Public Sector Development Programme (Sectorwise) 2012 - 13 Original June, 2010 1 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 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 Z2003.0642 STRENGTHENING OF 77.509 77.509 66.988 66.988 86% 2.521 0.000 2.521 89% 8.000 Quetta BALOCHISTAN AGRICULTURE 0.000 0.000 0.000 0.000 Approved COLLEGE, QUETTA (REVISED). 2 Z2004.0083 CONST: OF MARKET SQUARES 187.881 187.881 108.456 108.456 57% 10.000 0.000 10.000 63% 69.425 Provincial AT LORALAI, K. SAIFULLAH, 0.000 0.000 0.000 0.000 Approved PISHIN, LASBELA, PANJGUR & KHUZDAR. 3 Z2008.0015 MIRANI DAM COMMAND AREA 150.000 150.000 105.000 105.000 70% 5.000 0.000 5.000 73% 40.000 Kech DEVELOPMENT PROJECT. 0.000 0.000 0.000 0.000 Approved 4 Z2008.0016 SABAKZAI DAM COMMAND AREA 134.500 134.500 119.519 119.519 88% 4.981 0.000 4.981 92% 10.000 Zhob DEVELOPMENT PROJECT. 0.000 0.000 0.000 0.000 Approved 5 Z2011.0445 CONTS:/ESTABLISHMENT OF 74.267 74.267 20.000 20.000 26% 54.267 0.000 54.267 100% 0.000 Panjgur AGRICULTURE COLLEGE AT 0.000 0.000 0.000 0.000 Approved UNION COUNCIL TUSP, DIST. PANJGUR. 6 Z2011.0570 LAND LEVELLING OF 50.000 50.000 20.000 20.000 40% 30.000 0.000 30.000 100% 0.000 Kech AGRICULTURE AT DASHT KECH 0.000 0.000 0.000 0.000 Approved (UP&D). 7 Z2011.0575 DEVELOPMENT OF BORES AT 17.313 17.313 15.000 15.000 86% 2.313 0.000 2.313 100% 0.000 Kech TEHSIL TUMP, DISTRICT KECH 0.000 0.000 0.000 0.000 Approved (BDA). 8 Z2011.0595 ESTABLISHMENT OF COLD 125.900 125.900 0.000 0.000 0% 40.000 0.000 40.000 31% 85.900 Mastung STORAGE FOR FRUITES & 0.000 0.000 0.000 0.000 Approved VEGETABLES 9 Z2011.0598 INTRO: WATER CONSERVATION 50.000 50.000 20.000 20.000 40% 30.000 0.000 30.000 100% 0.000 Mastung TECHNIQUES THROUGH 0.000 0.000 0.000 0.000 Approved TRICKLE IRRIGATION & CONST: OF WATER CHANNELS/TANKS 10 Z2011.0764 PROVISION OF TRACTOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail HOURS TO ZAMINDARS FOR THE 0.000 0.000 0.000 0.000 Approved AGRICULTURE LAND IN TEHSIL DROOG DIST. MUSAKHAIL (BDA). 11 Z2011.0815 INSTALLATION OF TUBEWELL 5.000 5.000 0.000 0.000 0% 1.000 0.000 1.000 20% 4.000 Zhob FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved FOR KILLI MUSAZAI DIST. ZHOB (BDA). 12 Z2011.0852 LEVELING/DRESSING & MAKING 9.998 9.998 0.000 0.000 0% 9.998 0.000 9.998 100% 0.000 Kalat EARTHEN PROTECTION BUNDS 0.000 0.000 0.000 0.000 Approved FOR AGRICULTURE LAND BY TRACTORS, KALAT. Agricultural Extension 892.368 892.368 474.963 474.963 200.080 0.000 200.080 217.325 (12 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000 June, 2010 2 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New 13 Z2012.0020 PROVISION OF POWER 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Harnai SPRAYERS, GREEN HOUSES, 0.000 0.000 0.000 0.000 UnApproved W.S.T, WATER COURSES IN DISTRICT HARNAI. 14 Z2012.0074 AGRICULTURE RELATED 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Qilla SCHEMES IN PB-12 AT QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH (THROUGH PHE) UnApproved 15 Z2012.0084 CONST: OF WATER FOR FLOOD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Zhob SECURITY IN DISTRICT PB-18 0.000 0.000 0.000 0.000 UnApproved ZHOB CUM SHERANI. 16 Z2012.0086 CONST: OF WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob COURSES/STORAGE TANKS & 0.000 0.000 0.000 0.000 UnApproved PVC PIPES FOR FORMERS PB-18 ZHOB CUM SHERANI. 17 Z2012.0106 CONST: OF FLOOD PROTECTION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar WALL WITH WIRE GRADING AT 0.000 0.000 0.000 0.000 UnApproved PB-33 KARAKH, MOOLA, BAGHBANA, SASOOL, TOTAK, PARKO & ZEHRI. 18 Z2012.0192 LOCAL BORE FOR 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Pishin AGRICULTURE PURPOSE, 0.000 0.000 0.000 0.000 UnApproved LAYING & FIXING OF PVC PIPE, CONSTR;OF TALABS & WIRE CRADE IN PB-9 (THROUGH BDA). 19 Z2012.0218 AGRICULTURE PURPOSE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Pishin SCHEME,KILLI KAMAN 0.000 0.000 0.000 0.000 UnApproved PINAKI,TOBA KAKARI,DISTRICT PISHIN(THROUGH BDA). 20 Z2012.0227 INSTALLATION OF BORES FOR 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Pishin AGRISULTURE PURPOSE, 0.000 0.000 0.000 0.000 UnApproved WATER COURSES, TANKS & PVC PIPE FOR ZAMINDARS OF PB-08, PISHIN-I 21 Z2012.0270 AGRICULTURE MANAGEMENT 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Zhob OF WATER RESOURCES FOR 0.000 0.000 0.000 0.000 UnApproved AGRICULTURE, DISTRICT ZHOB. 22 Z2012.0309 CONST:OF FLOOD PROT WALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin WATER PONDS AND PROVISION 0.000 0.000 0.000 0.000 UnApproved & INSTALL: OF PVC PIPE AT DAM AREA (BDA). 23 Z2012.0326 SUPPLY OF PUMPING 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Chagai MACHINERIES FOR VARIOUS 0.000 0.000 0.000 0.000 UnApproved WATER SUPPLY SCHEMES IN DISTRICT CHAGAI. 24 Z2012.0361 (94 NOS) OF LOCAL BORES 42.315 42.315 0.000 0.000 0% 42.315 0.000 42.315 100% 0.000 Loralai ALONGWITH SUBMERSIBLE FOR 0.000 0.000 0.000 0.000 UnApproved AGRICULTURE PURPOSE AT PB- 16, LORALAI. 25 Z2012.0416 INSTALLATION OF 10 BORES IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kalat TEHSIL KALAT (THROUGH D.C) 0.000 0.000 0.000 0.000 UnApproved 26 Z2012.0507 PROVISION OF TRACTORS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech PB-50 DIST.KECH(INDUSTRIES). 0.000 0.000 0.000 0.000 UnApproved 27 Z2012.0509 DRILLING OF VARIOUS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech TUBEWELLS IN PB-50 DISTRICT 0.000 0.000 0.000 0.000 UnApproved KECH(UP&D). June, 2010 3 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New 28 Z2012.0511 FLOOD PROTECTION AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech DR.FAZAL HOSHAH 0.000 0.000 0.000 0.000 UnApproved 29 Z2012.0518 CONST:OF AGRICULTURE BAND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech AT DASHT AND MAND (UP&D). 0.000 0.000 0.000 0.000 UnApproved 30 Z2012.0545 AGRICULTURE PURPOSE 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Pishin SCHEME FOR HALQA PB-10, 0.000 0.000 0.000 0.000 UnApproved PISHIN-III 31 Z2012.0727 VARIOUS SCHEMES OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu AGRICULTURE IN DISTRICT 0.000 0.000 0.000 0.000 UnApproved KOHLU. Agricultural Extension 520.315 520.315 0.000 0.000 520.315 0.000 520.315 0.000 (19 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000 Agricultural Extension 1412.683 1412.683 474.963 474.963 720.395 0.000 720.395 217.325 (31 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000 June, 2010 4 of 138 Public Sector Development Programme (Sectorwise) 2012 - 13 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2012 Fin: Allocation 2012-13 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 Z2011.0511 ESTABLISHMENT OF 18.209 18.209 0.000 0.000 0% 8.209 0.000 8.209 45% 10.000 Jaffarabad AGRICULTURE MODEL 0.000 0.000 0.000 0.000 Approved RESEARCH FARM GOTH MIRAL KHAN AT SOHBAT PUR.