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AGRICULTURE SECTOR DEVELOPMENTAL PROGRAMME 2011-12

ABSTRACT
S.No. Sub Sector Ongoing Scheme New Schemes Total No. Toal Previous Increase/ Percentage
No. of Allocation No. of Allocation of Schemes Allocation Year decrease over Increase/ Decrease
Scheme Schemes Allocation previous year Over Previous
1 2 3 4 5 6 7 8 9 10 Year
11

1 Extension 14 325.14 5 40.86 19 365.99 250.79 115.2 31%


ABSTRACT - II
ANNUAL DEVELOPMENT PROGRAMME 2011-12
MAJOR PHYSICAL TARGETS FOR 2011-12
S.No. Project Activities Unite of Targets
Work
1 F/As to be trained. -
Farmers to be trained 3,840
2. Turmeric Cultivation (Acres) 130
3. Wheat Seed Treatment (Acres) 280
4. Sugarcane Treatment (Acres) 40
5. Dis/Dem of Nifa Turmap for termite 5,232
management (Nos.)
6. Dis/Dem of NIFA Trap for Fruit Flies 1,920
Mng (Nos.)
2 1. Enrolment of Farmers 1,650
3. Business Plan Dev. & Interprenureship Training 150
4. Trg of MC/GB/EB for capicity building -
5. Holding of consultative workshop -
6. Annual Experience Sharing & Plaanning Wksp. 1
7. Intraregional Exposure visit -
8. Inter Regional Exposure Visits 2
9. Holding of Kissan Mela 2
10. MC/GB/EB members linkage dev visits 4
11. Consultancy on FSCs act formulation -
3 Laying out of Demonstration Plots.
i. Regular Season Vegetable 640
ii. Off Season Vegetables 500
Training
i. Farmers to be trained. 2,400
ii. Field Staff to be trained. 856
Leaflets to be distributed 17,000
Field Days to be held. 24
S.No. Project Activities Unite of Targets
Work
4 Laying out of Demonstration Plots:
i. Wheat (Acres) 378
ii. Maize (Acres) 213
Training
i. Farmers in Wheat Crop Production. 1,440
ii. Farmers in Maize Crop Production 1,320
Crop Production Guideline Circular (Wheat) 24,000
Crop Production Guide line Circular (Maize) 22,000
5 i. Wheat Seed Procurement 3,590
ii. Maize Seed Procurement 480
iii. Gram Seed Procurement 322
6 1. Land Reclamation 223
2. Land Development 350
4. Application of Gypsum -
5. Green manuring -
6. Lining of Water Channels 12,930
7. Purchase of Tractors -
8. Tools/Implements 2
9. Maintenance & Repair of buildings 15
10. Fencing of office & stores -
11. Installation of Tubewells 2
12. D/Watering pumps 1
13. Area to be brought under crop
i. Wheat 1,531
ii. Maize 240
iii. Paddy 490
iv. Gram 190
7 i. Rabi Crop Workshop 96
ii. Rabi Crop Seminar 24
iii. Kharif Crop Workshop 96
7
S.No. Project Activities Unite of Targets
Work
iv. Kharif Crop Seminar 24
v. Holding of Kisan Mela/Field Day 48
vi. Prize Distribution to the progressive wheat grv 168
vii. Holding of Radio talks 144
viii. Agri. Techniques Documentries display 6
ix. Publication of Zarat-e-Sarhad 18,000
x. Publishing/Printing of News letters/pamphlets 5,000
xi. Cinema Van operations/educt. Media display 96
xii. Estt. Of Farmers Field Schools 24
xiii. Training of Facilitator 24
xiv. Farmers involved in FFS 1,200
8 i. Identification of Developmental Project preparation of 1
papers (once in a year)
ii. Monitoring & Evaluation of ADP/PSDP
Projects (New/Existing)
iii. Completion Reports/Financial/Physical
Analysis of ADP/PSDPs
9 Laying out of the fruit orchards:
i. Citrus 300
ii. Plum 165
iii. Litchi 100
iv. Apricot 100
10 1. Purchase of Two Acres Land (2 Acres )
2. Land Lavelling, Plotting & Development. (2 Acres )
3. Plantation (-- )
4. To raise & Distribute Fruit Plants annually. (from 34d 10,000
year)
11 Distribution of:
i. Hand sprayers (50 Nos/annum/District) 480
ii. Portable Powersprayers (20 Nos/annum/District) 240

12 Civil Works of DGA (E) Residence. (1 No. )


S.No. Project Activities Unite of Targets
12 Work
Civil Works for Principal ATI residence (1 No. )
Civil Works for residences S-1 type (7 Nos. )
Civil Works for residences S-II type (10 Nos. )
Civil Works for residences D-III type (10 Nos. )
Civil Works of other residences. (10 Nos. )
Civil Works for DGA (E) Office (1 No. )
Electric Works for all the residential accomodations (40 Nos. )
Internal water supply to the residences of the campus (40 Nos. )
Re-dressing of internal roads of the ATI Campus

13 A. Purchase of land (2 Kanal for each unit) (200 Kanals )


B. Construction of 100 units; each unit of: -
i. 2 rooms office
ii. 1 seed/fertilizer store
iii. 1 D-type / 3 room quarter
C. Internal / external electrification / water supply etc. -
14 Construction of Farm Services Centre at Peshawar (-- )
15 Laying out of orchards.
i. Appricot 30
ii. Apple 130
iii. Dates 30
iv. Guava 40
v. Pear 60
vi. Peaches 110
vii. Plums 60
viii. Mango 20
ix. Grapes 60
x. Citrus 200
xi. Pineapple 30
xii. Coconut 17
S.No. Project Activities Unite of Targets
Work
xiii. Falsa 17
16 Construction of Polymer structured walk in tunnels in 980
farmers' fields (Nos.)

17 Installation of Sprinkle irrigation at Govt. Seed Farm Rakh 25


Manghan (Acres)

18 i. Purchase of equipments/utencils 10 Sets


ii. Juice Extraction (bottles) 30000
iii. Jam/Jelly/Marmalate Preparation (bottles) 10000
iv. Training Materials (booklets/brochures) 30000
19 i. Acquiring Land for the Farm (Acres) 100
ii. Reclamation & Dev. Of land 80
iii. Construction of Tubewell 1
iv. Construction of buildings/roads 0
v. Sowing of 0
a. wheat (area in acres) 60
b. maize (area in acres) 20
c. paddy (area in acres) 20
S.No. Code Code, Name of the Cost Local Component
No. Scheme (Status with Expdt. Estimated Provision for 2011-12 Foreign
forum and date of last Total Local Foreign upto Expenditur Capital Revenue Total Assistan
approval) Assistanc June e ce
1 2 3 4 5 e
6 2010
7 2010-11
8 9 10 11 2011-12
12
Ongoing Schemes
1 70233 Integrated 25.000 25.000 - 5.955 4.124 - 4.146 4.146 -
Management of Fruit
Flies, Termites and
Capacity Building in

2 70569 Strengthening of Model 25.000 25.000 - 9.032 6.906 - 9.062 9.062 -


Farm Services Centers
in NWFP

3 80602 Vegetable Promotion in 39.940 39.940 - 7.238 10.000 - 22.072 22.072 -


NWFP
DDWP 24.09.2008
S.No. Code Code, Name of the Cost
No. Scheme (Status with Expdt. Estimated Provision for 2011-12 Foreign
forum and date of last Total Local Foreign upto Expenditur Capital Revenue Total Assistan
approval) June e ce
Assistanc
1 2 3 4 5 e
6 2010
7 2010-11
8 9 10 11 2011-12
12

4 80603 Increasing Productivity 12.972 12.972 - 2.752 4.327 - 5.893 5.893 -


of Major Crops (Cereal)
in NWFP
DDWP 24.09.2008

5 80604 Establishment of Seed 40.000 40.000 - 5.284 15.838 - 18.878 18.878 -


Industry in NWFP
DDWP 27.11.2008

6 80650 Reclamation & 100.000 100.000 - 13.538 22.000 12.000 15.000 27.000
Development of Seed
Production Farmers of
Agriculture Extension
S.No. Code Code, Name of the Cost
No. Scheme (Status with Expdt. Estimated Provision for 2011-12 Foreign
forum and date of last Total Local Foreign upto Expenditur Capital Revenue Total Assistan
approval) June e ce
Assistanc
1 2 3 4 5 e
6 2010
7 2010-11
8 9 10 11 2011-12
12

7 80652 Dissemination of better 38.858 38.858 - 7.869 12.627 - 5.904 5.904


Agriculture Practices to
all stakholders through
publicity.

90295 Establishment of 5.732 5.732 - 0.402 2.550 - 2.780 2.780 -


8 Planning and
Development Cell in
Directorate General
Agriculture Estension

9 90296 Exploitation of Area 30.000 30.000 - - 5.400 - 5.600 5.600 -


Specific Potential of
Variuss Crops in The
Province
S.No. Code Code, Name of the Cost
No. Scheme (Status with Expdt. Estimated Provision for 2011-12 Foreign
forum and date of last Total Local Foreign upto Expenditur Capital Revenue Total Assistan
approval) June e ce
Assistanc
1 2 3 4 5 e
6 2010
7 2010-11
8 9 10 11 2011-12
12

10 90430 Establishment of Fruit 19.088 19.088 - - 0.500 3.800 3.800 -


Nursery Farm in
Mansehra District.

11 100066 Distribution of Plant 50.000 50.000 - - 10.000 - -


Protectin Equipments
on 50% subsidized Rate
in NWFP

12 100080 Special repair to 10.000 10.000 - - - 8.000 2.000 10.000 -


residential and non
residential buildings of
the ATI campus and
redressing of internal
roads of the campus at
Peshawar.

13 Estt. Of F/Asst. 200.000 200.000 - - - 200.000 - 200.000 -


Offices/Provision of
office accomodation to
F/Assts. On Union
S.No. Code Code, Name of the Cost
No. Scheme (Status with Expdt. Estimated Provision for 2011-12 Foreign
forum and date of last Total Local Foreign upto Expenditur Capital Revenue Total Assistan
approval) June e ce
Assistanc
1 2 e 2010 2010-11 2011-12
F/Assts. On 3Union 4 5 6 7 8 9 10 11 12
Council/ Circle Basis in
NWFP (100 Union-
councils / circles) in
N.W.F.P.
14 Establishment of Farm 10.000 10.000 - - - 10.000 - 10.000
Services Centre at
Peshawar.
Total Ongoing ADP Schemes:
606.590 606.590 - 52.070 94.272 230.000 95.135 325.135 -
New Proposals
1 Rehabilitation of 38.037 38.037 - - - - 12.679 12.679 -
Orchards in Conflict
and Flood Affected
Districts of Khyber
Pakhtunkhwa

2 Polymer Structured 38.892 38.892 - - - - 11.200 11.200 -


cost effective walk-in
tunnels for off season
vegetable production in
14 Vegetable growing
districts of Khyber
Pakhtunkhwa
Polymer Structured
cost effective walk-in
S.No. Code tunnels
Code,for
Name of the
off season Cost
No. vegetable
Scheme (Status within
production Expdt. Estimated Provision for 2011-12 Foreign
forum
14 and date
Vegetable of last Total
growing Local Foreign upto Expenditur Capital Revenue Total Assistan
districtsapproval)
of Khyber Assistanc June e ce
Pakhtunkhwa e 2010 2010-11 2011-12
1 2 3 4 5 6 7 8 9 10 11 12

3 Installation of Sprinkle 8.000 8.000 - 0 0 0 4.000 4.000 -


Irrigation System for
demonstration and
transfer of technology
at Rakh Manghan Seed
Farm DIKhan

4 HRD in value addition 14.000 14.000 - 0 0 0.000 4.000 4.000


of fruit & vegetable
crops through practical
Training to women folk
of 11 Districts of
Khyber Pakhtunkhwa

5 Estt. Of Govt. Seed 39.952 39.952 - 0 0 0 8.98 8.98 0


Farm Jamra Kohat,
swapping the Barani
Agri Farm Hangu.

Total New Schemes : 138.881 138.881 - - - - 40.855 40.855


G.Total Agric. Extn. 745.471 745.471 - 52.070 94.272 230.000 135.990 365.990 -
Physical Date in Quantative Terms Local Component
Throwforward Needs
Item of Work (With Unit) Over all Cumulative Target
Target Achieveme for 2011- 2012-13 2013-14 beyond
13 14 nt
15 12
16 17 18 19

1. Trainings (Nos) 5.000 5.780 -


AOs to be trained. 200 200 -
F/As to be trained. 384 384 -
Farmers to be trained 11,520 4,540 3,840
2. Turmeric Cultivation (Acres) 585 195 130
3. Wheat Seed Treatment (Acres) 480 680 280
4. Sugarcane Treatment (Acres) 260 105 40
5. Dis/Dem of Nifa Turmap for termite 47,088 8,200 5,232
management (Nos.)
6. Dis/Dem of NIFA Trap for Fruit Flies 9,600 2,000 1,920
Mng (Nos.)
1. Enrolment of Farmers 6,900 5,650 1,650 - - -
2. Training of Master Trainers 100 100 -
3. Business Plan Dev. & Interprenureship 300 600 150
Training
4. Trg of MC/GB/EB for capicity building - 221 -
5. Holding of consultative workshop - 3 -
6. Annual Experience Sharing & Plaanning - 1 1
Wksp.
7. Intraregional Exposure visit 4 4 -
8. Inter Regional Exposure Visits 4 4 2
9. Holding of Kissan Mela 4 2 2
10. MC/GB/EB members linkage dev visits 8 4 4

11. Consultancy on FSCs act formulation 1 1 -


Laying out of Demonstration Plots.
i. Regular Season Vegetable 1,978 890 640 - - -
ii. Off Season Vegetables 1,850 800 500
Physical Date in Quantative Terms
Throwforward Needs
Item of Work (With Unit) Over all Cumulative Target
Target Achieveme for 2011- 2012-13 2013-14 beyond
13 14 nt
15 12
16 17 18 19
Training
i. Farmers to be trained. 7,200 3,000 2,400
ii. Field Staff to be trained. 2,568 1,356 856
Leaflets to be distributed 6,000 18,000 17,000
Field Days to be held. 144 72 24
Laying out of Demonstration Plots:
i. Wheat (Acres) 1,136 1,172 378
ii. Maize (Acres) 640 1,320 213
Training
i. Farmers in Wheat Crop 4,320 2,240 1,440
Production.
ii. Farmers in Maize Crop 3,960 1,320 1,320
Production
Crop Production Guideline Circular 72,000 47,000 24,000
(Wheat)
Crop Production Guide line Circular 66,000 15,000 22,000
(Maize)
i. Wheat Seed Procurement 19,500 3,654 3,590 -
ii. Maize Seed Procurement 1,440 - 480
iii. Gram Seed Procurement 996 120 322
1. Land Reclamation 223 200 223 37.462
2. Land Development 350 - 350
4. Application of Gypsum 180 90 -
5. Green manuring 270 - -
6. Lining of Water Channels 12,930 4,400 8,530
7. Purchase of Tractors 4 4 -
8. Tools/Implements 55 52 2
9. Maintenance & Repair of buildings 27 12 15
10. Fencing of office & stores 7 7 -
11. Installation of Tubewells 4 2 2
12. D/Watering pumps 3 2 1
Physical Date in Quantative Terms
Throwforward Needs
Item of Work (With Unit) Over all Cumulative Target
Target Achieveme for 2011- 2012-13 2013-14 beyond
13 14 nt
15 12
16 17 18 19
13. Area to be brought under crop
i. Wheat 6,124 1,000 1,531
ii. Maize 960 - 240
iii. Paddy 1,960 300 490
iv. Gram 760 100 190

i. Rabi Crop Workshop 192 72 96 12.458


ii. Rabi Crop Seminar 48 24 24
iii. Kharif Crop Workshop 192 - 96
iv. Kharif Crop Seminar 48 - 24
v. Holding of Kisan Mela/Field Day 72 - 48
vi. Prize Distribution to the 504 - 168
progressive wheat
vii. Holding of Radiogrv
talks 720 25 144
viii. Agri. Techniques Documentries 30 3 6
display
ix. Publication of Zarat-e-Sarhad 90,000 18,000 18,000
x. Publishing/Printing of News 21,000 - 5,000
letters/pamphlets
xi. Cinema Van operations/educt. 672 90 96
xii.Media
Estt. display
Of Farmers Field Schools 144 24 24
xiii. Training of Facilitator 144 48 24
xiv. Farmers involved in FFS 3,600 1,200 1,200
i. Identification of Developmental Project 3 2 1
preparation of papers (once in a year)
ii. Monitoring & Evaluation of ADP/PSDP
Projects (New/Existing)
iii. Completion Reports/Financial/Physical
Analysis of ADP/PSDPs

Laying out of the fruit orchards:


i. Citrus 1,500 300 300 6.000 6.300 6.700
ii. Plum 765 165 165
Physical Date in Quantative Terms
Throwforward Needs
Item of Work (With Unit) Over all Cumulative Target
Target Achieveme for 2011- 2012-13 2013-14 beyond
13 14 nt
15 12
16 17 18 19
iii. Litchi 560 100 100
iv. Apricot 500 100 100

1. Purchase of Two Acres Land (2 Acres ) - (2 Acres ) 1.890 2.050 2.200


2. Land Lavelling, Plotting & (2 Acres ) - (2 Acres )
Development.
3. Plantation (1½ - (-- )
Acres )
4. To raise & Distribute Fruit Plants 30,000 - 10,000
annually. (from 34d year)

Distribution of:
i. Hand sprayers (50 Nos/annum/District) (2400 Nos. ) - 480 17.088 22.080
ii. Portable Powersprayers (20 Nos/annum/District)
(1080 Nos. ) - 240

Civil Works of DGA (E) Residence. (1 No. ) - (1 No. ) - - -


Civil Works for Principal ATI residence (1 No. ) (1 No. )
Civil Works for residences S-1 type (7 Nos. ) (7 Nos. )
Civil Works for residences S-II type (10 Nos. ) (10 Nos. )
Civil Works for residences D-III type (10 Nos. ) (10 Nos. )
Civil Works of other residences. (10 Nos. ) (10 Nos. )
Civil Works for DGA (E) Office (1 No. ) (1 No. )
Electric Works for all the residential accomodations
(40 Nos. ) (40 Nos. )
Internal water supply to the residences of the
(40campus
Nos. ) (40 Nos. )
Re-dressing of internal roads of the ATI Campus

A. Purchase of land (2 Kanal for each unit) (200 Kanals ) - (200 Kanals 100.000
) - -
B. Construction of 100 units; each unit(100
of: Units ) - -
i. 2 rooms office
Physical Date in Quantative Terms
Throwforward Needs
Item of Work (With Unit) Over all Cumulative Target
Target Achieveme for 2011- 2012-13 2013-14 beyond
13 14 nt
15 12
16 17 18 19
ii. 1 seed/fertilizer store
iii. 1 D-type / 3 room quarter
C. Internal / external electrification / water supply
(100 Units
etc. ) - -
Construction of Farm Services Centre at Peshawar
(1 Nos. ) (-- ) (-- )

179.898 36.210 8.900

Laying out of orchards.


i. Appricot 90 - 30 12.679 12.679 -
ii. Apple 390 - 130
iii. Dates 90 - 30
iv. Guava 120 - 40
v. Pear 180 - 60
vi. Peaches 330 - 110
vii. Plums 180 - 60
viii. Mango 60 - 20
ix. Grapes 180 - 60
x. Citrus 600 - 200
xi. Pineapple 90 - 30
xii. Coconut 50 - 17
xiii. Falsa 50 - 17

Construction of Polymer structured walk 2940 0 980 12.880 14.812 -


in tunnels in farmers' fields (Nos.)
Physical Date in Quantative Terms
Throwforward Needs
Item of Work (With Unit) Over all Cumulative Target
Target Achieveme for 2011- 2012-13 2013-14 beyond
13 14 nt
15 12
16 17 18 19

Installation of Sprinkle irrigation at Govt. 50 0 25 4.000 0 0


Seed Farm Rakh Manghan (Acres)

i. Purchase of equipments/utencils 10 Sets 0 10 Sets 2.5 2.5 5.000


ii. Juice Extraction (bottles) 150000 0 30000
iii. Jam/Jelly/Marmalate Preparation (bottles)
100000 0 10000
iv. Training Materials (booklets/brochures)
150000 0 30000

i. Acquiring Land for the Farm (Acres) 100 100 16.13 4.45 9.35
ii. Reclamation & Dev. Of land 80 80
iii. Construction of Tubewell 1 1
iv. Construction of buildings/roads
v. Sowing of
a. wheat (area in acres) 300 0 60
b. maize (area in acres) 100 0 20
c. paddy (area in acres) 100 0 20

48.185 34.441 -
228.083 70.651 8.900