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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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