Download - Agric extension 2010 11 final
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Presented by:
N.W.F.P. ECOLOGICAL ZONES
Chitral
Dir (U
)
Dir (L)
Sw
at
Shangla
Buner
Kohistan
Battagram
Mansehra
AbbottabadHaripur
Swabi
Mardan
NowsheraPeshawar
Charsadda
KohatHangu
Karak
Bannu
Lakki
Tank
Dera
Ism
ail
Khan
Bajaur
Mohmand
Khyber
OrakzaiKurram
North W
aziristan
South Waziris
tan
Pu
nj
ab
Ba
l uc
hi s
t an
Af
gh
an
is
ta
n
Ka s h mi r &
No r t h e r n A r e a s
Model Farm Services
Centre
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
N
S
EW
AEZ-A
Northern Dry
Mountains
AEZ-D
Southern
Piedmont Plains
AEZ – C
Central Valley
Plains
AEZ – B
Eastern Wet
Mountains
AEZ – E
Western Dry
Mountains
Director General
(BS-20)
Principal ATI
(BS-19)
PD BADP
(BS-19)
P.P.O.
(BS-18)
Horticulturist
(BS-18)
DDA E&M
(BS-18)
DD BAI
(BS-18)
EDO Agri (BS-19)
24 Nos.
DOA (BS-18)
24 Nos.
Agri Officers
(BS-17) = 112
Nos.
Agri Inspector (B9)
47 Nos.
Field Asst. (B6)
539 Nos.
Budders (B-5)
52 Nos.Field Worker (B-1)
621 Nos.
AHOs (BS-17)
4 Nos.APPOs (BS-17)
11 Nos.SMS (BS-17)
3 Nos.
ADC (B-17)
1 No.
AAIO (B-17)
1 No.
J.Inst (B-17)
2 Nos.
S.Inst (B-18)
4 Nos.
Instructors (B-17)
7 Nos.
Inst. Islamiyat
(B16) One
AAO (B-17)
Dist Nazim
DCO
Supdt. Estt. B-16
One
Supdt. Acct.. B-16
One
Equp. Eng. B-16
1 No.
Ast. Agro. B-17
5 Nos. Ministerial
Supp. Staff =
22 Nos.
Other Supp.
Staff = 21 Nos.
1. Officers 208 Nos.
2. Ministerial Staff 298 Nos
3. Technical 71 Nos.
4. Field Staff 1647 Nos.
Total 2224 Nos.
S.No. Particulars Settled
Districts
FATA/
FRs
Total
1 Total Reported Area 5619649 2722042 8341691
2 Total Cultivated Area 1627171 221015 1848186
3 Net Sown 1057208 156345 1213553
4 Current Fallow 569963 64667 634630
5 Total Cropped Area 1486102 196589 1682691
6 Area Sown more than onec 428894 40241 469135
7 Uncultivated Area 3992478 2501027 6493505
8 Culturable Waste 1058687 168171 1226858
9 Forest 1270419 52064 1322483
10 Not Available for Cultivation 1663372 2280792 3944164
Area in Hect
Note: Land used Statistics for 2010-11 have not yet been finalized as figures compilation is pending / under process by Revenue Department Mardan and District Crop Reporting Services Agriculture Department Mardan.
Rural Urban Total Population Density
Population / hect(cultivated)
21235 4794 26029 349.29/sq.km 16/hect.
81.58% 18.42% 100% Population ‘000’
Source: Based on Khyber Pakhtunkhwa Development Statistics 2010
234 52 - -
263 43
165 105 116 50 239
- 97 70 68 92
469 320
1,544
-278 300
48 34
898
939
428
853
1,250
408
1,166
383
820
622
639
480
658
1,071
647
1,510
1,730
984
1,736
678
1,259
1,688
316
805
Urban Rural
44% of rural population Lives below poverty line.
More than 92% land owners are characterized as small farmers
Out of 5.619 m. hectares about 1.7 m hectares area is cultivated.
18.51% land area is cultivable waste.
About 53% of cultivated area is rain-fed.
Khyber Pakhtunkhwa is wheat deficit and domestic requirement is met through import from other provinces or abroad.
Khyber Pakhtunkhwa possesses comparative advantage in the production of fruits and vegetables.
Frequent droughts and floods.
Improving living standard of farming community through increase in
farm income by perceiving potential output with an acceptable quality
on sustainable basis.
1. Dissemination of recommended
agricultural practices.
2. Educate/Train farmers in
improved agricultural production
technology.
3. Production and distribution of
quality seed and fruit plants.
4. Advisory services in insect/pest
management and horticultural
activities.
5. Organize farmers for collective
solution of agricultural
problems.
6. Quality control and regulatory
measures of Agricultural inputs.
7. Establish & Develop Market
Information System (MIS) &
Establishment of Regulated
Markets in NWFP.
8. Execution of various crops
Introduction & Promotion
Programme (IPP).
Crop Area
in Hect
Production
in M.Tonnes
Wheat 724497 1155827
Barley 27380 23731
Gram 37591 19989
Onion 10980 181253
Garlic 1784 19514
Corriener 179 97
Masoor 3519 1774
Matter 925 640
Other Rabi Pulses 134 58
Potato Spring 1332 17753
Rape & Musterd 17117 7723
Rabi Fruits 8248 68979
Rabi Vegetables 15240 176040
Rabi Fodder 58804 1427559
Crop Area
in Hect
Production
in M.Tonnes
Maize 422882 740515
Rice 46137 78364
Sugarcane 88405 4030259
Jowar 8335 4566
Bajra 5737 2993
Cotton 166 433
Grount-nut 7839 11151
Seasamum 118 60
Mong 8522 5052
Mash 1670 1342
Arher 314 186
Other Kharif Pulses 797 337
Chillies 529 586
Termeric 308 2696
Sun-Hemp 4 6
Guara 933 1588
Kharif Potato 7029 103606
Kharif Vegetables 21499 185068
Kharif Fruits 35034 345998
Kharif Fodders 45993 685784
Area in Acres
S.No. Department Area
allocated.
1 Rakh Manghan DIKhan 884.0 94.0 130.0 460.0 200.0 - - - -
i. Dera Town 300.0
ii. Health Department 33.0
iii. Food Department 17.0
iv. Medical College 40.0
v. Dair Farm 29.0
vi. GPU of PHP 30.0
Total from R/Zandani 449.0
3 Rakh Bundkurai DIKhan 994.0 108.0 - 476.0 190.0 - i. Dairy Farm 200.0
i. Date Processing Plant 2.0
ii. Bhains Colony 198.0
Total from Rattakulachi 200.0
5 Rakh Mahra DIKhan 50.0 - - 50.0 - - - - -
6 Melon Farm Kulachi 25.0 1.0 - 24.0 - - - - -
7 G.S.Farm Haripur 50.0 5.0 - 30.0 - - i. Agri. Research Systems 15.0
8 Jamra Farm Mardan 120.0 10.0 - 67.0 33.0 - - - -
9 GSF Harichand Charsadda 82.5 18.0 - 36.0 4.0 - i. Sugar crops Research Instt. 24.5
10 GSF Nar Hafizabad Bannu 62.5 5.0 - 57.0 - - - -
11 Bahadarkhel Farm Karak 84.0 10.0 - 64.0 10.0 - - - -
12 Barani Seed Farm Hangu 45.0 4.0 - 41.0 - - - - -
13 F.N.F. Charbagh Swabi 12.5 2.5 - 10.0 - - - - -
Total 4,477.5 472.5 130.0 2,097.0 437.0 419.0 888.5
S.no.
4 Ratta Kulachi DIKhan 490.0 75.0 - 138.0 - 77.0
2
Area
given on
lease
Area given to other Deptt./Organizations
Rakh Zandani DIKhan 1,578.0 140.0 - 644.0 - 342.0
Name & Location of Govt.
Seed Farm
Total
Area
Area under
roads,
Buildings &
Area
Eroded by
river
Cultivable
land
Un-
reclaimed
area
Note: Government Seed Farm Rakh ZandaniPossession of 644 Acres land has been taken by the Department on 1m7.2011.Possession of 342 Acres land back to Department is pending due to court case.
Government Seed Farm Ratta KulachiPossession of 77 Acres land back to Department is pending due to Court Case.
Matric Tonnes
Year Procured Distributed
2005-06 2441 2441
2006-07 2837 2478
2007-08 2143 2143
2008-09 4000 3400
2009-10 4400 5000
2010-11 4660 4660
Wheat procured by ADF from the Wheat Produce Rabi 2010-11 6248 M.Tonnes
Seed Available with Private Companies 6000 M.Tonnes
Seed to be Arranged by Local Seed Dealers from PSC and other Punjab Seed Companies
15000 M.Tonnes
Farmers’ own arrangements (seed exchange basis) 57344.8 M.Tonnes
Total : 84592.8 M.Tonnes
Ongoing New Total Ongoing New Total Ongoing New Total Ongoing New Total
10 4 14 82.929 17.002 99.931 54.439 - 54.439 1.243 - 1.243
Expenditure from 1.07.2011
to 30.09.2011
No. of Schemes ADP Allocation Releases
Established under ASPL-II for resolving farming related problems through effective linkages under one roof with agriculture service providers.
A Revolutionary Step towards increasing productivity of agriculture produce on sustainable basis through empowerment of the farmers in planning, decision making and financial management.
Capacity building and skill development of the farming community.
Organizing farmers supported by technical staff of agriculture department.
Introduce basis for agriculture production on commercial lines.
Providing resource base on budgetary side and agriculture machinery.
Increasing availability of agriculture inputs, credit facilities and opportunities for income diversification.
Executive District Officer Agriculture
Chairman
Kisan Councilor (one male : one female) District
Govt. nominees.
District Officer Agriculture.
District Officer Livestock & Dairy
Development
District Officer Water
Management.
District Officer Soil Conservation.
Nominee of Director General
Agriculture Research System.
Representative of Fertilizers
Companies.
Representative of Pesticides
Companies.
Representative of Agriculture Related
NGO(s).
Representative of Food Department.
President of Farm Services Centre.
Representative of Zarai Taraqiati Bank
Limited.
Any cooperative member as and
when DACF needs.
Sub-Divisional Officer Irrigation
Department.
Meeting on monthly basis and reporting decisions for implementation to the concerned offices.
Serve coordinating and advisory body amongst agriculture related organizations in public and private sector.
Create effective linkages with agriculture related service providers.
Review and support initiatives of the Farm Services Centres.
Help and resolve any conflict/issue among service providers and farming community.
Serve as District Agriculture Price Monitoring Forum and establish price committees at Union Council level.
Formation of Interest Groups and their operationalization.
Liaison of the District and Provincial Offices is weakened.
Low Priority to Agriculture by the District Governments.
Low Funding to the District Agriculture Department by the District Government.
No administrative authorities of HADs on District Agriculture Department affecting implementation of provincial schemes/ policies.
EDOs (Agriculture) from different sub sectors of agriculture department causing rivalry amongst various subsectors.
Non inclusion of Agriculture Scheme in the District Annual Development Programme by any District Government.
Established in 1959-60; the Agriculture Training Institute Peshawar was initially catering the responsibilities of pre-service training course of Field Assistants as of front line worker. The duration of course was 1 year & enhanced to 2 years in 1965-66. In 1976 under Third Education Project the Institute was assigned the duties to start Veterinery
Assistants Training Courses as well.
The ATI is Providing Services not only to prepare front line force but also to up date the knowledge of
managerial as well as executives of Agriculture Extension Department and NGOs etc through various in-service
training programmes launched from time to time.
Through a Developmental Project the ATI is entrusted the duties to educate women folk in Agriculture and
Veterinary management through launching courses of Lady Field Assistants & Lady Stock Assistants.
Back-up Slide
2007-08 to 2011-12
Approved
Cost
Expdt. Upto
30.6.2011
C.F.Y
Allocation
CFY
Release
CFY
Expdt.
Cumulative
Expdt.
5.732 2.384 3.348 3.384 0.000 2.384
Unit of
Measure-
ment
PC-1
Target
Nos 200 200 0 0 200
Nos 384 384 0 0 384
Nos 11520 7680 3840 0 7680
Acres 585 260 65 0 260
Acres 480 680 280 0 680
Acres 260 130 60 0 130
Nos 47088 11700 5232 0 11700
Nos 9600 3800 1920 0 3800
7. Dis/Dem of Nifa Turmap for termite mng.
8. Dis/Dem of NIFA Trap for Fruit Fly management
4. Turmeric Cultivation
5. Wheat Seed Treatment
6. Sugarcane treatment
1. AOs to be trained
2. F/As to be trained
3. Farmers to be trained
SKIM Key Indicators Activities / output
Trainings:
Scope of the Scheme (PC-1 SKIM) Cumulative
Achieveme
nts Upto
End of
Previous
Year
CFY
Target
by
Indicator
Achieve
ments
During
Qtr
Cumulative
Achievement
s Since
Starts
2007-08 to 2009-10
Approved
Cost
Expdt. Upto
30.6.2011
C.F.Y
Allocation
CFY
Release
CFY
Expdt.
Cumulative
Expdt.
25.000 13.810 5.000 2.500 0.000 13.810
Achievem
ents
Unit of
Measure-
ment
PC-1
Target
During
Quarter
Nos. 6,900 6,150 750 - 6,150
Persons 100 100 - - 100
Persons 300 600 - - 600
Persons 288 288 - - 288
Nos. 1 3 - - 3
Nos. 2 1 - - 1
Nos. 4 4 - - 4
Nos. 4 4 - - 4
Regions 4 2 2 - 2
Nos. 4 4 - - 4
Nos. 4 - 2 - -
No. 1 1 1 - 1 12. Consultancy on FSCs act formulation
Cumulative
Achievements
Since Starts
9. Holding of Kissan Mela
10. MC/GB/EB members linkage dev visits to input suppliers
11. MC/GB/EB members linkage dev visits to agric. produce markets
6. Annual Experience shairing & Planning Workshop
7. Intra Regional Exposure Visits
8. Iner Regional Exposure Visits
3. Business Plan Dev & Interprenureship Training
4. Training of MC/GB/EB for capacity building
5. Holding of consultative Workshop
1. Enrollment of Farmers (150 / annum/district)
2. Training of Master Trainers
Scope of the Scheme (PC-1 SKIM) Cumulative
Achieveme
nts Upto
End of
Previous
Year
CFY Target by
Indicator
SKIM Key Indicators Activities / output
Approved
Cost
Expdt. Upto
30.6.2011
C.F.Y
Allocation
CFY
Release
CFY
Expdt.
Cumulative
Expdt.
39.940 15.596 24.344 24.344 0.000 15.596
Achieve
mentsUnit of
Measure-
ment
PC-1
Target
During
Quarter
Kanals 1,978 1,390 640 - 1,390
Kanals 1,850 1,000 500 - 1,000
Nos 7,200 4,600 2,400 - 4,600
Nos. 2,568 1,606 856 - 1,606
Nos. 6,000 19,000 2,000 - 19,000
Nos. 144 72 48 - 72
Cumulative
Achievements
Since Starts
ii. Field Staff to be trained
Leaflets to be distributed
Field Days to be held.
ii. Off seson vegetables
Training:
i. Farmers to be trained
Laying out of Demonstration Plots:
i. Regular Season Vegetables
Scope of the Scheme (PC-1 SKIM) Cumulative
Achievements
Upto End of
Previous Year
CFY
Target by
IndicatorSKIM Key Indicators Activities / output
2007-08 TO 2010-11
Approved
Cost
Expdt. Upto
30.6.2011
C.F.Y
Allocation
CFY
Release
CFY
Expdt.
Cumulative
Expdt.
12.972 5.762 8.185 8.185 0.000 5.762
Unit of
Measure-
ment
PC-1
Target
Acres 1,136 1,172 378 - 1,172
Acres 640 234 213 - 234
Nos 4,320 2,770 1,440 - 2,770
Nos. 3,960 1,820 1,320 - 1,820
Nos. 72,000 65,000 24,000 - 65,000
Nos. 66,000 25,000 22,000 - 25,000
Cumulative
Achievements
Since StartsCFY
Achievements
ii. Farmers in Maize Crop Production
Crop Production Guide line circular (Wheat)
Crop Production Guide line circular (Maize)
ii. Maize
Training:
i. Farmers in Wheat Crop Production
Laying out of Demonstration Plots:
i. Wheat
Scope of the Scheme (PC-1 SKIM) Cumulative
Achievements
Upto End of
Previous Year
CFY
Target by
Indicator
SKIM Key Indicators Activities / output
2008-09 TO 2010-11
Approved
Cost
Expdt. Upto
30.6.2011
C.F.Y
Allocation
CFY
Release
CFY
Expdt.
Cumulative
Expdt.
100.000 31.938 22.000 6.000 0.000 31.938
SKIM Key Indicators Activities / output
Unit of
Measure-
ment
PC-1
Target
1. Land Reclamation Acres 233 423 33 - 423
2. Land Development Acres 350 484 33 - 484
3. Ploughing of land Acres 90 90 - - 90
4. Application of Gypsum Acres 115 - 115 - -
5. Green manuring Acres 90 - 90 - -
6. Lining of Water Channels Meters 12,930 7,300 5,630 - 7,300
7. Purchase of Tractors Nos. 4 4 - - 4
8. Purchase of Machinery & Equipments Nos. 55 52 3 - 52
9. Maintenance & Repair of buildings Nos. 27 12 21 - 12
10 Fencing of office & Stores Acres 4 - 4 - -
11 Installation of Tubewells Nos. 4 - 4 - -
12. Area to be brought under crop - -
i. Wheat Acres 6,124 1,000 1,531 - 1,000
ii. Maize Acres 960 240 240 - 240
iii. Paddy Crop Acres 1,960 3,000 490 - 3,000
iv. Gram / Other Pulses / Oil Seed Acres 760 100 190 - 100
Cumulative
Achievements
Since Starts
Scope of the Scheme (PC-1 SKIM) Cumulative
Achievements
Upto End of
Previous Year
CFY
Target by
Indicator
CFY
Achieve
ments
2008-09 TO 2011-12
Approved
Cost
Expdt. Upto
30.6.2011
C.F.Y
Allocation
CFY
Release
CFY
Expdt.
Cumulative
Expdt.
38.858 14.183 5.904 2.952 0.000 14.183
SKIM Key Indicators Activities / output
Unit of
Measure-
ment
PC-1
Target
1. Rabi Crop Workshop Nos. 192 72 72 - 72
2. Rabi Crop Seminar Nos. 48 24 24 - 24
3. Kharif Crop Workshop Nos. 192 - 72 - -
4. Kharif Crop Seminar Nos. 48 - 24 - -
5. Hlding of Kisan Mela/Field ay Nos. 72 12 24 - 12
6. Prize Distribution to the progressive wheat gorwer Nos. 504 - 168 - -
7. Holding of Radio talks Nos. 720 55 288 - 55
8. Agriculture Techniques Documentries display Nos. 30 10 12 - 10
9. Publication of Zarat-a-Sarhat Nos. 90,000 36,000 36,000 - 36,000
10. Publishing/Printing of News letters/pemphlets 0 21,000 3,000 8,000 - 3,000
11. Cinema Van Operations/educational media display Nos. 672 138 288 - 138
12. Estt. Of Farmer Field Schools Nos. 144 24 48 - 24
13. Training of Facilitator Nos. 144 48 48 - 48
14. Farmers involved in FFS Nos. 3,600 1,200 1,200 - 1,200
CFY
Target by
Indicator
CFY
Achieve
ments
Cumulative
Achievements
Since Starts
Scope of the Scheme (PC-1 SKIM) Cumulative
Achievements
Upto End of
Previous Year
2008-09 TO 2011-12
Approved
Cost
Expdt. Upto
30.6.2011
C.F.Y
Allocation
CFY
Release
CFY
Expdt.
Cumulative
Expdt.
5.732 2.384 3.348 3.384 0.000 2.384
SKIM Key Indicators Activities / output
Unit of
Measure-
ment
PC-1
Target
1. Recruitment of Staff Nos. 7 - 2 - -
2. Establishment of P&D Cell Nos. 1 - - - -
3. Draft ADP for forthcoming years Nos. 2 2 1 - 2
4. Review reports of ADP/ASPLII Nos. 16 7 4 - 7
5.Initiating of new projects Nos. 18 - - 18
6. Year Book publications Nos. 2 - 1 - -
7. Completion Reports of the Projects. Nos. - 1 - -
Scope of the Scheme (PC-1 SKIM) Cumulative
Achieve-
ments Upto
End of
Previous
Year
CFY
Target by
Indicator
Cumulative
Achieve-
ments Since
Starts
CFY
Achieve-
ments
2009-10 TO 2010-11
Approved
Cost
Expdt. Upto
30.6.2011
C.F.Y
Allocation
CFY
Release
CFY
Expdt.
Cumulative
Expdt.
30.000 3.475 5.000 2.500 0.000 3.475
SKIM Key Indicators Activities / output
Unit of
Measure-
ment
PC-1
Target
Citrus Orchards to be laid out Acres 1,450 250 250 - 250
Plum Orchards to be laid out Acres 750 150 150 - 150
Litchi Orchards to be laid out Acres 540 80 80 - 80
Apricot Orchards to be laid out Acres 480 80 80 - 80
Cumulative
Achievements
Since StartsCFY
Achieve-
ments
Scope of the Scheme (PC-1 SKIM) Cumulative
Achieve-
ments Upto
End of
Previous Year
CFY
Target by
Indicator
2009-10 TO 2013-14
Approved
Cost
Expdt. Upto
30.6.2011
C.F.Y
Allocation
CFY
Release
CFY
Expdt.
Cumulative
Expdt.
19.880 0.000 4.000 2.000 0.000 -
SKIM Key Indicators Activities / output
Unit of
Measure-
ment
PC-1
Target
1.Acquision of land Acres 2 - 2 2 2
2. Land levelling/dev./plotting Acres 2 - 2 - -
3. Fencing of land Acres 2 - 2 - -
4. Procurement of nursery tools Nos. 94 - 94 - -
5. Constructin of chowkidar hut 12'x12' Nos. 1 - - - -
6. Constructionof Walk-in Plastic Tunnel 28'x140' 1 - - - -
7. Preparation of water channels/courses Acres 3 - - - -
8. Sowing of seed, plants, sapplings Acres 2 - - - -
9. To raise and distribute fruit plants Nos. 150,000 - - - -
Cumulative
Achievements
Since StartsCFY
Achieve-
ments
Scope of the Scheme (PC-1 SKIM) Cumulative
Achieve-
ments Upto
End of
Previous
Year
CFY
Target by
Indicator
2009-10 TO 2013-14
Approved
Cost
Expdt. Upto
30.6.2011
C.F.Y
Allocation
CFY
Release
CFY
Expdt.
Cumulative
Expdt.
0.000 0.000 0.002 0.000 0.000 -
SKIM Key Indicators Activities / output
Unit of
Measure-
ment
PC-1
Target
Establishment of Govt.Seed Farm at Jozara Nos.
1. Acquisition of land at Jozara Acres
2.Land Dev. Its ploting ets Acres
3. Construction of office & store Nos.
4. Lining of water Courses Mtrs
5. Construction of T/Well and reservior Nos.
6. Sowing of seed etc Acres
Cumulative
Achievement
s Since
Starts
CFY
Achieve-
ments
Scope of the Scheme (PC-1 SKIM) Cumulative
Achieve-
ments Upto
End of
Previous
Year
CFY
Target by
Indicator
The DOA Hangu and Kohat were assigned to identify the suitable place for swaping the present barani farmwith new proposed place. Both the district officers are strongly recommended Jozara instead of Jarma.Clearance from revenue dept. regarding availability of state land is awaited. PC1 would shortly be submitted forapproval.
2011-12 TO 2015-16
Approved
Cost
Expdt. Upto
30.6.2011
C.F.Y
Allocation
CFY
Release
CFY
Expdt.
Cumulative
Expdt.
0.000 0.000 9.000 0.000 0.000 -
SKIM Key Indicators Activities / output
Unit of
Measure-
ment
PC-1
Target
Area to be brought under canola D/Plots.
i. Sweabi Acr 250 - 120 - -
ii. Mardan Acr 250 - 120 - -
iii. Buner Acr 275 - 135 - -
iv. Lakki Marwat Acr 275 - 135 - -
v. DIKhan Acr 275 - 135 - -
vi. Tank Acr 254 - 122 - -
vii. Bannu Acr 254 - 122 - -
viii. Karak Acr 254 - 122 - -
ix. Haripur Acr 254 - 122 - -
CFY
Achieve-
ments
Scope of the Scheme (PC-1 SKIM) Cumulative
Achieve-
ments
Upto End
of Previous
Year
CFY
Target by
Indicator
Cumulative
Achievement
s Since
Starts
2011-12 TO 2012-13
Approved
Cost
Expdt. Upto
30.6.2011
C.F.Y
Allocation
CFY
Release
CFY
Expdt.
Cumulative
Expdt.
0.000 0.000 1.000 0.000 0.000 -
SKIM Key Indicators Activities / output Unit of
Measure-
ment
PC-1
Target
Vegetable Garden to be laid out. Nos 580 - 300 - -
Plantation of Fruit Plants in back yard Nos 4,640 - 2,400 - -
Goats for Milk Production to Back yard farmers Nos 580 - 300 - -
Hens for Eggs (5earch to back yard farmers) Nos 2,900 - 1,500 - -
Rooster for hens (1 each to back yard farmer) Nos 580 - 300 - -
Scope of the Scheme (PC-1 SKIM) Cumulative
Achieveme
nts Upto
End of
Previous
Year
CFY
Target by
Indicator
CFY
Achieve-
ments
Cumulative
Achieve-
ments
Since Starts
2011-12 TO 2012-13
Approved
Cost
Expdt. Upto
30.6.2011
C.F.Y
Allocation
CFY
Release
CFY
Expdt.
Cumulative
Expdt.
0.000 0.000 7.000 0.000 0.000 -
Unit of
Measure-
ment
PC-1
Target
Nos. 1 - 1 - -
Nos. 1 - 1 - -
Nos. 7 - 7 - -
Nos. 10 - 10 - -
Nos. 10 - 10 - -
Nos. 10 - 10 - -
Nos. 1 - 1 - -
Nos. 40 - 40 - -
Nos. 40 - 40 - -
Nos. -
Civil Works of DGA (E) Residence.
Scope of the Scheme (PC-1 SKIM) Cumulative
Achievements
Upto End of
Previous Year
CFY
Target by
Indicator
CFY
Achieve-
mentsSKIM Key Indicators Activities / output
Cumulative
Achievements
Since Starts
Electric Works for all the res accomodations
In water supply to the res of the campus
Re-dressing of internal roads of the ATI Campus
Civil Works for residences D-III type
Civil Works of other residences.
Civil Works for DGA (E) Office
Civil Works for Principal ATI residence
Civil Works for residences S-1 type
Civil Works for residences S-II type
Physical Progress Indicator
2011-12 TO 2012-13
S.No. Number of Officer Present Ratio between Nos.
of Officer & Farm Families.
Recommended Ratio between
Nos. of Officers & Farm
Families.
1. Agriculture Officers = 112 Nos. 1 : 18960 1 : 3600
2. Field Assistants = 539 Nos. 1: 3940 1: 600
Total Nos. of Union Councils in NWFP = 957 Nos. Shortage on Farm Families
Number of Union Councils = 957 A.O = 590 – 112 = 478
Required Number of Aos = 212F.A = 3539 – 539 = 3000
Shortage on Union Councils
Required Number of Fas = 539
A.O. = 212 -112= 100
F.A = 957 -539 = 418
Creating enabling environment for the private sector
Tax relief in agriculture sector, Farmers having land holding of 5 acres or less have been exempted from the land tax.
Exemption on the outstanding irrigation water charges offered.
Formation of multi-stakeholders District Agricultural Coordination Forum.
Constitution of core groups in horticulture, livestock and Agriculture sectors
Strengthening Coordination and Improving Service Delivery System
Establishment of Model Farm Service Centers in each district (Quality seed, fertilizer, machinery, interest free credit).
Introduction of participatory technologies: Farmers Field Schools and Participatory Technology Development are being adopted as extension methodologies
Research and Development
A number of initiatives have been taken to strengthen demand oriented research both in agriculture and livestock (Cereals and Vegetables Research, Soil Testing Labs, termite & Sugarcane borer control, Buffalos Breeding Farm DIK, Dairy Colonies, Milk Collection, Mobile Dispensaries, breed improvement through AI, Vaccine production, etc).
A number of initiatives have been taken in horticulture and livestock sectors to capitalize on the comparative advantage of these sector (GPUs, Cold Storages at Haripur & Betkhela, Dates Processing, Walk-in-Tunnels, Model Orchards, MIS etc).
Gender Mainstreaming
Provision of female staff and introduction of female Field Assistant Courses at Agriculture Training Institute.
Recruitment of female Agriculture Officers for BaraniArea Development project
Creating rural based horticultural cottage industry:boosting growth, creating off farm employmentopportunities, ensuring sustainable markets, socialbenefits
Improving road and rail infrastructure: efficienttransportation of agricultural produce to mainmarkets/ports
Expanding Area under Irrigation: small dams, waterharvesting, new canals, high efficiency irrigation
• Establishing organic farming zones.
• Creating accredited quality related infrastructure recognized internationally under WTO rules.
• Improving Storage Facilities at Air Ports.
• Establishing vegetables seed producing farms.
• Establishing hill farming development projects & development centers.
• Developing Pocket Area Approach (one area one product).
• Restructuring of Agriculture Research and Agriculture Extension Departments.
• Further Strengthening Agriculture and Livestock Markets Infrastructure.
Chitral
Dir (U
)
Dir (L)
Sw
at
Shangla
Buner
Kohistan
Battagram
Mansehra
AbbottabadHaripur
Swabi
Mardan
Nowshera
Pesh-
awar
Charsadda
KohatHangu
Karak
Bannu
Lakki
Tank
Dera
Ism
ail
Khan
Swat Ranizai Tehsil
Malakand Agency
Sama Ranizai Tehsil
Malakand AgencyBajaur
Mohmand
Khyber
OrakzaiKurram
North W
aziristan
South Waziris
tan
Pu
nj
ab
Ba
l uch
i st a
n
Af
gh
an
is
ta
n
K a s h mi r &
N o r t h e r n A r e a s
N o r t h W e s t F r o n t i e r P r o v i n c eA g r o - E c o l o g i c a l Z o n e s ( A E Z )
A E Z - A
N o r t h e r n D r y
M o u n t a i n s
A E Z - B
E a s t e r n W e t
M o u n t a i n sA E Z - C
C e n t r a l V a l l e y
P l a i n s
A E Z - D
S o u t h e r n
P i e d m o n t P l a i n s
North
A E Z - E
W e s t e r n D r y
M o u n t a i n s
Chara cte ris ticsAEZ-A
Climate : D ry , Co ld
Rain Fa ll: 350-700 mm/y
Rabi: 300-450 mm
Kharif: <150-300 mm
Te mp: 16-20 °C
Summe r: 20-30 °C
Winte r: 0-10 °C
Alti tude : 600-1200+ m
Soil Type : Loamy, s ha llow
Cult . Are a: 381000 ha
Irrigate d: 54%
Farm Size : 1 ha
Crop. P atte rn: Mono &
D ouble Cropping s ys te m
Maize , Ric e , Whe at,
Ve ge table s , O/s e e d,
Orc hards
P opula tion: 15-150 p/Km2
Chitral
Dir (U
)
Dir (L)
Sw
at
Shangla
Buner
Kohistan
Battagram
Mansehra
AbbottabadHaripur
Swabi
Mardan
Nowshera
Pesh-
awar
Charsadda
KohatHangu
Karak
Bannu
Lakki
Tank
Dera
Ism
ail
Khan
Swat Ranizai Tehsil
Malakand Agency
Sama Ranizai Tehsil
Malakand AgencyBajaur
Mohmand
Khyber
OrakzaiKurram
North W
aziristan
South Waziris
tan
Pu
nj
ab
Ba
l uch
i st a
n
Af
gh
an
is
ta
n
K a s h mi r &
N o r t h e r n A r e a s
N o r t h W e s t F r o n t i e r P r o v i n c eA g r o - E c o l o g i c a l Z o n e s ( A E Z )
A E Z - A
N o r t h e r n D r y
M o u n t a i n s
A E Z - B
E a s t e r n W e t
M o u n t a i n sA E Z - C
C e n t r a l V a l l e y
P l a i n s
A E Z - D
S o u t h e r n
P i e d m o n t P l a i n s
North
A E Z - E
W e s t e r n D r y
M o u n t a i n s
Ag ro -Eco . Zo n e s
Charac te ris tic s
AEZ-B
Climate : Humid, Cold
Rain Fa ll: 700-1000+ mm/y
Rabi: 400-500+ mm
Kharif: 300-500+ mm
Te mp: 16-20 °C
Summe r: 25-30 °C
Winte r: 5-10 °C
Alti tude : 600-1000+ m
Soil Type : Loamy, s ha llow
Cult . Are a: 245000 ha
Irrigate d: 26%
Farm Size : 1.4 – 1.7 ha
Crop. P atte rn: Mono &
D ouble Cropping s ys te m
Maize , Ric e , Whe at,
Ve ge table s , O/s e e d,
P opulation: 180-380 p/Km2
Chitral
Dir (U
)
Dir (L)
Sw
at
Shangla
Buner
Kohistan
Battagram
Mansehra
AbbottabadHaripur
Swabi
Mardan
Nowshera
Pesh-
awar
Charsadda
KohatHangu
Karak
Bannu
Lakki
Tank
Dera
Ism
ail
Khan
Swat Ranizai Tehsil
Malakand Agency
Sama Ranizai Tehsil
Malakand AgencyBajaur
Mohmand
Khyber
OrakzaiKurram
North W
aziristan
South Waziris
tan
Pu
nj
ab
Ba
l uch
i st a
n
Af
gh
an
is
ta
n
K a s h mi r &
N o r t h e r n A r e a s
N o r t h W e s t F r o n t i e r P r o v i n c eA g r o - E c o l o g i c a l Z o n e s ( A E Z )
A E Z - A
N o r t h e r n D r y
M o u n t a i n s
A E Z - B
E a s t e r n W e t
M o u n t a i n sA E Z - C
C e n t r a l V a l l e y
P l a i n s
A E Z - D
S o u t h e r n
P i e d m o n t P l a i n s
North
A E Z - E
W e s t e r n D r y
M o u n t a i n s
Ag ro -Eco . Zo n e s
Charac te ris tic s
AEZ-C
Climate : Wa rm, S u s -Hu mid
Rain Fa ll: 400-700 mm/y
Rabi: 250-300 mm
Kharif: 200-220 mm
Te mp: 30+ °C
Summe r: 10 °C
Winte r: 10 °C
Alti tude : 600+ m
Soil Type : Loam
Cult. Are a: 400,000 ha
Irrigate d: 64%
Farm Size : 1.7 ha
Crop. P atte rn: D ouble
Cropping s ys te m Maize ,
Whe at, Ve ge table s , O/s e e d,
Orc hards , S /c ane
P opula tion: 550 p/Km2
Chitral
Dir (U
)
Dir (L)
Sw
at
Shangla
Buner
Kohistan
Battagram
Mansehra
AbbottabadHaripur
Swabi
Mardan
Nowshera
Pesh-
awar
Charsadda
KohatHangu
Karak
Bannu
Lakki
Tank
Dera
Ism
ail
Khan
Swat Ranizai Tehsil
Malakand Agency
Sama Ranizai Tehsil
Malakand AgencyBajaur
Mohmand
Khyber
OrakzaiKurram
North W
aziristan
South Waziris
tan
Pu
nj
ab
Ba
l uch
i st a
n
Af
gh
an
is
ta
n
K a s h mi r &
N o r t h e r n A r e a s
N o r t h W e s t F r o n t i e r P r o v i n c eA g r o - E c o l o g i c a l Z o n e s ( A E Z )
A E Z - A
N o r t h e r n D r y
M o u n t a i n s
A E Z - B
E a s t e r n W e t
M o u n t a i n sA E Z - C
C e n t r a l V a l l e y
P l a i n s
A E Z - D
S o u t h e r n
P i e d m o n t P l a i n s
North
A E Z - E
W e s t e r n D r y
M o u n t a i n s
Ag ro -Eco . Zo n e s
Charac te ris tic s
AEZ-D
Climate : Hot, Arid
Rain Fa ll: <300-600 mm/y
Rabi: 150-300 mm
Kharif: 150-300 mm
Te mp: 22+ °C
Summe r: 30+ °C
Winte r: 10-12 °C
Alti tude : 150-900+ m
Soil Type : Loam
Cult. Are a: 715,000 ha
Irrigate d: 38%
Farm Size : 1.8-6.0 ha
Crop. P atte rn: D ouble
Cropping s ys te m g /nut,
Whe at, puls e s , O/s e e d,
s org /mille t , S /c ane
P opulation: 100 p/Km2