estt of model fruit orchards in nwfp according to ecological zone modified)

8/6/2019 Estt of Model Fruit Orchards in NWFP According to Ecological Zone Modified)

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P.C.1PROJECT DIGEST

1. NAME OF PROJECT ESTABLISHMENT OF MODEL FRUITORCHARDS IN NWFP ACCORDING TO

ECOLOGICAL ZONES.

2. Location Dir upper, Abbot Abad, Malakand,Swat, Mansehra, Charsadda, Kohat,Chitral, Nowshera, Peshawar,DIKhan, Bannu, Bunir & Haripur.

3. AUTHORITIES RESPONSIBLE FOR:

i. Sponsoring Agriculture, Livestock &Cooperation Department

Government of N.W.F.P.

ii. Execution Director General AgricultureExtension N.W.F.P. Peshawar.

iii. Operation & Maintenance 1. Horticulturist DirectorateGeneral AgricultureExtension NWFP Peshawar.

2. All District OfficersAgriculture, in Dir,Abbottabad, Malakand, Swat,Mansehra, Charsadda,Kohat, Chitral, Nowshera,Peshawar, DIKhan, Bannu,Bunir & Haripur Districts ofNWFP.

iv. Concerned Federal Ministry Ministry of Food, Agriculture &Livestock Government ofPakistan, Islamabad.

4. Plan Provision

i) If the project isincluded in the 5 yearplan, specify actualallocation.

The project is included in the ADP2005-06 at serial No. 8/70s with anallocation of Rs. 25.00 million (Rs.5.00 million for 2006-07).


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ii. If not included in the currentplan, how is it now proposed tobe accommodated(inter/intrasectoral adjustments inallocation or other resources may

be indicated.

N.A.

iii. If the project is proposed to befinanced out of block provisionfor a program; indicate.

N.A.

a) Total block provision.b) Amount already

committed.c) Amount proposed for this

project.

d) Balance available.

N.A.N.A.

N.A.

N.A.

(b) If the project is not in theplan, what warrants itsinclusion in the plan.

N.A.

5. Project objectives and itsrelationship with Sectoralobjectives.

The scheme is directly related to theobjectives of agriculture sector thatis increasing the income of thefarming community to improve theirsocio-economic condition and toalleviate the rural poverty. The WTOregime demands enhancement inthe farm products at the level that itbecome surplus to export to theother countries where its neededcompeting the other countries inquality. So keeping in view theecological suitability of the area,project is proposed to divert theattention of the farming community

to laying out of orchards enablingthe province not only self sufficientin fresh & dry fruits but also capableto export these produce to othercountries. In this way farmingcommunity will fetch better price oftheir commodities and will also helpto increase foreign currencyreserves of the country / province.


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Agriculture Extension is an out ofschool education module. It uses itstools like demonstration through layingout of model orchards, holding of fielddays, seminars and conferences,delivers lecturers etc. But the vital tool

of education is demonstration. Throughlaying out of modal orchards in farmersfields extension wing of agriculturesector will not only convey the order ofthe day but create awareness infarming community of above mentioned10 districts N.W.F.P.

From the statistical data it reveals thatthese districts are suitable for Almond,Apple, Citrus, Apricot, Guava, Peach,

Pomogranate, Pears and Mangos.

Under a separate project vizEstablishment of Date ProgenyGardens in DIKhan, Bannu, LakkiMarwat and Tank; Date fruit orchardsare proposed to be laid out.

Therefore, Date Fruit is excluded fromthe list of Model Fruit Orchards to belaid out under this project.

Fruit wise suitability of climate andecology is shown as under:

1. APPLE: Swat, Abbotabad, Mansahra, Dir Upper, Chitral.2. ALMOND: Dir Upper, Swat3. CITRUS: Dir Upper, Malakand, Swat, Charsadda, Haripur, Nowshera

DIKhan.4. APRICOT: Nowshera5. GUAVA: Kohat, Malakand, Bannu.6. PEACH: Swat, Peach.7. POMEGRANATE: Chitral8.PEARS: Chitral, Dir Upper, Peshawar.9. MANGO: Dera Ismail Khan.10. Plums: Charsadda, Peshawar, Bannu, Bunir.

In Annexure A & A1, the Area andProduction of these fruits indicatesthe ecological suitability of theseareas.


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The main objectives of theproject are:

To improve the socio economicstatus of poor families by providingthem high yielding /improved varietiesof fruit plants.

1. The objective of the projects are toestablish model fruit orchards in thedistricts and these model orchardswill serve as progeny and will beused for further distribution ofimproved fruit plants amongst thefarming communities which will also

replace the indigenous varieties.

2. This project will also help inextending technology to the farmersfor laying out of fruit orchards itspromotion and will be implementedin their own field.

3. The existing fruit plants are of lowyield varieties and their production isinadequate to meet the requirement

of the area, therefore through modelfruit orchards the farmers will beencouraged to grow high yieldingvarieties and will be able to get moreincome from the newly establishedvarieties.

At present the farmers are not aware ofthe orchard lay out. Through the projectactivities, practical training of farmers atFarm Services Centers; mass

awareness will be resultantly achievedfor PROMOTION OF FRUITS in the ProjectArea.


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6. Description, justification andtechnical parameters.

The project will be implemented in tenDistricts of NWFP. The main focus willbe on small farmers and activities will becarried out through Farm Servicescenters. The transfer of technology will

bring a change in fruit production andthe yield per unit will be increased.

INTRODUCTION

The North West Frontier Province(NWFP) is situated 31 to 370 to 740 E. Itis bounded by the Hindukush Mountainsin The north and Afghanistan in theNorth West, with Baluchistan on itssouth-western border. Its northeast is

flanked by the Gilgit Agency and AzadKashmir, while Punjab province bordersits south eastern and southern frontier.The geographic area of NWFP is 10.17million ha which is 12.8% of Pakistanstotal geographic area.

The province has highly diversifiedlandscape and environment: lofty snow-clad mountains, valley plains, piedmontplains and loess plains where variations

in the soil forming factors are quietcommon. The altitude varies from lessthan 300 meters in the south (D.I.Khan)to over 6000 meters in the North(Chitral).

LAND USE STATISTICS

The geographic area of NWFP is 8.342million ha, of which 1.876 million ha(22.50%) was cultivated in 2004-2005.

The cultivated area has decreasedsince 1990-91. The major constraint forany increase in cultivated area is lack ofwater as over 50% of the cultivated areais rainfed, and over one million ha ofcultivable area is culturable waste land.However, the total cropped area hasincreased due to increase in croppingintensity and increase multi-cropped.Although, the total cultivated area of theprovince is about 8% of the total

cultivated area of Pakistan, the provinceis the countrys largest producer of


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maize, tobacco, sugar beet, barley,soybean, garlic, pears and plums and isthe second largest producer of apples,apricots, peaches, almonds, grapes,guava, turmeric, groundnuts, mash,

moon and sun hemp.

Justification.

Laying Out of Model Fruit Orchardsin the Proposed District for Project

Though some area of these districts isbrought under orchards by the farmingcommunity using indigenous varietiesyet it is essential to educate them for

usage of high yielding varieties as wellas proper layout of the orchards keepingin view the cropping intensity. Throughadoption of modern techniques andimproved varieties the farmingcommunity would be capable to fetchhighest economical yield of these fruitresultantly increased income bettersocio economic conditions and changein their life style. Majority of farmershaving small land holding though the

have little sources , but they are hardworking. They are very keen to adoptmodern Agriculture Technology.

Participants

FSC members / small farmers will begiven priorities for laying out of modelfruit orchards of dates , these farmerscan participate in the trainings, may also

adopt this technology at their farm andorganization. The criteria of selectionwill be decided by a committee framedunder the Chairmanship of ExecutiveDistrict Officer Agriculture of therespective districts.

Activities.

Under this project model fruit orchardsat farmers field will be


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laid out in order to introduce improvedvarieties of fruit as per ecologicalconditions and trainings will be arrangedfor farmers to inform them aboutmodern technology of fruit orchards lay

out A TOR for establishment of Modelfruit Orchards of fruit will be developedby District Officer Agriculture of therespective district. and farmers.

Strategy

The Fruit Plants (Almond, Apple, Citrus,Apricot, Guava, Peach, Pomogranate,Pears and Mangoes) will be provided tofarmers at their door steps free of cost;the plantation will also be arranged.Gaps filling at 10% will be arranged, 70plants will be planted in an acre.

Programme

The Programme will be carried out inthree years, the tender will be floated forthe provision of improved varieties offruit plants.

Through the help of this project

following goals would be achieved.

Exploiting potentials of non-conventional sub-sector of agri-culture sector viz horticulture.

Enhancing income of the farmers.

Arresting rural-urban migration bycreating employment opportunities inagribusiness sector.

Poverty alleviation. Skill enhancement in horticulture.

i. In order to achieve the aboveobjectives, the District Officers ofAgriculture in these 10 districtswould be provided with the fundsunder this project which would beutilized according to the financialplan mentioned under Annexure

F of the P.C.1.


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15. Certified that the project proposal has been prepared on the basis of instructionsprovided by the Planning Commission for the preparation of P.C.1.

Prepared & Checked by:(ALLAH DAD KHAN)

DIRECTOR GENERAL AGRI:(EXTENSION)NWFPPESHAWAR.

APPROVED BY: (SHAHRUKH ARBAB)SECRETARY TO THE GOVERNMENT OF NWFPAGRICULTURE,LIVESTOCK &COOP:DEPTT:

PESHAWAR.


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Annexure A-1

District Wise Area Under Selective FruitsArea in Hectares

District Almond

Apple

Apricot

Citrus

Guava

Mango

Peach

Pears

Plums

Pomegranate

GrandTotal

Abbottabad 0 564 7 0 0 0 20 3 43 10 647

Bannu 0 2 0 3 727 1 0 0 17 2 752

Bunir 3 11 19 40 3 0 33 16 52 0 177

Charsadda 0 32 82 122 97 35 60 130 223 7 788

Chitral 8 196 53 7 0 0 10 58 0 30 362

D.I.Khan 0 33 0 222 196 180 0 0 0 0 631

Dir Uper 70 160 60 300 0 0 50 100 50 0 790Haripur 0 2 42 279 315 5 116 28 122 5 914

Kohat 0 0 3 44 1485 0 0 0 4 0 1536

Malakand 0 20 58 530 246 15 0 13 56 0 938

Mansehra 0 672 25 20 5 0 55 40 178 0 995

Nowshera 0 42 100 305 75 30 70 131 240 6 999

Peshawar 0 0 120 69 25 0 80 298 381 0 973Swat 65 4110 592 612 0 0 3856 415 580 0 10230

Grand Total 146 5844 1161 2553 3174 266 4350 1232 1946 60 20732


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Annexure BFruit wise Area & Production of Pakistan Vs NWFP (2004-2005)

Area Production Area Production Area Production

Citrus 183.83 1943.658 4.354 36.822 2.37% 1.89%

Mango 150.535 1673.947 0.312 6.009 0.21% 0.36%

Banana 33.133 157.976 0.711 13.051 2.15% 8.26%

Apple 111.615 351.916 9.246 127.974 8.28% 36.36%

Grapes 12.994 49.076 0.222 1.371 1.71% 2.79%

Pomegranate 13.415 49.904 0.391 1.562 2.91% 3.13%

Guava 63.471 570.551 3.582 39.875 5.64% 6.99%

Dates 81.727 622.092 1.371 8.986 1.68% 1.44%

Apricot 28.661 205.155 2.122 17.761 7.40% 8.66%

Peach 15.061 69.586 5.505 50.941 36.55% 73.21%

Pear 2.313 30.474 2.162 29.646 93.47% 97.28%

Plum 7.337 60.699 3.417 33.949 46.57% 55.93%

Almond 10.227 23.129 0.35 1.421 3.42% 6.14%

Fig 0.198 0.729 0.083 0.558 41.92% 76.54%

Jaman 1.337 7.607 0 0 0.00% 0.00%

Litchy 0.445 2.842 0 0 0.00% 0.00%

Phalsa 1.363 5.375 0 0 0.00% 0.00%

Walnut 1.335 13.319 1.333 13.31 99.85% 99.93%

Ber 3.019 17.288 0 0 0.00% 0.00%

Loquat 1.407 10.042 0.62 5.345 44.07% 53.23%

Mulbery 0.844 4.249 0.365 2.299 43.25% 54.11%

Chikoo 1.518 7.085 0 0 0.00% 0.00%

Coconut 1.58 8.567 0 0 0.00% 0.00%

Cherry 1.173 2.017 0 0 0.00% 0.00%

Pistachio 0.171 0.597 0 0 0.00% 0.00%

Papaya 1.837 9.604 0 0 0.00% 0.00%

Percimen 2.839 31.797 2.839 31.797 100.00% 100.00%

Melons 37.744 587.952 5.875 76.896 15.57% 13.08%

Other (Rabi+Kharif) 23.181 119.332 1.199 13.472 5.17% 11.29%

Total : 794.31 6636.565 46.059 513.045 5.80% 7.73%

Fruit Pakistan NWFP %age share of NWFP


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Annexure CDistrict Wise Population of NWFP By Urban/Rural, 1997-98 to 2002-2003

000

Total Urban Rural Total Urban Rural Total Urban Rural Total Urban Rural Total Urban Rural Total Urban Rural

Pesh awardist t: 2007 978 1029 2079 1010 1069 2153 1043 1110 2229 1077 1152 2309 1113 1196 2391 1150 1241

Nowsheradistt: 870 226 644 895 232 663 921 237 684 944 243 701 976 249 727 1004 255 749

Charsada Distt: 1017 192 825 1047 196 851 1077 201 876 1108 205 903 1140 210 930 1173 215 958

Mar dan Distt: 1453 293 1160 1497 304 1193 1542 314 1228 1588 325 1263 1636 336 1300 1685 347 1338

Swabi Distt: 1022 177 845 1052 189 863 1083 202 881 1115 216 899 1148 231 917 1182 247 935

Kohat Distt: 560 151 409 578 156 422 597 161 436 616 166 450 636 172 464 657 178 479

Hangu Distt: 313 64 249 323 66 257 334 69 265 344 71 273 356 74 282 367 77 290

Karak Distt: 428 28 400 442 29 413 457 30 427 472 31 441 487 33 454 503 34 469

Bannu Distt: 674 48 626 693 48 645 713 48 665 733 48 685 753 49 704 774 49 725

Lakki M. Distt: 488 46 442 503 49 454 519 52 467 535 55 480 552 58 494 570 61 509

D.I.Khan Distt: 850 125 725 876 128 748 905 130 775 934 133 801 965 135 830 996 138 858

Tank Distt: 237 36 201 244 36 208 252 37 215 260 38 222 268 39 229 276 40 236

Abbott.Distt: 878 159 719 894 162 732 910 166 744 927 171 756 944 176 768 961 181 780

Haripur Distt: 690 82 608 705 84 621 720 85 635 736 86 650 452 88 364 769 89 680

Mansehra Distt: 1148 62 1086 1176 63 1113 1204 65 1139 1233 67 1166 1263 69 1194 1293 71 1222

Batagramdistt: 306 - 306 313 - 313 321 - 321 329 - 329 337 - 337 345 - 345

Malakanddistt: 450 43 407 465 44 421 481 46 435 497 48 449 513 49 464 531 51 480

Kohistan Distt: 472 - 472 473 - 473 473 - 473 474 - 474 474 - 474 475 - 475

Shangla Distt: 432 - 432 446 - 446 461 - 461 476 - 476 492 - 492 508 - 508

Swat Distt: 1251 175 1076 1293 180 1113 1336 187 1149 1381 195 1186 1428 203 1225 1476 211 1265

Buner Distt: 503 - 503 522 - 522 542 - 542 563 - 563 585 - 585 608 - 608

U. Dir Distt: 573 23 550 589 23 566 605 24 581 622 25 597 639 25 614 657 26 631

L. Dir Distt: 714 44 670 738 46 692 763 47 716 789 49 740 816 50 766 844 52 792

Chitral Dist: 317 30 287 325 31 294 334 32 302 342 33 309 351 34 317 359 34 325

N.W.F.P 17653 2982 14671 18168 3076 15092 18703 3176 15527 19247 3282 15965 19520 3393 16127 20404 3506 16898

2000-2001 2001-2002 2002-2003District/Tehsil 1997-98 1998-99 1999-2000


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Annexure C-2

All Ages 17737591 9085700 8651891 2994084 1589425 1404659 14743507 7496275 7247232

0-4 2883102 147873 1404329 424285 218278 206007 2458817 1260495 1198322

5-9 3020741 1578522 1442219 451955 234615 217340 2568786 1343907 1224879

9-14 2468518 1305173 1163345 411196 214652 196544 2057322 1090521 966801

15-19 1858216 949909 908307 340729 176965 163764 1517487 772944 744543

20-24 1459585 711334 748251 275536 148922 126614 1184049 562412 621637

25-29 1192854 575403 617451 223299 120298 103001 969555 455105 514450

30-34 976745 491277 485468 190480 105880 84600 786265 385397 400868

35-39 742857 377544 365313 147441 81632 65809 595416 295912 299504

40-44 756745 364797 391948 142238 74647 67591 614507 290150 324357

45-49 608332 303651 304681 109562 58971 50591 498770 244680 254090

50-54 550119 282909 267210 92974 50272 42702 457145 232637 224508

55-59 351012 188344 162668 58028 32833 25195 292984 155511 137473

60-64 337546 180079 157467 51697 29214 22483 285849 150865 134984

65-69 183543 101081 82462 29007 16437 12570 154536 84644 69892

70-74 173906 97664 76242 23650 13288 10362 150256 84376 6588075 &

Above 173770 99240 74530 22007 12521 9486 151763 86719 65044

Male FemaleBoth Sexes Male Female Both Sexes

Age

Group Both Sexes Male Female

POPULATION BY FIVE YEARS AGE GROUPS, SEX AND URBAN/RURAL

DISTRIBUTION OF N.W.F.P. 1998 CENSUS

TOTAL URBAN RURAL


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Annexure C-3

Population by Five Years Age Groups Urban/Rural

Distribution of NWFP 1998 Census

2883102

424285

2458817

3020741

451955

2568786

2468518

411196

2057322

1858216

340729

1517487

1459585

275536

1184049

1192854

223299

969555

976745

190480

786265

742857

147441

595416

756745

142238

614507

608332

109562

498770

550119

92974

457145

351012

58028

292984

337546

51697

285849

183543

29007

154536

173906

23650

150256

173770

22007

151763

0 500000 1000000 1500000 2000000 2500000 3000000 3500000

1

2

3

75 & Above

70-74

65-69

60-64

55-59

50-54

45-49

40-44

35-39

30-34

25-29

20-24

15-19

9-14

5-9

0-4

Rural

Urban

Total


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PER ACRE COST OF APRICOT ORCHARD

S.No: Name of Item Unit

No. of

Plants Per

Acre Unit Cost Amount

1 Cost of Apricot Plants Nos 80 25Rs. 2,000Rs.2 Fertilizer application per Acre bags 2 1,050Rs. 2,100Rs.

3 Application of Pesticides per Acre 800Rs. 800Rs.

4 Casual Labour for 1 Acre Nos 3 150 450Rs.

5 Misc. to cover escalation @ 1% - - - 650Rs.

6,000Rs.Total :

PER ACRE COST OF GUAVA FRUIT ORCHARD


No. ofPlants Per


1 Cost of Guava Plants Nos 80 50Rs. 4,000Rs.

2 Fertilizer application per Acre bags 2 1,050Rs. 2,100Rs.




8,000Rs.Total:

PER ACRE COST OF PEACH FRUIT ORCHARD


No. of

Plants Per


1 Cost of Peach Plant Nos 80 40Rs. 3,200Rs.

2 Fertilizer application per Acre bag 2 1,050Rs. 2,100Rs.



5 Misc. to cover escalation @ 1% - - - 750Rs.7,300Rs.Total :


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PER ACRE COST OF POMEGRANATE ORCHARD


No. of

Plants Per


1 Cost of Pomegranate Plant Nos 80 25Rs. 2,000Rs.

2 Fertilizer application per Acre bags 2 1,050Rs. 2,100Rs.3 Application of Pesticides per Acre 800Rs. 800Rs.


5 Other Charges / TA DA of Staff - - - 650Rs.

6,000Rs.Total :

PER ACRE COST OF PEARS FRUIT ORCHARD


No. of

Plants Per

AcreUnit Cost Amount

1 Cost of Pears Plant Nos 80 50Rs. 4,000Rs.





8,000Rs.Total :

Per Acre Cost of Mango Fruit


No. of

Plants Per


1 Cost of mango Plants Nos 50 150Rs. 7,500Rs.





11,500Rs.Total:

PER ACRE COST OF PLUM FRUIT


No. ofPlants Per


1 Cost of Plum Plant Nos 80 40Rs. 3,200Rs.

2 Fertilizer application per Acre bag 2 1,050Rs. 2,100Rs.




7,300Rs.Total :


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Annexure E

Statement Showing the Physical Targets of the Project

District Unit Almond

Apple

Appricot

Citrus

Guava

Mango

Peach

Pears

Plums

Pomegranate

Total

Abbottabad Acres 0 20 0 0 0 0 0 0 0 0 20

Charsadda Acres 0 0 0 20 0 0 0 0 10 0 30

Chitral Acres 0 20 0 0 0 0 0 20 0 10 50

Dir Upper Acres 10 10 0 5 0 0 0 10 0 0 35

Haripur Acres 0 0 0 20 0 0 0 0 0 0 20

Kohat Acres 0 0 0 0 20 0 0 0 0 0 20

Malakand Acres 0 0 0 20 20 0 0 0 0 0 40

Mansehra Acres 0 20 0 0 0 0 0 0 0 0 20

Nowshera Acres 0 0 20 20 0 0 0 0 0 0 40

Swat Acres 10 10 0 5 0 0 10 0 0 0 35

Peshawar Acres 0 0 0 0 0 0 0 20 10 0 30

Bannu Acres 0 0 0 0 20 0 0 0 10 0 30

DIKhan Acres 0 0 0 10 0 25 0 0 0 0 35

Bunir Acres 0 0 0 0 0 0 20 0 10 0 30

Total 1 Year: Acres 20 80 20 100 60 25 30 50 40 10 435

Total 5 Years: Acres 100 400 100 500 300 125 150 250 200 50 2175


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Annexure FDistrict Wise Financial Breakup

Chitral District

Cost of 20 Acres Apple 1,60,000 1,60,000 1,60,000 1,60,000 1,60,000 8,00,000

Cost of 20 Acres Pears Orch: 1,60,000 1,60,000 1,60,000 1,60,000 1,60,000 8,00,000

Cost of 10 Acres Pomegranate 60,000 60,000 60,000 60,000 60,000 3,00,000

Total Chitral District: 3,80,000 3,80,000 3,80,000 3,80,000 3,80,000 19,00,000

Haripur

Cost of 20 Acres Citrus Orch: 1,50,000 1,50,000 1,50,000 1,50,000 1,50,000 7,50,000

Kohat District

Cost of 20 Acres Guava Orch: 1,60,000 1,60,000 1,60,000 1,60,000 1,60,000 8,00,000

Malakand District



Total Malakand District: 3,10,000 3,10,000 3,10,000 3,10,000 3,10,000 15,50,000

Mansehra District

Cost of 20 Acres Apple Orch: 1,60,000 1,60,000 1,60,000 1,60,000 1,60,000 8,00,000

Nowshera District

Cost of 20 Acres Appricot 1,20,000 1,20,000 1,20,000 1,20,000 1,20,000 6,00,000


Total Nowshera District: 2,70,000 2,70,000 2,70,000 2,70,000 2,70,000 13,50,000

Swat District

Cost of 10 Acres Almond Orch: 3,60,500 3,60,500 3,60,500 3,60,500 3,60,500 18,02,500

Cost of 10 Acres Apple Orch: 80,000 80,000 80,000 80,000 80,000 4,00,000

Cost of 10 Acres Peach Orch: 73,000 73,000 73,000 73,000 73,000 3,65,000

Cost of 5 Acres Citrus Orch:: 37,500 37,500 37,500 37,500 37,500 1,87,500

Total Swat District: 5,51,000 5,51,000 5,51,000 5,51,000 5,51,000 27,55,000

Peshawar Distt:

Cost of 20 Acres Pears Orch: 1,60,000 1,60,000 1,60,000 1,60,000 1,60,000 8,00,000

Cost of 10 Acres Plums Orch: 73,000 73,000 73,000 73,000 73,000 3,65,000

Total Peshawar District: 2,33,000 2,33,000 2,33,000 2,33,000 2,33,000 11,65,000

Bannu District -



Total Bannu District: 2,33,000 2,33,000 2,33,000 2,33,000 2,33,000 11,65,000

DIKhan District -

Cost of 10 Acres Citrus Orcg: 75,000 75,000 75,000 75,000 75,000 3,75,000

Cost of 25 Acres Mango Orch: 2,87,500 2,87,500 2,87,500 2,87,500 2,87,500 14,37,500

Total DIKhan District: 3,62,500 3,62,500 3,62,500 3,62,500 3,62,500 18,12,500

Bunir District

Cost of 20 Acres Peach Orch: 1,46,000 1,46,000 1,46,000 1,46,000 1,46,000 7,30,000


Total Bunir District: 2,19,000 2,19,000 2,19,000 2,19,000 2,19,000 10,95,000

G.Total Orchards Cost: 39,69,500 39,69,500 39,69,500 39,69,500 39,69,500 1,98,47,500

CONTINUEDPII


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ANNEXURE H

YEAR WISE TARGET BY DISTRICT

Almond Acres 10 10 10 10 10 50

Apple Acres 10 10 10 10 10 50

Citrus Acres 5 5 5 5 5 25

Pears Acres 10 10 10 10 10 50

Total Dir District Acres 35 35 35 35 35 175Haripur Citrus Acres 20 20 20 20 20 100Kohat Guava Acres 20 20 20 20 20 100

Citrus Acres 20 20 20 20 20 100

Guava Acres 20 20 20 20 20 100

Total Malakand District Acres 40 40 40 40 40 200Mansehra Apple Acres 20 20 20 20 20 100

Appricot Acres 20 20 20 20 20 100

Citrus Acres 20 20 20 20 20 100

Total Nowshera District. Acres 40 40 40 40 40 200Almond Acres 10 10 10 10 10 50

Apple Acres 10 10 10 10 10 50

Citrus Acres 5 5 5 5 5 25

Pears Acres 10 10 10 10 10 50

Total Swat District. Acres 35 35 35 35 35 175Pears Acres 20 20 20 20 20 100

Plums Acres 10 10 10 10 10 50

Total Peshawar District Acres 30 30 30 30 30 150Guava Acres 20 20 20 20 20 100

Plums Acres 10 10 10 10 10 50

Total Bannu District Acres 30 30 30 30 30 150Citrus Acres 10 10 10 10 10 50Mango Acres 25 25 25 25 25 125

Total DIKhan District Acres 35 35 35 35 35 175Peach Acres 20 20 20 20 20 100

Plums Acres 10 10 10 10 10 50

Total Bunir District Acres 30 30 30 30 30 150G.Total of the Scheme. Acres Acres 435 435 435 435 435 2175

Dir Upper

Malakand

DIKhan

Bunir

Nowshera

Swat

Peshawar

Bannu


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PE&DD

SCHEME MONITOR AND EVALUATION SYSTEMP.C.1 S.K.I.M

(Scheme Key Indicator Matrix)

a. Identification of SchemePE&DD/M&E PC-1

Page 1/3

Code + Title Establishment of Model FruitOrchards in NWFP according to

Ecological Zones.

Checked by:

District NWFP

Sector AgricultureSub Sector Agriculture ExtensionCategory Agriculture mechanization Name Allah Dad Khan

Position Director General,Agriculture Extension

NWFP PeshawarTick as appropriate

Civilwork

Misc: Approved by:

On Farm Water Management

Agriculture Extension Name Shahrukh ArbabAgriculture Research

Planning & Development Position Secretary to Govt: of

Livestock & Dairy Dev: NWFP Agric. Deptt:

Veterinary Research Please encircle correctanswer:

Fruit & Veg: Dev: Board

Cooperative

Foreign Aided Project No

Implementation Dates for this PC-1 Name ofdonor/Foreign

N.A

Project starting date 2006-07 Grant/foreign loan

Expected completion date June 30, 2011

Proposed Duration in month 60 months Composite Scheme No

No. of Financial Years involved 5 years

PC-1 Preparedby:

If yes, number of individual

Name Allah Dad Khan Components.

Position Director General Agri. Extension

NWFP Peshawar.

Date September 2006

Signature

Sponsoring Agency/LineDept.

MINFAL Islamabad. Executing Agency

1b. Revision Status 1c. General Remarks

Revised PC-1 or data? Yes/No For Ongoing Schemes:If yes

Number of Revisions so far N.A. Forum approval date

Date Original PC1 Sanctioned Admn: approval date

Date of 1st

Start of Project Technical Sanction date

Total Project duration from start Technical Sanction cost

Total Number of Financial YearsTaken

If the Scheme is revised then indicate the starting date of the revision, completion date as per revision, and the No. of additional months and financial years to be taken.


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Project: Establishment of Model Fruit Orchards in NWFP according to ecological Zones.

Sector Agriculture Sub Sector: Agriculture ExtensionCategory Miscellaneous

2 Physical Targets

Unitofmeasureme

nt

OverallIndic.

Scheme/WeightFactor

Cumulative Targets byfinancial year

PE&DD/M&EPC-1Page 2/3empty.wk3

No. Key indicator 1st

2n

3r

4t

5t Important

Note1. Laying out of Orchards: Targets setting

to be donealways byfinancial year.This means that

a scheme of 10months durationcan still take 2financial yearsto complete. Forinstants it startin April.

i. Apple Fruit Acres 400 80 160 240 320 400

ii. Almond Fruit Acres 100 20 40 60 80 100

iii. Apricot Fruit Acres 100 20 40 60 80 100iv. Citrus Fruit Acres 500 100 200 300 400 500

v. Guava Fruit Acres 300 60 120 180 240 300

vi. Mango Fruit Acres 125 25 50 75 100 125vii. Peach Fruit Acres 150 30 60 90 120 150

viii. Pears Fruit Acres 250 50 100 150 200 250

ix. Pomegranate Fruit Acres 50 10 20 30 40 50

Signature for approving

body

3 Output/Effect/ImpactUnit

Measureme

vera

Scheme

Indicate

Weight Cumulative Targets by Financial

Year during implementation

Ex-postcumulativeTargets forthree years

after completionNo. Key Indicator 1

st2

n3

r4

t5

tTotal 1

st2

n3

r

1. Laying out of Model Fruit Orchards

i. Apple Acr 400

100%

80 160 240 320 400 400 80 160 240ii. Almond Acr 100 20 40 60 80 100 100 20 40 60

iii. Apricot Acr 100 20 40 60 80 100 100 20 40 60

iv. Citrus Acr 500 100 200 300 400 500 500 100 200 300

v. Guava Acr 300 60 120 180 240 300 300 60 120 180

vi. Mango Acr 125 25 50 75 100 125 125 25 50 125

vii. Peach Acr 150 30 60 90 120 150 150 30 60 90

viii. Pears Acr 250 50 100 150 200 250 250 50 100 150

ix. Pomegranate Acr 50 10 20 30 40 50 50 10 20 30

Note:

Fill in the blanks in table. Figures in the last quarter/year should always coincide with figures in overall scheme target column.Weights are in percentages and should always add up to 100% They are usually pre-set but can be modified if there is a need.The weights should always reflect the relative importance of the indicator/activity/output in the total of the scheme.The PC-1 SKIM has to be signed and annexed to the PC1 and to the Administrative Approval forum.


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Important Notes:

1. All costs are in Million of Pakistan Rupees. The cost breakdown should not becumulative. Add more columns if necessary.

2. Target setting is to be done always by financial year. This means that a scheme of 10months duration can still take 2 financial years to complete for instance if it is starts inApril.

PE&DD/M&E PC-1Page 3/3 empty.wk3

Local

Currency

FEC(I)in

Rs.(M)

Local

Currency

FEC(I)in

Rs.(M)

Local

Currency

FEC(I)in

Rs.(M)

Local

Currency

FEC(I)in

Rs.(M)

Local

Currency

FEC(I)in

Rs.(M)

Local

Currency

FEC(I)in

Rs.(M)

GrandTotal

1. Capital

-

-

-

-

-

-

-

-

-

-

-

-

-

2. Ravenue

5.00

0

-

5.00

0

-

5.00

0

-

5.00

0

-

5.00

0

-

25.00

0

-

25.00

0

Total : 5.

000

-

5.

000

-

5.

000

-

5.

000

-

5.

000

-

25.

000

-

25.

000

Financial

Year 5

TotalsFinancial

Year 1

Summary

EstimateCost

Financial

Year 2

Financial

Year 3

Financial

Year 4

Note:

Capital (Code) refers to the works accounts: revenue (8) to all other accounts.

(*) currency used: Pak: Rupees Exchanged Used: N.A.

SignatureALLAH DAD KHAN

DIRECTOR GENERAL AGRIC.EXTENSIONNWFPPESHAWAR.


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Check List For Appraisal of PC-1(To be attached to PC-1 Form)

1. Preliminary Checks.

S/No: Points Line Deptt. ADSC/DSC/PDWP

1 Is the Scheme in the ADP? Yes/No Yes/No

2 Is the project justified for funding(according to policy guidelines)?

Yes/No Yes/No

3 Is it also funded by the FederalGovernment?

Yes/No Yes/No

4 Is there another scheme of the samenature in this locality/area?

Yes/No Yes/No

5If so, has adequate justification forimplementing the scheme been givenin the PC-1 form?

Yes/No/N.A Yes/No/N.A

6Has a feasibility study been conducted?If yes, summarise findings in working

paper.

Yes/No Yes/No/N.A

7Has the feasibility study looked at theconsequences of the project for women;advantages/disadvantages?


8 Has the PC-1 Form has been preparedaccording to the proper format?


9 Have the gander-specific guidelinessatisfactorily been used?


10Is the PC-1 form complete in everyrespect?

Yes/No Yes/No

11 Are plans and drawings for the projectincluded?

Yes/No Yes/No

12 Building (housing/offices) projects; do theyinclude facilities for women?


13 Is land available? Yes/No Yes/No

14Has it been mentioned in the PC-1 Formwhether the site selected is convenientfor women/children?

Yes/No/NA Yes/No

Comments by Line Department, if any.

The project is having vitalneed of the farmingcommunity & beneficialone its approval is

recommended.

Comments by ADSC/DSC/PDWP, if any

Assessment of PC-1Comments by the ADSC/DSC/PDWP

Good, needs furtherclarification, unacceptable


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2. Overall and General checks:

1Does the PC-1 Form clearly explain thespecific problems to be addressed?

Yes/No Yes/No

2 Has the target-group been involved inthe identification of the problems?

Yes/No Yes/No

3If women are a part of the target-grouphave they been involved in theidentification of problems?

Yes/No/N.A Yes/No

4 Is it explained how the scheme will helpin solving these problems?

Yes/No/N.A Yes/No

5 Have special measures been proposed tosolve the problems of Women?


6 Have objectives been formulated in preciseand correct terms?

Yes/No Yes/No

7 Are objectives of the scheme related tothe overall objectives of the sector?

Yes/No Yes/No

8

Are the objectives of the scheme relatedto the WID-objectives of the sector, theFive Year Plan and / or other relevantpolicy papers?


9Has the target-group been well defined?(Women/men/boy/girls/landless/smallfarmers etc.)

Yes/No Yes/No

10

Have the effects and impact (long termchanges): Benefits/disadvantages of theschemeon the development of women beenindicated? If yes, summarise findings in

working paper.

Yes/No/NA Yes/No

11

If possible negative consequences forwomen have been identified, havespecial measures been taken toovercome them?

Yes/No/NA Yes/No

12

Have the effects and impact (long termchanges; Benefit / disadvantages) of theschemeon the environment beenindicated?If yes, sumarise findings in working paper.

Yes/No Yes/No

Comments by Line Department, if any.

Comments by ADSC/DSC/PDWP, if any

Assessment of PC-1Comments by the ADSC/DSC/PDWP

Good, needs furtherclarification, unacceptable

estt of model fruit orchards in nwfp according to ecological zone modified)

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