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Briefing2jan15 PDF
Briefing2jan15 PDF
for
on
SECRETARY AGRICULTURE
RATIONALE
PUNJAB WATER BUDGET
GROUND
WATER
90
33
7
13
SURFACE
WATERCOURSES
45
11
OFWM
DOMAIN
32
21
RAINFALL
AVAILABILITY (MAF)
Crop Water Requirement
65 MAF
for
43 MA Cropped Area
CANALS
FIELD
LOSSES (MAF)
45 MAF
Net Availability
20 MAF
Deficit
50
RATIONALE
OVER-EXPLOITATION OF GROUNDWATER
2013-14
2012-13
Year
2004-05
2001-02
1997-98
1993-94
200,000
400,000
600,000
Number of Tubewells
800,000
1,000,000
23 MAF
33 MAF
1,200,000
OFWM MISSION
OBJECTIVES
Water
Productivity
OFWM
Service
Delivery
Farmers/
Community
Mobilization
Irrigation
Efficiency
CORE FUNCTIONS
Water Users
Association
Irrigation
Schemes
High Efficiency
Irrigation
Systems
OFWM
Research &
Development
LASER Land
Leveling
Training and
Capacity
Building
Watercourse
Improvement
ORGANIZATIONAL SETUP
DISTRICT LEVEL
District Coordination
Officer
Director (Training)
Agricultural Engineer
Agri. Economist
Soil Scientist
Agronomist
Sociologist
Agri. Ext. Specialist
Deputy Director (A&A)
Assistant Agronomist
Asst.Agri. Engineer
Director (Hqs)
Deputy Director (Hqs)
Deputy Director (M&E)
Deputy Director (A&A)
System Analyst
Asst. Dir. Technical
Asst. Dir. (A&A)
Computer Programmer
Publicity Officer
District Officer
(OFWM)
Staff Strength
Permanent : 1,953
Project :
1,856
TEHSIL LEVEL
PROVINCIAL LEVEL
SECRETARY
AGRICULTURE
58,770
Improved
45,630
Nominally improved
7,000 (Approx.)
Completely unimproved
13,140
Requiring improvement/up-gradation
20,140 (13,140+7,000)
8.57
195,000
Improved (Nos.)
16,122
Balance (Nos.)
178,878
29
300
25,000
6,000
19,000
22,000
29
2.9
OF
OFWM INTERVENTIONS
IMPACT
Source: Impact Evaluation Studied by Experts Committee of Agri. Dept. & PIPIP World Bank Project
Appraisal Document (2012)
ERR (32.7%)
Source: Impact Assessment by P&E Cell, Agri. Dept. (2008) and PIPIP World Bank Project
Appraisal Document (2012)
WATERCOURSE IMPROVEMENT
Increase in crop yield by 11%
Source: Impact Evaluation Study for NPIW (2011) carried out by the Planning Commission of Pakistan
ERR (23.1%)
Source: Impact Evaluation Study for NPIW (2011) carried out by the Planning Commission of Pakistan and
Project Appraisal Document (PAD) of the World Bank
ERR (19.7%)
Source: Impact Evaluation Study for NPIW (2011) carried out by the Planning Commission of Pakistan and
Project Appraisal Document (PAD) of the World Bank
(PIPIP)
PUNJAB IRRIGATED-AGRICULTURE
PRODUCTIVITY IMPROVEMENT
PROJECT
CONCEPTUAL FRAMEWORK
ON FARM WATER MANAGEMENT
Integrated development approach with comprehensive package of
already tested OFWM interventions
PROJECT DIGEST
Farmers
Total
Implementation Period
60 months (01-07-2012 to 30-06-2017)
Project Area
All over the Punjab
Sponsoring
PROJECT COMPONENTS
of
5,500
unimproved
canal
area
DGA (WM)
Resource
mobilization
Project
management
Coordination
among
stakeholders
Progress
monitoring
Training
and
capacity
building
Pre-qualification
of SSCs
DISTRICT GOVT.
(OFWM STAFF)
PMU
Progress
monitoring
Coordination
with revenue
department
Identification
of bottlenecks
Suggesting
remedial
measures
CONSULTANTS
PIS
Farmers
mobilization
Registration of
WUAs
Surveys
and
designs
Collection
of
farmers share
Scrutiny,
balloting,
allotment
&
delivery of laser
units
Implementation
supervision
Backup support
services
Prepare
standards and
specifications
Draft technical
documents/
agreements/
formats
Facilitate
in
finalization of
rates
Quality
assurance
through
spot
checking
Third
party
validation
Verify
prerequisites for
payments
to
WUAs/SSCs
Provide
technical
assistance
M&E
Impact
assessment
of
project
interventions
Monitoring
and
evaluation
of
project
development
objectives (PDOs)
Recommend
course correction
measures
in
implementation
strategy
Develop computer
based
state-ofthe-art
project
monitoring
and
information
system
Approval of Survey,
Design and Cost
Estimates
Formation of WUA
Quality Assurance
through Spot Checking
Certification of
Completed Works
Application
Submission
Recommend Release of
Payments to WUA
Opening of Bank
Account
Deposit of Labor
Cost
Execution of Earthen
Improvement
Lining of Critical
Reaches
Supervision of Construction
Work
Maintenance of
Improved
Watercourse
CONSULTANT
SSC
FARMER
Pre-qualification
of SSCs
Support in Prequalification
Process
Application
Submission
Publicity and
Mobilization
Application
Scrutiny
Prepare Design
Observance of
Selection Criteria
Installation of
HEIS
Verification of
Design
Approval of
Design and Cost
Estimates
Training of Farmer
Collection of
Farmers Share
(Rs. 769 million)
Vetting Quantity
and Quality of
Material
Provide Irrigation
and Fertigation
Schedule
Commissioning
Certification
Agronomic
Backup Support
(2 years)
Issuance of Work
Order
Payment to
SSCs
Post Installation
Support
Training and
Capacity Building
Deposit of Farmer
Share
Signing of
Tripartite
Contract
Operation &
Maintenance of
HEIS
CONSULTANT
SSC
FARMER
Pre-qualification
of SSCs
Support in Prequalification
Process
Supply of LASER
Unit
Application
Submission
Publicity and
Mobilization
Application
Scrutiny
Balloting and
Allotment
Collection of
Farmers Share
Issuance of Work
Order
Inspection of
LASER Unit
Payment to SSC
Training of
Farmer/Service
Provider
Assist in Scrutiny
and Balloting
Inspection and
Field Testing of
LASER unit
Recommend
Payment
Demonstration
of LASER Unit
Backup Support
Deposit of
Farmer Share
Provision of
LASER Land
Leveling Services
Submission of
Proposals by
SSCs/Firms
Scrutiny of Report
by PQC and
Submission of
Recommendations
to PSC
Concurrence by the
World Bank
Opening of
Proposals by PQC
Constitution of
Sub-Committee
by PQC
Preparation of
Report by Subcommittee and
Submission to
PQC
Scrutiny and
Evaluation of
Proposals and
Preparation of
Report by
Various Working
Groups
LASER units
Rs. 225,000
Unimproved watercourses
FARMERS
Remaining all costs (about 40 %)
GOVERNMENT
Milestone
Achievements
Project
% age
Achievements % age
% age
as on 31 Dec
Target
Achievements
Target
ach.
todate
ach.
ach.
2014
Approval of Designs/Cost
Estimates
Improvement of
Unimproved Canal
1
Completed
Irrigated
Watercourses (No.)
Work in Progress
5,500
Approval of Designs/Cost
Estimates
Completion of
2 Partially Improved Completed
1,500
Watercourses (No.)
Work in Progress
Rehabilitation of
Irrigation
Conveyance
3
Systems in NonCanal Commanded
Areas (No.)
Approval of Designs/Cost
Estimates
Completed
Work in Progress
Anticipated upto 30
June 2015
F.Y. 2014-15
2,000
3,472
63
1,570
131
2,077
38
204
17
3,073
540
10
540
45
1,460
97
338
104
1,315
88
210
65
1,430
128
128
39
1,419
71
163
33
1,315
66
59
12
1,756
56
56
11
60
1,200
325
500
56
95
88
72
Cont.
Overall
Strengthening of
Precision Land
Leveling Services
4
in Private Sector by
Provision of LASER
Units (No.)
Milestone
Project
Target
Achievements
% age
Achievements % age
% age
Achievements
Target
as on 31 Dec
ach.
ach.
todate
ach.
2014
2,890
96
179
62
Booking by Allottees
2,683
89
36
12
289
3,000
Issuance of Works Order
2,660
89
15
Delivery of Units
2,626
88
Completion of Survey
27,068
23
7,150
72
25,540
21
6,512
65
18,605
16 10,000
3,206
32
12,150
10
512
6,455
2,694
27
Approval of Designs
Installation of High
5 Efficiency Irrigation Issuance of Works Order 120,000
Systems (Acres)
Commissioning
Work in Progress
Period Elapsed (%)
60
3,000
100
24,000
20
72
Sr.
Component/ Activity
#
Anticipated upto 30
June 2015
F.Y. 2014-15
Overall
Project Aspect
1st
(Nov 2012)
2nd
(June 2013)
3rd
(Dec 2013)
4th
(Oct 2014)
Achievement of PDO
HS
HS
HS
HS
Financial Management
HS
HS
Procurement
HS
HS
HS
HS
Project Management
HS
HS
HS
HS
Overall Implementation
Progress
HS
HS
HS
HS
Particular
(Figures in million)
US$
Rs.
Commitment
250.00
21,250.00
Disbursement
104.266
10,385.823
41.71
48.87
Percentage
DISBURSEMENT STATUS
(IDA Credit 50810-PK)
knowhow
amongst
all
2. Demonstration
and Awareness
Field Days/Road
Shows
Electronic and
print media
campaigns
Demonstration
through about
10,000 sites
established all
over the province
Success Stories
Cont.
Subsidized
(60%)
installation
Create installation
capacity to cater
the demand
Farmers
mobilization
Availability of
backup support
services for
sustainability
Assured
demand of
120,000
acres
Establish service
provision network
at local level
5. Technology
Indigenization
Local
manufacturing of
system
components
Research and
development
3. Generation of
Demand
4. Develop
Service Provision
in Private Sector
Overall Participants
49
248
17,824
19
55
1,115
26
146
4,433
49
1,029
209
Documentaries
12
28
Success Stories
20
54
Articles/Feature Stories/Interviews
21
41
Radio Programs
40
113
17
Item
(Nos.)
ISSUES
Feasibility Study
for
Bringing Wastelands of Thal, Pothohar and
Cholistan Areas under Cultivation through a
Comprehensive Strategy
Groundwater in most of
the area is useable but
land is undulated and
soils are sandy
POTHOHAR PLATEAU
SALIENT FEATURES AND POTENTIAL
CONCEPTUAL FRAMEWORK
Cultivated
Area
Riverine
Feasibility
Study
Thal
Project
Planning
and
Exectuon
Horizontal
Expansion
Increase in
Agriculture
GDP
Enhanced
Cholistan
Agriculture
Productiuon
Increased
Pothohar
OBJECTIVES
Explore the potential of uncultivated waste lands in Thal,
Pothohar, Cholistan, and Riverine areas of the Punjab in
terms
of
agricultural,
technical,
hydrological,
socio-economic, institutional, financial, environmental, and
all other related aspects for bringing under cultivation
ii) Assess the potential of available resources (type, quantity
& quality) for development of irrigated agriculture in these
lands.
iii) Identification of issues hindering the development of
irrigated agriculture in these areas
iv) Formulate cost effective potential solutions alongwith
models/ packages for implementation of each
recommended intervention in various areas
i)
PROJECT DIGEST
Estimated Cost
Punjab Government
Sponsoring
Government of the Punjab, Agriculture Department through Annual
Development Program
Execution
Agriculture Department, Punjab through Directorate General Agriculture
(Water Management) Punjab, Lahore
Implementation Period
24 months (01-07-2014 to 30-06-2016) including consultancy services
for 12 months
WAY FORWARD
WAY FORWARD
Visit Us @:
http://www.ofwm.agripunjab.gov.pk
pipipwm@gmail.com