PUNJAB SUMMARY
i.
A. Regular Watercourses
Physical Progress
Region-wise physical progress of Punjab Irrigated Agriculture Productivity Improvement
Project under the component of Regular Watercourses for the quarter ending December, 2015 is
tabulated as under: Name of
Region
Bahawalpur
D.G Khan
Faisalabad
Gujranwala
Lahore
Multan
Sargodha
Rawalpindi
Total: -
Target
150
191
73
112
218
308
148
0
1200
ICR-I
ICR-II
FCR
TBAP (70%)
Achieved
TBAP (25%)
Achieved
105
134
51
78
153
216
104
0
840
91
134
34
79
107
199
97
0
741
38
48
18
28
55
77
37
0
300
22
34
5
45
9
30
26
0
171
TBAP (10%) Achieved
15
19
7
11
22
31
15
0
120
2
6
1
2
4
1
3
0
19
Above table reveals that as per Time Bound Action Plan (TBAP)
840 (70% of the target) ICR-I were required to be verified while, 741 ICR-I have been
verified.
300 (25% of the target) ICR-II were required to be verified while, 171 ICR-II have been
verified.
120 (10% of the target) FCR were required to be verified while, 19 FCR have been
verified.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the following table,
which shows that Rs. 481.933 million (78% of expected utilization) have been utilized at the end
of 2nd quarter. In regions Gujranwala and Multan utilization remained low but the same was a bit
better in Bahawalpur, D.G Khan, Faisalabad, Lahore and Sargodha regions.
(Rs. in million)
Name of
Region
Funds Utilized upto 31-12-2015
Expected Utilization
upto 31-12-2015
1st Release 2nd Release 3rd Release
Total
Bahawalpur
76.743
51.324
16.000
0.504
D.G Khan
66.398
51.218
6.523
0.242
Faisalabad
31.500
22.080
7.319
1.080
Gujranwala
54.772
22.777
10.001
7.428
Lahore
56.675
19.183
3.818
30.214
Page 1
67.82
7
57.98
3
30.47
9
40.20
6
53.21
%age
88
87
97
73
94
Multan
230.512
111.317
14.446
26.860
Sargodha
104.222
64.043
15.558
0.000
0.000
0.000
341.94
2
0.000
0.000
73.664
66.327
Rawalpindi
Total: -
i.
620.822
5
152.6
23
79.60
0
0.000
481.9
33
66
76
0
78
B. High Efficiency Irrigation System (HEIS)
Physical Progress
Physical progress under component High Efficiency Irrigation System (HEIS) for the
quarter ending December, 2015 is tabulated as under: Name of
District
Bahawalpur
D.G Khan
Faisalabad
Gujranwala
Lahore
Multan
Sargodha
Rawalpindi
Total: -
Target
(Acres)
1150
1050
900
1200
1000
1200
1400
2100
10000
As per TBAP
upto 31-12-2015
(50%)
575
525
450
600
500
600
700
1050
5000
Achievement upto 31-12-2015 (Acres)
Work Orders
Material
Commissioning
Issued
Verified
Verified
323
223
144
306
151
83
181
67
41
193
67
23
242
126
84
170
40
11
248
112
62
355
167
43
2018
953
491
Above table shows that situation under component HEIS does not reflect a rosy picture.
Work Order at only 2018 acres has been verified at the end of 2 nd quarter, while as per TBAP it
should be 5000 acres upto 31-12-2015. Out of 2018 acres where work order has been issued
material on 953 acres has been verified and commissioning verification is only at 491 acres.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the following table
which reveals that only Rs. 108.694 million (27% of the expected utilization) have been utilized at
the end of 2nd quarter.
(Rs. in million)
Name of Region
Bahawalpur
D.G Khan
Faisalabad
Gujranwala
Lahore
Multan
Sargodha
Rawalpindi
Total: -
Expected Utilization
upto 31-12-2015
45.713
41.738
35.775
47.700
39.750
47.700
55.650
83.475
397.500
Funds Utilized upto 31-12-2015
1st Release 2nd Release 3rd Release
Total
1.790
9.932
2.275
13.997
1.741
8.245
2.200
12.186
2.368
9.384
1.143
12.895
2.607
14.384
0.664
17.655
1.774
8.669
0.116
10.559
2.048
3.876
0.479
6.403
1.643
6.812
0.875
9.330
3.409
20.332
1.928
25.669
17.379
81.634
9.681
108.694
C. Status of Unspent Recovery (Rs.)
Page 2
%age
31
29
36
37
27
13
17
31
27
Name of
District
Bahawalpur
D.G Khan
Faisalabad
Gujranwala
Lahore
Multan
Sargodha
Total: -
Amount
Recoverable
41,464,850
46,423,523
17,950,000
14,166,761
41,565,944
28,520,613
9,598,260
199,689,951
Amount
Recovered
36,793,459
44,884,097
17,026,000
11,535,970
34,686,369
27,189,954
8,970,377
181,086,226
Balance
4,671,391
1,539,426
924,000
2,630,791
6,879,575
1,330,659
627,883
18,603,725
%
age
89
97
95
81
83
95
93
91
100%
75%
50%
97
Balance
89
95
95
Recovered
81 83
25%
0%
BW P DGK FSD GRW LHR MLN SGD
Bahawalpur Region
i.
A. Regular Watercourses
Physical Progress
In Bahawalpur region district-wise physical progress of Punjab Irrigated Agriculture
Productivity Improvement Project under the component of Regular Watercourses for the quarter
ending December, 2015 is tabulated as under: Name of District Target
ICR-I
ICR-II
FCR
TBAP (70%) Achieved TBAP (25%) Achieved TBAP (10%) Achieved
Bahawalpur
50
35
23
13
Rahim Yar Khan
75
53
44
19
10
Bahawalnagar
25
18
24
150
105
91
38
22
15
Total: -
Above table reveals that as per Time Bound Action Plan (TBAP)
105 (70% of the target) ICR-I were required to be verified while, 91 ICR-I have been
verified.
38 (25% of the target) ICR-II were required to be verified while, 22 ICR-II have been
verified.
15 (10% of the target) FCR were required to be verified while, 19 FCR have been
verified.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the following table,
which reveals that Rs. 67.827 millions (88% of the expected utilization) have been utilized in the
region at the end of first quarter.
(Rs. in million)
Name of
District
Expected Utilization
upto 31-12-2015
Funds Utilized upto 31-12-2015
First
Release
Page 3
93
Second
Release
Third
Release
Total
%age
Bahawalpur
24.140
14.418
2.281
0.504
17.202
71
Rahim Yar Khan
28.336
18.894
7.463
0.000
26.357
93
Bahawalnagar
24.267
18.012
6.256
0.000
24.267
100
76.743
51.324
16.000
0.504
67.82
7
88
Total: -
Page 4
i.
B. High Efficiency Irrigation System (HEIS)
Physical Progress
Physical progress under component High Efficiency Irrigation System (HEIS) for the
quarter ending December, 2015 is tabulated as under: Name of District
Bahawalpur
Rahim Yar Khan
Bahawalnagar
Total: -
Achievement upto 31-12-2015 (Acres)
Work Orders
Material
Commissioning
Issued
Verified
Verified
110
110
61
121
82
78
92
31
5
323
223
144
As per TBAP
upto 31-12-2015
(50%)
175
200
200
575
Target
(Acres)
350
400
400
1150
Above table shows that situation in the region under component HEIS is very poor. As per
TBAP against the target of 1150 acres, work orders on 575 acres were required to be issued upto
31-12-2015, while it was on 323 acres at the end of 2 nd quarter. Out of 323 acres where work
orders have been issued, material on 223 acres and commissioning on 144 acres have been
verified.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the following table
which reveals that only Rs. 13.997 million (31% of the expected utilization) have been utilized at
the end of 2nd quarter.
(Rs. in million)
Name of District
Expected Utilization
upto 31-12-2015
Bahawalpur
Rahim Yar Khan
Bahawalnagar
Total: -
13.913
15.900
15.900
45.713
Funds Utilized upto 31-12-2015
First
Release
Second
Release
Third
Release
Total
0.943
0.628
0.218
1.790
3.533
4.039
2.359
9.932
0.830
0.913
0.532
2.275
5.307
5.581
3.110
13.997
%age
38
35
20
31
C. Status of Unspent Recovery (Rs.)
Name of
District
Bahawalpur
R. Y Khan
Bahawalnagar
Total: -
Amount
Recoverable
12,937,7
27
16,430,4
74
12,096,6
49
41,464,
850
Amount
Recovered
Balance
%
age
12,670,0
267,665 98
62
12,821,4 3,609,06
78
11
3
11,301,9
794,663 93
86
36,793,4 4,671,3
89
59
91
Page 5
100%
75%
50%
98
Balance
93
Recovered
78
25%
0%
BWP
RYK
BNG
Page 6
Dera Ghazi Khan Region
i.
A. Regular Watercourses
Physical Progress
Physical progress under component Regular Watercourses for the quarter ending
December, 2015 is tabulated as under: Name of
District
Target
D.G Khan
Muzaffar Garrh
Rajanpur
Layyah
Total: -
60
75
52
4
191
ICR-I
TBAP (70%) Achieved
42
53
36
3
134
ICR-II
FCR
TBAP (25%) Achieved TBAP (10%) Achieved
52
47
33
2
134
15
19
13
1
48
8
16
8
2
34
6
8
5
0
19
4
1
1
0
6
Above table reveals that as per Time Bound Action Plan (TBAP)
134 (70% of the target) ICR-I were required to be verified and the same have
been verified which is indicative of good efforts made by OFWM staff in this
regard.
48 (25% of the target) ICR-II were required to be verified while, 34 ICR-II have
been verified. Districts D.G Khan and Rajanpur need some improvement in
this regard.
19 (10% of the target) FCR were required to be verified while, 6 FCR have been
verified. In this regard districts Muzaffar Garrh, Rajanpur and Layyah need
more efforts to bring the progress at par with TBAP.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the
following table which reveals that Rs. 57.983 million (87% of expected utilization) have
been utilized in the region at the end of 2 nd quarter. Funds should be released on the
watercourses where ICR-I, ICR-II and FCRs have been been verified to enhance
utilization.
(Rs. in million)
Name of
District
Expected
Utilization upto
31-12-2015
D.G Khan
21.000
Muzaffar Garrh
23.376
Rajanpur
18.367
Funds Utilized upto 31-12-2015
First
Release
16.25
5
18.17
8
14.69
4
Page 7
%age
Second
Release
Third
Release
Total
1.277
0.242
17.774
85
1.820
0.000
19.998
86
2.826
0.000
17.520
95
Layyah
3.655
Total: -
i.
2.091
51.21
8
66.398
0.600
0.000
2.691
74
6.523
0.242
57.983
87
B. High Efficiency Irrigation System (HEIS)
Physical Progress
Physical progress under component High Efficiency Irrigation System (HEIS) for the
quarter ending December, 2015 is tabulated as under: Achievement upto 31-12-2015 (Acres)
Name of
District
Target
(Acres)
As per TBAP
upto 31-12-2015
(50%)
Work Orders
Issued
Material
Verified
Commissioning
Verified
D.G Khan
Muzaffar Garrh
Rajanpur
Layyah
Total: -
250
250
200
350
1050
125
125
100
175
525
35
217
11
43
306
21
86
6
38
151
6
60
0
17
83
Above table shows that situation in the region under component HEIS is very poor. As per
TBAP against the target of 1050 acres, work orders on 525 acres were required to be issued upto
31-12-2015, while it was on 306 acres at the end of 2 nd quarter. Out of 306 acres where work
orders have been issued, material on 151 acres and commissioning on 83 acres have been verified.
A. Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the following table
which reveals that only Rs. 12.186 million (29% of the expected utilization) have been utilized at
the end of 2nd quarter. In district Muzaffargarrh Rs. 7.709 million (78% of the expected
utilization) have been utilized while in districts D.G Khan, Rajanpur and Layyah it was
only 14%, 6% and 19% respectively.
(Rs. in million)
Name of District
Funds Utilized upto 31-12-2015
Expected
Utilization upto 3112-2015
First
Release
Second
Release
Third
Release
Total
9.938
9.938
7.950
13.913
41.738
0.158
1.307
0.000
0.275
1.741
0.999
5.031
0.313
1.903
8.245
0.220
1.371
0.178
0.431
2.200
1.377
7.709
0.491
2.609
12.186
D.G Khan
Muzaffar Garrh
Rajanpur
Layyah
Total: -
C. Status of Unspent Recovery (Rs.)
Name of
District
D.G Khan
Amount
Recoverable
16,753,184
Amount
Recovered
16,730,379
Balance
22,805
Page 8
%
age
99.9
%age
14
78
6
19
29
Muzaffar Garrh
Rajanpur
Layyah
28,060,983
1,111,579
497,777
26,961,091
694,850
497,777
1,099,892
416,729
-
96.1
62.5
100
Total: -
46,423,523
44,884,097
1,539,426
97
100%
75%
50%
99.9
Balance
25%
0%
DGK
Page 9
100.0
96.1 Recovered
62.5
MGR
RPR
LYH
Faisalabad Region
i.
A. Regular Watercourses
Physical Progress
Physical progress under component Regular Watercourses for the quarter ending
December, 2015 is tabulated as under: Name of
District
Faisalabad
Jhang
T.T Singh
Chiniot
Total: -
Target
10
45
1
17
73
ICR-I
TBAP (70%) Achieved
7
32
1
12
51
ICR-II
FCR
TBAP (25%) Achieved TBAP (10%) Achieved
8
15
0
11
34
3
11
0
4
18
4
0
0
1
5
1
5
0
2
7
1
0
0
0
1
Above table reveals that as per Time Bound Action Plan (TBAP)
51 (70% of the target) ICR-I were required to be verified, while 34 ICR-I have
been verified.
18 (25% of the target) ICR-II were required to be verified, while only 5 ICR-II
have been verified.
8 (10% of the target) FCR were required to be verified, while only 1 FCR has
been verified.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the
following table which reveals that Rs. 30.479 million (87% of expected utilization) have
been utilized in the region at the end of first quarter.
(Rs. in million)
Name of
District
Expected
Utilization upto
31-12-2015
Faisalabad
20.000
Jhang
T.T Singh
Chiniot
4.450
0.050
7.000
Total: -
31.500
Funds Utilized upto 31-12-2015
First
Release
11.83
1
4.397
0.000
5.852
22.08
0
%age
Second
Release
Third
Release
Total
6.620
1.080
19.531
98
0.000
0.000
0.699
0.000
0.000
0.000
4.397
0.000
6.551
99
0
94
7.319
1.080
30.479
97
Page 10
i.
B. High Efficiency Irrigation System (HEIS)
Physical Progress
Physical progress under component High Efficiency Irrigation System (HEIS) for the
quarter ending December, 2015 is tabulated as under: Name of
District
Achievement upto 31-12-2015 (Acres)
Target
(Acres)
As per TBAP
upto 31-12-2015
(50%)
Work Orders
Issued
Material
Verified
Commissioning
Verified
250
250
250
150
900
125
125
125
75
450
37
39
83
22
181
16
5
30
16
67
0
0
25
16
41
Faisalabad
Jhang
T.T Singh
Chiniot
Total: -
Above table shows that situation in the region under component HEIS is very poor. As per
TBAP against the target of 900 acres, work orders on 425 acres were required to be issued upto
31-12-2015, while it was on only 181 acres at the end of 2 nd quarter. Out of 181 acres where work
orders have been issued, material on 67 acres and commissioning on 41 acres have been verified.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the following table
which reveals that Rs. 12.895 million (36% of the expected utilization) have been utilized at the
end of 2nd quarter. In district Chiniot, utilization is only 9% of the expected utilization.
(Rs. in million)
Name of District
Funds Utilized upto 31-12-2015
Expected Utilization
upto 31-12-2015
Faisalabad
Jhang
T.T Singh
Chiniot
Total: -
9.938
9.938
9.938
5.963
35.775
First
Release
Second
Release
Third
Release
Total
1.098
0.023
1.155
0.092
2.368
3.795
2.763
2.464
0.362
9.384
0.084
0.762
0.205
0.091
1.143
4.977
3.549
3.824
0.545
12.895
%age
50
36
38
9
36
C. Status of Unspent Recovery (Rs.)
Name of
District
Jhang
Amount
Recoverable
10,141,00
0
2,106,000
T.T Singh
Faisalabad
Chiniot
Total: -
Amount
Recovered
Balance
%
age
2,055,000
842,00
0
51,000
5,226,000
5,226,000
100
477,000
446,000
31,000
94
17,950,00
0
17,026,
000
924,0
00
95
9,299,000
100%
92
75%
98
50%
25%
Page 11
92
Balance
98
FSD
JNG
100
Recovered 94
0%
TTS
C HT
Gujranwala Region
i.
A. Regular Watercourses
Physical Progress
Physical progress under component Regular Watercourses for the quarter ending
December, 2015 is tabulated as under: Name of
District
Gujranwala
Hafizabad
Narowal
Sialkot
M.B Din
Gujrat
Total: -
Target
50
25
1
15
20
1
112
ICR-I
TBAP (70%) Achieved
35
18
1
11
14
1
78
ICR-II
FCR
TBAP (25%) Achieved TBAP (10%) Achieved
34
11
1
10
19
4
79
13
6
0
4
5
0
28
20
5
1
4
12
3
45
5
3
0
2
2
0
11
0
0
0
0
2
0
2
Above table reveals that as per Time Bound Action Plan (TBAP)
78 (70% of the target) ICR-I were required to be verified, while 79, ICR-I have
been verified, which is evident of excellent performance by OFWM staff.
28 (25% of the target) ICR-II were required to be verified, while 45, ICR-II have
been verified, good efforts made in this regard by OFWM staff.
12 (10% of the target) FCR were required to be verified, while only 2, FCR have
been verified. Except M.B Din, all districts in region.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the
following table which reveals that Rs. 40.206 million (73% of expected utilization) have
been utilized in the region at the end of 2nd quarter.
(Rs. in million)
Funds Utilized upto 31-12-2015
%age
Expected
Utilization upto
31-12-2015
First
Release
Second
Release
Third
Release
Total
Gujranwala
15.947
4.592
3.976
2.883
11.451
72
Hafizabad
19.541
0.000
1.166
13.666
70
0.000
0.000
0.300
100
Name of
District
Narowal
0.300
12.50
0
0.300
Sialkot
2.786
1.450
0.592
0.000
2.041
73
15.716
3.453
5.434
3.379
12.266
78
0.482
0.482
0.000
0.000
0.482
100
54.772
22.77
10.001
7.428
40.206
73
M.B Din
Gujrat
Total: -
Page 12
i.
B. High Efficiency Irrigation System (HEIS)
Physical Progress
Physical progress under component High Efficiency Irrigation System (HEIS) for the
quarter ending December, 2015 is tabulated as under: Name of District
Gujranwala
Hafizabad
Narowal
Sialkot
M.B Din
Gujrat
Total: -
Target
(Acres)
As per TBAP upto
31-12-2015 (50%)
175
150
175
200
250
250
1200
88
75
88
100
125
125
600
Achievement upto 31-12-2015 (Acres)
Work Orders
Material
Commissioning
Issued
Verified
Verified
25
0
0
0
0
0
33
0
0
33
15
0
26
26
23
76
26
0
193
67
23
Above table shows that situation in the region under component HEIS is very poor. As per
TBAP against the target of 1200 acres, work orders on 600 acres were required to be issued upto
31-12-2015, while it was on only 193 acres at the end of 2 nd quarter. Out of 193 acres where work
orders have been issued, material on 67 acres and commissioning on 23 acres have been verified.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the following table
which reveals that only Rs. 17.655 million (37% of the expected utilization) have been utilized at
the end of 2nd quarter. Among distrits it ranged from 13% to 66%.
(Rs. in million)
Name of District
Expected Utilization
upto 31-12-2015
Gujranwala
Hafizabad
Narowal
Sialkot
M.B Din
Gujrat
Total: -
6.956
5.963
6.956
7.950
9.938
9.938
47.700
Funds Utilized upto 31-12-2015
First
Second
Third
Total
Release
Release
Release
0.094
0.627
0.197
0.918
0.190
0.739
0.000
0.930
0.428
2.382
0.000
2.810
0.119
1.776
0.137
2.032
0.782
3.307
0.330
4.420
0.994
5.552
0.000
6.546
2.607
14.384
0.664
17.655
%age
13
16
40
26
44
66
37
C. Status of Unspent Recovery (Rs.)
Name of
District
Gujranwala
Hafizabad
Narowal
Sialkot
M.B Din
Gujrat
Total: -
Amount
Recoverable
Amount
Recovered
Balance
%
age
4,896,095
1,370,352
1,753,322
2,709,523
3,045,150
392,319
14,166,761
2,982,018
1,200,187
1,434,894
2,540,682
3,026,976
351,213
11,535,970
1,914,077
170,165
318,428
168,841
18,174
41,106
2,630,791
61
88
82
94
99
90
81
Page 13
100%
75%
50%
25%
88
Balance
61
82
99
94
Recovered
90
0%
GRW HZD NRL SKT MBD GJT
Lahore Region
A. Regular Watercourses
i. Physical Progress
Physical progress under component Regular Watercourses for the quarter ending
December, 2015 is tabulated as under: Name of
District
Target
Lahore
Sheikhupura
Nankana Sahib
Kasur
Okara
Total: -
10
48
10
75
75
218
ICR-I
TBAP (70%) Achieved
7
34
7
53
53
153
ICR-II
FCR
TBAP (25%) Achieved TBAP (10%) Achieved
3
17
4
47
36
107
3
12
3
19
19
55
2
4
0
3
0
9
1
5
1
8
8
22
0
0
0
0
4
4
Above table reveals that as per Time Bound Action Plan (TBAP)
153 (70% of the target) ICR-I were required to be verified against which 107
ICR-I have been verified.
55 (25% of the target) ICR-II were required to be verified against which only 9
ICR-II have been verified.
22 (10% of the target) FCR were required to be verified against which only 4 FCR
have been verified.
Region needs strenious efforts to bring the progress at par with TBAP as the
progress in all the districts is far behind the Time Bound Action Plan.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the
following table which reveals that Rs. 53.215 million (94% of expected utilization) have
been utilized in the region at the end of 2nd quarter.
(Rs. in million)
Name of
District
Lahore
Sheikhupura
Nankana Sahib
Funds Utilized upto 31-12-2015
%age
Expected
Utilization upto
31-12-2015
First
Release
Second
Release
Third
Release
Total
1.400
0.000
0.000
0.000
0.000
17.592
5.141
0.726
16.592
94
2.035
1.414
12.62
9
0.000
1.935
95
25.005
97
0.000
1.702
9.683
99
Kasur
25.905
Okara
9.743
1.390
Page 14
10.72
5
0.521
10.98
6
7.981
Total: -
i.
19.18
3
56.675
3.818
30.21
4
53.215
94
B. High Efficiency Irrigation System (HEIS)
Physical Progress
Physical progress under component High Efficiency Irrigation System (HEIS) for the
quarter ending December, 2015 is tabulated as under: Name of
District
Lahore
Sheikhupura
Nankana Sahib
Kasur
Okara
Total: -
Target
(Acres)
As per TBAP
upto 31-12-2015
(50%)
150
200
150
250
250
1000
75
100
75
125
125
500
Achievement upto 31-12-2015 (Acres)
Work Orders
Material
Commissioning
Issued
Verified
Verified
24
64
20
49
85
242
3
42
0
30
51
126
0
14
0
30
40
84
Above table shows that situation in the region under component HEIS is very poor. As per
TBAP against the target of 1000 acres, work orders on 500 acres were required to be issued upto
31-12-2015, while it was on 242 acres at the end of 2 nd quarter. Out of 242 acres where work
orders have been issued, material on 126 acres and commissioning on 84 acres have been verified.
In districts Lahore and Nankana Sahib material verification is 3 acres and nil respectively while
commissioning verification is nill in both districts.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the following table
which reveals that only Rs. 10.559 million (27% of the expected utilization) have been utilized at
the end of 2nd quarter. In districts Lahore and Nankana Sahib, it is 1% and 9% respectively.
(Rs. in million)
Name of District
Expected Utilization
upto 31-12-2015
Funds Utilized upto 31-12-2015
First
Second
Third
Total
Release
Release
Release
Lahore
5.963
0.030
0.000
0.000
Sheikhupura
7.950
0.052
3.645
0.000
Nankana Sahib
5.963
0.043
0.499
0.000
Kasur
9.938
0.495
1.346
0.116
Okara
9.938
1.155
3.178
0.000
39.750
1.774
8.669
0.116
Total: -
D. Status of Unspent Recovery (Rs.)
Page 15
0.03
0
3.69
7
0.54
2
1.95
7
4.33
3
10.5
59
%age
1
46
9
20
44
27
Name of
District
Amount
Amount
Recoverable Recovered
Lahore
5,652,152
5396132
Sheikhupura
4,477,215
3081177
Nankana Sahib
4,242,474
18,438,82
0
8,755,283
41,565,9
44
Kasur
Okara
Total: -
3359134
1413551
2
8714414
34,686,
369
Balance
256,020
1,396,0
38
883,340
4,303,3
08
40,869
6,879,5
75
%
age
100%
95
75%
69
50%
79
95
Balance
25%
77
79Recovered
77
69
0%
99.5
LHR
SKP
NSB
83
Multan Region
A.
Regular Watercourses
i.
Physical Progress
Physical progress under component Regular Watercourses for the quarter ending
December, 2015 is tabulated as under: Name of
District
Multan
Khanewal
Vehari
Lodhran
Sahiwal
Pakpattan
Total: -
Target
75
65
65
48
25
30
308
ICR-I
TBAP (70%) Achieved
53
46
46
34
18
21
216
ICR-II
FCR
TBAP (25%) Achieved TBAP (10%) Achieved
54
27
36
37
20
25
199
19
16
16
12
6
8
77
10
2
7
8
3
0
30
8
7
7
5
3
3
31
1
0
0
0
0
0
1
Above table reveals that as per Time Bound Action Plan (TBAP)
216 (70% of the target) ICR-I were required to be verified while 77, ICR-I have
been verified. Districts Khanewal and Vehari are behind the schedule.
77 (25% of the target) ICR-II were required to be verified while 30, ICR-II have
been verified. All the districts in region are behind the schedule.
31 (10% of the target) FCR were required to be verified while only 1, FCR has
been verified. Progress of all districts in the region is miserable.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the
following table which reveals that Rs. 164.855 million (85% of expected utilization) have
been utilized in the region at the end of 2nd quarter.
(Rs. in million)
Name of
District
Expected
Utilization upto
31-12-2015
Funds Utilized upto 31-12-2015
First
Release
Second
Release
Page 16
100
Third
Release
Total
%age
KSR
OKR
Multan
46.500
Khanewal
44.199
Vehari
30.280
Lodhran
32.576
Sahiwal
19.458
Pakpattan
21.500
Total: -
i.
11.50
0
25.48
2
22.18
7
20.89
3
11.53
4
19.72
2
111.3
17
194.512
12.231
2.638
10.01
2
16.07
9
33.743
73
44.199
100
1.770
0.000
23.956
79
6.083
0.000
26.976
83
3.429
0.769
15.732
81
0.527
0.000
20.249
94
26.678
26.86
0
164.85
5
85
B. High Efficiency Irrigation System (HEIS)
Physical Progress
Physical progress under component High Efficiency Irrigation System (HEIS) for the
quarter ending December, 2015 is tabulated as under: Name of District
Multan
Khanewal
Vehari
Lodhran
Sahiwal
Pakpattan
Total: -
Target
(Acres)
As per TBAP upto
31-12-2015 (50%)
200
200
200
200
250
150
1200
100
100
100
100
125
75
600
Achievement upto 31-12-2015 (Acres)
Work Orders
Material
Commissioning
Issued
Verified
Verified
58
0
0
21
21
6
50
5
5
14
4
0
17
10
0
10
0
0
170
40
11
Above table shows that situation in the region under component HEIS is very poor. As per
TBAP against the target of 1200 acres, work orders on 600 acres were required to be issued upto
31-12-2015, while it was on 170 acres at the end of 2 nd quarter. Out of 170 acres where work
orders have been issued, material on 40 acres and commissioning on 11 acres have been verified.
In districts Multan and Pakpattan material verification is nil while commissioning verification is
nill in districts Multan Lodhran, Sahiwal and Pakpattn.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the following table
which reveals that only Rs. 6.403 million (13% of the expected utilization) have been utilized at
the end of 2nd quarter. In districts Multan and Lodhran, it is 6% and 3% respectively.
(Rs. in million)
Name of District
Multan
Khanewal
Vehari
Lodhran
Expected Utilization
upto 31-12-2015
7.950
7.950
7.950
7.950
Funds Utilized upto 31-12-2015
First
Release
0.075
0.326
0.717
0.102
Page 17
Second
Release
0.302
1.002
0.000
0.105
Third
Release
0.136
0.235
0.107
0.000
Total
0.513
1.563
0.825
0.207
%age
6
20
10
3
Sahiwal
Pakpattan
Total: -
9.938
5.963
47.700
0.303
0.525
2.048
0.730
1.738
3.876
0.000
0.000
0.479
1.033
2.263
6.403
10
38
13
C. Status of Unspent Recovery (Rs.)
Name of
District
Amount
Recoverable
Amount
Recovered
Balance
%
age
Multan
Khanewal
Vehari
Lodhran
Sahiwal
Pakpattan
5,486,151
7,650,686
4,664,921
1,800,058
7,246,119
1,672,678
5,410,874
7,650,686
4,664,921
1,761,145
6,442,649
1,259,679
75,277
38,913
803,470
412,999
99
100
100
98
89
75
Total: -
28,520,613
27,189,954
1,330,659
95
Page 18
100%
75%
50%
99
100 100
98
Balance
Recovered
89
MLN KW L VHR
LRN SW L PKP
75
25%
0%
Sargodha Region
A.
Regular Watercourses
i.
Physical Progress
Physical progress under component Regular Watercourses for the quarter ending
December, 2015 is tabulated as under: Name of
District
Sargodha
Khushab
Bhakkar
Mianwali
Total: -
Target
55
27
46
20
148
ICR-I
TBAP (70%) Achieved
39
19
32
14
104
ICR-II
FCR
TBAP (25%) Achieved TBAP (10%) Achieved
38
18
29
12
97
14
7
11
5
37
14
2
4
6
26
6
3
5
2
15
3
0
0
0
3
Above table reveals that as per Time Bound Action Plan (TBAP)
104 (70% of the target) ICR-I were required to be verified while 97, ICR-I have
been verified.
37 (25% of the target) ICR-II were required to be verified while 26, ICR-II have
been verified. Districts Khushab and Bhakkar are behind the schedule.
15 (10% of the target) FCR were required to be verified while only 3, FCR have
been verified. All the districts in region are behind the schedule.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the
following table which reveals that Rs. 79.600 million (76% of expected utilization) have
been utilized in the region at the end of 2nd quarter.
(Rs. in million)
Name of
District
Expected
Utilization upto
31-12-2015
Funds Utilized upto 31-12-2015
First
Release
28.50
0
8.800
18.87
3
%age
Second
Release
Third
Release
Total
9.100
0.000
37.600
93
0.303
0.000
9.103
61
2.684
0.000
21.558
62
Sargodha
40.450
Khushab
14.924
Bhakkar
34.638
Mianwali
14.210
7.870
3.470
0.000
11.339
80
104.222
64.04
3
15.558
0.000
79.600
76
Total: -
Page 19
i.
B. High Efficiency Irrigation System (HEIS)
Physical Progress
Physical progress under component High Efficiency Irrigation System (HEIS) for the
quarter ending December, 2015 is tabulated as under: Name of
District
Target
(Acres)
As per TBAP
upto 31-12-2015
(50%)
350
300
500
250
1400
175
150
250
125
700
Sargodha
Khushab
Bhakkar
Mianwali
Total: -
Achievement upto 31-12-2015 (Acres)
Work Orders
Material
Commissioning
Issued
Verified
Verified
53
33
33
62
43
0
97
0
0
36
36
29
248
112
62
Above table shows that situation in the region under component HEIS is very poor. As per
TBAP against the target of 1400 acres, work orders on 700 acres were required to be issued upto
31-12-2015, while it was on 248 acres at the end of 2 nd quarter. Out of 248 acres where work
orders have been issued, material on 112 acres and commissioning on 62 acres have been verified.
In district Khushab verification of commissioning is nil while in Bhakkar verification of both
material and commissioning is nil.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the following table
which reveals that only Rs. 9.330 million (17% of the expected utilization) have been utilized at
the end of 2nd quarter.
(Rs. in million)
Name of District
Expected Utilization
upto 31-12-2015
Sargodha
Khushab
Bhakkar
Mianwali
13.913
11.925
19.875
9.938
Total: -
55.650
Funds Utilized upto 31-12-2015
First
Second
Third
Total
Release Release Release
0.295
2.926
0.622
3.843
0.401
1.712
0.053
2.165
0.101
1.767
0.099
1.967
0.846
0.407
0.102
1.355
1.643
6.812
C. Status of Unspent Recovery (Rs.)
Name of
District
Amount
Recoverable
Amount
Recovered
Balance
%
age
Sargodha
2,607,068
2,505,302
101,766
96
Khushab
2,333,991
2,287,253
46,738
98
Bhakkar
2,327,151
2,306,681
20,470
99
Mianwali
2,330,050
1,871,141
458,909
80
Total: -
9,598,260
8,970,377
627,883
93
Page 20
0.875
9.330
%age
28
18
10
14
17
100%
75%
50%
98
96
Balance
99
Recovered
80
25%
0%
SGD
KSB
BKR
Rawalpindi Region
High Efficiency Irrigation System (HEIS)
i.
Physical Progress
Physical progress under component High Efficiency Irrigation System (HEIS) for the
quarter ending December, 2015 is tabulated as under: Name of
District
Achievement upto 31-12-2015 (Acres)
Target
(Acres)
As per TBAP
upto 31-12-2015
(50%)
Work Orders
Issued
Material
Verified
Commissioning
Verified
450
700
550
400
2100
225
350
275
200
1050
89
120
94
52
355
56
36
72
3
167
16
6
18
3
43
Rawalpindi
Attock
Chakwal
Jhelum
Total: -
Above table shows that situation in the region under component HEIS is very poor. As per
TBAP against the target of 2100 acres, work orders on 1050 acres were required to be issued upto
31-12-2015, while it was on 355 acres at the end of 2 nd quarter. Out of 355 acres where work
orders have been issued, material on 167 acres and commissioning on 43 acres have been verified.
In district Attock verification of commissioning is 6 acres while in Jhelum verification of both
material and commissioning is 3 acres.
ii.
Financial Utilization
Financial utilization for the quarter ending December, 2015 is given in the following table
which reveals that only Rs. 25.669 million (31% of the expected utilization) have been utilized at
the end of 2nd quarter.
(Rs. in million)
Name of District
Rawalpindi
Attock
Expected Utilization
upto 31-12-2015
17.888
27.825
Funds Utilized upto 31-12-2015
First
Release
Second
Release
Third
Release
Total
1.086
1.264
5.393
8.654
0.244
0.763
6.722
10.681
Page 21
%age
38
38
MW L
Chakwal
Jhelum
Total: -
21.863
15.900
83.475
0.583
0.476
3.409
Page 22
5.048
1.238
20.332
0.575
0.346
1.928
6.206
2.060
25.669
28
13
31
