Project

S.NO	Name of Project	Kind of Intervention	2015-16	Achievements	2016-17
1	Gulley plugging through Checkdams in Khyber Pakhtunkhwa	Checkdams	30	(27 nos) 100 % completed	195
2	Construction of Water Storage Reservoirs in Khyber Pakhtunkhwa	Water Storage Reservoirs	16	(16 nos) 100 % completed	137

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

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(CLOSED).

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(CLOSED).

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(CLOSED).

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

Scheme :5 ENHANCEMENT OF AGRICULTURE LAND PRODUCTIVITY THROUGH IMPROVED SOIL & WATER CONSERVATION PRACTICES KHYBER PAKHTUNKHWA.

Description	2022-23		2023-24		Total
Description	Target	Achieved	Target	Achieved	Target	Achieved
Gully Plugging Structure	22	22	20	20	42	42
Disaster Risk Reduction structure	44	44	50	50	94	94
Terracing	14	14	57	57	71	71
LR/DS	0	0	40	40	40	40
					205	205
					Release	Expenditure
Financial (PK Rs. In Millions)					270.768	270.768

Scheme :6 WATER CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA.

Description	2019-20	2020-21	2021-22	2022-23	2023-24
Description	Achieved	Achieved	Achieved	Achieved	Achieved
Water Ponds	312	587	326	256	107
Check Dams	187	245	116	109	114
Water Reservoir	14	41	17	15	21
Stream Bank Stabilization	160	365	272	204	212
Gated Field Inlet outlet/ Spillway	43	138	82	99	39
terracing	35	32	71	79	107
Micro Watershed Development	5	15	1	4	1
Water seepage harvesting Galleries	7	13	12	6	0
Agronomic Low cost interventions	0	66	109	70	41
Sand Dunes Stabilization	0	0	4	39	0
Capacity Building	38	89	51	97	47
Total	801	1591	1061	978	689
				Release	Expenditure
Financial (PK Rs. In Millions)				3752.463	3752.463