Kohistan Final.cdr - ERRA
Kohistan Final.cdr - ERRA
Kohistan Final.cdr - ERRA
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ANNUAL WORK PLAN 2007-08 DRU-<strong>Kohistan</strong><br />
Allocation for 2007-2008<br />
Total<br />
(Millions)<br />
Foreign<br />
Exchange<br />
Rupee<br />
(Million)<br />
Estimated<br />
Expenditure up<br />
to June ,2007<br />
Total (F. Aid)<br />
Estimated Cost<br />
Foreign<br />
Aid(FEC)<br />
Total<br />
(Million)<br />
Approved by<br />
Dates of<br />
Approval<br />
& Completion<br />
Name of the Project<br />
/Location<br />
Sr. No<br />
Sector Livelihood<br />
1. Agricuture<br />
1.000 _ _ 1.000 _ 1.000<br />
Agricuture Extension Center Shityal Tehsil Dassu Unapproved<br />
1<br />
Agriculture Extension Center Karang Tehsil Dassu Unapproved<br />
1.000 _ _ 1.000 _ 1.000<br />
2<br />
1.000 _ _ 1.000 _ 1.000<br />
Agriculture Extension center Seer Ghaziabad Tehsil Unapproved<br />
Palas<br />
Agriculture Extension Center Sherakot tehsil Palas Unapproved<br />
3<br />
1.000 _ _ 1.000 _ 1.000<br />
4<br />
1.000 _ _ 1.000 _ 1.000<br />
Agriculture Extension Center Dubair Village Tehsil Unapproved<br />
Palas<br />
New construction of two veterinary Dispensaries at Approved<br />
Thayal & Bargaheen Teh Dassu (Live stock) DRAC:dt,11/ 09/ 06<br />
COMP:dt,30/06/08<br />
Establishment of Field Assistant Office Nursery Tehsil<br />
Pattan<br />
Repair of ten civil veterinary Dispensaries in TehsilApproved<br />
Pallas, Pattan, Dasu (Live stock)<br />
DRAC:dt,11/ 09/ 06<br />
COMP:dt,30/06/08<br />
Breading Improvement in Small Animals in Tehsil Approved<br />
Pallas, Pattan, Dasu (Live stock)<br />
DRAC:dt,11/ 09/ 06<br />
COMP:dt,30/ 06/ 08<br />
5<br />
10.320 _ _ 10.320 _ 10.320<br />
6<br />
0.600 0.600 0.600<br />
7<br />
6.010 _ _ 6.010 _ 6.010<br />
8<br />
2.280 _ 2.280 _ 2.280<br />
9<br />
2.671 _ 2.671 _ 2.671<br />
Establishment of Three Poultry Forms (Live stock) Approved<br />
DRAC:dt,11/ 09/ 06<br />
COMP:dt,30/06/08<br />
Rehabilitation of 9 Water courses constructed under Approved<br />
NPIWC <strong>Kohistan</strong><br />
DRAC:dt,11/ 09/ 06<br />
COMP:dt,30/ 06/ 08<br />
10<br />
1.000 _ _ 1.000 _ 1.000<br />
11<br />
27.881 0.000 0.000 27.881 0.000 27.881<br />
Sub-total Agruculture Schemes<br />
2. Irrigation<br />
1<br />
12.000<br />
2<br />
2.000<br />
3<br />
5.000<br />
HARBAN IRR CHANNEL TEH DASSU Approved<br />
DRAC dt: 29/07/06<br />
_ _<br />
_<br />
COMP dt: 30/06/08 12.000<br />
12.000<br />
TOOTI - DARRA SHEKHOO – KHIEO CHANNEL (KANDIAApproved<br />
VALLEY) TEH DASSU<br />
DRAC dt: 29/07/06<br />
_ _<br />
_<br />
COMP dt: 30/06/08<br />
2.000<br />
2.000<br />
SEMO - SEER CHANNEL<br />
Approved<br />
(KIAL VALLEY) TEH PATTAN<br />
DRAC dt: 29/07/06<br />
_ _<br />
_<br />
COMP dt: 30/06/08 5.000<br />
5.000<br />
KOLAI IRRIGATION CHANNEL<br />
Approved<br />
TEH PALAS<br />
DRAC dt: 29/07/06<br />
_ _<br />
_<br />
COMP dt: 30/06/08 3.000<br />
3.000<br />
Sub Total New Irrigation Schemes<br />
22.000 22.000 22.000<br />
Grand Total 49.881 0.000 0.000 49.881 0.000 49.881<br />
4<br />
3.000<br />
45
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