Achievements

Scheme 1: CONSTRUCTION OF CHECK DAMS/ WATER RETAINING FACILITIES IN KHYBER PAKHTUNKHWA.

S. No.	Item of work Unit (No)	2012-13		2013-14		2014-15		Scheme Total
S. No.	Item of work Unit (No)	Target	Achieved	Target	Achieved	Target	Achieved	Target	Achieved
1.	Water Retaining Facility.	05	–	15	34	–	10	20	44
2.	Checkdams	08	05	32	46	–	51	40	97
3.	Trainings/ Exposure visits.	03	–	03	04	03	–	6	5

Financial (PK Rs. In Million) 80.000								Release	Expenditure
Financial (PK Rs. In Million) 80.000								80.000	80.000

Scheme 2:STRENGTHENING OF SOIL CONSERVATION ACTIVITIES IN CENTRAL DISTRICTS (PESHAWAR, CHARSADDA, MARDAN, NOWSHEHRA, SWABI) OF KHYBER PAKHTUNKHWA.

Description	2013-14		2014-15		Total
Description	Target	Achieved	Target	Achieved	Target	Achieved
G. I. Wire Retaining Wall	08	04	10	10	15	14
G. I. Wire Spur	07	06	10	10	16	16
Cemented Retaining Wall	07	09	12	12	19	21
Cemented spur	08	06	13	13	20	19
					70	70
					Release	Expenditure
Financial (PK Rs. In Millions)					10.330	10.330

Scheme :3 INTENSIFICATION OF SOIL & WATER CONSERVATION ACTIVITIES IN KHYBER PAKHTUNKHWA

Activity	Total Target (No.)	Achievement (2014-15)
Spillways	20	20
Inlet Outlet	15	15
Protection Bunds	18	18
Spurs	18	18
Checkdams	30	30
Ponds	40	40
Total:	141	141
Financial (PK Rs. In Millions)	Release	Expenditure
Financial (PK Rs. In Millions)	10.330	10.330

Scheme 4: CONSERVATION OF AGRICULTURE LAND & RUNOFF WATER THROUGH VARIOUS CONSERVATION STRUCTURES

S.No.	Items (as per PC-I)	Unit	Quantity	Actual * Achievements
1.	Construction of Checkdams	No.	39	42
2.	Construction of Ponds	No.	47	40
3.	Construction of Spurs	No.	86	87
4.	Construction of Bunds	No.	139	134
5.	Construction of Spillways	No.	29	25
6.	Construction of outlets	No.	35	47
Total:			375	375
Financial (PK Rs. In Millions)			Release	Expenditure
Financial (PK Rs. In Millions)			150.000	150.000