Ongoing

Name of the Project	National Program for Improvement of Watercourses in Pakistan (Phase-II)-The Punjab Component
Total Cost	Rs. 46,255.356 Million (PSDP= Rs. 10,256.768 ADP= RS. 18,333.054 and Farmers’ contribution= Rs. 17,665.534 million)
Gestation Period	Five Years (2019-20 to 2023-24)
Allocation during 2019-20	ADP: Rs. 1,651.389 Million
Targets	Improvement of 2,500 Unimproved Watercourses Additional Lining of 7,500 already Improved Watercourses - upto 50 % Provision of 9,500 LASER Land Leveling Units Construction of 3,000 On-Farm Water Storage Tanks/ Ponds

Name of the Project	National Program for Enhancing Profitability through increasingProductivity of Wheat
Total Cost	16518.70 Million
Gestation Period	5 years (2019-20 to 2023-24)
Allocation during 2019-20	1710.676 Million
Targets	Provision of 259,832 tons of Gypsum to farmers on 50% subsidy for restoring 86,610 acres salt affected soil. Growing of Jantar in rice-wheat cropping system and incorporation into soil on 99,900 hectares. Provision of 4,007 Zero Tillage Drills, 6,680 Dry Sowing Drills, 2,374 Wattar Drills, 1187 Wheat Bed Planters & 1187 Slashers. Seed replacement by provision of 216,457 tons of certified wheat seed on subsidy for 4,329,140 acres. Weed management on 70% area i.e. 4,793,400 hectares. Laying out of 25000 Demonstration plots. Holding of 300 Mega Gathering and 8333 Farmers Days on Demonstration Plots

Name of the Project

National Program for Enhancing Profitability through Increasing Productivity of Rice

Total Cost

Rs. 9988.388 Millions (Punjab Share: Rs. 4830.760 Millions, Federal Share: Rs. 1497.000 Millions, Farmers’ Share: Rs. 3660.628 Millions)

Gestation Period

60 Months (2019-20 to 2023-24)

Allocation during 2019-20

Rs. 946.016 Millions (ADP/Punjab = Rs. 738.769; PSDP/Fed. = Rs. 207.247 Millions)

Targets

Sr.#	KPI	Milestone/Target
Sr.#	KPI	2019-20	2020-21	2021-22	2022-23	2023-24
1	No. of Riding type Transplanters to be distributed	30	110	140	170
2	No. of Walk-after type Transplanters to be distributed	20	58	74	98
3	No. of Nursery Raising Machines to be distributed	30	110	140	170
4	No. of DSR drills to be distributed	100	230	280	290
5	No. of Water tight Rotavators to be distributed	100	210	230	260
6	No. of Rice Straw Choppers and/or MB plows/Disc Plows to be distributed	50	200	240	260
7	No. of subsidized Knapsack Power Sprayers to be distributed	250	640	750	810
8	No. of Acres to be covered for certified seed adoption (acres)	181300	217560	326340	543900	543900
9	No. of acres to be subsidized for weedicides through E-vouchers (acres)	145040	145040	145040	145040	145040
10	No. of acres to be subsidized for micronutrients through E-vouchers (acres)	36260	36260	36260	36260	36260
11	Number of acres to be harvested with rice harvester	36260	90918	145040	181300
12	No. of D-Plots to be established	725	725	725	725	725
13	No. of Mega Farmer gatherings to be held (Punjab)	36	36	36	36	36
14	No. of rice yield competition winner farmers to be rewarded	48	48	48	48	48

Name of the Project	National Oilseed Enhancement Program (NOEP)
Total Cost	5114.999 Million
Gestation Period	5 Years 2019-20 TO 2023-24
Allocation during 2019-20	Total (In Million) = 535.527 ( Fed =206.980, PB=328.547)
Targets	Subsidy on Oilseed implements= 150 Units Seed Subsidy(acres) = (Sesame =360,000 Sunflower =278,600 Canola =211,400) Demonstration plots ((Sesame =75 Sunflower =150 Canola =150) Mega Farmers Gathering =225 Total Yield Competitions = (9 at divisional level , one at Provincial level each year)

Name of the Project	National Program for Enhancing Command Area of Small and Mini Dams in Barani Areas of Pakistan-The Punjab Component
Total Cost	Rs. 3,712.612 million
Gestation Period	Five (05) years (2019-20 to 2023-24)
Allocation during 2019-20	Rs. 126.643 million
Targets	Construction of 480 Farm Ponds Installation of 480 Solar Pumping System for Farm Ponds Development 736 Dugwell Installation of 736 Solar Pumping System on Dugwells Development 600 Watercourse Provision of 500 LASER Land Leveling Units

Name of the Project

National Program for Enhancing Profitability through Increasing Productivity of Sugarcane

Total Cost

2726.900 Million

Gestation Period

5 Years (2019-20 to 2023-24)

Targets

S#	KPI's	Milestone/Targets
1	Distribution of Chisel plough on 50 % cost sharing basis	2,291
2	Distribution of Early hill-up Ridger on 50 % cost sharing basis	1,142
3	Distribution of Sugarcane Planter on 50 % cost sharing basis	450
4	Distribution of Granular Pesticide Applicator on 50 % cost sharing basis	1142
5	Laying out of Demonstration of GAP (Weed/Pest Management & Nutrient Management)	2960
6	Holding of Mega Farmer Gatherings.	270
7	Holding of Farmer Days.	986
8	Appreciation of Best Growers at District and Provincial level.	168
9	Provision of micronutrients (Zinc sulphate) on 50% cost sharing basis. (Acres)	297,010 acres
10	Provision of subsidy for Intercropping & September planting (Acres)	13,000 acres
11	No of Bio-agent cards to be increased over annual target	1,012,500 Bio- agent cards

Name of the Project	Punjab Irrigated-Agriculture Productivity Improvement Project (PIPIP)-Revised
Total Cost	67,459 (US$ 654.00) (IDA : 250, IBRD –AF : 130)
Gestation Period	Nine Years (2012-13 to 2020-21) Original – 60 months (July 2012 to June 2017) Additional Financing – 48 months (July 2017 to June 2021)
Allocation during 2019-20	Rs. 4,131.469 Million
Targets	Improvement of 6,100 un-improved watercourses Completion of 4,000 Partially Improved Watercourses Rehabilitation of 3,400 Irrigation Schemes in Non-Canal Command Area Installation of High Efficiency Irrigation Systems on 120,000 Acres Provision of 5,000 LASER units to the farmers/ service providers

Name of the Project	Optimizing Watercourse Conveyance Efficiency through Enhancing Lining Length
Total Cost	PKR 9,287.862 Million
Gestation Period	Five Years (2015-16 to 2019-20)
Allocation during 2019-20	Rs. 45.058 Million
Targets	Re-Activation of 2,900 WUAs Additional Lining of 2,900 Community W/Cs Additional Lining of 100 Govt. Farms W/Cs

Name of the Project	PILOT TESTING OF INNOVATIVE TECHNOLOGIES TO IMPROVE WATER USE EFFICIENCY
Total Cost	Rs. 50.88 Million
Gestation Period	3 Years (2019-20 to 2021-22)
Allocation during 2019-20	Rs. 10.000 Million
Targets	Research & Development Activities at Water Management Research Farm (WMRF) Conducting 20 Farmer's Field Day for Awareness Creation Establishment of 18 Technology Transfer Centres (TTCs) Farm Layout Planning & Designing and LASER land levelling on 270 acres Provision of 18 Soil Testing Kits Installation of 90 Flow Measuring Devices Provision of 990 Nakkas of two different types Installation of 54 Soil Moisture Monitoring Gadgets Training & Capacity Building 5 technical courses for OFWM staff

Name of the Project	PROMOTION OF HIGH VALUE AGRICULTURE THROUGH SOLARIZATION OF DRIP & SPRINKLER IRRIGATION SYSTEMS
Total Cost	Rs. 3,678.379 million
Gestation Period	3 Years (2019-20 to 2021-22)
Allocation during 2019-20	Rs. 600.000 million
Targets	Installation of solar systems on 20,000 acres for operation of high efficiency irrigation systems (HEIS)

Name of the Project	Horizontal Land Development in South Punjab
Total Cost	Rs. 2000.00 million
Gestation Period	2019-20 to 2020-21
Allocation during 2019-20	Rs. 779.272 million
Targets	Procurement of 34 Nos. of bulldozers alongwith auxiliary parts and accessories (29 number of 125-140 horsepower and 05 number of 200-225 horsepower bulldozers) for land development and Rodkohi work in South Punjab

Name of the Project	Strengthening of Well Drilling Services thgrough Procurement of Power Drilling Rigs
Total Cost	Rs. 600.00 million
Gestation Period	2019-20 to 2020-21
Allocation during 2019-20	Rs. 1.00 million
Targets	Procurement of 02 Nos. power drilling for Barani areas of Punjab

Name of the Project	Rehabilitation of eroded, Gullied Land through Soil Conservation Measures in Hill torrent / Barani Area of Southern Punjab
Total Cost	Rs. 367.120 million (Government Share = Rs. 300.00 million and Farmer Share = Rs. 67.120 million
Gestation Period	2019-20 to 2021-22
Allocation during 2019-20	Rs. 100.00 million
Targets	Earthen Bunds	90
	Ponds	85
	Digging Ponds	35
	Water Storage Tank	48
	Spillways	95
	Inlets / Out lets	94
	Retaining walls	58
	Spurs	60
	Dug Wells	35
	Lift Irrigation Systems	60

Name of the Project

Identification of Dominant Soil Series in Punjab and Capacity Building through Soil Survey & Mineralogical Components

Total Cost

114.929 (Millions)

Gestation Period

July 2018 – 30^th June 2021

Allocation during 2019-20

Rs. 70 Million

Targets

Soil Survey component
Item	Unit/Target	(2018-19)	(2019-20)	(2020-21)
Item	Unit/Target	(2018-19)	(2019-20)	(2020-21)
Purchase of Hardware	6	6	0	0
Survey of Experimental sites	285	57	125	86
Soil samples	6000	1200	3000	1800
Map preparation	285	57	125	86
Report writing	285	0	0	285
Training/Capacity building	150	45	60	45
Purchase of Machinery Equipment	3	0	100	0
Purchase of Hardware	10	0	100	0
Soil samples analysis	6000	20%	40%	60%
Field Experiment	-	-	50%	50%
Map Preparation	-	-	-	100%
Report writing	-	-	-	100%

Name of project	Developing Pothwar into an Olive Valley.
Total cost	Rs. 2629.786 m Govt. Share: 1672.446m Farmer Share: 957.34 m
Gestation period	2015-16 to 2019-20
Allocation during 2019-20	Rs. 233.000 million
Total targets	Olive cultivation on 15,100 acres of land with provision of 2,038,500 certified nursery plants. Need-based promotional incentives like water source development and drip irrigation system to farmers through private sector. Capacity building of private sector for acclimatization of nursery plants, and provision of technical assistance to olive growers for layout, plantation, orchard and irrigation management.

Name of Project	Diversification to high value cropping through promotion of horticulture.
Total cost	Rs. 1042.772 million (Govt. Share Rs.780.000 m, Farmers Share 262.772 m)
Gestation Period	2016-17 to 2020-21
Allocation during 2019-20	Rs. 50.000 million
Total targets	Date palm
	Plantation of 36,700 exotic Date palm plants (five varieties) on 367 acres in nine districts of Southern Punjab Establishment of three multiplication blocks at three research centers Training of farmers for orchard management Capacity building of private sector or firms in terms of acclimatization and ultimate technical assistance to Date palm growers
	Seed Less Kinnow
	Production of 55,000 true to type seedless Kinnow saplings through public and private sector. Establishment of four multiplication blocks at four research centers Training of nursery men for nursery raising and farmers for orchard management

Name of project	Introduction and adaptation of high value crops and fruits in climatic conditions of Punjab.
Total cost	Rs. 34.565 million
Gestation period	2015-16 to 2019-20
Allocation during 2019-20	Rs. 3.467 million
Total targets	Acquisition of promising cultivars of Avocado, Chiku, Nectarine/peaches, Pistachio, Berries, Passion fruit, Mangosteen, Fig and Grapes and their evaluation for adaptability, fruit yield and quality. To promote diversified, climate resilient agricultural production systems in the changing environmental scenario for sustainable livelihood earnings. Technical Assistance and Capacity Building of orchard growers in fruit production. To promote fruit crop production for increased economic returns. To ensure the regular availability of fruits for nutrition, industrial and medicinal use. To explore the export potential of high value fruits for increased national income. In initial three years of the project, maximum available varieties (up to 6 best exotic varieties of each fruit plant) of these fruits will be imported / procured. Fifty plants of each fruit of different varieties will be imported in each of the first three years and will be evaluated at BARI, Chakwal.

Name of project	Up-gradation of AARI Infrastructure, Faisalabad.
Total cost	Rs. 297.279 million
Gestation period	2017-18 to 2019-20
Allocation during 2019-20	Rs. 206.602 million
Total targets	To upgrade the laboratories and infrastructure of AARI, Faisalabad for safe and pleasant working environment. Safety of sophisticated instruments in the laboratories.

Name of project	Improvement of Production Technology in Garlic and Ginger.
Total cost	Rs. 64.152 million
Gestation period	2016-17 to 2019-20
Allocation during 2019-20	Rs. 18.333 million
Total targets	Introduction, evaluation and popularization of machinery for farm operations in garlic crop production. Establishment of multiplication block at Vegetable Research Institute, Faisalabad. Training of farmers for garlic crop management and use of imported and evaluated machinery. Capacity building Agriculture Extension Staff and Farmers in garlic production technology.

Name of project	Provision of Lab. and field equipment for Development of Basmati Rice Hybrids Resistant to Bacterial Leaf Blight, Flood and Salinity in Punjab.
Total cost	Rs. 44.010 million
Gestation period	2015-16 to 2019-20
Allocation during 2019-20	Rs. 5.655 million
Total targets	To develop Basmati rice hybrids resistant to bacterial leaf blight, flood and salinity in Punjab. To develop basmati hybrid rice seed production technology. Ultimately, replacement of Basmati variety with Basmati rice hybrids.

Name of project	Construction of Separate Washrooms for Female Staff.
Total cost	Rs. 45.311million
Gestation period	2019-20
Allocation during 2019-20	Rs. 50.000 million
Total targets	To establish separate washrooms / Toilets for female employees of Ayub Agricultural Research Institute at AARI campus and its allied offices, Field wing of Agriculture Department and Agriculture Secretariat Lahore.

Name of project	Provision of Additional Research Facilities for Development of Heat Resilient Maize Hybrids at Maize & Millets Research Institute.
Total cost	Rs.48.000 million
Gestation period	2015-16 to 2019-20
Allocation during 2019-20	Rs. 3.630 million
Total targets	Development and screening of 500 local inbred lines against high temperature (above 40 °C) Screening of new hybrids against heat stress and diseases in yield trials. Constitution of 400 hybrids using heat resilient maize inbred lines. Evaluation of promising hybrids versus multinational hybrids in research cum demonstration trials. Standardization of maize hybrid seed production technology.

Name of project	Commissioned Research for Development of Cotton Seed.
Total cost	Rs. 320.363 million
Gestation period	2016-17 to 2020-21
Allocation during 2019-20	Rs. 95.769 million
Total targets	A. Cotton Research Institute, Multan & its Allied Stations
	Acquisition of new germplasm for broaden genetic variability – a base for genetic improvement Screening of local as well as exotic existing germplasm against cotton diseases Incorporation of double Bt gene against bollworms and glyphosate resistance from exotic or local sources. Insertion of CLCuV resistance, heat & drought tolerance and better fiber quality through conventional breeding for development of climate smart varieties Production of pure seed and enhancement of seed quality Biosafety clearance of the developed Bt lines Development of Production Technology
	B. Muhammad Nawaz Shareef University of Agriculture, Multan
	Establishment of greenhouse (off season generation advancement) Establishment of tissue culture lab (insertion of new gene and multiplication of transgenic plants) Development of transformation system for insertion of new genes in cotton etc. Molecular analysis of GMO lines developed through this project.

Name of project	Establishment of Centre of Excellence for Olive Research & Training (CEFORT) at BARI Chakwal
Total cost	Rs.300.000 million
Gestation period	2018-19 to 2019-20
Allocation during 2019-20	Rs. 100.000 million
Total targets	To develop capabilities & capacities in Punjab for olive cultivation, management, post-harvest, processing and value addition/product development To develop & adapt technologies for development of olive sector in Punjab through on-station and farmer participatory research To act as a repository of olive genetic resources and their management To undertake socio-economic research in olive crop

Name of project	Establishment of Satellite Centre of BARI in Dera Ghazi Khan BARI, Chakwal
Total cost	Rs.50.000 million
Gestation period	2019-20 to 2020-21
Allocation during 2019-20	Rs. 40.000 million
Total targets	Explore the production potential of various high value fruits and vegetable crops in diverse rainfed agro-ecologies with focus on sustainable rehabilitation of marginal lands Characterize local and exotic germplasm of various field crops for subsequent utilization in plant breeding programs to develop climate smart high yielding crop varieties. Training and capacity building of farmers, youth and rural women in quality seed production and nursery raising techniques

Name of project	Strengthening of Cotton Research In Southern Punjab Through Establishment of Cotton Research Sub-Station, Rajanpur.
Total cost	Rs.200.000 million
Gestation period	2019-20 to 2020-21
Allocation during 2019-20	Rs. 100.000 million
Total targets	Strengthening of Cotton Research in southern Punjab i.e. Rajanpur as it is a potential cotton growing district in Punjab. Developing zone-specific varieties for Rajanpur. Provision of quality seed to the growers.

Name of project	Development of Tissue Culture Lab. and Provision of Missing Facilities at RARI-Bahawalpur Horticulturist, HRS, Bahawalpur
Total cost	Rs.60.000 million
Gestation period	2019-20 to 2020-21
Allocation during 2019-20	Rs.30.000 million
Total targets	Establishment of lab facilities for tissue culture nursery plant production. Selection and evaluation of exotic as well as indigenous diversified Datepalm germplasm. Standardization of pre and post-harvest technology of Date fruit to meet the standards of high-end markets.

Name of project	Development of Hybrids and OPVs in Vegetables Resilient to Climate Change
Total cost	Rs.250.000 million
Gestation period	2019-20 to 2021-22
Allocation during 2019-20	Rs.50.000 million
Total targets	Specifying responsibilities for better out-puts. Division of research activities on crops according to their production areas. Intensification of research activities for the development of hybrids and varieties in crop resilient to climate change.

Name of project	Enhancement of Honey Production by Using Modern Techniques
Total cost	Rs.66.665 million
Gestation period	2019-20 to 2021-22
Allocation during 2019-20	Rs. 20.000 million
Total targets	Research Phase
	Identification and evaluation of bee colonies. Multiplication, strengthening and pest management of bee colonies. Import of exotic Apis Melliferastrains for higher hone production.
	Development Phase
	Capacity building of farmers/ beekeepers to improve livelihood. Distribution of bee colonies/ boxes on subsidized rates.