Public Sector Development Programme (Sectorwise) 2014 - 15 Original 06-18-2014 1 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 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 187.881 187.881 140.456 140.456 74% 10.000 0.000 10.000 80% 37.425 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 150.000 150.000 105.000 105.000 70% 10.000 0.000 10.000 76% 35.000 Kech DEVELOPMENT PROJECT. 0.000 0.000 0.000 0.000 Approved 3 Z2008.0016 SABAKZAI DAM COMMAND AREA 134.500 134.500 119.519 119.519 88% 14.981 0.000 14.981 100% 0.000 Zhob DEVELOPMENT PROJECT. 0.000 0.000 0.000 0.000 Approved 4 Z2013.0187 AGRICULTURE DEVELOPMENT 19.100 19.100 0.000 0.000 0% 5.000 0.000 5.000 26% 14.100 Pishin SCHEME FOR WATER 0.000 0.000 0.000 0.000 Approved RESOURCE MANAGEMENT IN DIST. PISHIN. 5 Z2013.0195 AGRICULTURE DEVELOPMENT 30.100 30.100 0.000 0.000 0% 10.000 0.000 10.000 33% 20.100 Qilla SCHEME FOR WATER 0.000 0.000 0.000 0.000 Abdullah RESOURCE MANAGEMENT IN Approved DIST. KILLA ABDULLAH. 6 Z2013.0196 AGRICULTURE DEVELOPMENT 12.290 12.290 0.000 0.000 0% 5.000 0.000 5.000 40% 7.290 Loralai SCHEME FOR WATER 0.000 0.000 0.000 0.000 Approved RESOURCE MANAGEMENT IN DIST. LORALAI. 7 Z2013.0345 INSTALATION OF SPRINKLER 0.650 0.650 0.000 0.000 0% 0.650 0.000 0.650 100% 0.000 Quetta SYSTEM IN GOVERNOR'S 0.000 0.000 0.000 0.000 Approved HOUSE QUETTA. Agricultural Extension 534.521 534.521 364.975 364.975 55.631 0.000 55.631 113.915 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000 06-18-2014 2 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New 8 Z2014.0020 WATER MANAGEMENT 1500.000 1500.000 0.000 0.000 0% 750.000 0.000 750.000 50% 750.000 Provincial PROGRAM (WATER COURSES, 0.000 0.000 0.000 0.000 UnApproved PONDS ETC). 9 Z2014.0095 MANAGEMENT OF WATER 80.000 80.000 0.000 0.000 0% 30.000 0.000 30.000 37% 50.000 Zhob RESOURCES FOR AGRI: DEV: IN 0.000 0.000 0.000 0.000 UnApproved POTENTIAL AREA (ABDULLAH ZAI, KIBZAI, BABAR U/C) DIST. SHERRNI CUM ZHOB. 10 Z2014.0100 PROVISION OF WATER 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Loralai CHANNEL/LOCAL BORE 30 NO 0.000 0.000 0.000 0.000 UnApproved LAND LEVELING & PVC PIPE IN TEHSIL BORI,MAKHTAR & LORALAI CITY. 11 Z2014.0128 CONST: OF WATER POND AT 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Sibi GUL AWARE, VILLAGE MOCH, 0.000 0.000 0.000 0.000 UnApproved KHAIR WAH, WAZIR MACHI, SANGAAT MACHI LEHRI. 12 Z2014.0177 PROVISION OF AGRICULTURE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech EQUIPMENTS & SEEDS. 0.000 0.000 0.000 0.000 UnApproved 13 Z2014.0212 WATER MANAGEMENT & 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta PIPELINE IMPROVEMENT. 0.000 0.000 0.000 0.000 UnApproved 14 Z2014.0262 IMPROVEMNT OF KAREZES III 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla (BDA). 0.000 0.000 0.000 0.000 Abdullah UnApproved 15 Z2014.0264 PROVISION OF TECHNICAL 2.700 2.700 0.000 0.000 0% 2.700 0.000 2.700 100% 0.000 Qilla MACHINERIES III (BDA) 0.000 0.000 0.000 0.000 Abdullah UnApproved 16 Z2014.0276 IMPROVEMENT OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Zhob AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved INFRASTRUCTURE (OFWM) AT ZHOB. 17 Z2014.0278 SPECIAL PROTECTION & FILLING 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Zhob DRAINAGE AT KILLI SHAIKAHAN 0.000 0.000 0.000 0.000 UnApproved DISTRICT ZHOB. 18 Z2014.0305 CONST: OF WATER CHANNEL AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kalat JOHAN KALAT 0.000 0.000 0.000 0.000 UnApproved 19 Z2014.0307 PROVISION OF PVS PIPE AND 10.200 10.200 0.000 0.000 0% 10.200 0.000 10.200 100% 0.000 Kalat BULLDOZER HRS, KHALIQ ABAD, 0.000 0.000 0.000 0.000 UnApproved MANGOCHAR 20 Z2014.0367 CONST: OF WATER TANK AND 13.305 13.305 0.000 0.000 0% 13.305 0.000 13.305 100% 0.000 Mastung PROVISION OF PVC PIPE LINE IN 0.000 0.000 0.000 0.000 UnApproved MASTUNG. 21 Z2014.0375 CONST: OF WATER POND AT 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Kachhi VILLAGE GHULAM MOHD JATOI, 0.000 0.000 0.000 0.000 UnApproved TEHSIL SUNNI, TEHSIL BHAG, AND JHOK GHULAM MOHD, KACHI-II 22 Z2014.0378 CONST: OF TWO TUBEWELLS 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kachhi FOR GAEE, NEW TEHSIL SUNNI 0.000 0.000 0.000 0.000 UnApproved 06-18-2014 3 of 162 Public Sector Development Programme (Sectorwise) 2014 - 15 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2014 Fin: Allocation 2014-15 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New 23 Z2014.0382 PROVISION OF SOLAR 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Panjgur SYSTEM,SUBMERSIBLES WITH 0.000 0.000 0.000 0.000 UnApproved 4" PIPE & WIRE FOR AGRI: PURPOSE UNION COUNCIL OF PB-42. 24 Z2014.0384 LOCAL BORES FOR VILLAGES 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur OF PANJGUR. 0.000 0.000 0.000 0.000 UnApproved 25 Z2014.0394 LOCAL BORE / LAND LEVELING 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur OF AGRICULTURE LANDS IN 0.000 0.000 0.000 0.000 UnApproved PANJGUR 26 Z2014.0402 LAND LEVELING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi AGRICULTURE PURPOSE, JHAL 0.000 0.000 0.000 0.000 UnApproved MAGSI 27 Z2014.0447 WATER MANAGMENT 68.600 68.600 0.000 0.000 0% 68.600 0.000 68.600 100% 0.000 Harnai PROGRAMME GANDARIN & 0.000 0.000 0.000 0.000 UnApproved OTHERS(15) HARNAI. 28 Z2014.0457 CONST: OF (06) OPEN WELLS IN 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Nasirabad U/C PULAJI & CHATTAR, 0.000 0.000 0.000 0.000 UnApproved D.M.JAMALI. 29 Z2014.0459 EXUVIATION OF (05) WATER 25.400 25.400 0.000 0.000 0% 25.400 0.000 25.400 100% 0.000 Nasirabad COURSES IN GOTH ABRO, ETC. 0.000 0.000 0.000 0.000 UnApproved 30 Z2014.0481 CONST: OF (08) PROTECTION 34.700 34.700 0.000 0.000 0% 34.700 0.000 34.700 100% 0.000 Khuzdar WALLS IN TEHSIL NAL DISTRICT 0.000 0.000 0.000 0.000 UnApproved KHUZDAR. 31 Z2014.0489 PROVISION OF AGRICULTURE 14.700 14.700 0.000 0.000 0% 14.700 0.000 14.700 100% 0.000 Khuzdar EQUIPMENTS IN TEHSIL NAL. 0.000 0.000 0.000 0.000 UnApproved 32 Z2014.0543 CONST: OF WATER COURSES 74.000 74.000 0.000 0.000 0% 74.000 0.000 74.000 100% 0.000 Zhob THROUGH RCC,PCC,PVC ETC & 0.000 0.000 0.000 0.000 UnApproved FLOOD PROTECTION WALL IN DISTRICT ZHOB. 33 Z2014.0544 CONST: OF POND, SUPPLY & 18.510 18.510 0.000 0.000 0% 18.510 0.000 18.510 100% 0.000 Washuk INSTALLATION OF PVC PIPES & 0.000 0.000 0.000 0.000 UnApproved LAND LEVELING AT U/CS BASIMA, GHURGAI, GARANG ETC, WASHUK 34 Z2014.0563 CONST: OF BANDAT AND LAND 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kech LEVELING FOR AGRICULTRE 0.000 0.000 0.000 0.000 UnApproved PURPOSE IN U/CS OF SUB- DIVISION BULEDA, KECH (BDA) 35 Z2014.0568 VEGETABLE, FISH 18.500 18.500 0.000 0.000 0% 18.500 0.000 18.500 100% 0.000 Bela MARKET,FISHING SHED IN DAMB 0.000 0.000 0.000 0.000 UnApproved DISTRICT LASBELA.