npiw: physical performance
TRANSCRIPT
2016-17
Annual Report Punjab Irrigated Agriculture Productivity
Improvement Project (PIPIP),
41-A Lawrence Road, Lahore
Phone# 042-99200835
http://pipip.punjab.gov.pk
PROGRAMME MANAGEMENT UNIT,
(PIPIP), AGRICULTURE DEPARTMENT
Annual Report
2016 – 17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) i
A C K N O WL ED G M E N T
With the objective to provide a summary of overall
performance of the province under PIPIP, the Program
Management Unit, PIPIP has been preparing the Annual
Report at the end of each financial year as one of its
monitoring functions. This report contains district wise
detail of the executed civil works under Punjab Irrigated
Agriculture Productivity Improvement Project (PIPIP),
during the year 2016-17 in Punjab. It is expected that this report will be a source of
authentic information for all those who are directly or indirectly related to this
project.
Collection of information and analysis of data for a program spread over the
entire province, does involve dedicated efforts on the part of PMU team. In the
preparation of this edition I have been fortunate in being able to count on the
support of all the colleagues of the PMU. Their team spirit, enriched with
commitment and devotion has made this report a presentable document. I am
especially appreciative of Mr. Riaz Ahamed, Deputy Project Director and Mr. Tariq
Mahmood, Deputy Director Technical for their professional contributions. I hope
that the whole PMU team will keep up the same professional approach with the
same zeal & zest in future.
(DR. AYESHA SAEED)
Project Director
Annual Report
2016 - 17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) ii
CONTENTS
SECTION Page No.
1 Acknowledgements i
2 Contents Ii
3 Project Location Map Iii
4 Executive Summary iv-vii
4 Physical Performance for the year 2016-17 1-3
5 Punjab Summary 4-5
6 Bahawalpur Region 6-11
7 Dera Ghazi Khan Region 12-19
8 Faisalabad Region 20-27
9 Sargodha Region 28-35
10 Multan Region 36-47
11 Lahore Region 48-57
12 Gujranwala Region 58-69
13 Rawalpindi Region 70-73
Annual Report
2016 – 17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) iii
PROJECT LOCATION MAP
PUNJAB PROVINCE
PMU, HEAD OFFICE
Annual Report
2016 - 17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) iv
EXECUTIVE SUMMARY
Each project is unique in its nature. It involves the individuals who are new to it
and the circumstances which are most of the time different than the overall working
environment. In development projects things often turn out differently than expected.
Projects even with a good planning, adequate organizational machinery and sufficient
flow of resources cannot automatically achieve the desired results. There must be some
warning mechanism, which can alert the organization about its possible successes and
failures, off and on. Constant watching not only saves wastage of scarce resources but
also ensure speedy execution of the project. Hence, an affective and dynamic monitoring
system has proved to be the linchpin for success of a project. Monitoring is systematic
collection and analysis of information to identify and measure progress over a period of
time. It enables a continuing critique of the project implementation. The PMU, PIPIP is
one of the few successful examples of such interventions in Punjab. It has been
affectively performing the function of continuous monitoring and has been
providing the required warning mechanism for the NPIW & PIPIP during the last
thirteen years of the PMU life.
After the successful completion of National Program for Improvement of
Watercourses in Pakistan, Punjab Component (NPIW), Punjab Irrigated Agriculture
Productivity Improvement Project (PIPIP) was launched in the year 2011-12
encompassing five components. A new intervention of High Efficiency Irrigation System
(HEIS) was included as core component to persuade farmers for adopting newly evolved
techniques to irrigate their crops rather than sticking to traditional methods. The object
was to increase the production of more profitable crops through HEIS in order to meet
increasing domestic needs and enhancing exports. Other four components of the
project were Improvement of Unimproved (Regular) Watercourses, Additional
Lining of Partially Improved Watercourses, Rehabilitation of Irrigation System in Non-
Canal Commanded Area and Provision of LASER Units to Farmers/ Service Providers.
Year 2011-2012 was the pilot phase of the project and the regular project is for a
period of five years from July, 2012 to June, 2017. This mega initiative envisages
installation of Drip and Sprinkler Irrigation Systems on 1,20,000 acres, improvement
Annual Report
2016 – 17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) v
of 5500 unimproved watercourses, completion of lining on 1500 partially improved
watercourses, installation of 2000 irrigation schemes in non-canal commanded area
and provision of 3000 LASER units to farmers/ service providers in the province at a
total cost of 36,000.705 million bifurcated into Rs. 21,249.997 million and Rs. 14,750.708
million as Govt. Share and farmers’ contribution respectively.
This Annual Report, which is 13th in a row, pertains to the financial year 2016-17.
Like previous few, this year also proved to be a bit difficult. During the year under
review, component wise achievement of targets is as under: -
A. Improvement of Regular (Unimproved) Watercourses: A target of 1760
watercourses was assigned for the year 2016-17, against which, upto 30-06-2017, 2066
(117%) ICR-I, 1949 (111%) ICR-II and only 1700 (97%) FCR were verified by the
consultants (PSC). Muzaffar Garh (93%), Multan (57%), Khanewal (89%), Vehari
(83%), Jhang (90%), Sahiwal (90%), Pakpattan (93%), Okara (76%), Nankana Sahib
(82%), Hafizabad (93%), Sargodha (86%), Bhakkar (97%) and Mianwali (96%) are the
districts who failed to achieve 100% targets. Other districts achieved 100% or more.
B. High Efficiency Irrigation System: Against the target of installation HEIS at
15,000 acres, commissioning was certified at 10095 acres (67%). Issuance of Work
Order and Verification of Material remained 11120 (74%) and 10256 acres (68%)
respectively. Layyah (114%), Narowal (111%), Sialkot (100%), Gujrat (108%), Attock
(110%) and Chakwal (111%) are the districts who achieved 100% or more. Other all
districts failed to achieve 100% targets. Verification of Commissioning in these
districts remained 12% to 97%. Lowest Commissioning (12%) was verified in
Khanewal district.
C. Provision of LASER Land Levelling Units: Target of 2970 unit was assigned
to the province, against which, 3833 (129%), units were booked, 2990 (101%) Work
Order were issued and 2500 (84%) units were delivered to farmers/ service
providers. Pakpattan (119%), Okara (130%), Lahore (103%) and Sheikhupura (104%)
are the districts, where delivery of units was 100% or more. Other districts achieved
67% to 94% delivery of LASER units.
Annual Report
2016 - 17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) vi
New Interventions
Punjab Growth Strategy (PGS) 2018 envisages “better use of energy in
Agriculture” and provides exploring means of harnessing renewable and alternate
energy sources to supplement conventional energy sources that are limited and
expensive. National Climate Change Policy (2012) provides use of solar energy and
modern climate resilient irrigation technologies like drip irrigation and tunnels for
enhancing agricultural productivity.
To achieve the objectives of PGS, Chief Minister (CM) Punjab approved Rs. 100
billion “Khadim-e-Punjab Kissan Package” to stimulate growth in the agriculture
sector by providing Climate Smart Technology Package for High Value Agriculture.
Pursuant to above as a Pilot Phase of the Project Promotion of High Value
Agriculture Through Provision of Climate Smart Technology Package, during 2016-17
in addition to activities under PIPIP, some more activities were performed by On
Farm Water Management. PMU, PIPIP also monitored these activities. The detail of
these activities is as under: -
a. Provision of Solar System on HEIS Sites: Under this component a target of
provision of solar systems at 1500 acres was assigned, against which, achievements
were Issuance of Work Order at 3030 acres (202%), Material Supplied at 2526 acres
(168%) and Final Commissioning at 2225 acres (148%).
b. Installation of Tunnels at HEIS Sites: Under this component a target of
installation of tunnels at 300 acres was assigned, against which, achievements were
Allotment/ Booking of Tunnels at 671 acres (224%), Installation of Tunnels by
Farmers at 316 acres (105%) and Inspection by Designated Committee/ Consultant at
316 acres (105%).
c. Rainwater Management in Cotton Fields: This Project has been started in
seven districts of southern Punjab. As a pilot phase during 2016-17 under different
components detail of targets and achievement is as below: -
Name of Component Target
(Nos.) Achieved
%
age
Construction of Rainwater Harvesting Ponds 35 68 194
Development of Sunken Fields 15 26 173
Provision of Portable Water Pumping Unit 70 119 170
Annual Report
2016 – 17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) vii
The Program Management Unit continued to play its positive and effective
role in keeping the programme activities smooth through its coordination,
facilitation and monitoring functions. As per mandate of the PMU, where ever
required, necessary help was extended to OFWM staff in all programme matters for
achieving the desired goals. Role of PMU Regional Offices was substantial in all the
PIPIP targets achieved during the year.
During 2016-17, PMU, Head Office generated weekly, quarterly, annualy
reports and letters addressed to various stakeholders most of them were related to
rectification of shortfalls in civil works, pointed out by the officers of PMU Regional
Offices and Head Office during their site visits. The PIPIP website, established and
being maintained by PMU kept providing live data about all components, completed
during the year under report as well as work done during the previous years.
In addition to above mentioned tasks under PIPIP, PMU was assigned an
additional duty of consultancy for ADP funded project “Optimizing Watercourse
Conveyance EfficiencyThrough Enhancing lining Length” as interim arrangement
uptill the regular consultants are not hired. Under this project during 2016-17,
against the target of 600 watercourses, 971 (162%), ICR-I, 717 (120%) ICR-II and 620
(103%) FCRs were certified by Regional Managers of PMU. Regional Managers
checked 100% FCRs offerred to them, out of which 620 were certified and remaining
were referred back with certain observations inorder to maintain prescribed
standard and quality.
In view of the achievements for the year 2016-17, which was comparatively a
difficult year, it is expected that during the coming years when the Punjab Irrigated
Agriculture Productivity Improvement Project, envisaging multiple modern
challenging initiatives will be under implementation, the same good performance will
be repeated by the PIPIP staff as well as the PMU.
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 1
PHYSICAL PERFORMANCE IMPROVEMENT OF REGULAR WATERCOURSES IN
CANAL IRRIGATED AREAS (Unimproved Watercourses) for the year 2016-17
Name of District Target ICR-I ICR-II FCR
Verified % age
Bahawalpur 61 80 77 75 123
R.Y Khan 125 140 139 139 111
Bahawalnagar 34 46 40 40 118
D.G Khan 63 86 81 65 103
MuzaffarGarh 113 154 146 105 93
Layyah 11 12 12 12 109
Rajanpur 68 85 82 82 121
Faisalabad 23 23 23 23 100
Jhang 42 43 40 38 90
Chiniot 15 19 18 15 100
T.T Singh 1 1 1 1 100
Sargodha 97 95 91 83 86
Khushab 27 28 27 27 100
Bhakkar 70 77 68 68 97
Mianwali 26 30 29 25 96
Multan 134 150 144 76 57
Khanewal 98 113 110 87 89
Vehari 99 107 106 82 83
Lodhran 88 101 99 97 110
Sahiwal 29 41 37 26 90
Pakpattan 42 48 40 39 93
Okara 119 140 121 90 76
Lahore 9 12 12 10 111
Sheikhupura 77 83 82 78 101
Nankana Sahib 11 12 12 9 82
Kasur 106 128 117 117 110
Gujranwala 86 108 98 98 114
Hafizbad 43 49 43 40 93
Narowal 2 2 2 2 100
Sialkot 17 22 21 21 124
M.B Din 23 28 28 27 117
Gujrat 1 3 3 3 300
Total: - 1760 2066 1949 1700 97
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 2
PHYSICAL PERFORMANCE INSTALLATION OF HIGH EFFICIENCY
IRRIGATION SYSTEM (HEIS) For the year 2016-17
Name of District Target Work Order
Issued
Material
Shifted
Commissioning
Verified %age
Bahawalpur 400 350 377 317 79
R.Y Khan 525 347 428 313 60
Bahawalnagar 525 290 289 296 56
D.G Khan 400 310 384 389 97
MuzaffarGarh 475 274 335 363 76
Layyah 325 320 375 371 114
Rajanpur 250 142 147 142 57
Faisalabad 400 319 357 377 94
Jhang 400 309 172 175 44
Chiniot 250 306 99 116 46
T.T Singh 400 369 360 350 88
Sargodha 600 223 231 211 35
Khushab 400 287 264 278 70
Bhakkar 550 279 210 284 52
Mianwali 250 215 158 125 50
Multan 275 125 90 100 36
Khanewal 275 56 39 53 19
Vehari 275 33 24 45 16
Lodhran 275 69 38 33 12
Sahiwal 350 269 182 154 44
Pakpattan 300 252 241 277 92
Okara 450 333 429 417 93
Lahore 200 100 60 92 46
Sheikhupura 400 349 296 335 84
Nankana Sahib 250 71 54 35 14
Kasur 500 337 314 270 54
Gujranwala 385 401 189 131 34
Hafizbad 265 161 96 106 40
Narowal 150 169 179 167 111
Sialkot 300 206 291 300 100
M.B Din 325 285 181 194 60
Gujrat 325 350 349 351 108
Rawalpindi 900 623 570 461 51
Attock 900 1039 824 988 110
Chakwal 875 938 1107 969 111
Jhelum 875 614 516 511 58
Total: - 15000 11120 10255 10096 67
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 3
PHYSICAL PERFORMANCE PROVISION OF LASER LAND LEVELLING UNITS 2016-17
Name of District Target Booking Work Order
Issued
No. of Units
Delivered
%
age
Bahawalpur 156 204 155 123 79
R.Y Khan 85 111 83 79 93
Bahawalnagar 162 213 161 143 88
D.G Khan 74 108 84 63 85
MuzaffarGarh 169 201 165 125 74
Layyah 89 105 84 61 69
Rajanpur 83 92 84 73 88
Faisalabad 148 194 149 115 78
Jhang 150 190 149 115 77
Chiniot 63 84 63 45 71
T.T Singh 72 94 71 54 75
Sargodha 122 156 121 87 71
Khushab 29 28 19 20 69
Bhakkar 96 123 96 64 67
Mianwali 71 76 64 57 80
Multan 83 111 84 65 78
Khanewal 121 161 123 114 94
Vehari 141 187 141 117 83
Lodhran 85 112 86 67 79
Sahiwal 85 111 86 77 91
Pakpattan 48 69 57 57 119
Okara 53 69 69 69 130
Lahore 30 39 31 31 103
Sheikhupura 124 156 129 129 104
Nankana Sahib 69 93 70 51 74
Kasur 106 140 106 87 82
Gujranwala 124 162 123 109 88
Hafizbad 87 114 87 82 94
Narowal 62 74 61 56 90
Sialkot 85 124 85 80 94
M.B Din 63 90 70 55 87
Gujrat 35 42 34 30 86
Total: - 2970 3833 2990 2500 84
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 4
PUNJAB SUMMARY A. Regular Watercourses:
During 2016-17, in Punjab, against the target of
1760watercoures, 1700 (97%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that in case of ICR-I &ICR-II, actual achievement
remained below TBAP in the begining while, in case
of FCRs, actual achievement commensurated with
TBAP throughout the year. Resultantly 97%targets
could be achieved within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
In Punjab, during 2016-17, against the target of
15000 acres, commissioning was verified at only
10096 (60%) acres upto 30-06-2017. Figures B1, B2 &
B3 compare the actual work pace (Work Order
Issued, Material Verified and Commissioning
Verified) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievement did not
commensurate with TBAP throughout the year.
Resultantly 67% commissioning could be got
verified within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 5
C. Provision of LASER Land Levelling Units:
During 2016-17, against the target of 2970 LASER
Units, 2500 (84%) units were delivered in Punjab
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that achievement regarding all
Key Performance Indicators continued fluctuating
around TBAP. In the end, though, Booking and
Issuance of Work Order were 100% but Delivery of
Units could not be achieved within stipulated
period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
1500 3030 202 2526 168 2225 148 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
300 671 224 316 105 316 105
F. Rainwater Management in Cotton Field
Name of Component Target (Nos.) Achieved %age
Construction of Rainwater
Harvesting Ponds 35 68 194
Development of Sunken
Fields 15 26 173
Provision of Portable Water
Pumping Unit 70 119 170
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 6
BAHAWALPUR A. Regular Watercourses:
During 2016-17, in district Bahawalpur, against the
target of 61watercoures, 75 (123%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that in case of ICR-I, ICR-II & FCR actual
achievement commensurated with
TBAP.Hencetargets were achieved within stipulated
period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Bahawalpur, against the
target of 400 acres, commissioning was verified at
only 317 acres (79%) upto 30-06-2017. Figures B1, B2
& B3 compare the actual work pace (Work Order
Issued, Material Verified and Commissioning
Verified) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievement did not
commensurate with TBAP. Resultantly 100%
commissioning could not be got verified within
stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-I
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-II
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
FCR-
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 7
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Bahawalpur, against the
target of 156 LASER Units, 123 (79%)were delivered
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that actual achievement remained
fluctuating around TBAP. Resultantly 100% delivery
of units could not be achieved within stipulated
period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
40 205 513 175 438 97 243 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 10 100 0 0 0 0
F. Rainwater Management in Cotton Field
Name of Component Target (Nos.) Achieved %age
Construction of Rainwater
Harvesting Ponds 5 7 140
Development of Sunken
Fields 3 5 167
Provision of Portable Water
Pumping Unit 10 13 130
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 8
RAHIM YAR KHAN A. Regular Watercourses:
During 2016-17, in districtRahimYar Khan, against
the target of 125watercoures, 139 (111%)
watercourses were completed upto 30-06-2017.
Figures A1, A2 & A3 compare the actual work pace
(ICR-I, ICR-II & FCR) viz-a-viz TBAP on quarterly
basis. The figures show that in case of ICR-II, actual
achievement remained below TBAP during 2nd&
3rdquarters while, in case of ICRs-I and FCRs, actual
achievementscommensurated with TBAP
throughout the year. Resultantly the district could
get them verified within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in districtRahimYar Khan, against
the target of 525 acres, commissioning was verified
at only 313 (60%) upto 30-06-2017. Figures B1, B2 &
B3 compare the actual work pace (Work Order
Issued, Material Verified and Commissioning
Verified) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievement did not
commensurate with TBAPthroughout the year.
Resultantly 100% commissioning could not be got
verified within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 9
C. Provision of LASER Land Levelling Units:
During 2016-17, in districtRahimYar Khan, against
the target of 85LASER Units,
79(93%)weredeliveredupto 30-06-2017. Figures C1,
C2 &C3 compare the actual work pace (Booking,
Work Order Issued, and Units Delivered) viz-a-viz
TBAP on quarterly basis. The figures show that
actual achievement in case of Work Order Issuance
and Delivery of Units did not commensurate with
TBAP during 2nd& 3rdquarters. Resultantly 100%
delivery of units could not be achieved within
stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
53 130 245 130 245 113 213 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 10 100 9 90 9 90
F. Rainwater Management in Cotton Field
Name of Component Target (Nos.) Achieved %age
Construction of Rainwater
Harvesting Ponds 5 11 220
Development of Sunken
Fields 2 3 150
Provision of Portable Water
Pumping Unit 10 18 180
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 10
BAHAWALNAGAR A. Regular Watercourses:
During 2016-17, in district Bahawalnagar, against
the target of 34watercoures, 40 (118%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that actual achievements commensurated with
TBAP throughout the year. Resultantly 100% targets
could be achieved within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Bahawalnagar, against
the target of 525 acres, commissioning was verified
at only 296 (56%) upto 30-06-2017. Figures B1, B2 &
B3 compare the actual work pace (Work Order
Issued, Material Verified and Commissioning
Verified) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievement did not
commensurate with TBAP throughout the year.
Resultantly 100% commissioning could not be got
verified within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-I
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-II
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 11
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Bahawalnagar, against
the target of 162 LASER Units, 143(88%)were
delivered upto 30-06-2017. Figures C1, C2 & C3
compare the actual work pace (Booking, Work
Order Issued, and Units Delivered) viz-a-viz TBAP
on quarterly basis. The figures show that though
actual achievementscommensurated with TBAP but
100% delivery of units could not be achieved within
stipulated period as the pace of work during last
quarter remained slow
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
40 39 98 39 98 39 98 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 0 0 0 0 0 0
F. Rainwater Management in Cotton Field
Name of Component Target (Nos.) Achieved %age
Construction of Rainwater
Harvesting Ponds 5 13 260
Development of Sunken
Fields 2 5 250
Provision of Portable Water
Pumping Unit 10 22 220
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 12
MULTAN A. Regular Watercourses:
During 2016-17, in district Multan, against the target
of 134 watercoures, 76 (57%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that though actual achievements in case of ICR-I &
ICR-II was 100% but in case of FCR 100% targets
couldnot be achieved within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Multan, against the target
of 275 acres, commissioning was verified at only 100
(36%) upto 30-06-2017. Figures B1, B2 & B3 compare
the actual work pace (Work Order Issued, Material
Verified and Commissioning Verified) viz-a-viz
TBAP on quarterly basis. The figures show that
actual achievement did not commensurate with
TBAP throughout the year. Resultantly 100%
commissioning could not be got verified within
stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 13
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Multan, against the target
of 83 LASER Units, 65 (78%) were delivered upto30-
06-2017. Figures C1, C2 & C3 compare the actual
work pace (Booking, Work Order Issued, and Units
Delivered) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievements did not
commensurat with TBAP but 100% delivery of units
could not be achieved within stipulated period as
the pace of work during last quarter remained slow
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
45 30 67 24 53 24 53 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 10 100 0 0 0 0
F. Rainwater Management in Cotton Field
Name of Component Target (Nos.) Achieved %age
Construction of Rainwater
Harvesting Ponds 5 9 180
Development of Sunken
Fields 2 2 100
Provision of Portable Water
Pumping Unit 10 13 130
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 14
KHANEWAL
A. Regular Watercourses:
During 2016-17, in district Khanewal, against the
target of 98watercoures, 87 (89%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that actual achievements in case of ICR-I & ICR-II
was 100% but in case of FCR 100% targets could not
be achieved within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Khanewal, against the
target of 275 acres, commissioning was verified at
only 53 (19%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show
that actual achievement did not commensurate with
TBAP throughout the year. Resultantly 100%
commissioning could not be got verified within
stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 15
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Khanewal, against the
target of 121 LASER Units, 114 (94%) were delivered
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that actual achievements did not
commensurate with TBAP. Resultantly 100%
delivery of units could not be achieved within
stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
38 26 68 16 42 16 42 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 5 50 0 0 0 0
F. Rainwater Management in Cotton Field
Name of Component Target (Nos.) Achieved %age
Construction of Rainwater
Harvesting Ponds 5 10 200
Development of Sunken
Fields 2 5 250
Provision of Portable Water
Pumping Unit 10 13 130
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 16
VEHARI
A. Regular Watercourses:
During 2016-17, in district Vehari, against the target
of 99watercoures, 82 (83%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that actual achievements in case of ICR-I & ICR-II
was 100% but in case of FCR 100% targets could not
be achieved within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Vehari, against the target
of 275 acres, commissioning was verified at only 45
(16%) upto 30-06-2017. Figures B1, B2 & B3 compare
the actual work pace (Work Order Issued, Material
Verified and Commissioning Verified) viz-a-viz
TBAP on quarterly basis. The figures show that
actual achievement did not commensurate with
TBAP throughout the year. Resultantly 100%
commissioning could not be got verified within
stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 17
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Vehari, against the target
of 141 LASER Units, 117 (83%) were delivered upto
30-06-2017. Figures C1, C2 & C3 compare the actual
work pace (Booking, Work Order Issued, and Units
Delivered) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievements did not
commensurate with TBAP. Resultantly 100%
delivery of units could not be achieved within
stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
38 0 0 0 0 0 0 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 0 0 0 0 0 0
F. Rainwater Management in Cotton Field
Name of Component Target (Nos.) Achieved %age
Construction of Rainwater
Harvesting Ponds 5 6 120
Development of Sunken
Fields 2 4 200
Provision of Portable Water
Pumping Unit 10 25 250
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 18
LODHRAN
A. Regular Watercourses:
During 2016-17, in district Lodhran, against the
target of 88watercoures, 97 (110%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that actual achievements commensurated with
TBAP and resultantly 100% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Lodhran, against the
target of 275 acres, commissioning was verified at
only 33 (12%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show
that actual achievement did not commensurate with
TBAP throughout the year. Resultantly 100%
commissioning could not be got verified within
stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP Actual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 19
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Lodhran, against the
target of 85 LASER Units, 67 (79%) were delivered
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that actual achievements did not
commensurate with TBAP. Resultantly 100%
delivery of units could not be achieved within
stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
38 41 108 30 79 30 79 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 0 0 0 0 0 0
F. Rainwater Management in Cotton Field
Name of Component Target (Nos.) Achieved %age
Construction of Rainwater
Harvesting Ponds 5 12 240
Development of Sunken
Fields 2 2 100
Provision of Portable Water
Pumping Unit 10 10 100
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 20
DERA GHAZI KHAN A. Regular Watercourses:
During 2016-17, in district Dera Ghazi Khan, against
the target of 63watercoures, 65 (103%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that actual achievements commensurated with
TBAP and resultantly 100% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Dera Ghazi Khan, against
the target of 400 acres, commissioning was verified
at only 389 (97%) upto 30-06-2017. Figures B1, B2 &
B3 compare the actual work pace (Work Order
Issued, Material Verified and Commissioning
Verified) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievement commensurated
with TBAP and97% commissioning could be got
verified within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 21
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Dera Ghazi Khan, against
the target of 74 LASER Units, 63 (85%) were
delivered upto 30-06-2017. Figures C1, C2 & C3
compare the actual work pace (Booking, Work
Order Issued, and Units Delivered) viz-a-viz TBAP
on quarterly basis. The figures show that though
actual achievements commensurated with TBAP,but
100% delivery of units could not be achieved within
stipulated period as the same became slow during
last quarter.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
40 76 190 55 138 55 138 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 11 157 11 157 11 157
0
50
100
150
200
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPAct…
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 22
MUZAFFAR GARH A. Regular Watercourses:
During 2016-17, in district MuzaffarGarh, against
the target of 113watercoures, 105 (93%)
watercourses were completed upto 30-06-2017.
Figures A1, A2 & A3 compare the actual work pace
(ICR-I, ICR-II & FCR) viz-a-viz TBAP on quarterly
basis. The figures show that actual achievements
commensurated with TBAP butin the end 100%
FCRscould not begot verified within stipulated
period as the pace of work became slow in last
quarter .
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district MuzaffarGarh, against
the target of 475 acres, commissioning was verified
at only 363 (76%) upto 30-06-2017. Figures B1, B2 &
B3 compare the actual work pace (Work Order
Issued, Material Verified and Commissioning
Verified) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievement did not
commensurate with TBAP and100% commissioning
could not be got verified within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 23
C. Provision of LASER Land Levelling Units:
During 2016-17, in district MuzaffarGarh, against
the target of 169 LASER Units, 125 (74%) were
delivered upto 30-06-2017. Figures C1, C2 & C3
compare the actual work pace (Booking, Work
Order Issued, and Units Delivered) viz-a-viz TBAP
on quarterly basis. The figures show that though
actual achievements commensurated with TBAP,
but 100% delivery of units could not be achieved
within stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
53 145 274 132 249 132 249 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 9 129 0 0 0 0
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 24
LAYYAH A. Regular Watercourses:
During 2016-17, in district Layyah, against the target
of 11watercoures, 12 (109%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that actual achievements commensurated with
TBAP and resultantly 100% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Layyah, against the target
of 325 acres, commissioning was verified at only 371
(114%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement commensurated with TBAP
and100% commissioning could be got verified
within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 25
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Layyah, against the target
of 89 LASER Units, 61 (69%) were delivered upto30-
06-2017. Figures C1, C2 & C3 compare the actual
work pace (Booking, Work Order Issued, and Units
Delivered) viz-a-viz TBAP on quarterly basis. The
figures show that in case of unit deliveryactual
achievements did not commensuratewith TBAP
during 3rd& 4th quarter, hence100% delivery of units
could not be achieved within stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
30 73 243 72 240 72 240 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 7 100 7 100 7 100
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 26
RAJANPUR A. Regular Watercourses:
During 2016-17, in district Rajanpur, against the
target of 68watercoures, 82 (121%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that actual achievements commensurated with
TBAP and resultantly 100% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Rajanpur, against the
target of 250 acres, commissioning was verified at
only 142 (57%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement did not commensurate with TBAP
and100% commissioning could not be got verified
within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-I
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
ICR-II
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TB…
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TB…Ac…
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 27
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Rajanpur, against the
target of 83 LASER Units, 73 (88%) were delivered
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that actual achievements did not
commensurate with TBAP, resultsntly 100%
delivery of units could not be achieved within
stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
38 78 205 63 166 43 113 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 5 71 0 0 0 0
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 28
FAISALABAD A. Regular Watercourses:
During 2016-17, in district Faisalabad, against the
target of 23watercoures, 23 (100%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that actual achievements commensurated with
TBAP and resultantly 100% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Faisalabad, against the
target of 400 acres, commissioning was verified at
only 377 (94%) upto 30-06-2017. Figures B1, B2 & B3
4compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement commensurated with TBAP and
94% commissioning could be got verified within
stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 29
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Faisalabad, against the
target of 148 LASER Units, 115 (78%) were delivered
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that actual achievements
remained fluctuating arround TBAP, but 100%
delivery of units could not be achieved within
stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
38 50 132 50 132 50 132 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 76 760 34 340 34 340
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 30
JHANG A. Regular Watercourses:
During 2016-17, in district Jhang, against the target
of 42watercoures, 38 (90%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that actual achievements commensurated with
TBAP in case of ICR-I & FCR but94% targets could
be achieved within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Jhang, against the target
of 400 acres, commissioning was verified at only 175
(44%) upto 30-06-2017. Figures B1, B2 & B3 compare
the actual work pace (Work Order Issued, Material
Verified and Commissioning Verified) viz-a-viz
TBAP on quarterly basis. The figures show that
actual achievement did not commensurate with
TBAP.Resultantly 44% commissioning could be got
verified within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 31
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Jhang, against the target
of 150 LASER Units, 115 (77%) were delivered upto
30-06-2017. Figures C1, C2 & C3 compare the actual
work pace (Booking, Work Order Issued, and Units
Delivered) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievements remained
fluctuateingarond TBAP, but 100% delivery of units
could not be achieved within stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
38 75 197 75 197 66 174 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 103 1471 40 571 40 571
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 32
CHINIOT A. Regular Watercourses:
During 2016-17, in district Chiniot, against the target
of 15 watercoures, 15 (100%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that actual achievements commensurated with
TBAP and resultantly 100% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Chiniot, against the target
of 250 acres, commissioning was verified at only 116
(46 %) upto 30-06-2017. Figures B1, B2 & B3 compare
the actual work pace (Work Order Issued, Material
Verified and Commissioning Verified) viz-a-viz
TBAP on quarterly basis. The figures show that
actual achievement did not commensurate with TBAP
and 100% commissioning could not be got verified
within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-I
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 33
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Chiniot, against the target
of 63 LASER Units, 45 (71%) were delivered upto
30-06-2017. Figures C1, C2 & C3 compare the actual
work pace (Booking, Work Order Issued, and Units
Delivered) viz-a-viz TBAP on quarterly basis. The
figures show that though actual achievements
commensurated with TBAP, but 100% delivery of
units could not be achieved within stipulated period
as the same became slow during last quarter.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
23 37 161 15 65 15 65 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 3 30 3 30 3 30
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 34
TOBA TEK SINGH A. Regular Watercourses:
During 2016-17, in district Toba Tek Singh, against
the target of 1 watercoures, 1 (100%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that actual achievements commensurated with
TBAP and resultantly 100% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Toba Tek Singh, against
the target of 400 acres, commissioning was verified
at only 350 (88%) upto 30-06-2017. Figures B1, B2 &
B3 compare the actual work pace (Work Order
Issued, Material Verified and Commissioning
Verified) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievement did
otcommensurate with TBAP and 100%
commissioning could nobe got verified within
stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 35
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Toba Tek Singh, against
the target of 72 LASER Units, 54 (75%) were
delivered upto 30-06-2017. Figures C1, C2 & C3
compare the actual work pace (Booking, Work
Order Issued, and Units Delivered) viz-a-viz TBAP
on quarterly basis. The figures show that though
actual achievements commensurated with TBAP,
but 100% delivery of units could not be achieved
within stipulated period as the same became slow
during 3rd& 4th quarters.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
30 106 353 106 353 85 283 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 67 670 24 240 24 240
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 36
SARGODHA A. Regular Watercourses:
During 2016-17, in district Sargodha, against the
target of 97 watercoures, 83 (86%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that actual achievements did not
commensurate with TBAP and resultantly 100%
targets could not be achieved within stipulated
period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Sargodha, against the
target of 600 acres, commissioning was verified at
only 211 (35%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement did not commensurated with
TBAP and 100% commissioning could not be got
verified within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 37
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Sargodha, against the
target of 122 LASER Units, 87 (71%) were delivered
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that actual achievements
fluctuatedaround TBAP, but 100% delivery of units
could not be achieved within stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
45 78 173 53 118 53 118 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 7 100 0 0 0 0
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 38
KHUSHAB A. Regular Watercourses:
During 2016-17, in district Khushab, against the
target of 27 watercoures, 27 (100%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that actual achievements commensurated with
TBAP and resultantly 100% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Khushab, against the
target of 400 acres, commissioning was verified at
only 278 (70%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement did not commensurated with
TBAP and 100% commissioning could not be got
verified within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 39
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Khushab, against the
target of 29 LASER Units, 20 (69%) were delivered
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that actual achievements did not
commensurate with TBAP, resultantly 100%
delivery of units could not be achieved within
stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
30 93 310 39 130 39 130 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 7 100 0 0 0 0
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 40
BHAKKAR A. Regular Watercourses:
During 2016-17, in district Bhakkar, against the
target of 70 watercoures, 68 (97%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that actual achievements commensurated with
TBAP and resultantly97% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Bhakkar, against the
target of 550 acres, commissioning was verified at
only 284 (52%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement did not commensurate with TBAP
and 100% commissioning could nobe got verified
within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 41
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Bhakkar, against the
target of 96 LASER Units, 64 (67%) were delivered
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that actual achievements
remained fluctuatingaround TBAP, but 100%
delivery of units could not be achieved within
stipulated period as the same became slow during
last quarter.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
38 204 537 132 347 132 347 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 7 100 0 0 0 0
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 42
MIANWALI A. Regular Watercourses:
During 2016-17, in district Mianwali, against the
target of 26watercoures, 25 (96%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that actual achievements commensurated with
TBAP and resultantly96% targets were achieved
within stipulated period.
Fig-A3
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Mianwali, against the
target of 250 acres, commissioning was verified at
only 125 (50%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement did not commensurate with TBAP
and only 50% commissioning could be got verified
within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 43
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Mianwali, against the
target of 71 LASER Units, 57 (80%) were delivered
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that actual achievements did not
commensurate with TBAP, and 100% delivery of
units could not be achieved within stipulated period
as the same became slow during last quarter.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
23 123 535 78 339 78 339 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 7 100 0 0 0 0
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 44
SAHIWAL A. Regular Watercourses:
During 2016-17, in district Sahiwal, against the
target of 29 watercoures, 26 (90%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that actual achievements commensurated with
TBAP and resultantly90% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Sahiwal, against the
target of 350 acres, commissioning was verified at
only 154 (44%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement did notcommensurate with TBAP
and only 44% commissioning could be got verified
within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 45
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Sahiwal, against the
target of 85 LASER Units, 77 (91%) were delivered
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that though actual achievements
commensurated with TBAP, but 100% delivery of
units could not be achieved within stipulated
period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
38 75 197 75 197 56 153 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 28 280 28 280 28 280
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 46
PAKPATTAN A. Regular Watercourses:
During 2016-17, in district Pakpattan, against the
target of 42 watercoures, 39 (93%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that actual achievements commensurated with
TBAP and resultantly93% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Pakpattan, against the
target of 300 acres, commissioning was verified at
only 277 (92%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement commensurated with TBAP
and92% commissioning could be got verified within
stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 47
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Pakpattan, against the
target of 48 LASER Units, 57 (119%) were delivered
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that actual achievements
commensurated with TBAP, and 119% delivery of
units was achieved within stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
34 34 100 34 100 34 100 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 20 200 20 200 20 200
0
50
100
150
200
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 48
OKARA A. Regular Watercourses:
During 2016-17, in district Okara, against the target
of 119watercoures, 90 (76%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that actual achievements did not commensurate
with TBAP and resultantly 100% targets could not
be achieved within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Okara, against the target
of 450 acres, commissioning was verified at only 417
(93%) upto 30-06-2017. Figures B1, B2 & B3 compare
the actual work pace (Work Order Issued, Material
Verified and Commissioning Verified) viz-a-viz
TBAP on quarterly basis. The figures show that
actual achievement did not commensurate with TBAP
and93% commissioning could be got verified within
stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 49
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Okara, against the target
of 53 LASER Units, 69 (130%) were delivered upto
30-06-2017. Figures C1, C2 & C3 compare the actual
work pace (Booking, Work Order Issued, and Units
Delivered) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievements
commensurated with TBAP, and 130% delivery of
units could not be achieved within stipulated
period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
50 144 288 117 234 117 234 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 41 410 41 410 41 410
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 50
LAHORE A. Regular Watercourses:
During 2016-17, in district Lahore, against the target
of 9 watercoures, 10 (111%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that actual achievements commensurated with
TBAP and resultantly 111% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Lahore, against the target
of 200 acres, commissioning was verified at only 92
(46%) upto 30-06-2017. Figures B1, B2 & B3 compare
the actual work pace (Work Order Issued, Material
Verified and Commissioning Verified) viz-a-viz
TBAP on quarterly basis. The figures show that
actual achievement did not commensurate with TBAP
and 100% commissioning could not be got verified
within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 51
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Lahore, against the target
of 30 LASER Units, 31 (103%) were delivered upto
30-06-2017. Figures C1, C2 & C3 compare the actual
work pace (Booking, Work Order Issued, and Units
Delivered) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievements
commensurated with TBAP, but 103% delivery of
units could not be achieved within stipulated period
as the same became slow during last quarter.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
23 22 96 22 96 22 96 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 9 129 0 0 0 0
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 52
SHEIKHUPURA A. Regular Watercourses:
During 2016-17, in district Sheikhupura, against the
target of 77 watercoures, 78 (101%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that actual achievements commensurated with
TBAP and resultantly 100% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Sheikhupura, against the
target of 400 acres, commissioning was verified at
only 335 (84%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement did not commensurate with TBAP
and 84% commissioning could be got verified
within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 53
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Sheikhupura, against the
target of 124 LASER Units, 129 (104%) were
delivered upto 30-06-2017. Figures C1, C2 & C3
compare the actual work pace (Booking, Work
Order Issued, and Units Delivered) viz-a-viz TBAP
on quarterly basis. The figures show that actual
achievements commensurated with TBAP, and
resultantly 104% delivery of units could not be
achieved within stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
38 82 216 56 147 41 108 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 36 360 10 100 10 100
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 54
NANKANA SAHIB A. Regular Watercourses:
During 2016-17, in district Nankana Sahib, against
the target of 11 watercoures, 9 (82%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that actual achievements did
notcommensurate with TBAP and resultantly82%
targets were achieved within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Nankana Sahib, against
the target of 250 acres, commissioning was verified
at only 35 (14%) upto 30-06-2017. Figures B1, B2 &
B3 compare the actual work pace (Work Order
Issued, Material Verified and Commissioning
Verified) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievement did not
commensurate with TBAP and only 14%
commissioning could be got verified within
stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 55
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Nankana Sahib, against
the target of 69 LASER Units, 51 (74%) were
delivered upto 30-06-2017. Figures C1, C2 & C3
compare the actual work pace (Booking, Work
Order Issued, and Units Delivered) viz-a-viz TBAP
on quarterly basis. The figures show that actual
achievements did not commensurate with TBAP,
and 100% delivery of units could not be achieved
within stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
18 22 122 22 122 22 122 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 82 1171 0 0 0 0
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 56
KASUR A. Regular Watercourses:
During 2016-17, in district Kasur, against the target
of 106 watercoures, 117 (110%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that actual achievements commensurated with
TBAP and resultantly 110% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Kasur, against the target
of 500 acres, commissioning was verified at only 270
(54%) upto 30-06-2017. Figures B1, B2 & B3 compare
the actual work pace (Work Order Issued, Material
Verified and Commissioning Verified) viz-a-viz
TBAP on quarterly basis. The figures show that
actual achievement did not commensurate with TBAP
and only 54 % commissioning could be got verified
within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 57
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Kasur against the target
of 106 LASER Units, 87 (82%) were delivered upto
30-06-2017. Figures C1, C2 & C3 compare the actual
work pace (Booking, Work Order Issued, and Units
Delivered) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievementsdid
notcommensurate with TBAP, resultantly 100%
delivery of units could not be achieved within
stipulated period as the same became slow during
last quarter.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
50 73 146 73 146 73 146 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 10 100 9 90 9 90
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 58
GUJRANWALA A. Regular Watercourses:
During 2016-17, in district Gujranwala, against the
target of 86 watercoures, 98 (114%) watercourses
were completed upto 30-06-2017. Figures A1, A2 &
A3 compare the actual work pace (ICR-I, ICR-II &
FCR) viz-a-viz TBAP on quarterly basis. The figures
show that actual achievements commensurated with
TBAP and resultantly 114% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Gujranwala, against the
target of 385 acres, commissioning was verified at
only 131 (34%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement did not commensurate with TBAP
resultantly only 34% commissioning could be got
verified within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 59
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Gujranala, against the
target of 124 LASER Units, 109 (88%) were delivered
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that actual achievements dd not
commensurate with TBAP, and88% delivery of units
could be achieved within stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
38 47 124 42 111 42 111 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 18 180 4 40 4 40
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 60
HAFIZABAD A. Regular Watercourses:
During 2016-17, in district Hafizabad, against the
target of 43watercoures, 40 (93%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that actual achievements commensurated with
TBAP and resultantly93% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Hafizabad, against the
target of 265 acres, commissioning was verified at
only 106 (40%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement did notcommensurate with TBAP
and only 40% commissioning could be got verified
within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 61
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Hafizabad, against the
target of 87 LASER Units, 82 (94%) were delivered
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that actual achievements did not
commensurate with TBAP, and94% delivery of units
could be achieved within stipulated period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
25 12 48 12 48 12 48 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 5 71 5 71 5 71
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 62
NAROWAL A. Regular Watercourses:
During 2016-17, in district Narowal, against the
target of 2 watercoures, 2 (100%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that actual achievements commensurated with
TBAP and resultantly 100% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Narowal, against the
target of 150 acres, commissioning was verified at
only 167 (111%) upto 30-06-2017. Figures B1, B2 &
B3 compare the actual work pace (Work Order
Issued, Material Verified and Commissioning
Verified) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievement commensurated
with TBAP and 111% commissioning could be got
verified within stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 63
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Narowal, against the
target of 62 LASER Units, 56 (90%) were delivered
upto 30-06-2017. Figures C1, C2 & C3 compare the
actual work pace (Booking, Work Order Issued, and
Units Delivered) viz-a-viz TBAP on quarterly basis.
The figures show that actual achievements
commensurated with TBAP, but 100% delivery of
units could not be achieved within stipulated period
as the same became slow during last quarter.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
15 54 360 40 267 31 207 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 7 100 `7 100 7 100
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 64
SIALKOT A. Regular Watercourses:
During 2016-17, in district Sialkot, against the target
of 17 watercoures, 21 (124%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that actual achievements commensurated with
TBAP and resultantly 124% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Sialkot, against the target
of 300 acres, commissioning was verified at only 300
(100%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement commensurated with TBAP and
100% commissioning could be got verified within
stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 65
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Sialkot, against the target
of 85 LASER Units, 80 (94%) were delivered upto
30-06-2017. Figures C1, C2 & C3 compare the actual
work pace (Booking, Work Order Issued, and Units
Delivered) viz-a-viz TBAP on quarterly basis. The
figures show thatactual achievements
commensurated with TBAP, but 100% delivery of
units could not be achieved within stipulated
period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
25 13 52 13 52 13 52 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
10 4 40 4 40 4 40
0
50
100
150
200
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 66
MANDI BAHA-UD-DIN A. Regular Watercourses:
During 2016-17, in district Mandi Baha-ud-Din,
against the target of 23watercoures, 27 (117%)
watercourses were completed upto 30-06-2017.
Figures A1, A2 & A3 compare the actual work pace
(ICR-I, ICR-II & FCR) viz-a-viz TBAP on quarterly
basis. The figures show that actual achievements
commensurated with TBAP and resultantly 117%
targets were achieved within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Mandi Baha-ud-Din,
against the target of 325 acres, commissioning was
verified at only 194 (60%) upto 30-06-2017. Figures
B1, B2 & B3 compare the actual work pace (Work
Order Issued, Material Verified and Commissioning
Verified) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievement did not
commensurate with TBAP and only 60%
commissioning could be got verified within
stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 67
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Mandi Baha-ud-Din,
against the target of 63 LASER Units, 55 (87%) were
delivered upto 30-06-2017. Figures C1, C2 & C3
compare the actual work pace (Booking, Work
Order Issued, and Units Delivered) viz-a-viz TBAP
on quarterly basis. The figures show that actual
achievements commensurated with TBAP, but 100%
delivery of units could not be achieved within
stipulated period as the same became slow during
last quarter.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
34 29 85 29 85 29 85 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 5 71 5 71 5 71
0
50
100
150
200
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 68
GUJRAT A. Regular Watercourses:
During 2016-17, in district Gujrat, against the target
of 1 watercoures, 3 (300%) watercourses were
completed upto 30-06-2017. Figures A1, A2 & A3
compare the actual work pace (ICR-I, ICR-II & FCR)
viz-a-viz TBAP on quarterly basis. The figures show
that actual achievements commensurated with
TBAP and resultantly300% targets were achieved
within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Gujrat, against the target
of 325 acres, commissioning was verified at only 351
(108%) upto 30-06-2017. Figures B1, B2 & B3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement commensurated with TBAP and
108% commissioning could be got verified within
stipulated period.
Fig-B1
Fig-B2 Fig-B3
0
100
200
300
400
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-I
0
100
200
300
400
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
ICR-II
0
100
200
300
400
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
FCR
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 69
C. Provision of LASER Land Levelling Units:
During 2016-17, in district Gujrat, against the target
of 35 LASER Units, 30 (86%) were delivered upto
30-06-2017. Figures C1, C2 & C3 compare the actual
work pace (Booking, Work Order Issued, and Units
Delivered) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievements did not
commensurate with TBAP, and 100% delivery of
units could not be achieved within stipulated
period.
Fig-C1
Fig-C2 Fig-C3
D. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
23 28 122 28 122 28 122 E. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 6 86 6 86 6 86
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Booking
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Unit Delivered
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 70
RAWALPINDI
A. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Rawalpindi, against the
target of 900 acres, commissioning was verified at
only 461 (51%) upto 30-06-2017. Figures A1, A2 &A3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement did not commensurate with TBAP
and resultantly100% commissioning could not be
got verified within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
104 135 130 115 111 85 82 C. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 19 271 19 271 19 271
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 71
ATTOCK
A. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Attock, against the target
of 900 acres, commissioning was verified at only 988
(110%) upto 30-06-2017. Figures A1, A2 &A3
compare the actual work pace (Work Order Issued,
Material Verified and Commissioning Verified) viz-
a-viz TBAP on quarterly basis. The figures show that
actual achievement commensurated with TBAP
andtargets were achieved within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
89 276 310 221 248 156 175 C. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 7 100 0 0 0 0
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 72
CHAKWAL
A. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Chakwl, against the
target of 875 acres, commissioning was verified at
only 969 (111%) upto 30-06-2017. Figures A1, A2
&A3 compare the actual work pace (Work Order
Issued, Material Verified and Commissioning
Verified) viz-a-viz TBAP on quarterly basis. The
figures show that actual achievement commensurated
with TBAP andtargets were achievedwithin
stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
89 260 292 228 256 228 256 C. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 22 314 22 314 22 314
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Work Order Issued
0
50
100
150
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified
Annual Report
2016-17
Punjab Irrigated Agriculture Productivity Improvement Project (PIPIP) 73
JHELUM
A. Installation of High Efficiency Irrigation System (HEIS)
During 2016-17, in district Jhelum, against the target
of 875 acres, commissioning was verified at only 511
(58%) upto 30-06-2017. Figures A1, A2 &A3 compare
the actual work pace (Work Order Issued, Material
Verified and Commissioning Verified) viz-a-viz
TBAP on quarterly basis. The figures show that
actual achievement did not commensurate with TBAP
and resultantly100% commissioning could not be
got verified within stipulated period.
Fig-A1
Fig-A2 Fig-A3
B. Provision of Solar System on HEIS Sites
Target
(Acres)
Work Order
Issued
Material
Supplied
Final
Commissioning
Achieved % age Achieved % age Achieved % age
89 115 129 115 129 95 107
C. Installation of Tunnels at HEIS Sites
Target
(Acres)
Allotment/ Booking
of Tunnels
Installation of
Tunnels by Farmers
Inspection by Designated
Committee / Consultant
Achieved % age Achieved % age Achieved % age
7 8 114 8 114 8 114
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Work Order Issued
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAP
Actual
Material Verified
0
20
40
60
80
100
120
Sep-16 Dec-16 Mar-17 June-17
TBAPActual
Commissioning Verified