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KHYBER PAKHTUNKHWA ECOLOGICAL ZONES


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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-16One

Supdt . Acct .. B- 16One

Equp . Eng. B-161 No.

Ast. Agro. B-175 Nos . Ministerial

Supp . Staff =22 Nos.

Other Supp .Staff = 21 Nos.

1. Officers 208 Nos.

2. Ministerial Staff 298 Nos

3. Field Staff 1647 Nos.

4. Supp. Professionals(Drivers/Mechanics)

71 Nos.

Total 2224 Nos.


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Land Use Statistics 2009-Land Use Statistics 2009-1010

Area inhectaresColumn1 S.Distts. FATA Total

Total Reported Area 5619649 2722042 8341691

Total Cultivated Area 1627171 221015 1848186

%age of the Total Rep. Area 29% 8% 22

Total Uncultivated Area 3992478 2501027 6493505

%age of the Rep. Area 71% 92% 78

CulturableWaste 1058687 168171 1226858

Forests 1270419 52064 1322483

Not Available for Cultivation 1663372 2280792 3944164

.

on to commercial and residential areas Formulation and enforcement of legislat

:Source Crops Statistics Khyber Pakhtunkhwa


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SALIENT FEATURES OF AGRICULTUREIN KHYBER PAKHTUNKHWA

.

.


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unity through increase in farm income by perceiving potential output wit

recommended agricultural practices.mers in improved agricultural production technology.istribution of quality seed and fruit plants.

in insect/pest management and horticultural activities.for collective solution of agricultural problems.d regulatory measures of Agricultural inputs.lop Market Information System (MIS) & Establishment of Regulated Markets in Khyber Paus crops Introduction & Promotion Programme.

Functions of Agriculture Extension Department


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Area in Hectares.Production in M Tonnes

:Source Provincial Crop Reporting ServicesKPK

Crop Area ProductionWheat 758338 1152470Gram 33888 13211Fodder 63132 1478312Barley 29594 26027Vegetables 15573 178079

Rape & Mastured 15345 7323Onion 12177 205075R.Fruit 8612 72823Masoor 3317 1640Garlic 1907 21202Spring Potato 1325 14285

Matter 1197 727R.Pulses 210 96Corriender 177 90


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rea ro uc on o ar rops(2009-10)

=Area Hectares=Production

.M TonnesCrop Area ProductionMaize 421900 752155Sugarcane 100769 4507864Rice 53787 102403K.Fodder 40594 641571K.Fruit 38414 374395K.Vegetable 23258 200925Mung 8085 5087K.Potato 7422 99436Jowar 7398 4078Ground Nut 7118 9830Bajra 3996 2208Mash 1687 1287Guara 862 1373Other K.Pulses 783 364Chillies 643 781Arher 409 255Turmeric 249 2238Seasamum 144 76Cotton 42 81


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ov . ee arms n y erov . ee arms n y erPakhtunkhwaPakhtunkhwa

Area in Acres

S.No. Name of Government Seed

Farm

Location Total Area(in Acres)

Area under roads, buildings

and Water Channels

Areaeroded by

river indus

CultivableLand

Un-reclaimed

Area

Area givenonlease

Area given to other Departments/OrganizationsSn. Department Area

alloted

1 Rah Manghan DIKhan 884 94 130 460 200 - - -- --2 Rakh Zandani DIKhan 1,578 140 - - 290 342 i. Dera Town 300

ii. Health Department 33iii. Food Department 17iv. Prime Minister Housing Scheme 257v. Medical College 40vi. Central Jail 100vii. Dairy Farm 29viii. Germ Plansm Unit PHP 30 Total : 806

3 Rakh Bundkurai DIKhan 994 128 - 476 190 - i. Dairy Farm 2004 Ratta Kulachi DIKhan 490 75 - 138 - 77 i. Dairy Housing Colony 2

ii. Bhains Colony 198 Total : 200

5 Rakh Mahra DIKhan 50 - - - - 50 - - -6 GSF Haripur Haripur 50 5 - 30 - - i. Agri Research Systems 157 Jamra Farm Mardan 120 20 - 67 33 - - - -8 Harichand Charsada 83 18 - 36 4 - i. Sugar Crop Res. Instt. 259 Nar Hafiz Abad Bannu 63 6 - 57 - - - - -10 Bahadar Khel Karak 84 10 - 64 10 - - - -11 Barani Seed Farm Hangu 45 4 - 41 - - - - -Total : 4,531 516 130 1,434 727 469 - - 1,255

The land leased out is required to be withdrawn by the lessee and practices

of taking land on lease by influential people using political pressure needs.to be eradicated


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Wheat Seed Procurement andWheat Seed Procurement andDistribution During 2005-06, 2006-07,Distribution During 2005-06, 2006-07,

2007-08, 2008-09 and 2009-102007-08, 2008-09 and 2009-10

Particulars 2005-06 2006-07 2007-08 2008-09 2009-10Procured 2441 2837 2143 4000 4400

Disstributed 2441 2428 2143 3400 5000

Matric Tonnes

Source ( . )Quantity M Tonnes

Local Procurement 4362.023

Seed procurement from Punjab Seed Corporation 462.000

Seed purchased by Various Companies 2941.000

Expected Purchase for IICO (NGO) 362.500

Seed arranged by various dealers by difference sources 1500.000

/ . .Distributed by FAO USAid through Agri Extn Consultation .5837 55

Total : .15465 73


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Development Programmes 2010-11Development Programmes 2010-11

No. of Schemes ADP Allocation(Rs. In Million)

Releases(Rs. In Million)

Expenditure from1.07.2010to 30.09.2010

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

13 4 17 128.730 30.000 158.730 76.924 0.000 76.924 8.588 0.000 8.588


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Model farm servicescentre


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The forum constituted under the provincial agriculture policy2005.


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Role & responsibilities


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EFFECTS OF DEVOLUTION ONEFFECTS OF DEVOLUTION ONAGRICULTURE EXTENSIONAGRICULTURE EXTENSION


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Staff Staff

Population of the province (KPK) = 2,46,47,000 (estimated 2009-10)

Rural Population = 2,01,45,000 (83%)( ) =Farm Families 10 member family , , ( )20 14 500 10 member family

S.No. Number of Officer Present Ratio betweenNos. of Officer & FarmFamilies.

Recommended Ratio betweenNos. of Officers & FarmFamilies.

Agriculture Officers = 112 Nos. 1 : 18500 1: 3600Field Assistants = 539 Nos. 1 : 3844 1 : 600Total Nos. of Union Councils in KPK = 957 Nos. Number of Union Councils Number of AOs/FAs Shortage957 112 A.O = 191 112 = 79957 539 F.A = 957 539 = 418


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IssuesIssues

Staff ShortageStrengthening of Agriculture Extension

ServicesProvision of Four Tier Structure.Non availability of Residential Accommodation

to the Agriculture (Extension) Employees.

Occupation of Govt. Accommodation by thepeople other than staff of Agriculture(Extension) Department.


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Introduction

Fo u n d a tion La id D ow n Fo u n d a tion La id D ow n

E n h an ce d D u ra tion o f E n h an ce d D u ra tion o fC o u rseC ou rse

.Vet A sst C o u rses S ta rted.Vet A sst C ou rses S ta rted

1Ye

arFi

eld

.

Asst

Cour

se

2Yea

rFi

eld

.

Asst

Cour

se


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Achievements up to

2009-10


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ENROLMENTENROLMENT


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( )was responsible for publicity work small scale in the Directora

In 1971 a separate section was established for this purpose .and publication of a magazine named Zaraat started

( , ).Laborious and time consuming Stencils Cyclostyle: .Printing work in the Govt printing press started in 1977

- - .The magazine was renamed as Zaraat e Sarhad


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. 1983)

f BAI Establishment &BAI Mandate Functions


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Item of Work PC1Target

CFYTargets

Achievements upto30.9.2010

Laying out of Date ProgenyOrchards:i. DIKhan District 60 Acres 20 Acres 60 Acresii. Bannu Disstricct 60 Acres 20 Acres 54 Acresiii. Lakki Marwat 60 Acres 20 Acres 52 Acresiv. Tank District 60 Acres 20 Acres 54 Acres

DIKhan, Bannu, Lakki Marwat and Tank DIKhan, Bannu, Lakki Marwat and Tank Districts of Khyber PakhtunkhwaDistricts of Khyber Pakhtunkhwa

- -2007 08 to 2011 12

Total App.Cost

Date of Start andScheduledCompletion

Expenditure up toend Previous year

C.F.Y.Allocation

Released ExpdtduringCFY

CumulativeExpdt.

10.000 2006-07 to 6.197 3.500 3.500 0.000 6.1975 years 2010-11 61.97%


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Item of Work PC1 Target Achievementsupto end of LastFin. Year

Target fixed for 2010-11

CFY Achieve-ments

CumulativeAchieve-mentsLaying out of Fruit Orchards.

i. Almond (Acres) 100 62 20 -- 62

ii. Apple (Acres) 400 216 80 -- 216iii. Appricot (Acres) 100 81 20 -- 81

iv. Citrus (Acres) 500 440 100 -- 440

v. Guava (Acres) 300 206 60 -- 206

vi. Mango (Acres) 125 85 25 -- 85

vii. Peach (Acres) 150 128 30 -- 128

viii. Pears. (Acres) 250 145 50 -- 145

ix. Plums (Acres) 200 145 40 -- 145

x. Pomegranate (Acres) 50 35 10 -- 35

Khyber Pakhtunkhwa according to EcologicalKhyber Pakhtunkhwa according to Ecological

ZonesZones- -2006 07 to 2010 11

App. Cost ProjectPeriod

Expdt. Up to30.6.2010

C.F.Y.Allocation

C.F.YReleased

Expdt duringCFY

CumulativeExpdt.

25.000 2006-07 to 14.636 9.709 9.709 0.000 14.6365 years 2010-11 58.54%


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,,Termites and Capacity Building in KhyberTermites and Capacity Building in Khyber

PakhtunkhwaPakhtunkhwa- -2007 08 to 2011 12



C.F.Y.Allocation

C.F.YReleased

Expdtduring CFY

CumulativeExpdt.

25.000 2007-08 to 5.955 4.124

2.062 0.842 6.7972011-12 27.19%

SKIM Key Indicators Activities / output Unit of Measure-ment

PC-1Target

Cummula-tiveAchievementup to end of

Previous Year.

C.F.YTarget

AchievedduringCFY

CumulativeAchieve-ment

Trainings:1. AOs to be trained Nos 200 200 200 0 2002. F/As to be trained Nos 384 384 384 0 3843. Farmers to be trained `Nos. 11520 3840 3840 200 40404. Turmeric Cultivation Acres 585 195 65 0 1955. Wheat Seed Treatment Acres 480 400 280 0 400

6. Sugarcane treatment Acres 260 65 60 40 1057. Dis/Dem of Nifa Turmap f or termite management.

Nos 47088 7200 5232 0 72008. Dis/Dem of NIFA Trap f or Fruit Flymanagement

Nos 9600 2000 1920 0 2000


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Pakhtunkhwa- -2007 08 to 2009 10


PC-1Target

CumulativeAchievement upto end of Previous Year.

C.F.YTarget

AchievedduringCFY


1. Enrollment of Farmers (150 / annum/district) Nos. 6900 4950 3450 500 54502. Training of Master Trainers Persons 100 100 100 0 1003. Business Plan Dev & Interprenureship Training Persons 300 300 300 0 3004. Training of MC/GB/EB for capacity building Persons 288 144 144 77 2215. Holding of consultative Workshop Nos. 1 3 1 0 36. Annual Experience sharing & Planning

WorkshopNos. 2 1 1 0 1

7. Intra Regional Exposure Visits Nos. 4 4 4 0 48. Iner Reg ional Exposure Visits Nos. 4 4 4 0 4

9. Holding of Kissan Mela Regions 4 2 4 0 210. MC/GB/EB members linkage dev visits to input

suppliersNos. 4 4 4 0 4

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

Nos. 4 2 2 0 0



C.F.Y.Allocation

C.F.YReleased

ExpdtduringCFY

CumulativeExpdt.

25.000 2007-08 to 9.032 11.906

11.906 0.823 9.8553 years 2009-10 39.42%


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PakhtunkhwaPakhtunkhwa



C.F.Y.Allocation

C.F.YReleased

ExpdtduringCFY

CumulativeExpdt.

39.940 2008-09 to 7.238 10.000

5.000 0.720 7.9583 years 2010-11 19.92%

SKIM Key Indicators Activities /output

Unit of Measure-ment

PC-1Target


C.F.YTarget

AchievedduringCFY


Physical Progress Indicator % 100Laying out of Demonstration Plots:i. Regular Season Vegetables Kanals 1978 640 640 0 640ii. Off season vegetables Kanals 1850 500 500 0 500Training: 0 0 0

i. Farmers to be trained Nos 7200 2200 2400 500 2700ii. Field Staff to be trained Nos. 2568 856 856 200 1056

Leaflets to be distributed Nos. 6000 17000 2000 0 17000Field Days to be held. Nos. 144 24 48 0 24

Crops (Cereal) in KhyberCrops (Cereal) in Khyber


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Crops (Cereal) in KhyberCrops (Cereal) in KhyberPakhtunkhwaPakhtunkhwa



C.F.Y.Allocation

C.F.YReleased

Expdtduring CFY

CumulativeExpdt.

12.972 2008-09 to 2.725 4.327 2.164 1.164 3.8893 years 2010-11 29.98%


PC-1Target


C.F.YTarget

Achievedduring CFY


Laying out of Demonstration Plots:i. Wheat Acres 1136 794 378 0 794ii. Maize Acres 640 234 213 0 234Training:i. Farmers in Wheat Crop Production Nos 4320 1440 1440 0 1440ii. Farmers in Maize Crop Production Nos. 3960 1320 1320 0 1320Crop Production Guide line circular (Wheat)

Nos. 72000 44000 24000 0 44000Crop Production Guide line circular (Maize)

Nos. 66000 15000 22000 0 15000

Establishment of Seed Industry inEsta s ment o See In ustry n


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Establishment of Seed Industry inEsta s ment o See In ustry nKhyber PakhtunkhwaKhyber Pakhtunkhwa



C.F.Y.Allocation

C.F.YReleased

Expdtduring CFY

CumulativeExpdt.

40.000

DDWP

2008-09 to

2010-11

5.284 15.838 7.919 2.410 7.694

19.24%

SKIM Key IndicatorsActivities / output


PC-1Target


C.F.YTarget

AchievedduringCFY


Wheat Seed Procurement Tonnes 19500 3590 6500 64 3654Maize Seed Procurement Tonnes 1440 0 480 0 0Gram Seed Procurement Tonnes 996 0 332 0 0

ec ama on eve opmen oec ama on eve opmen o


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ec ama on eve opmen oec ama on eve opmen oSeed Production Farms of Seed Production Farms of Agriculture ExtensionAgriculture Extension

SKIM Key Indicators Activities / output Unit of Measur e-ment

PC-1Target

Cumulative Achievup to end of Previous Year.

C.F.YTarget

AchievedduringCFY


1. Land Reclamation Acres 233 200 0 0 2002. Land Development Acres 350 0 0 0 03. Ploug hing of land Acres 90 90 0 0 904. Application of Gypsum Acres 115 0 0 0 05. Green manuring Acres 90 0 0 0 06. Lining of Water Channels Meters 8450 0 0 0 07. Purchase of Tractors Nos. 4 4 0 0 48. Purchase of Machinery & Equipments Nos. 55 52 3 0 529. Maintenance & Rep air of buildings Nos. 27 6 21 0 6

10 Fencing of office & Stores Acres 7 0 0 0 011 Installation of Tubewells Nos. 4 0 4 0 012. Area to be brought under crop 0i. Wheat Acres 6124 0 1531 0 0ii. Maize Acres 960 0 240 0 0iii. Paddy Crop Acres 1960 0 490 0 0iv. Gram / Other Pulses / Oil Seed Acres 760 0 190 0 0

App. Cost Project

Period

Expdt. Up to

30.6.2010

C.F.Y.

Allocation

C.F.Y

Released

Expdt

during CFY

Cumulative

Expdt.100.0004 years

2008-09 to2011-12

13.538 40.000 10.000 0.000 13.53813.54%

Frit (Ber Dates and Pomegranates) in LakkiFrit (Ber Dates and Pomegranates) in Lakki


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Frit (Ber, Dates and Pomegranates) in LakkiFrit (Ber, Dates and Pomegranates) in LakkiMarwat, Karak, Tank, Bannu and KohatMarwat, Karak, Tank, Bannu and KohatDistricts.Districts.

App. CostProject

Period

Expdt. Up to

30.6.2010

C.F.Y.

Allocation

C.F.Y

Released

Expdt during

CFY

Cumulative

Expdt.

25.0002years

2008-09 to2009-10

8.617 14.000 7.000 0.800 9.41737.67%


Unit of Measure-

ment

PC-1Target

CumulativeAchievement up to

end of PreviousYear.

C.F.YTarget

Achievedduring CFY

CumulativeAchievement

Block Plantation of:1. Date Acres 423 200 270 0 2002. Pomegranate Acres 230 130 130 0 1303. Ber Acres 450 300 300 0 300Training of Farmers. 0 0i. Date Plantation Nos. 240 120 120 120 240

ii. Pomegranates Plantation Nos. 160 0 80 40 40iii. Ber Plantation. Nos. 240 0 120 0 0

Practies to all Stake holders throughPracties to all Stake holders through


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Practies to all Stake holders throughPracties to all Stake holders throughPublicityPublicity


PC-1Target

CumulativeAchievement up toend of Previous Year.

C.F.Y Target Achievedduring CFY


1. Rabi Crop Workshop Nos. 192 0 72 0 02. Rabi Crop Seminar Nos. 48 0 24 0 03. Kharif Crop Workshop Nos. 192 0 72 0 04. Kharif Crop Seminar Nos. 48 0 24 0 05. Hlding of Kisan Mela/Field ay Nos. 72 0 24 0 06. Prize Distribution to the progressive wheatgorwer

Nos. 504 0 168 0 0

7. Holding of Radio talks Nos. 720 0 288 0 08. Agric Tech Documentries display Nos. 30 0 12 0 09. Publication of Zarat-a-Sarhat Nos. 90000 0 36000 0 010. Publishing/News letters/pumphlets 0 21000 0 8000 011. Cinema Van Operations Nos. 672 0 288 0 012. Estt. Of Farmer Field Schools Nos. 144 0 48 0 013. Training of Facilitator Nos. 144 0 48 48 4814. Farmers involved in FFS Nos. 3600 0 1200 1200 1200



C.F.Y.Allocation

C.F.YReleased

Expdt duringCFY

CumulativeExpdt.

38.858 2008-09 to2011-12

7.869 12.627 6.314 1.579 9.44824.31%

Monitoring Cell in DirectorateMonitoring Cell in Directorate


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Monitoring Cell in DirectorateMonitoring Cell in DirectorateGeneral Agriculture ExtensionGeneral Agriculture Extension

App. CostProjectPeriod


C.F.Y.Allocation

C.F.YReleased

Expdtduring CFY

CumulativeExpdt.

5.732 2009-10 to2010-11 0.402 5.100 2.550 0.250 0.652


PC-1Target


C.F.YTarget

Achievedduring CFY


1. Recruitment of Staff Nos. 7 0 7 0 02. Establishment of P&D Cell Nos. 1 0 1 0 0

3. Draft ADP for forthcoming years Nos. 2 1 1 0 1

4. Review reports of ADP/ASPLII Nos. 16 3 8 1 4

5.Initiating of new projects Nos. 4 0 0 4

6. Year Book publications Nos. 2 0 1 0 0

7. Completion Reports of the Projects. Nos. 0 0 0 0

P t ti l f V i C iPotential of Various Crops in


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Potential of Various Crops inPotential of Various Crops inthe Provincethe Province



PC-1Target


C.F.YTarget

Achievedduring CFY


Citrus Orchards to be laid out Acres 1450 0 250 0 0

Plum Orchards to be laid out Acres 750 0 150 0 0

Litchi Orchards to be laid out Acres 540 0 80 0 0

Apricot Orchards to be laid out Acres 480 0 80 0 0

App.Cost

ProjectPeriod


C.F.Y.Allocation

C.F.YReleased

Expdtduring CFY

CumulativeExpdt.

30.000DDWP

2009-10 to2013-14

0.000 5.599 2.800 0.000 -

hF M h


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Farm MansehraFarm MansehraApp. Cost Project

PeriodExpdt. Up to30.6.2010

C.F.Y.Allocation

C.F.YReleased

Expdtduring CFY

CumulativeExpdt.

19.880DDWP

2009-10 to2013-14

0.000 10.000 5.000 0.000 -


PC-1Target


C.F.YTarget

AchievedduringCFY


1. Purchase of land Acres 2.5 0 2.5 0 0

2. Land levelling/dev./plotting Acres 2.5 0 2.5 0 0

3. Fencing of land Acres 2.5 0 0 0 0

4. Procurement of nursery tools Nos. 94 0 94 0 0

5. Constructin of chowkidar hut 12'x12' Nos. 1 0 0 0 1

6. Constructionof Walk-in Plastic Tunnel 28'x140' 1 0 0 0 27. Preparation of water channels/courses Acres 2.5 0 0 0 3

8. Sowing of seed, plants, sapplings Acres 2 0 0 0 4

9. To raise and distribute fruit plants Nos. 150000 0 0 0 5


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Equipments on 50% SubsidizedEquipments on 50% Subsidized


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Equipments on 50% SubsidizedEquipments on 50% SubsidizedRate in Khyber PakhtunkhwaRate in Khyber Pakhtunkhwa



PC-1Target

CumulativeAchievementup to end of Previous Year.

C.F.YTarget

AchievedduringCFY

Cumulative Achieve-ment

Distribution of :i. Hand sprayers

(50 Nos/annum/District)Nos. 3600 0 1200 0 0

ii. Portable Powersprayers(20 Nos/annum/Dis)

Nos. 1440 0 480 0 0

App.

Cost

Project

Period

Expdt. Up to

30.6.2010

C.F.Y.

Allocation

C.F.Y

Released

Expdt

during CFY

Cumulative

Expdt.0.000 2010-11 to2014-15

0.000 10.000 0.000 0.000 -

Offices at Union Council / CircleOffices at Union Council / Circle


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Offices at Union Council / CircleOffices at Union Council / CircleBasis in Khyber PakhtunkhwaBasis in Khyber Pakhtunkhwa

App.Cost

ProjectPeriod


C.F.Y.Allocation

C.F.YReleased

Expdtduring CFY

CumulativeExpdt.

0.000 2010-11 to2012-13

0.000 10.000 0.000 0.000 -


PC-1Target


C.F.YTarget

AchievedduringCFY


A. Purchase of land (2 Kanal for each unit) Kanal 200.0 0 200 0 0

B. Construction of 100 units; each unit of: Units 100 0 0 0 0

i. 2 rooms office. 0 0 0 0

ii. 1 seed/fertilizer store 0 0 0 0

iii. 1 D type / 3 room quarter 0 0 0 0

C. Internal/external Electrification/ Water Sup. Units 100 0 0 0 0

Services Centre Peshawar (LandServices Centre Peshawar (Land


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Services Centre Peshawar (LandServices Centre Peshawar (Landwill be provided free of cost).will be provided free of cost).

SKIM Key IndicatorsActivities / output


PC-1Target

CumulativeAchievement up toend of PreviousYear.

C.F.YTarget

Achievedduring CFY


Establishment of MFSC No. 1 0 1 0 0

App.Cost

ProjectPeriod


C.F.Y.Allocation

C.F.YReleased

Expdtduring CFY

CumulativeExpdt.

0.000 2010-11 to2011-12

0.000 5.000 0.000 0.000 -

Residential Buildings of the ATIResidential Buildings of the ATI


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Residential Buildings of the ATIResidential Buildings of the ATICampus and Redressing of InternalCampus and Redressing of InternalRoads of the Campus at PeshawarRoads of the Campus at Peshawar

App. CostProjectPeriod


C.F.Y.Allocation

C.F.YReleased

Expdt duringCFY

CumulativeExpdt.

0.000 2010-11 to2011-12

0.000 5.000 0.000 0.000 -

SKIM Key Indicators Activities / output Unit of

Measure-ment

PC-1

Target

Cumulative

Achievement up toend of PreviousYear.

C.F.Y

Target

Achieved

during CFY

Cummulative

Achieve-ment

Civil Works of DGA (E) Residence. Nos. 1 0 1 0 0

Civil Works for Principal ATI residence Nos. 1 0 1 0 0

Civil Works for residences S-1 type Nos. 7 0 7 0 0

Civil Works for residences S-II type Nos. 10 0 10 0 0

Civil Works for residences D-III type Nos. 10 0 10 0 0

Civil Works of other residences. Nos. 10 0 10 0 0

Civil Works for DGA (E) Office Nos. 1 0 1 0 0

Electric Works for all the res accomodations Nos. 40 0 40 0 0

In water supply to the res of the campus Nos. 40 0 40 0 0

Re-dressing of internal roads of the ATI Campus Meters 0


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Off S V t bl P d tiOff S V g t bl P d ti


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Off Season Vegetable ProductionOff Season Vegetable Productionthrough Walk-in Tunnels in Tenthrough Walk-in Tunnels in Tenvegetable growing Districts of f Khybervegetable growing Districts of f Khyber

Pakhtunkhwa.Pakhtunkhwa.

Peshawar

Nowshera Charsadda

-The project is focused on to erect Walk in plastic tunnels in the: . %Farmers Fields on 30 70 share basis The 30 of the cost would be

% .borne by the beneficiary and 70 provided by project financing

- .During 2008 09 a number of 42 tunnels is erected on a cost of Rs/- .92990 per tunnel

- , .During 2009 10 72 numbers tunnels are erected on a cost of Rs/- .104700 per tunnel

The size of a tunnel is 140 X 28

h ll & d


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Future Challenges & Needq Food Security/Self Sufficiencyq Poverty Reduction

q Integration & Improvement of services delivery systemq Capitalizing on the comparative advantage (Horticulture &Livestock)

q Strengthening public private partnershipq Participation of farming community in decision makingq Gender Mainstreaming

q Provision of female staff and introduction of female FieldAssistant Courses at Agriculture Training Institute.

q Recruitment of female Agriculture Officers for BaraniArea Development project

q Creating rural based horticultural cottage industry: boostingagro-industrial growth, creating off farmemployment/income opportunities, ensuring sustainablemarkets, social benefits

q Improving road infrastructure: efficient transportation of agricultural produce to main markets/ports

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


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q Establishing organic farming zones.q Creating accredited quality related infrastructure recognized

internationally under WTO rules.

q Improving Storage Facilities at Air Ports.q Establishment of vegetables seed producing farms.q Establishing hill farming development projects &

development centers.q Developing Pocket Area Approach (one area one product).q Restructuring of Agriculture Research and Agriculture

Extension Departments.q Further Strengthening Agriculture Markets Infrastructure.q


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KHYBER PAKHTUNKHWA


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Chitral

Dir(

U)

D i r ( L )

Swat

S h a n g l a

B u n e r

Kohistan

Battagr

am

Mansehr

a

AbbottabadH a r i p u r

Swabi

Mardan

NowsheraPesh-awar

C h a rs a d d a

KohatHangu

Karak

Bannu

Lakki

Tank

Dera

IsmailK

han

Swat Ranizai TehsilMalakand Agency

Sama Ranizai TehsilMalakand Agency

Bajaur

M o h m a n d

Khyber

OrakzaiK u r r a m

NorthW

aziristan

SouthW

aziristan

Pu

nj a

b

B a l u

c h i s t a n

A

fg h

anistan

K a s h m i r &

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

KHYBER PAKHTUNKHWAAgro - Ecological Zones ( AEZ )

AEZ - ANorthern Dry

Mountains

AEZ -BEastern Wet

MountainsAEZ - C

Central ValleyPlains

AEZ - DSouthern

Piedmont Plains

North

AEZ -EWestern Dry

Mountains

CharacteristicsAEZ-AClimate: Dry, ColdRain Fall : 350 - 700 mm/y

Rabi: 300- 450 mmKharif:


55/57

Chitral

Dir( U)

D i r ( L )

Swat

S h a n g l a

B u n e r

Kohistan

Battagra

m

Manseh

ra


Swabi

Mardan

NowsheraPesh-awar

C h a rs a d d a

KohatHangu

Karak

Bannu

Lakki

Tank

Dera

IsmailK

han



Bajaur

M o h m a n d

Khyber

OrakzaiK u r r a m

NorthW

azirista

n

South W

aziristan

Pu

nj a

b

B a l u

c h i s t a n

A

fg

hanistan

K a s h m i r &


KHYBER PAKHTUNKHWAAgro - Ecological Zones ( AEZ )

AEZ - ANorthern Dry

Mountains

AEZ - BEastern Wet

MountainsAEZ - CCentral Valley

Plains

AEZ - DSouthern

Piedmont Plains

North

AEZ - EWestern Dry

Mountains

Agro- Eco. Zones

CharacteristicsAEZ-B

Climate: Humid, ColdRain Fall: 700- 1000+ mm/yRabi: 400- 500+ mmKharif: 300- 500+ mmTemp: 16- 20 CSummer: 25- 30 CWinter: 5- 10 CAltitude: 600- 1000+ m

Soil Type: Loamy, shallowCult. Area: 245000 haIrrigated: 26%Farm Size: 1.4 1.7 haCrop. Pattern: Mono &

Double Cropping systemMaize, Rice, Wheat,Vegetables, O/seed,

Population: 180- 380 p/Km2

KHYBER PAKHTUNKHWAAgro - Ecological Zones ( AEZ )Agro- E co. Zones


56/57

Chitral

Dir( U)

D i r ( L )

Swat

S h a n g l a

B u n e r

Kohistan

Battagra

m

Manseh

ra


Swabi

Mardan

Nowshera

Pesh-awar

C h a r s a d d a

KohatHangu

Karak

Bannu

Lakki

Tank

Dera

Ismail

Khan



Bajaur

M o h m a n d

Khyber

OrakzaiK u r r a m

NorthW

aziristan

South W

aziristan

Pu

nj a

b

B a l u

c h i s t a n

A

fg h

an

istan

K a s h m i r &


AEZ - ANorthern Dry

Mountains

AEZ - BEastern Wet

MountainsAEZ - C


AEZ - DSouthern

Piedmont Plains

North

AEZ - EWestern DryMountains

CharacteristicsAEZ-CClimate: Warm, Sus-Humid

Rain Fall: 400- 700 mm/yRabi: 250- 300 mmKharif: 200- 220 mmTemp: 30+ C

Summer: 10 CWinter: 10 CAlti tude: 600+ mSoil Type: LoamCult. Area: 400,000 ha

Irrigated: 64%Farm Size: 1.7 haCrop. Pattern: DoubleCropping system Maize,Wheat, Vegetables, O/seed,

Orchards, S/canePopulation: 550 p/Km2

KHYBER PAKHTUNKHWAAgro - Ecological Zones ( AEZ )Agro- Eco. Zones


57/57

Chitral

Dir( U)

D i r ( L )

Swat

S h a n g l a

B u n e r

Kohistan

Battagra

m

Manseh

ra


Swabi

Mardan

Nowshera

Pesh-awar

C h a r s a d d a

KohatHangu

Karak

Bannu

Lakki

Tank

DeraIsmailK

han



Bajaur

M o h m a n d

Khyber

OrakzaiK u r r a m

NorthW

aziristan

South W

aziristan

Pu

nj a

b

B a

l u c

h i s t a n

A

fg

h

an

istan

K a s h m i r &


AEZ - ANorthern Dry

Mountains

AEZ - BEastern Wet

MountainsAEZ - C


AEZ - DSouthern

Piedmont Plains

North

AEZ - EWestern Dry

Mountains

CharacteristicsAEZ-DClimate: Hot, AridRain Fall:

extension 2009-10 auto saved]

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