 0.000 Bela MARKET, FISHING SHED IN 0.000 0.000 0.000 0.000 Approved DAMB DISTRICT LASBELA. 10 Z2014.0679 LOCAL BORES FOR 37.000 37.000 4.500 4.500 12% 1.500 0.000 1.500 16% 31.000 Musa Khail AGRICULTRE PURPOSE IN 0.000 0.000 0.000 0.000 Approved TEHSIL KINGRI, DRUG & MUSAKHAIL 11 Z2014.1017 PROVISION OF PVC PIPE & 20.000 20.000 0.000 0.000 0% 1.500 0.000 1.500 7% 18.500 Barkhan PONDS IN VILLAGES OF 0.000 0.000 0.000 0.000 Approved BARKHAN. 12 Z2015.0084 PROVISION OF LOCAL BORE, 49.888 49.888 0.000 0.000 0% 1.500 0.000 1.500 3% 48.388 Loralai LAND LEVELING & PVC PIPE 0.000 0.000 0.000 0.000 Approved TEHSIL BORI MEKHTAR AND LORALAI CITY. 13 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 14 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 15 Z2015.0314 DRILLING & DEVELOPMENT OF 7.150 7.150 0.000 0.000 0% 1.500 0.000 1.500 20% 5.650 Qilla BORE IN PB-12, KILLA ABDULLAH 0.000 0.000 0.000 0.000 Abdullah -II. Approved 16 Z2015.0377 CONST: OF WATER CHANNEL AT 34.000 34.000 17.000 17.000 50% 1.500 0.000 1.500 54% 15.500 Kachhi TEHSIL NIGHARI YOUSAF 0.000 0.000 0.000 0.000 Approved CHOTAI, VILLAGE MIR SARDAR KHAN RIND, MIROZAI WAH NEW REHANZAI. 06-19-2016 2 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 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 Z2015.0450 DEVELOPMENT SCHEMES 35.000 35.000 16.942 16.942 48% 1.500 0.000 1.500 52% 16.558 Kalat WATER MANAGMENT AT TEHSIL 0.000 0.000 0.000 0.000 Approved KHALIQ ABAD & KALAT. 18 Z2015.0610 PROVISION OF (50) LOCAL 30.000 30.000 0.000 0.000 0% 1.500 0.000 1.500 5% 28.500 Kohlu BORES TO LOCAL ZAMINDAR OF 0.000 0.000 0.000 0.000 Approved KOHLU. 19 Z2015.0639 PAKA TALABS FOR 8.000 8.000 5.953 5.953 74% 2.047 0.000 2.047 100% 0.000 Mastung AGRICULTURE,MASTUNG. 0.000 0.000 0.000 0.000 Approved 20 Z2015.0696 LOCAL BORE FOR PB-42, 20.000 20.000 0.000 0.000 0% 1.500 0.000 1.500 7% 18.500 Panjgur PANJGUR-I. 0.000 0.000 0.000 0.000 Approved 21 Z2015.0703 KACHHI CANAL COMMAND AREA 1658.474 1658.474 100.000 100.000 6% 200.000 0.000 200.000 18% 1358.474 Kachhi DEVELOPMENT. 0.000 0.000 0.000 0.000 Approved 22 Z2015.0705 REHABILITATION OF GOVT: 288.460 288.460 7.000 7.000 2% 1.500 0.000 1.500 2% 279.960 Provincial AGRICULTURE FARMS. 0.000 0.000 0.000 0.000 Approved 23 Z2015.0706 INTRODUCTION OF LOW WATER 200.000 200.000 0.000 0.000 0% 1.500 0.000 1.500 0% 198.500 Provincial REQUIRED CROPS. 0.000 0.000 0.000 0.000 Approved 24 Z2015.0708 CAPACITY DEVELOPMENT OF 50.000 50.000 15.000 15.000 30% 1.500 0.000 1.500 33% 33.500 Provincial AGRICULTURE SCIENTISTS. 0.000 0.000 0.000 0.000 Approved 25 Z2015.0709 REHABILITATION OF RESEARCH 500.000 500.000 50.000 50.000 10% 1.500 0.000 1.500 10% 448.500 Provincial INFRASTRUCTURE. 0.000 0.000 0.000 0.000 Approved 26 Z2015.0711 STRENGTHENING OF 500.000 500.000 0.000 0.000 0% 1.500 0.000 1.500 0% 498.500 Quetta AGRICULTURE TRAINING 0.000 0.000 0.000 0.000 Approved INSTITUTE SARIAB QUETTA. 27 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. 28 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. 29 Z2015.0999 DRILLING OF 09 LOCAL BORE 27.000 27.000 10.000 10.000 37% 1.500 0.000 1.500 42% 15.500 Kech FOR DRINKING WATER 0.000 0.000 0.000 0.000 Approved PURPOSE HANIF MANDI BAZAR, MOHD JAN ASKANI BAZAR, ETC. 30 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 31 Z2015.1020 WATER MANAMGEMENT 29.972 29.972 0.258 0.258 0% 1.500 0.000 1.500 5% 28.214 Kech RESOURCES FOR 0.000 0.000 0.000 0.000 Approved AGRICULTURE GROWTH, KECH. 32 Z2015.1078 SUP:& INST: OF SUBMERSIBLE 12.700 12.700 0.000 0.000 0% 12.700 0.000 12.700 100% 0.000 Pishin MACHINERY DRI: & DEVE: OF 0.000 0.000 0.000 0.000 UnApproved BORES & INST: OF PVC PIPES FOR DRINKING PUROSE 22 U/C,PB-10. 06-19-2016 3 of 198 Public Sector Development Programme (Sectorwise) 2016 - 17 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2016 Fin: Allocation 2016-17 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing 33 Z2015.1102 PROTECTION BANDS/CHANNELS 20.380 20.380 0.000 0.000 0% 20.380 0.000 20.380 100% 0.000 Sibi VILLAGES IN SIBI AND TEHSIL 0.000 0.000 0.000 0.000 UnApproved LEHRI. 34 Z2015.1109 CONST:OF WATER DRAINAGE 44.000 44.000 0.000 0.000 0% 44.000 0.000 44.000 100% 0.000 Sibi CHANNELS DISTRICT 0.000 0.000 0.000 0.000 UnApproved SIBI,BAKHTIRABAD,LAHRI. 35 Z2015.1192 DRILLING OF AGRICULTURE 25.900 25.900 0.000 0.000 0% 1.500 0.000 1.500 5% 24.400 Pishin BORE, ONDS & PVC PIPE, LAND 0.000 0.000 0.000 0.000 Approved LEVELING & MACHINERYIN U/C ROD MALAZAI,GHARSHINAN ETC.