Prepared by:

Presented by:

N.W.F.P. ECOLOGICAL ZONES

Chitral

Dir (U

)

Dir (L)

Sw

at

Shangla

Buner

Kohistan

Battagram

Mansehra

AbbottabadHaripur

Swabi

Mardan

NowsheraPeshawar

Charsadda

KohatHangu

Karak

Bannu

Lakki

Tank

Dera

Ism

ail

Khan

Bajaur

Mohmand

Khyber

OrakzaiKurram

North W

aziristan

South Waziris

tan

Pu

nj

ab

Ba

l uc

hi s

t an

Af

gh

an

is

ta

n

Ka s h mi r &

No r t h e r n A r e a s

Model Farm Services

Centre

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

MFSC

N

S

EW

AEZ-A

Northern Dry

Mountains

AEZ-D

Southern

Piedmont Plains

AEZ – C

Central Valley

Plains

AEZ – B

Eastern Wet

Mountains

AEZ – E

Western Dry

Mountains

Director General

(BS-20)

Principal ATI

(BS-19)

PD BADP

(BS-19)

P.P.O.

(BS-18)

Horticulturist

(BS-18)

DDA E&M

(BS-18)

DD BAI

(BS-18)

EDO Agri (BS-19)

24 Nos.

DOA (BS-18)

24 Nos.

Agri Officers

(BS-17) = 112

Nos.

Agri Inspector (B9)

47 Nos.

Field Asst. (B6)

539 Nos.

Budders (B-5)

52 Nos.Field Worker (B-1)

621 Nos.

AHOs (BS-17)

4 Nos.APPOs (BS-17)

11 Nos.SMS (BS-17)

3 Nos.

ADC (B-17)

1 No.

AAIO (B-17)

1 No.

J.Inst (B-17)

2 Nos.

S.Inst (B-18)

4 Nos.

Instructors (B-17)

7 Nos.

Inst. Islamiyat

(B16) One

AAO (B-17)

Dist Nazim

DCO

Supdt. Estt. B-16

One

Supdt. Acct.. B-16

One

Equp. Eng. B-16

1 No.

Ast. Agro. B-17

5 Nos. Ministerial

Supp. Staff =

22 Nos.

Other Supp.

Staff = 21 Nos.

1. Officers 208 Nos.

2. Ministerial Staff 298 Nos

3. Technical 71 Nos.

4. Field Staff 1647 Nos.

Total 2224 Nos.

S.No. Particulars Settled

Districts

FATA/

FRs

Total

1 Total Reported Area 5619649 2722042 8341691

2 Total Cultivated Area 1627171 221015 1848186

3 Net Sown 1057208 156345 1213553

4 Current Fallow 569963 64667 634630

5 Total Cropped Area 1486102 196589 1682691

6 Area Sown more than onec 428894 40241 469135

7 Uncultivated Area 3992478 2501027 6493505

8 Culturable Waste 1058687 168171 1226858

9 Forest 1270419 52064 1322483

10 Not Available for Cultivation 1663372 2280792 3944164

Area in Hect

Note: Land used Statistics for 2010-11 have not yet been finalized as figures compilation is pending / under process by Revenue Department Mardan and District Crop Reporting Services Agriculture Department Mardan.

Rural Urban Total Population Density

Population / hect(cultivated)

21235 4794 26029 349.29/sq.km 16/hect.

81.58% 18.42% 100% Population ‘000’

Source: Based on Khyber Pakhtunkhwa Development Statistics 2010

234 52 - -

263 43

165 105 116 50 239

- 97 70 68 92

469 320

1,544

-278 300

48 34

898

939

428

853

1,250

408

1,166

383

820

622

639

480

658

1,071

647

1,510

1,730

984

1,736

678

1,259

1,688

316

805

Urban Rural

44% of rural population Lives below poverty line.

More than 92% land owners are characterized as small farmers

Out of 5.619 m. hectares about 1.7 m hectares area is cultivated.

18.51% land area is cultivable waste.

About 53% of cultivated area is rain-fed.

Khyber Pakhtunkhwa is wheat deficit and domestic requirement is met through import from other provinces or abroad.

Khyber Pakhtunkhwa possesses comparative advantage in the production of fruits and vegetables.

Frequent droughts and floods.

Improving living standard of farming community through increase in

farm income by perceiving potential output with an acceptable quality

on sustainable basis.

1. Dissemination of recommended

agricultural practices.

2. Educate/Train farmers in

improved agricultural production

technology.

3. Production and distribution of

quality seed and fruit plants.

4. Advisory services in insect/pest

management and horticultural

activities.

5. Organize farmers for collective

solution of agricultural

problems.

6. Quality control and regulatory

measures of Agricultural inputs.

7. Establish & Develop Market

Information System (MIS) &

Establishment of Regulated

Markets in NWFP.

8. Execution of various crops

Introduction & Promotion

Programme (IPP).

Crop Area

in Hect

Production

in M.Tonnes

Wheat 724497 1155827

Barley 27380 23731

Gram 37591 19989

Onion 10980 181253

Garlic 1784 19514

Corriener 179 97

Masoor 3519 1774

Matter 925 640

Other Rabi Pulses 134 58

Potato Spring 1332 17753

Rape & Musterd 17117 7723

Rabi Fruits 8248 68979

Rabi Vegetables 15240 176040

Rabi Fodder 58804 1427559

Crop Area

in Hect

Production

in M.Tonnes

Maize 422882 740515

Rice 46137 78364

Sugarcane 88405 4030259

Jowar 8335 4566

Bajra 5737 2993

Cotton 166 433

Grount-nut 7839 11151

Seasamum 118 60

Mong 8522 5052

Mash 1670 1342

Arher 314 186

Other Kharif Pulses 797 337

Chillies 529 586

Termeric 308 2696

Sun-Hemp 4 6

Guara 933 1588

Kharif Potato 7029 103606

Kharif Vegetables 21499 185068

Kharif Fruits 35034 345998

Kharif Fodders 45993 685784

Area in Acres

S.No. Department Area

allocated.

1 Rakh Manghan DIKhan 884.0 94.0 130.0 460.0 200.0 - - - -

i. Dera Town 300.0

ii. Health Department 33.0

iii. Food Department 17.0

iv. Medical College 40.0

v. Dair Farm 29.0

vi. GPU of PHP 30.0

Total from R/Zandani 449.0

3 Rakh Bundkurai DIKhan 994.0 108.0 - 476.0 190.0 - i. Dairy Farm 200.0

i. Date Processing Plant 2.0

ii. Bhains Colony 198.0

Total from Rattakulachi 200.0

5 Rakh Mahra DIKhan 50.0 - - 50.0 - - - - -

6 Melon Farm Kulachi 25.0 1.0 - 24.0 - - - - -

7 G.S.Farm Haripur 50.0 5.0 - 30.0 - - i. Agri. Research Systems 15.0

8 Jamra Farm Mardan 120.0 10.0 - 67.0 33.0 - - - -

9 GSF Harichand Charsadda 82.5 18.0 - 36.0 4.0 - i. Sugar crops Research Instt. 24.5

10 GSF Nar Hafizabad Bannu 62.5 5.0 - 57.0 - - - -

11 Bahadarkhel Farm Karak 84.0 10.0 - 64.0 10.0 - - - -

12 Barani Seed Farm Hangu 45.0 4.0 - 41.0 - - - - -

13 F.N.F. Charbagh Swabi 12.5 2.5 - 10.0 - - - - -

Total 4,477.5 472.5 130.0 2,097.0 437.0 419.0 888.5

S.no.

4 Ratta Kulachi DIKhan 490.0 75.0 - 138.0 - 77.0

2

Area

given on

lease

Area given to other Deptt./Organizations

Rakh Zandani DIKhan 1,578.0 140.0 - 644.0 - 342.0

Name & Location of Govt.

Seed Farm

Total

Area

Area under

roads,

Buildings &

Area

Eroded by

river

Cultivable

land

Un-

reclaimed

area

Note: Government Seed Farm Rakh ZandaniPossession of 644 Acres land has been taken by the Department on 1m7.2011.Possession of 342 Acres land back to Department is pending due to court case.

Government Seed Farm Ratta KulachiPossession of 77 Acres land back to Department is pending due to Court Case.

Matric Tonnes

Year Procured Distributed

2005-06 2441 2441

2006-07 2837 2478

2007-08 2143 2143

2008-09 4000 3400

2009-10 4400 5000

2010-11 4660 4660

Wheat procured by ADF from the Wheat Produce Rabi 2010-11 6248 M.Tonnes

Seed Available with Private Companies 6000 M.Tonnes

Seed to be Arranged by Local Seed Dealers from PSC and other Punjab Seed Companies

15000 M.Tonnes

Farmers’ own arrangements (seed exchange basis) 57344.8 M.Tonnes

Total : 84592.8 M.Tonnes

Ongoing New Total Ongoing New Total Ongoing New Total Ongoing New Total

10 4 14 82.929 17.002 99.931 54.439 - 54.439 1.243 - 1.243

Expenditure from 1.07.2011

to 30.09.2011

No. of Schemes ADP Allocation Releases

Established under ASPL-II for resolving farming related problems through effective linkages under one roof with agriculture service providers.

A Revolutionary Step towards increasing productivity of agriculture produce on sustainable basis through empowerment of the farmers in planning, decision making and financial management.

Capacity building and skill development of the farming community.

Organizing farmers supported by technical staff of agriculture department.

Introduce basis for agriculture production on commercial lines.

Providing resource base on budgetary side and agriculture machinery.

Increasing availability of agriculture inputs, credit facilities and opportunities for income diversification.

Executive District Officer Agriculture

Chairman

Kisan Councilor (one male : one female) District

Govt. nominees.

District Officer Agriculture.

District Officer Livestock & Dairy

Development

District Officer Water

Management.

District Officer Soil Conservation.

Nominee of Director General

Agriculture Research System.

Representative of Fertilizers

Companies.

Representative of Pesticides

Companies.

Representative of Agriculture Related

NGO(s).

Representative of Food Department.

President of Farm Services Centre.

Representative of Zarai Taraqiati Bank

Limited.

Any cooperative member as and

when DACF needs.

Sub-Divisional Officer Irrigation

Department.

Meeting on monthly basis and reporting decisions for implementation to the concerned offices.

Serve coordinating and advisory body amongst agriculture related organizations in public and private sector.

Create effective linkages with agriculture related service providers.

Review and support initiatives of the Farm Services Centres.

Help and resolve any conflict/issue among service providers and farming community.

Serve as District Agriculture Price Monitoring Forum and establish price committees at Union Council level.

Formation of Interest Groups and their operationalization.

Liaison of the District and Provincial Offices is weakened.

Low Priority to Agriculture by the District Governments.

Low Funding to the District Agriculture Department by the District Government.

No administrative authorities of HADs on District Agriculture Department affecting implementation of provincial schemes/ policies.

EDOs (Agriculture) from different sub sectors of agriculture department causing rivalry amongst various subsectors.

Non inclusion of Agriculture Scheme in the District Annual Development Programme by any District Government.

Established in 1959-60; the Agriculture Training Institute Peshawar was initially catering the responsibilities of pre-service training course of Field Assistants as of front line worker. The duration of course was 1 year & enhanced to 2 years in 1965-66. In 1976 under Third Education Project the Institute was assigned the duties to start Veterinery

Assistants Training Courses as well.

The ATI is Providing Services not only to prepare front line force but also to up date the knowledge of

managerial as well as executives of Agriculture Extension Department and NGOs etc through various in-service

training programmes launched from time to time.

Through a Developmental Project the ATI is entrusted the duties to educate women folk in Agriculture and

Veterinary management through launching courses of Lady Field Assistants & Lady Stock Assistants.

Back-up Slide

2007-08 to 2011-12

Approved

Cost

Expdt. Upto

30.6.2011

C.F.Y

Allocation

CFY

Release

CFY

Expdt.

Cumulative

Expdt.

5.732 2.384 3.348 3.384 0.000 2.384

Unit of

Measure-

ment

PC-1

Target

Nos 200 200 0 0 200

Nos 384 384 0 0 384

Nos 11520 7680 3840 0 7680

Acres 585 260 65 0 260

Acres 480 680 280 0 680

Acres 260 130 60 0 130

Nos 47088 11700 5232 0 11700

Nos 9600 3800 1920 0 3800

7. Dis/Dem of Nifa Turmap for termite mng.

8. Dis/Dem of NIFA Trap for Fruit Fly management

4. Turmeric Cultivation

5. Wheat Seed Treatment

6. Sugarcane treatment

1. AOs to be trained

2. F/As to be trained

3. Farmers to be trained

SKIM Key Indicators Activities / output

Trainings:

Scope of the Scheme (PC-1 SKIM) Cumulative

Achieveme

nts Upto

End of

Previous

Year

CFY

Target

by

Indicator

Achieve

ments

During

Qtr

Cumulative

Achievement

s Since

Starts

2007-08 to 2009-10

Approved

Cost

Expdt. Upto

30.6.2011

C.F.Y

Allocation

CFY

Release

CFY

Expdt.

Cumulative

Expdt.

25.000 13.810 5.000 2.500 0.000 13.810

Achievem

ents

Unit of

Measure-

ment

PC-1

Target

During

Quarter

Nos. 6,900 6,150 750 - 6,150

Persons 100 100 - - 100

Persons 300 600 - - 600

Persons 288 288 - - 288

Nos. 1 3 - - 3

Nos. 2 1 - - 1

Nos. 4 4 - - 4

Nos. 4 4 - - 4

Regions 4 2 2 - 2

Nos. 4 4 - - 4

Nos. 4 - 2 - -

No. 1 1 1 - 1 12. Consultancy on FSCs act formulation

Cumulative

Achievements

Since Starts

9. Holding of Kissan Mela

10. MC/GB/EB members linkage dev visits to input suppliers

11. MC/GB/EB members linkage dev visits to agric. produce markets

6. Annual Experience shairing & Planning Workshop

7. Intra Regional Exposure Visits

8. Iner Regional Exposure Visits

3. Business Plan Dev & Interprenureship Training

4. Training of MC/GB/EB for capacity building

5. Holding of consultative Workshop

1. Enrollment of Farmers (150 / annum/district)

2. Training of Master Trainers

Scope of the Scheme (PC-1 SKIM) Cumulative

Achieveme

nts Upto

End of

Previous

Year

CFY Target by

Indicator

SKIM Key Indicators Activities / output

Approved

Cost

Expdt. Upto

30.6.2011

C.F.Y

Allocation

CFY

Release

CFY

Expdt.

Cumulative

Expdt.

39.940 15.596 24.344 24.344 0.000 15.596

Achieve

mentsUnit of

Measure-

ment

PC-1

Target

During

Quarter

Kanals 1,978 1,390 640 - 1,390

Kanals 1,850 1,000 500 - 1,000

Nos 7,200 4,600 2,400 - 4,600

Nos. 2,568 1,606 856 - 1,606

Nos. 6,000 19,000 2,000 - 19,000

Nos. 144 72 48 - 72

Cumulative

Achievements

Since Starts

ii. Field Staff to be trained

Leaflets to be distributed

Field Days to be held.

ii. Off seson vegetables

Training:

i. Farmers to be trained

Laying out of Demonstration Plots:

i. Regular Season Vegetables

Scope of the Scheme (PC-1 SKIM) Cumulative

Achievements

Upto End of

Previous Year

CFY

Target by

IndicatorSKIM Key Indicators Activities / output

2007-08 TO 2010-11

Approved

Cost

Expdt. Upto

30.6.2011

C.F.Y

Allocation

CFY

Release

CFY

Expdt.

Cumulative

Expdt.

12.972 5.762 8.185 8.185 0.000 5.762

Unit of

Measure-

ment

PC-1

Target

Acres 1,136 1,172 378 - 1,172

Acres 640 234 213 - 234

Nos 4,320 2,770 1,440 - 2,770

Nos. 3,960 1,820 1,320 - 1,820

Nos. 72,000 65,000 24,000 - 65,000

Nos. 66,000 25,000 22,000 - 25,000

Cumulative

Achievements

Since StartsCFY

Achievements

ii. Farmers in Maize Crop Production

Crop Production Guide line circular (Wheat)

Crop Production Guide line circular (Maize)

ii. Maize

Training:

i. Farmers in Wheat Crop Production

Laying out of Demonstration Plots:

i. Wheat

Scope of the Scheme (PC-1 SKIM) Cumulative

Achievements

Upto End of

Previous Year

CFY

Target by

Indicator

SKIM Key Indicators Activities / output

2008-09 TO 2010-11

Approved

Cost

Expdt. Upto

30.6.2011

C.F.Y

Allocation

CFY

Release

CFY

Expdt.

Cumulative

Expdt.

100.000 31.938 22.000 6.000 0.000 31.938

SKIM Key Indicators Activities / output

Unit of

Measure-

ment

PC-1

Target

1. Land Reclamation Acres 233 423 33 - 423

2. Land Development Acres 350 484 33 - 484

3. Ploughing of land Acres 90 90 - - 90

4. Application of Gypsum Acres 115 - 115 - -

5. Green manuring Acres 90 - 90 - -

6. Lining of Water Channels Meters 12,930 7,300 5,630 - 7,300

7. Purchase of Tractors Nos. 4 4 - - 4

8. Purchase of Machinery & Equipments Nos. 55 52 3 - 52

9. Maintenance & Repair of buildings Nos. 27 12 21 - 12

10 Fencing of office & Stores Acres 4 - 4 - -

11 Installation of Tubewells Nos. 4 - 4 - -

12. Area to be brought under crop - -

i. Wheat Acres 6,124 1,000 1,531 - 1,000

ii. Maize Acres 960 240 240 - 240

iii. Paddy Crop Acres 1,960 3,000 490 - 3,000

iv. Gram / Other Pulses / Oil Seed Acres 760 100 190 - 100

Cumulative

Achievements

Since Starts

Scope of the Scheme (PC-1 SKIM) Cumulative

Achievements

Upto End of

Previous Year

CFY

Target by

Indicator

CFY

Achieve

ments

2008-09 TO 2011-12

Approved

Cost

Expdt. Upto

30.6.2011

C.F.Y

Allocation

CFY

Release

CFY

Expdt.

Cumulative

Expdt.

38.858 14.183 5.904 2.952 0.000 14.183

SKIM Key Indicators Activities / output

Unit of

Measure-

ment

PC-1

Target

1. Rabi Crop Workshop Nos. 192 72 72 - 72

2. Rabi Crop Seminar Nos. 48 24 24 - 24

3. Kharif Crop Workshop Nos. 192 - 72 - -

4. Kharif Crop Seminar Nos. 48 - 24 - -

5. Hlding of Kisan Mela/Field ay Nos. 72 12 24 - 12

6. Prize Distribution to the progressive wheat gorwer Nos. 504 - 168 - -

7. Holding of Radio talks Nos. 720 55 288 - 55

8. Agriculture Techniques Documentries display Nos. 30 10 12 - 10

9. Publication of Zarat-a-Sarhat Nos. 90,000 36,000 36,000 - 36,000

10. Publishing/Printing of News letters/pemphlets 0 21,000 3,000 8,000 - 3,000

11. Cinema Van Operations/educational media display Nos. 672 138 288 - 138

12. Estt. Of Farmer Field Schools Nos. 144 24 48 - 24

13. Training of Facilitator Nos. 144 48 48 - 48

14. Farmers involved in FFS Nos. 3,600 1,200 1,200 - 1,200

CFY

Target by

Indicator

CFY

Achieve

ments

Cumulative

Achievements

Since Starts

Scope of the Scheme (PC-1 SKIM) Cumulative

Achievements

Upto End of

Previous Year

2008-09 TO 2011-12

Approved

Cost

Expdt. Upto

30.6.2011

C.F.Y

Allocation

CFY

Release

CFY

Expdt.

Cumulative

Expdt.

5.732 2.384 3.348 3.384 0.000 2.384

SKIM Key Indicators Activities / output

Unit of

Measure-

ment

PC-1

Target

1. Recruitment of Staff Nos. 7 - 2 - -

2. Establishment of P&D Cell Nos. 1 - - - -

3. Draft ADP for forthcoming years Nos. 2 2 1 - 2

4. Review reports of ADP/ASPLII Nos. 16 7 4 - 7

5.Initiating of new projects Nos. 18 - - 18

6. Year Book publications Nos. 2 - 1 - -

7. Completion Reports of the Projects. Nos. - 1 - -

Scope of the Scheme (PC-1 SKIM) Cumulative

Achieve-

ments Upto

End of

Previous

Year

CFY

Target by

Indicator

Cumulative

Achieve-

ments Since

Starts

CFY

Achieve-

ments

2009-10 TO 2010-11

Approved

Cost

Expdt. Upto

30.6.2011

C.F.Y

Allocation

CFY

Release

CFY

Expdt.

Cumulative

Expdt.

30.000 3.475 5.000 2.500 0.000 3.475

SKIM Key Indicators Activities / output

Unit of

Measure-

ment

PC-1

Target

Citrus Orchards to be laid out Acres 1,450 250 250 - 250

Plum Orchards to be laid out Acres 750 150 150 - 150

Litchi Orchards to be laid out Acres 540 80 80 - 80

Apricot Orchards to be laid out Acres 480 80 80 - 80

Cumulative

Achievements

Since StartsCFY

Achieve-

ments

Scope of the Scheme (PC-1 SKIM) Cumulative

Achieve-

ments Upto

End of

Previous Year

CFY

Target by

Indicator

2009-10 TO 2013-14

Approved

Cost

Expdt. Upto

30.6.2011

C.F.Y

Allocation

CFY

Release

CFY

Expdt.

Cumulative

Expdt.

19.880 0.000 4.000 2.000 0.000 -

SKIM Key Indicators Activities / output

Unit of

Measure-

ment

PC-1

Target

1.Acquision of land Acres 2 - 2 2 2

2. Land levelling/dev./plotting Acres 2 - 2 - -

3. Fencing of land Acres 2 - 2 - -

4. Procurement of nursery tools Nos. 94 - 94 - -

5. Constructin of chowkidar hut 12'x12' Nos. 1 - - - -

6. Constructionof Walk-in Plastic Tunnel 28'x140' 1 - - - -

7. Preparation of water channels/courses Acres 3 - - - -

8. Sowing of seed, plants, sapplings Acres 2 - - - -

9. To raise and distribute fruit plants Nos. 150,000 - - - -

Cumulative

Achievements

Since StartsCFY

Achieve-

ments

Scope of the Scheme (PC-1 SKIM) Cumulative

Achieve-

ments Upto

End of

Previous

Year

CFY

Target by

Indicator

2009-10 TO 2013-14

Approved

Cost

Expdt. Upto

30.6.2011

C.F.Y

Allocation

CFY

Release

CFY

Expdt.

Cumulative

Expdt.

0.000 0.000 0.002 0.000 0.000 -

SKIM Key Indicators Activities / output

Unit of

Measure-

ment

PC-1

Target

Establishment of Govt.Seed Farm at Jozara Nos.

1. Acquisition of land at Jozara Acres

2.Land Dev. Its ploting ets Acres

3. Construction of office & store Nos.

4. Lining of water Courses Mtrs

5. Construction of T/Well and reservior Nos.

6. Sowing of seed etc Acres

Cumulative

Achievement

s Since

Starts

CFY

Achieve-

ments

Scope of the Scheme (PC-1 SKIM) Cumulative

Achieve-

ments Upto

End of

Previous

Year

CFY

Target by

Indicator

The DOA Hangu and Kohat were assigned to identify the suitable place for swaping the present barani farmwith new proposed place. Both the district officers are strongly recommended Jozara instead of Jarma.Clearance from revenue dept. regarding availability of state land is awaited. PC1 would shortly be submitted forapproval.

2011-12 TO 2015-16

Approved

Cost

Expdt. Upto

30.6.2011

C.F.Y

Allocation

CFY

Release

CFY

Expdt.

Cumulative

Expdt.

0.000 0.000 9.000 0.000 0.000 -

SKIM Key Indicators Activities / output

Unit of

Measure-

ment

PC-1

Target

Area to be brought under canola D/Plots.

i. Sweabi Acr 250 - 120 - -

ii. Mardan Acr 250 - 120 - -

iii. Buner Acr 275 - 135 - -

iv. Lakki Marwat Acr 275 - 135 - -

v. DIKhan Acr 275 - 135 - -

vi. Tank Acr 254 - 122 - -

vii. Bannu Acr 254 - 122 - -

viii. Karak Acr 254 - 122 - -

ix. Haripur Acr 254 - 122 - -

CFY

Achieve-

ments

Scope of the Scheme (PC-1 SKIM) Cumulative

Achieve-

ments

Upto End

of Previous

Year

CFY

Target by

Indicator

Cumulative

Achievement

s Since

Starts

2011-12 TO 2012-13

Approved

Cost

Expdt. Upto

30.6.2011

C.F.Y

Allocation

CFY

Release

CFY

Expdt.

Cumulative

Expdt.

0.000 0.000 1.000 0.000 0.000 -

SKIM Key Indicators Activities / output Unit of

Measure-

ment

PC-1

Target

Vegetable Garden to be laid out. Nos 580 - 300 - -

Plantation of Fruit Plants in back yard Nos 4,640 - 2,400 - -

Goats for Milk Production to Back yard farmers Nos 580 - 300 - -

Hens for Eggs (5earch to back yard farmers) Nos 2,900 - 1,500 - -

Rooster for hens (1 each to back yard farmer) Nos 580 - 300 - -

Scope of the Scheme (PC-1 SKIM) Cumulative

Achieveme

nts Upto

End of

Previous

Year

CFY

Target by

Indicator

CFY

Achieve-

ments

Cumulative

Achieve-

ments

Since Starts

2011-12 TO 2012-13

Approved

Cost

Expdt. Upto

30.6.2011

C.F.Y

Allocation

CFY

Release

CFY

Expdt.

Cumulative

Expdt.

0.000 0.000 7.000 0.000 0.000 -

Unit of

Measure-

ment

PC-1

Target

Nos. 1 - 1 - -

Nos. 1 - 1 - -

Nos. 7 - 7 - -

Nos. 10 - 10 - -

Nos. 10 - 10 - -

Nos. 10 - 10 - -

Nos. 1 - 1 - -

Nos. 40 - 40 - -

Nos. 40 - 40 - -

Nos. -

Civil Works of DGA (E) Residence.

Scope of the Scheme (PC-1 SKIM) Cumulative

Achievements

Upto End of

Previous Year

CFY

Target by

Indicator

CFY

Achieve-

mentsSKIM Key Indicators Activities / output

Cumulative

Achievements

Since Starts

Electric Works for all the res accomodations

In water supply to the res of the campus

Re-dressing of internal roads of the ATI Campus

Civil Works for residences D-III type

Civil Works of other residences.

Civil Works for DGA (E) Office

Civil Works for Principal ATI residence

Civil Works for residences S-1 type

Civil Works for residences S-II type

Physical Progress Indicator

2011-12 TO 2012-13

S.No. Number of Officer Present Ratio between Nos.

of Officer & Farm Families.

Recommended Ratio between

Nos. of Officers & Farm

Families.

1. Agriculture Officers = 112 Nos. 1 : 18960 1 : 3600

2. Field Assistants = 539 Nos. 1: 3940 1: 600

Total Nos. of Union Councils in NWFP = 957 Nos. Shortage on Farm Families

Number of Union Councils = 957 A.O = 590 – 112 = 478

Required Number of Aos = 212F.A = 3539 – 539 = 3000

Shortage on Union Councils

Required Number of Fas = 539

A.O. = 212 -112= 100

F.A = 957 -539 = 418

Creating enabling environment for the private sector

Tax relief in agriculture sector, Farmers having land holding of 5 acres or less have been exempted from the land tax.

Exemption on the outstanding irrigation water charges offered.

Formation of multi-stakeholders District Agricultural Coordination Forum.

Constitution of core groups in horticulture, livestock and Agriculture sectors

Strengthening Coordination and Improving Service Delivery System

Establishment of Model Farm Service Centers in each district (Quality seed, fertilizer, machinery, interest free credit).

Introduction of participatory technologies: Farmers Field Schools and Participatory Technology Development are being adopted as extension methodologies

Research and Development

A number of initiatives have been taken to strengthen demand oriented research both in agriculture and livestock (Cereals and Vegetables Research, Soil Testing Labs, termite & Sugarcane borer control, Buffalos Breeding Farm DIK, Dairy Colonies, Milk Collection, Mobile Dispensaries, breed improvement through AI, Vaccine production, etc).

A number of initiatives have been taken in horticulture and livestock sectors to capitalize on the comparative advantage of these sector (GPUs, Cold Storages at Haripur & Betkhela, Dates Processing, Walk-in-Tunnels, Model Orchards, MIS etc).

Gender Mainstreaming

Provision of female staff and introduction of female Field Assistant Courses at Agriculture Training Institute.

Recruitment of female Agriculture Officers for BaraniArea Development project

Creating rural based horticultural cottage industry:boosting growth, creating off farm employmentopportunities, ensuring sustainable markets, socialbenefits

Improving road and rail infrastructure: efficienttransportation of agricultural produce to mainmarkets/ports

Expanding Area under Irrigation: small dams, waterharvesting, new canals, high efficiency irrigation

• Establishing organic farming zones.

• Creating accredited quality related infrastructure recognized internationally under WTO rules.

• Improving Storage Facilities at Air Ports.

• Establishing vegetables seed producing farms.

• Establishing hill farming development projects & development centers.

• Developing Pocket Area Approach (one area one product).

• Restructuring of Agriculture Research and Agriculture Extension Departments.

• Further Strengthening Agriculture and Livestock Markets Infrastructure.

Chitral

Dir (U

)

Dir (L)

Sw

at

Shangla

Buner

Kohistan

Battagram

Mansehra

AbbottabadHaripur

Swabi

Mardan

Nowshera

Pesh-

awar

Charsadda

KohatHangu

Karak

Bannu

Lakki

Tank

Dera

Ism

ail

Khan

Swat Ranizai Tehsil

Malakand Agency

Sama Ranizai Tehsil

Malakand AgencyBajaur

Mohmand

Khyber

OrakzaiKurram

North W

aziristan

South Waziris

tan

Pu

nj

ab

Ba

l uch

i st a

n

Af

gh

an

is

ta

n

K a s h mi r &

N o r t h e r n A r e a s

N o r t h W e s t F r o n t i e r P r o v i n c eA g r o - E c o l o g i c a l Z o n e s ( A E Z )

A E Z - A

N o r t h e r n D r y

M o u n t a i n s

A E Z - B

E a s t e r n W e t

M o u n t a i n sA E Z - C

C e n t r a l V a l l e y

P l a i n s

A E Z - D

S o u t h e r n

P i e d m o n t P l a i n s

North

A E Z - E

W e s t e r n D r y

M o u n t a i n s

Chara cte ris ticsAEZ-A

Climate : D ry , Co ld

Rain Fa ll: 350-700 mm/y

Rabi: 300-450 mm

Kharif: <150-300 mm

Te mp: 16-20 °C

Summe r: 20-30 °C

Winte r: 0-10 °C

Alti tude : 600-1200+ m

Soil Type : Loamy, s ha llow

Cult . Are a: 381000 ha

Irrigate d: 54%

Farm Size : 1 ha

Crop. P atte rn: Mono &

D ouble Cropping s ys te m

Maize , Ric e , Whe at,

Ve ge table s , O/s e e d,

Orc hards

P opula tion: 15-150 p/Km2

Chitral

Dir (U

)

Dir (L)

Sw

at

Shangla

Buner

Kohistan

Battagram

Mansehra

AbbottabadHaripur

Swabi

Mardan

Nowshera

Pesh-

awar

Charsadda

KohatHangu

Karak

Bannu

Lakki

Tank

Dera

Ism

ail

Khan

Swat Ranizai Tehsil

Malakand Agency

Sama Ranizai Tehsil

Malakand AgencyBajaur

Mohmand

Khyber

OrakzaiKurram

North W

aziristan

South Waziris

tan

Pu

nj

ab

Ba

l uch

i st a

n

Af

gh

an

is

ta

n

K a s h mi r &

N o r t h e r n A r e a s

N o r t h W e s t F r o n t i e r P r o v i n c eA g r o - E c o l o g i c a l Z o n e s ( A E Z )

A E Z - A

N o r t h e r n D r y

M o u n t a i n s

A E Z - B

E a s t e r n W e t

M o u n t a i n sA E Z - C

C e n t r a l V a l l e y

P l a i n s

A E Z - D

S o u t h e r n

P i e d m o n t P l a i n s

North

A E Z - E

W e s t e r n D r y

M o u n t a i n s

Ag ro -Eco . Zo n e s

Charac te ris tic s

AEZ-B

Climate : Humid, Cold

Rain Fa ll: 700-1000+ mm/y

Rabi: 400-500+ mm

Kharif: 300-500+ mm

Te mp: 16-20 °C

Summe r: 25-30 °C

Winte r: 5-10 °C

Alti tude : 600-1000+ m

Soil Type : Loamy, s ha llow

Cult . Are a: 245000 ha

Irrigate d: 26%

Farm Size : 1.4 – 1.7 ha

Crop. P atte rn: Mono &

D ouble Cropping s ys te m

Maize , Ric e , Whe at,

Ve ge table s , O/s e e d,

P opulation: 180-380 p/Km2

Chitral

Dir (U

)

Dir (L)

Sw

at

Shangla

Buner

Kohistan

Battagram

Mansehra

AbbottabadHaripur

Swabi

Mardan

Nowshera

Pesh-

awar

Charsadda

KohatHangu

Karak

Bannu

Lakki

Tank

Dera

Ism

ail

Khan

Swat Ranizai Tehsil

Malakand Agency

Sama Ranizai Tehsil

Malakand AgencyBajaur

Mohmand

Khyber

OrakzaiKurram

North W

aziristan

South Waziris

tan

Pu

nj

ab

Ba

l uch

i st a

n

Af

gh

an

is

ta

n

K a s h mi r &

N o r t h e r n A r e a s

N o r t h W e s t F r o n t i e r P r o v i n c eA g r o - E c o l o g i c a l Z o n e s ( A E Z )

A E Z - A

N o r t h e r n D r y

M o u n t a i n s

A E Z - B

E a s t e r n W e t

M o u n t a i n sA E Z - C

C e n t r a l V a l l e y

P l a i n s

A E Z - D

S o u t h e r n

P i e d m o n t P l a i n s

North

A E Z - E

W e s t e r n D r y

M o u n t a i n s

Ag ro -Eco . Zo n e s

Charac te ris tic s

AEZ-C

Climate : Wa rm, S u s -Hu mid

Rain Fa ll: 400-700 mm/y

Rabi: 250-300 mm

Kharif: 200-220 mm

Te mp: 30+ °C

Summe r: 10 °C

Winte r: 10 °C

Alti tude : 600+ m

Soil Type : Loam

Cult. Are a: 400,000 ha

Irrigate d: 64%

Farm Size : 1.7 ha

Crop. P atte rn: D ouble

Cropping s ys te m Maize ,

Whe at, Ve ge table s , O/s e e d,

Orc hards , S /c ane

P opula tion: 550 p/Km2

Chitral

Dir (U

)

Dir (L)

Sw

at

Shangla

Buner

Kohistan

Battagram

Mansehra

AbbottabadHaripur

Swabi

Mardan

Nowshera

Pesh-

awar

Charsadda

KohatHangu

Karak

Bannu

Lakki

Tank

Dera

Ism

ail

Khan

Swat Ranizai Tehsil

Malakand Agency

Sama Ranizai Tehsil

Malakand AgencyBajaur

Mohmand

Khyber

OrakzaiKurram

North W

aziristan

South Waziris

tan

Pu

nj

ab

Ba

l uch

i st a

n

Af

gh

an

is

ta

n

K a s h mi r &

N o r t h e r n A r e a s

N o r t h W e s t F r o n t i e r P r o v i n c eA g r o - E c o l o g i c a l Z o n e s ( A E Z )

A E Z - A

N o r t h e r n D r y

M o u n t a i n s

A E Z - B

E a s t e r n W e t

M o u n t a i n sA E Z - C

C e n t r a l V a l l e y

P l a i n s

A E Z - D

S o u t h e r n

P i e d m o n t P l a i n s

North

A E Z - E

W e s t e r n D r y

M o u n t a i n s

Ag ro -Eco . Zo n e s

Charac te ris tic s

AEZ-D

Climate : Hot, Arid

Rain Fa ll: <300-600 mm/y

Rabi: 150-300 mm

Kharif: 150-300 mm

Te mp: 22+ °C

Summe r: 30+ °C

Winte r: 10-12 °C

Alti tude : 150-900+ m

Soil Type : Loam

Cult. Are a: 715,000 ha

Irrigate d: 38%

Farm Size : 1.8-6.0 ha

Crop. P atte rn: D ouble

Cropping s ys te m g /nut,

Whe at, puls e s , O/s e e d,

s org /mille t , S /c ane

P opulation: 100 p/Km2