Ongoing

National Projects

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 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