npiw: physical performance

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


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


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


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


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 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


TBAP

Actual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual

Commissioning Verified

Annual Report

2016-17


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


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


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


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



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




commensurate with TBAP. Resultantly 100%

commissioning could not be got verified within

stipulated period.

Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAP

Actual

ICR-I

0

50

100

150


TBAP

Actual

ICR-II

0

50

100

150


TBAP

Actual

FCR-

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17




target of 156 LASER Units, 123 (79%)were delivered




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


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 10 100 0 0 0 0






Fields 3 5 167



0

50

100

150


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


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



the target of 525 acres, commissioning was verified

at only 313 (60%) upto 30-06-2017. Figures B1, B2 &





commensurate with TBAPthroughout the year.

Resultantly 100% commissioning could not be got


Fig-B1

Fig-B2 Fig-B3

0

20

40

60

80

100

120


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAP

Actual

ICR-II

0

20

40

60

80

100

120


TBAP

Actual

FCR

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual


Annual Report

2016-17




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


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 10 100 9 90 9 90






Fields 2 3 150



0

50

100

150


TBAPActual

Booking

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


BAHAWALNAGAR A. Regular Watercourses:

During 2016-17, in district Bahawalnagar, against

the target of 34watercoures, 40 (118%) watercourses




show that actual achievements commensurated with

TBAP throughout the year. Resultantly 100% targets


Fig-A1

Fig-A2 Fig-A3









commensurate with TBAP throughout the year.

Resultantly 100% commissioning could not be got


Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAP

Actual

ICR-I

0

50

100

150


TBAP

Actual

ICR-II

0

50

100

150


TBAP

Actual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual


Annual Report

2016-17




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


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 0 0 0 0 0 0






Fields 2 5 250



0

50

100

150


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


MULTAN A. Regular Watercourses:

During 2016-17, in district Multan, against the target

of 134 watercoures, 76 (57%) watercourses were




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



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


actual achievement did not commensurate with

TBAP throughout the year. Resultantly 100%


stipulated period.

Fig-B1

Fig-B2 Fig-B3

0

20

40

60

80

100

120


TBAP

Actual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAP

Actual

FCR

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual


Annual Report

2016-17




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


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 10 100 0 0 0 0






Fields 2 2 100



0

50

100

150


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


KHANEWAL

A. Regular Watercourses:

During 2016-17, in district Khanewal, against the

target of 98watercoures, 87 (89%) watercourses were




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




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



stipulated period.

Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAP

Actual

ICR-I

0

20

40

60

80

100

120


TBAP

Actual

ICR-II

0

20

40

60

80

100

120


TBAP

Actual

FCR

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual


Annual Report

2016-17




target of 121 LASER Units, 114 (94%) were delivered




The figures show that actual achievements did not



stipulated period.

Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 5 50 0 0 0 0






Fields 2 5 250



0

50

100

150


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


VEHARI


During 2016-17, in district Vehari, against the target

of 99watercoures, 82 (83%) watercourses were




that actual achievements in case of ICR-I & ICR-II

was 100% but in case of FCR 100% targets could not


Fig-A1

Fig-A2 Fig-A3











stipulated period.

Fig-B1

Fig-B2 Fig-B3

0

20

40

60

80

100

120


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual


Annual Report

2016-17




of 141 LASER Units, 117 (83%) were delivered upto

30-06-2017. Figures C1, C2 & C3 compare the actual






stipulated period.

Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 0 0 0 0 0 0






Fields 2 4 200



0

50

100

150


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


LODHRAN


During 2016-17, in district Lodhran, against the






TBAP and resultantly 100% targets were achieved

within stipulated period.

Fig-A1

Fig-A2 Fig-A3







a-viz TBAP on quarterly basis. The figures show

that actual achievement did not commensurate with



stipulated period.

Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAP Actual

ICR-II

0

20

40

60

80

100

120


TBAP

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual


Annual Report

2016-17











stipulated period.

Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 0 0 0 0 0 0






Fields 2 2 100



0

50

100

150


TBAPActual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


DERA GHAZI KHAN A. Regular Watercourses:

During 2016-17, in district Dera Ghazi Khan, against

the target of 63watercoures, 65 (103%) watercourses







Fig-A1

Fig-A2 Fig-A3








figures show that actual achievement commensurated

with TBAP and97% commissioning could be got


Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAPActual

ICR-I

0

50

100

150


TBAP

Actual

ICR-II

0

20

40

60

80

100

120


TBAP

Actual

FCR

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17




the target of 74 LASER Units, 63 (85%) were





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


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 11 157 11 157 11 157

0

50

100

150

200


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAPAct…

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Unit Delivered

Annual Report

2016-17


MUZAFFAR GARH A. Regular Watercourses:

During 2016-17, in district MuzaffarGarh, against

the target of 113watercoures, 105 (93%)




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









commensurate with TBAP and100% commissioning

could not be got verified within stipulated period.

Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAPActual

ICR-I

0

50

100

150


TBAP

Actual

ICR-II

0

20

40

60

80

100

120


TBAP

Actual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual


Annual Report

2016-17









actual achievements commensurated with TBAP,

but 100% delivery of units could not be achieved


Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 9 129 0 0 0 0

0

50

100

150


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


LAYYAH A. Regular Watercourses:

During 2016-17, in district Layyah, against the target





that actual achievements commensurated with



Fig-A1

Fig-A2 Fig-A3




(114%) upto 30-06-2017. Figures B1, B2 & B3



a-viz TBAP on quarterly basis. The figures show that

actual achievement commensurated with TBAP

and100% commissioning could be got verified


Fig-B1

Fig-B2 Fig-B3

0

20

40

60

80

100

120


TBAP

Actual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAP

Actual

FCR

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

50

100

150


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual


Annual Report

2016-17




of 89 LASER Units, 61 (69%) were delivered upto30-

06-2017. Figures C1, C2 & C3 compare the actual



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


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 7 100 7 100 7 100

0

50

100

150


TBAPActual

Booking

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


RAJANPUR A. Regular Watercourses:

During 2016-17, in district Rajanpur, against the








Fig-A1

Fig-A2 Fig-A3








actual achievement did not commensurate with TBAP

and100% commissioning could not be got verified


Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAP

Actual

ICR-I

0

50

100

150


TBAP

ICR-II

0

50

100

150


TB…

FCR

0

20

40

60

80

100

120


TBAP

Work Order Issued

0

20

40

60

80

100

120


TBAP

Material Verified

0

20

40

60

80

100

120


TB…Ac…


Annual Report

2016-17









commensurate with TBAP, resultsntly 100%


stipulated period.

Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 5 71 0 0 0 0

0

20

40

60

80

100

120


TBAPActual

Booking

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Unit Delivered

Annual Report

2016-17


FAISALABAD A. Regular Watercourses:

During 2016-17, in district Faisalabad, against the








Fig-A1

Fig-A2 Fig-A3





4compare the actual work pace (Work Order Issued,



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


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17








The figures show that actual achievements

remained fluctuating arround TBAP, but 100%


stipulated period.

Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 76 760 34 340 34 340

0

50

100

150


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Unit Delivered

Annual Report

2016-17


JHANG A. Regular Watercourses:

During 2016-17, in district Jhang, against the target






TBAP in case of ICR-I & FCR but94% targets could


Fig-A1

Fig-A2 Fig-A3









TBAP.Resultantly 44% commissioning could be got


Fig-B1

Fig-B2 Fig-B3

0

20

40

60

80

100

120


TBAP

Actual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17








figures show that actual achievements remained

fluctuateingarond TBAP, but 100% delivery of units


Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 103 1471 40 571 40 571

0

50

100

150


TBAP

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Unit Delivered

Annual Report

2016-17


CHINIOT A. Regular Watercourses:

During 2016-17, in district Chiniot, against the target








Fig-A1

Fig-A2 Fig-A3




(46 %) upto 30-06-2017. Figures B1, B2 & B3 compare





and 100% commissioning could not be got verified


Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAP

Actual

ICR-I

0

50

100

150


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

50

100

150


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual


Annual Report

2016-17








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


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 3 30 3 30 3 30

0

50

100

150


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


TOBA TEK SINGH A. Regular Watercourses:

During 2016-17, in district Toba Tek Singh, against

the target of 1 watercoures, 1 (100%) watercourses







Fig-A1

Fig-A2 Fig-A3








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


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAP

Actual

FCR

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual


Annual Report

2016-17









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


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 67 670 24 240 24 240

0

50

100

150


TBAP

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


SARGODHA A. Regular Watercourses:

During 2016-17, in district Sargodha, against the

target of 97 watercoures, 83 (86%) watercourses




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








actual achievement did not commensurated with

TBAP and 100% commissioning could not be got


Fig-B1

Fig-B2 Fig-B3

0

20

40

60

80

100

120


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAP

Actual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17









fluctuatedaround TBAP, but 100% delivery of units


Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 7 100 0 0 0 0

0

50

100

150


TBAPActual

Booking

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


KHUSHAB A. Regular Watercourses:

During 2016-17, in district Khushab, against the








Fig-A1

Fig-A2 Fig-A3








actual achievement did not commensurated with

TBAP and 100% commissioning could not be got


Fig-B1

Fig-B2 Fig-B3

0

20

40

60

80

100

120


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17









commensurate with TBAP, resultantly 100%


stipulated period.

Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 7 100 0 0 0 0

0

20

40

60

80

100

120


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17


BHAKKAR A. Regular Watercourses:

During 2016-17, in district Bhakkar, against the






TBAP and resultantly97% targets were achieved


Fig-A1

Fig-A2 Fig-A3









and 100% commissioning could nobe got verified


Fig-B1

Fig-B2 Fig-B3

0

20

40

60

80

100

120


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17









remained fluctuatingaround TBAP, but 100%



last quarter.

Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 7 100 0 0 0 0

0

50

100

150


TBAPActual

Booking

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Unit Delivered

Annual Report

2016-17


MIANWALI A. Regular Watercourses:

During 2016-17, in district Mianwali, against the








Fig-A3

Fig-A2 Fig-A3









and only 50% commissioning could be got verified


Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAP

Actual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17









commensurate with TBAP, and 100% delivery of



Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 7 100 0 0 0 0

0

20

40

60

80

100

120


TBAPActual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


SAHIWAL A. Regular Watercourses:

During 2016-17, in district Sahiwal, against the








Fig-A1

Fig-A2 Fig-A3








actual achievement did notcommensurate with TBAP



Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAPActual

ICR-I

0

50

100

150


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual


Annual Report

2016-17








The figures show that though actual achievements


units could not be achieved within stipulated

period.

Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 28 280 28 280 28 280

0

50

100

150


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


PAKPATTAN A. Regular Watercourses:

During 2016-17, in district Pakpattan, against the








Fig-A1

Fig-A2 Fig-A3









and92% commissioning could be got verified within

stipulated period.

Fig-B1

Fig-B2 Fig-B3

0

20

40

60

80

100

120


TBAP

Actual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual


Annual Report

2016-17









commensurated with TBAP, and 119% delivery of

units was achieved within stipulated period.

Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 20 200 20 200 20 200

0

50

100

150

200


TBAP

Actual

Booking

0

50

100

150


TBAP

Actual

Work Order Issued

0

50

100

150


TBAP

Actual

Unit Delivered

Annual Report

2016-17


OKARA A. Regular Watercourses:

During 2016-17, in district Okara, against the target





that actual achievements did not commensurate

with TBAP and resultantly 100% targets could not


Fig-A1

Fig-A2 Fig-A3









and93% commissioning could be got verified within

stipulated period.

Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAP

Actual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17








figures show that actual achievements

commensurated with TBAP, and 130% delivery of


period.

Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 41 410 41 410 41 410

0

50

100

150


TBAP

Actual

Booking

0

50

100

150


TBAP

Actual

Work Order Issued

0

50

100

150


TBAP

Actual

Unit Delivered

Annual Report

2016-17


LAHORE A. Regular Watercourses:

During 2016-17, in district Lahore, against the target








Fig-A1

Fig-A2 Fig-A3









and 100% commissioning could not be got verified


Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAPActual

ICR-I

0

50

100

150


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17








figures show that actual achievements




Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 9 129 0 0 0 0

0

50

100

150


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Unit Delivered

Annual Report

2016-17


SHEIKHUPURA A. Regular Watercourses:

During 2016-17, in district Sheikhupura, against the








Fig-A1

Fig-A2 Fig-A3









and 84% commissioning could be got verified


Fig-B1

Fig-B2 Fig-B3

0

20

40

60

80

100

120


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17




target of 124 LASER Units, 129 (104%) were




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


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 36 360 10 100 10 100

0

50

100

150


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Unit Delivered

Annual Report

2016-17


NANKANA SAHIB A. Regular Watercourses:

During 2016-17, in district Nankana Sahib, against

the target of 11 watercoures, 9 (82%) watercourses




show that actual achievements did

notcommensurate with TBAP and resultantly82%

targets were achieved within stipulated period.

Fig-A1

Fig-A2 Fig-A3









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


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual


Annual Report

2016-17









achievements did not commensurate with TBAP,

and 100% delivery of units could not be achieved


Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 82 1171 0 0 0 0

0

50

100

150


TBAPActual

Booking

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


KASUR A. Regular Watercourses:

During 2016-17, in district Kasur, against the target








Fig-A1

Fig-A2 Fig-A3


During 2016-17, in district Kasur, against the target







and only 54 % commissioning could be got verified


Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAP

Actual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAP

Actual


Annual Report

2016-17



During 2016-17, in district Kasur against the target





figures show that actual achievementsdid

notcommensurate with TBAP, resultantly 100%



last quarter.

Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 10 100 9 90 9 90

0

50

100

150


TBAPActual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


GUJRANWALA A. Regular Watercourses:

During 2016-17, in district Gujranwala, against the








Fig-A1

Fig-A2 Fig-A3


During 2016-17, in district Gujranwala, against the







resultantly only 34% commissioning could be got


Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17



During 2016-17, in district Gujranala, against the





The figures show that actual achievements dd not

commensurate with TBAP, and88% delivery of units


Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 18 180 4 40 4 40

0

50

100

150


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAP

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


HAFIZABAD A. Regular Watercourses:

During 2016-17, in district Hafizabad, against the








Fig-A1

Fig-A2 Fig-A3








actual achievement did notcommensurate with TBAP



Fig-B1

Fig-B2 Fig-B3

0

20

40

60

80

100

120


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17









commensurate with TBAP, and94% delivery of units


Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 5 71 5 71 5 71

0

50

100

150


TBAPActual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Unit Delivered

Annual Report

2016-17


NAROWAL A. Regular Watercourses:

During 2016-17, in district Narowal, against the

target of 2 watercoures, 2 (100%) watercourses were







Fig-A1

Fig-A2 Fig-A3




only 167 (111%) upto 30-06-2017. Figures B1, B2 &





with TBAP and 111% commissioning could be got


Fig-B1

Fig-B2 Fig-B3

0

20

40

60

80

100

120


TBAPActual

ICR-I

0

20

40

60

80

100

120


TBAPActual

ICR-II

0

20

40

60

80

100

120


TBAPActual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

50

100

150


TBAPActual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17












Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 7 100 `7 100 7 100

0

50

100

150


TBAPActual

Booking

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Unit Delivered

Annual Report

2016-17


SIALKOT A. Regular Watercourses:

During 2016-17, in district Sialkot, against the target








Fig-A1

Fig-A2 Fig-A3




(100%) upto 30-06-2017. Figures B1, B2 & B3






stipulated period.

Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAPActual

ICR-I

0

50

100

150


TBAPActual

ICR-II

0

50

100

150


TBAPActual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17








figures show thatactual achievements



period.

Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




10 4 40 4 40 4 40

0

50

100

150

200


TBAPActual

Booking

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Unit Delivered

Annual Report

2016-17


MANDI BAHA-UD-DIN A. Regular Watercourses:

During 2016-17, in district Mandi Baha-ud-Din,

against the target of 23watercoures, 27 (117%)




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



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



commensurate with TBAP and only 60%

commissioning could be got verified within

stipulated period.

Fig-B1

Fig-B2 Fig-B3

0

50

100

150


TBAPActual

ICR-I

0

50

100

150


TBAPActual

ICR-II

0

50

100

150


TBAPActual

FCR

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17




against the target of 63 LASER Units, 55 (87%) were





achievements commensurated with TBAP, but 100%



last quarter.

Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 5 71 5 71 5 71

0

50

100

150

200


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Unit Delivered

Annual Report

2016-17


GUJRAT A. Regular Watercourses:

During 2016-17, in district Gujrat, against the target








Fig-A1

Fig-A2 Fig-A3




(108%) upto 30-06-2017. Figures B1, B2 & B3






stipulated period.

Fig-B1

Fig-B2 Fig-B3

0

100

200

300

400


TBAPActual

ICR-I

0

100

200

300

400


TBAPActual

ICR-II

0

100

200

300

400


TBAPActual

FCR

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17









commensurate with TBAP, and 100% delivery of


period.

Fig-C1

Fig-C2 Fig-C3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 6 86 6 86 6 86

0

50

100

150


TBAP

Actual

Booking

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Unit Delivered

Annual Report

2016-17


RAWALPINDI

A. Installation of High Efficiency Irrigation System (HEIS)

During 2016-17, in district Rawalpindi, against the


only 461 (51%) upto 30-06-2017. Figures A1, A2 &A3





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


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




7 19 271 19 271 19 271

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17


ATTOCK


During 2016-17, in district Attock, against the target


(110%) upto 30-06-2017. Figures A1, A2 &A3





andtargets were achieved within stipulated period.

Fig-A1

Fig-A2 Fig-A3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 7 100 0 0 0 0

0

50

100

150


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAPActual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17


CHAKWAL


During 2016-17, in district Chakwl, against the


only 969 (111%) upto 30-06-2017. Figures A1, A2

&A3 compare the actual work pace (Work Order




with TBAP andtargets were achievedwithin

stipulated period.

Fig-A1

Fig-A2 Fig-A3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning



Target

(Acres)

Allotment/ Booking

of Tunnels

Installation of

Tunnels by Farmers




7 22 314 22 314 22 314

0

20

40

60

80

100

120


TBAPActual

Work Order Issued

0

50

100

150


TBAPActual

Material Verified

0

20

40

60

80

100

120


TBAPActual


Annual Report

2016-17


JHELUM


During 2016-17, in district Jhelum, against the target


(58%) upto 30-06-2017. Figures A1, A2 &A3 compare





and resultantly100% commissioning could not be

got verified within stipulated period.

Fig-A1

Fig-A2 Fig-A3


Target

(Acres)

Work Order

Issued

Material

Supplied

Final

Commissioning


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




7 8 114 8 114 8 114

0

20

40

60

80

100

120


TBAP

Actual

Work Order Issued

0

20

40

60

80

100

120


TBAP

Actual

Material Verified

0

20

40

60

80

100

120


TBAPActual


npiw: physical performance

Documents