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

S. No.

Item of work Unit (No)

2012-13

2013-14

2014-15

Scheme Total

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

80.000

80.000

Description

2013-14

2014-15

Total

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

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

10.330

10.330

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

150.000

150.000