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List of schemes completed during 2019-20

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ADPNo. Name of Schemes Estimated
Cost
Progressive
Expd
Allocation
2019-20
Releases Expenditure %age
Releases
Physical
Progress
Remarks
AGRICULTURE
Sub Sector
Agriculture Extension
14
OG
180130 – Food security
through provision of
High Yielding varieties in
District Khyber.
(A) /DDWP /22-04-2019
5.232 5.175 5.232 5.232 5.175 99% Scheme
completed
898 Bags
wheat seed
Distributed
Maize
distributed
for 421 Acrs
15
OG
180131 – Production of
off season vegetables
and promotion of net
farming technologies in
District Khyber.
(A) /DDWP /22-04-2019
20.00 19.967 20.00 20.00 19.967 100% Scheme
completed
65 No
tunnel
material
distributed
Vertical net
farming on
717 Kanal
Livestock & Dairy
Development
56
OG
180074 – Promotion of
Broiler Farming through
Establishment of Broiler
farms on public private
partnership and
provision of Medicine,
Vaccine for Veterinary
Institutions in District
Khyber.
(A) /DDWP /22-03-2019
30.00 29.530 11.862 11.397 11.397 100% Scheme
completed
Broiler farm
Estab: = 40
No of
animals
provided
with
medicine
15085
No of
animals
provided
with vaccine
48912
Building
District Program
152
OG
180124 – Solarization of
Line Department Offices
in District Khyber . (A)
/DDWP /14-03-2019
16.686 17.042 11.686 0.042 0.042 100% 100% Scheme
completed
solarization
of DEO
Office
Jamrud
Account
office
Jamrud
C&W Office
LKL  Civil Hospital
jamrud
AC Office
Bara,
Jamrud, LKL
and
XEN Building
office
Roads
740
OG
150373-Construction of
road from Jamrud to
Chappare via Gudar
(17.30 Kms President's
Directive) in Khyber
Agency.
(A) /FDWP /31-05-2016
398.618 404.726 65.00 63.335 63.335 100% 100% Scheme
completed
Forestry
453
OG
170091 – Promotion of
NTFP Activities in
Jamrud and Landikotal in
Khyber Agency. (A)
/FDWP /20-09-2017
25.00 21.533 8.500 5.033 5.033 100% Due to non
release of
funds
during 3 rd
and 4 th Qtrs
the scheme
was completed
on reduced
scope of Rs
21.533
instead of
25 Million
454
OG
170092 – Promotion of
NTFP Activities in Tehsil
Bara with Focus on TDPs
Return Areas of Khyber
Agency.
(A) /FDWP /20-09-2017
25.00 21.731 9.579 6.310 6.310 100% Due to non
release of
funds
during 3rd
and 4th Qtrs
the scheme
was
completed
on reduced
scope of Rs
21.731
instead of
25 Million
Local Govt:
a. Local Dev
619
OG
170094-Execution of
Rural Works Programme
in Khyber Agency. (A)
/FDWP /06-03-2018
77.950 77.950 20.637 20.637 20.637 100% 100% Completed
Water/Irrigation
988
OG
180140 – Construction of
Irrigation Channels in
District Khyber.
(A) /DDWP /28-03-2019
20.00 15.444 16.00 11.444 11.444 100% 100% Scheme
completed
989
OG
180141 – Rehabilitation
& Reconstruction of
Minors i.e Minors F,H&I
etc in Bara District
Khyber.
(A) /DDWP /28-03-2019
20.00 15.326 16.00 11.326 11.326 100% 100% Scheme
completed
Minor H, I,
Minor F

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