HEIS Operational and Supply

chain Meeting

June 13th, 2017

Karachi

1
Analysis
May 2017

2
 Work Orders in MAY 2017
Region # of W/O Acres W/O Value
Punjab - C1 2 26 3,472,467
Punjab - C2/N2 8 65 8,333,192
Punjab - N1 1 8 904,945
Punjab - South - 1 4 50 5,673,994
Punjab - South - 2 5 45 4,309,050
Total 20 194 22,693,648
Work Orders in 2016-17
Region # of W/O Acres W/O Value
Punjab - C1 70 582 80,690,013
Punjab - C2/N2 126 1,047 139,051,816
Punjab - N1 44 387 45,593,669
Punjab - South - 1 85 874 124,193,831
Punjab - South - 2 68 711 75,459,906
Total 393 3,601 464,989,235
# Ac Value
W/O Receipt Month Total # Total Ac Total Value
2015-16 2016-17 2015-16 2016-17 2015-16 2016-17
January 31 29 267.41 341.92 35,340,885 37,423,403 60 609.33 72,764,288
February 25 38 212.49 379.45 29,614,587 45,668,881 63 591.94 75,283,468
March 38 44 301.9 370.83 39,039,933 50,318,764 82 672.73 89,358,697
April 30 44 257.9 365.78 32,564,513 51,777,703 74 623.68 84,342,216
May 39 20 372.96 193.55 42,555,111 22,693,648 59 566.51 65,248,759
July 6 14 82.5 133.57 8,186,713 17,776,416 20 216.07 25,963,129
August 10 18 78.77 143.75 11,460,498 17,473,827 28 222.52 28,934,325
September 35 77 304.66 681.33 34,591,343 92,355,653 112 985.99 126,946,996
October 18 34 171.75 267.57 21,515,546 40,178,968 52 439.32 61,694,514
November 2 20 21.77 177.52 3,176,142 24,671,001 22 199.29 27,847,143
December 28 42 201.43 411.82 26,750,693 48,105,456 70 613.25 74,856,149 3
Grand Total 262 380 2273.54 3467.09 284,795,964 448,443,720 642 5740.63 733,239,684
Work Orders in 2016-17

Last year

4
 Work Orders in MAY 2017 Centre - 1
Area
S. No. Scheme Applicant Name District S. No. Agronomist Net Value
(acres)
1 PIPIP Umar Farooq (PIPIP - Kasur - Kasur) 10.87 Kasur 1 Hasnain Ahmed 1,724,034
2 PIPIP Akhtar Ali (PIPIP - Kasur - Kasur) 14.91 Kasur 1 Ehtisham Rasool 1,748,433
26 3,472,467

Grand Total (Centre - 1, Centre - 2, North - 1, North - 2, South -1, South - 2 &
194 21,296,620
Sindh)

5
 Work Orders in MAY 2017 North - 1
Area
S. No. Scheme Applicant Name District S. No. Agronomist Net Value
(acres)
1 PIPIP Zulfiqar Ahmed (PIPIP - Gujar Khan - Rawalpindi) 8 Rawalpindi 1 Naseem Ur Rehman 904,945
8 904,945

Grand Total (Centre - 1, Centre - 2, North - 1, North - 2, South -1, South - 2 &
194 21,296,620
Sindh)

6
 Work Orders in MAY 2017 C2 / N2
Area
S. No. Scheme Applicant Name District S. No. Agronomist Net Value
(acres)
1 PIPIP Ghulam Muhammad Niazi (PIPIP - Isa Khel - Mianwali) 14 Mianwali 1 Afrasiab Jadoon 973,549
2 PIPIP Musa Khan Niazi (PIPIP - Isa Khel - Mianwali) 3 Mianwali 2 Afrasiab Jadoon 435,375
3 PIPIP Rafaqat Iqbal (PIPIP - Darya Khan - Bhakkar) 10 Bhakkar 3 Afrasiab Jadoon 1,085,841
4 PIPIP Farooq Iqbal (PIPIP - Gojra - Tt Singh) 5 TT Singh 1 Shahid Iqbal 1,134,169
5 PIPIP Javaid Anwar (PIPIP - Toba Tek Singh - Tt Singh) 10 TT Singh 2 Shahid Iqbal 1,371,772
6 PIPIP Muhammad Amjed Ext (PIPIP - Kamalia - Tt Singh) 3 TT Singh 3 Shahid Iqbal 484,180
7 PIPIP Saeed Ahmed Javed (PIPIP - Toba Tek Singh - TT Singh) 6 TT Singh 4 Shahid Iqbal 795,114
8 PIPIP Muzahir Ali (PIPIP - Sillanwali - Sargodha) 14 Sargodha 1 Waqar Ahmed 1,468,026
65 7,748,026

Grand Total (Centre - 1, Centre - 2, North - 1, North - 2, South -1, South - 2 &
194 21,296,620
Sindh)

7
 Work Orders in MAY 2017 South-1
Area
S. No. Scheme Applicant Name District S. No. Agronomist Net Value
(acres)
1 PIPIP Syed Faizan Shah Gillany (PIPIP - Rajanpur - Rajanpur) 10.00 Rajanpur 1 Muhammad Waris 835,952
2 PIPIP Juanid Ali (PIPIP - Mian Channu - Khanewal) 9.65 Khanewal 1 Waqas Mujahid 903,110
3 PIPIP Muhammad Altaf (PIPIP - Layyah - Layyah) 15.00 Layyah 1 WV 2,175,557
4 PIPIP Sakeena Mai (PIPIP - Chaubara - Layyah) 15.00 Layyah 2 WV 1,331,095
50 5,245,714

Grand Total (Centre - 1, Centre - 2, North - 1, North - 2, South -1, South - 2 &
194 21,296,620
Sindh)

8
 Work Orders in MAY 2017 South - 2
Area
S. No. Scheme Applicant Name District S. No. Agronomist Net Value
(acres)
1 PIPIP Samiullah Chaudhry (PIPIP - Bahawalnagar - Bahawal Nagar) 8.70 Bahawal Nagar 1 Asif 967,668
2 PIPIP Ghulam Murtaza Ext (PIPIP - Sadiqabad - RYK) 6.20 RYK 1 Muhammad Hummayoun Khan 360,811
3 PIPIP Muhammad Dawood Shahid (PIPIP - Rahim Yar Khan - RYK) 13.35 RYK 2 Muhammad Hummayoun Khan 516,115
4 PIPIP Muhammad Hummayoun Khan (PIPIP - Rahim Yar Khan - RYK) 8.00 RYK 3 Muhammad Hummayoun Khan 583,172
5 PIPIP Muhammad Salim (PIPIP - Khanpur - RYK) 9.00 RYK 4 Muhammad Hummayoun Khan 1,497,702
45 3,925,468

Grand Total (Centre - 1, Centre - 2, North - 1, North - 2, South -1, South - 2 &
194 21,296,620
Sindh)

9
 Plan and Actual Achievement MAY 2017 Centre - 1
# of days
Planned Ach'ed Delta
S. No. Name Current Status since W/O Agronomist Location Crop
Value Value Value
issue
Muhammad Yaseen (PIPIP -
1 Commissioned 5 Ehtisham Rasool Sheikhupura Vegetables 862 862 0
Sheikhupura - Sheikhupura)
Chaudhary Sarwar (PIPIP - Kasur -
2 Waiting for Work Order Hasnain Ahmed Kasur Potato 1,806 -1,806
Kasur)
Muhammad Anwer Ext (PIPIP -
3 Under Installation 56 Hasnain Ahmed Kasur Potato 752 -752
Kasur - Kasur)
Riasat Ali Dogar (PIPIP - Kasur -
4 Work Order Received 56 Hasnain Ahmed Kasur Nursery 820 -820
Kasur)
Iqbal Hussain (PIPIP - Sahiwal -
5 Under Installation 119 Irfan Meo Sahiwal Gawar 1,670 -1,670
Sahiwal)
Mian Ghulam Nabi (PIPIP -
6 Commissioned 58 Irfan Meo Sahiwal Cucumber 971 971 0
Chichawatni - Sahiwal)
Rao Zafar Iqbal (PIPIP - Pakpattan -
7 Commissioned 175 Irfan Meo Pakpattan Potato 1,164 1,164 0
Pakpattan)
Uzma Azeem (PIPIP - Okara -
8 Under Installation 48 Irfan Meo Okara Guava 723 -723
Okara)
8,768 2,997 -5,771
Percentage against target 34% -66%

Grand Total (Centre - 1, Centre - 2, North - 1, North - 2, South -1, South - 2 and Sindh 69,639 34,771 -34,869

Please note: # of Days since work order are calculated in the following manner: (1) If the project is not internally commissioned then # of days from W/O issue till today (2) If project is
internally commissioned then # of days from work order issue to internal commissioning date (3) If work order is not issued then this is blank

10
 Plan and Actual Achievement MAY 2017 North - 1
# of days
Planned Ach'ed Delta
S. No. Name Current Status since W/O Agronomist Location Crop
Value Value Value
issue
Zulfiqar Ahmed (PIPIP - Gujar
1 Commissioned 22 Naseem Ur Rehman Rawalpindi Olive 905 905 0
Khan - Rawalpindi)
Faqeer Hussain (PIPIP - Attock -
2 Under Installation 76 Syed Adil Shah Attock Olive 112 -112
Attock)
3 Kamran Nawazish Under Installation 165 Syed Adil Shah Attock Citrus 1,690 -1,690
Malik Muhammad Sameen Khan
4 Under Installation 385 Syed Adil Shah Attock Vegetable 1,100 -1,100
(PIPIP - Pindi Gheb - Attock)
Maulana Shamsul Arifeen (PIPIP -
5 Under Installation 88 Syed Adil Shah Attock Citrus 696 -696
Hazro - Attock)
Nazir Hussain (PIPIP -
6 Work Order Received 182 Syed Adil Shah Attock Olive 1,450 -1,450
Hassanabdal - Attock)
Syed Muhammad Ibrahim (PIPIP -
7 Work Order Received 148 Syed Adil Shah Attock Grapes 1,117 -1,117
Attock - Attock)
7,070 905 -6,165
Percentage against target 13% -87%

Grand Total (Centre - 1, Centre - 2, North - 1, North - 2, South -1, South - 2 and Sindh 69,639 34,771 -34,869

Please note: # of Days since work order are calculated in the following manner: (1) If the project is not internally commissioned then # of days from W/O issue till today (2) If project is
internally commissioned then # of days from work order issue to internal commissioning date (3) If work order is not issued then this is blank

11
 Plan and Actual Achievement MAY 2017 C2 / N2 # of days
Planned Ach'ed Delta
S. No. Name Current Status since W/O Agronomist Location Crop
Value Value Value
issue
Abdul Jalil (PIPIP - Isa Khel -
1 Commissioned 91 Afrasiab Jadoon Mianwali Wheat 1,405 1,405 0
Mianwali)
Abdur Rehman Nadeem (PIPIP -
2 Under Installation 88 Afrasiab Jadoon Khushab Gram 1,329 -1,329
Khushab - Khushab)
Ameer Qalam Khan (PIPIP -
3 Under Installation 69 Afrasiab Jadoon Bhakkar Citrus 1,460 -1,460
Bhakkar - Bhakkar)
Ghulam Muhammad Niazi (PIPIP -
4 Commissioned 55 Afrasiab Jadoon Mianwali Wheat 974 974 0
Isa Khel - Mianwali)
Haroon Banddial (PIPIP -
5 Commissioned 33 Afrasiab Jadoon Khushab Olive 1,383 1,383 0
Quaidabad - Khushab)
Khalil Khan (PIPIP - Isa Khel -
6 Commissioned 75 Afrasiab Jadoon Mianwali Grapes 1,759 1,759 0
Mianwali)
Malik Ashaq Hussain (PIPIP -
7 Commissioned 42 Afrasiab Jadoon Khushab Olive 584 584 0
Khushab - Khushab)
Nasir Nawaz Khan (PIPIP -
8 Commissioned 36 Afrasiab Jadoon Mianwali Vegetables 973 973 0
Mianwali - Mianwali)
Faiz ULLAH (PIPIP - Toba Tek Singh
9 Under Installation 328 Shahid Iqbal TT Singh Grapes 1,177 -1,177
- TT Singh)
Muhammad Asghar (PIPIP -
10 Commissioned 112 Shahid Iqbal TT Singh Citrus 1,604 1,604 0
Kamalia - TT Singh)
Muhammad Jahangir (PIPIP -
11 Commissioned 112 Shahid Iqbal TT Singh Citrus 1,164 1,164 0
Kamalia - TT Singh)
Naeem Saeed (PIPIP - Kamalia -
12 Commissioned 243 Shahid Iqbal TT Singh Papaya 793 793 0
TT Singh)
Rai Nasrullah Khan (PIPIP -
13 Commissioned 92 Shahid Iqbal Faisalabad Maize 1,229 1,229 0
Faisalabad - Faisalabad)
Shahzad Ahmad (PIPIP - Kamalia -
14 Commissioned 56 Shahid Iqbal TT Singh Citrus 1,185 1,185 0
TT Singh)
Shakeel Azam (PIPIP - Kamalia -
15 Commissioned 162 Shahid Iqbal TT Singh Citrus 810 810 0
TT Singh)
Zafar Iqbal (PIPIP - Kamalia - TT
16 Commissioned 56 Shahid Iqbal TT Singh Citrus 1,818 1,818 0
Singh)
Abdul Manan Khan (PIPIP -
17 Under Installation 88 Waqar Ahmed Sargodha Citrus 1,500 -1,500
Shahpur - Sargodha)
Abdul Rehman (PIPIP - Shahpur -
18 Work Order Received 165 Waqar Ahmed Sargodha Grapes 720 -720
Sargodha)
Muzahir Ali (PIPIP - Sillanwali -
19 Under Installation 21 Waqar Ahmed Sargodha Citrus 1,468 -1,468
Sargodha)
Waleed Khalid (PIPIP - Malikwal - Mandi
20 Work Order Received 182 Waqar Ahmed Grapes 605 -605
Mandi Bahauddin) Bahauddin
23,938 15,679 -8,259
Percentage against target 65% -35%

Grand Total (Centre - 1, Centre - 2, North - 1, North - 2, South -1, South - 2 and Sindh 69,639 34,771 -34,869

12
Please note: # of Days since work order are calculated in the following manner: (1) If the project is not internally commissioned then # of days from W/O issue till today (2) If project is
internally commissioned then # of days from work order issue to internal commissioning date (3) If work order is not issued then this is blank
 Plan and Actual Achievement MAY 2017 South - 1
# of days
Planned Ach'ed Delta
S. No. Name Current Status since W/O Agronomist Location Crop
Value Value Value
issue
1 Dr. Saeed Rabbani Commissioned 117 Muhammad Waris Muzaffar Garh Citrus 1,121 1,121 0
Farooq Ahmed (PIPIP - Taunsa
2 Under Installation 148 Muhammad Waris D. G. Khan Dates 1,002 -1,002
Sharif - D. G. Khan)
Fiaz Ahmad (PIPIP - Rajanpur -
3 Commissioned 256 Muhammad Waris Rajanpur Mango 330 -330
Rajanpur)
Illahi Bukhsh (PIPIP - Jampur -
4 Commissioned 163 Muhammad Waris Rajanpur Grapes 1,061 1,061 0
Rajanpur)
Ishtiaq Ul Haq (PIPIP - Taunsa
5 Commissioned 112 Muhammad Waris D. G. Khan Dates 867 867 0
Sharif - D. G. Khan)
Malik Muhammad Taaj (PIPIP -
6 Under Installation 84 Muhammad Waris Rajanpur Citrus 599 -599
Rajanpur - Rajanpur)
Mangan Khan (PIPIP - Jampur -
7 Commissioned 163 Muhammad Waris Rajanpur Grapes 280 280 0
Rajanpur)
Muhammad Usman Ijaz (PIPIP -
8 Under Installation 84 Muhammad Waris Rajanpur Citrus 1,245 -1,245
Rajanpur - Rajanpur)
Qudrat Ullah (PIPIP - Taunsa
9 Commissioned 85 Muhammad Waris D. G. Khan Dates 909 909 0
Sharif - D. G. Khan)
Sardar Zafar Khan Lund (PIPIP -
10 Commissioned 166 Muhammad Waris Rajanpur Dates 575 575 0
Jampur - Rajanpur)
Syed Faizan Shah Gillany (PIPIP -
11 Commissioned 46 Muhammad Waris Rajanpur Dates 836 -836
Rajanpur - Rajanpur)
Waqas Khan Alizai (PIPIP -
12 Under Installation 84 Muhammad Waris Rajanpur Chilies 746 -746
Rajanpur - Rajanpur)
Hussain Abbas Khan (PIPIP -
13 Commissioned 47 Waqas Mujahid Multan Mango 1,282 1,282 0
Jalalpur - Multan)
Muhammad Altaf (PIPIP - Multan -
14 Under Installation 63 Waqas Mujahid Multan Grapes 976 -976
Multan)
Muhammad Altaf (PIPIP - Layyah -
15 Under Installation 21 WV Layyah Citrus 2,176 -2,176
Layyah)
Sakeena Mai (PIPIP - Chaubara -
16 Under Installation 34 WV Layyah Gram 1,331 -1,331
Layyah)
15,335 6,096 -9,239
Percentage against target 40% -60%

Grand Total (Centre - 1, Centre - 2, North - 1, North - 2, South -1, South - 2 and Sindh 69,639 34,771 -34,869

Please note: # of Days since work order are calculated in the following manner: (1) If the project is not internally commissioned then # of days from W/O issue till today (2) If project is
internally commissioned then # of days from work order issue to internal commissioning date (3) If work order is not issued then this is blank 13
 Plan and Actual Achievement MAY 2017 South - 2
# of days
Planned Ach'ed Delta
S. No. Name Current Status since W/O Agronomist Location Crop
Value Value Value
issue
Hafeez Ahmad (PIPIP - Chistian -
1 Work Order Received 56 Asif Bahawal Nagar Citrus 438 -438
Bahawal Nagar)
Samiullah Chaudhry (PIPIP -
2 Under Installation 28 Asif Bahawal Nagar Papaya 968 -968
Bahawalnagar - Bahawal Nagar)
3 Asad Ali (PIPIP - Sadiqabad - RYK) Under Installation 182 Muhammad Hummayoun Khan RYK Citrus 1,542 -1,542

Ghulam Murtaza Ext (PIPIP -

4 Commissioned 15 Muhammad Hummayoun Khan RYK Pomegranate 361 361 0
Sadiqabad - RYK)
Khalid Saleem (PIPIP - Sadiqabad -
5 Under Installation 182 Muhammad Hummayoun Khan RYK Citrus 1,863 -1,863
RYK)
Manzoor Ahmed (PIPIP -
6 Under Installation 81 Muhammad Hummayoun Khan RYK Sugarcane 1,737 -1,737
Sadiqabad - RYK) 2nd
Muhammad Dawood Shahid
7 Commissioned 9 Muhammad Hummayoun Khan RYK Citrus 516 516
(PIPIP - Rahim Yar Khan - RYK)
Muhammad Faheem (PIPIP -
8 Commissioned 112 Muhammad Hummayoun Khan RYK Citrus 1,178 1,178 0
Khanpur - RYK)
Muhammad Salim (PIPIP -
9 Commissioned 16 Muhammad Hummayoun Khan RYK Cucumber 1,498 1,498
Khanpur - RYK)
Muhammad Umar (PIPIP -
10 Commissioned 51 Muhammad Hummayoun Khan RYK Mango 1,024 1,024 0
Sadiqabad - RYK)
Naheed Musarat (PIPIP - Khanpur -
11 Commissioned 112 Muhammad Hummayoun Khan RYK Citrus 445 445 0
RYK)
Sajid Munir (PIPIP - Rahim Yar
12 Under Installation 179 Muhammad Hummayoun Khan RYK Citrus 901 -901
Khan - RYK)
Muhammad Salman Asif (PIPIP -
13 Commissioned 49 Muhammad Shahjahan Bahawalpur Citrus 1,001 1,001 0
Bahawalpur - Bahawalpur)
Muhammad Usman Asif (PIPIP -
14 Commissioned 49 Muhammad Shahjahan Bahawalpur Citrus 1,385 1,385 0
Bahawalpur - Bahawalpur)
Shafaqat Ali (PIPIP - Bahawalpur -
15 Commissioned 49 Muhammad Shahjahan Bahawalpur Citrus 1,434 1,434 0
Bahawalpur)
Shahid Ashraf Ext (PIPIP - Fort
16 Commissioned 35 Muhammad Shahjahan Bahawal Nagar Grapes 252 252 0
Abbas - Bahawal Nagar)
14,528 9,093 -5,435
Percentage against target 63% -37%

Grand Total (Centre - 1, Centre - 2, North - 1, North - 2, South -1, South - 2 and Sindh 69,639 34,771 -34,869

Please note: # of Days since work order are calculated in the following manner: (1) If the project is not internally commissioned then # of days from W/O issue till today (2) If project is
internally commissioned then # of days from work order issue to internal commissioning date (3) If work order is not issued then this is blank 14
 Plan and Actual Achievement MAY 2017 Centre - 1
Actual Actual Invoice Baseline Actual
S. No. Name of Project S. No. Agronomist Location Crop Scheme
Invoice Acres Value Duration Duration
Muhammad Yaseen (PIPIP -
1 1 Ehtisham Rasool Sheikhupura Vegetables PIPIP 6 862 16 23
Sheikhupura - Sheikhupura)
Chaudhary Sarwar (PIPIP - Kasur -
2 1 Hasnain Ahmed Kasur Potato PIPIP
Kasur)
Muhammad Anwer Ext (PIPIP - Kasur -
3 2 Hasnain Ahmed Kasur Potato PIPIP
Kasur)

4 Riasat Ali Dogar (PIPIP - Kasur - Kasur) 3 Hasnain Ahmed Kasur Nursery PIPIP

Iqbal Hussain (PIPIP - Sahiwal -

5 1 Irfan Meo Sahiwal Gawar PIPIP
Sahiwal)
Mian Ghulam Nabi (PIPIP -
6 2 Irfan Meo Sahiwal Cucumber PIPIP 6 971 16 45
Chichawatni - Sahiwal)
Rao Zafar Iqbal (PIPIP - Pakpattan -
7 3 Irfan Meo Pakpattan Potato PIPIP 9 1,164 19 35
Pakpattan)
8 Uzma Azeem (PIPIP - Okara - Okara) 4 Irfan Meo Okara Guava PIPIP
20 2,997 17 34

Grand Total (South-1, South-2, Central, North and Sindh) 345 34,771

15
 Plan and Actual Achievement MAY 2017 North - 1
Actual Actual Invoice Baseline Actual
S. No. Name of Project S. No. Agronomist Location Crop Scheme
Invoice Acres Value Duration Duration
Zulfiqar Ahmed (PIPIP - Gujar Khan -
1 1 Naseem Ur Rehman Rawalpindi Olive PIPIP 8 905 18 28
Rawalpindi)
Faqeer Hussain (PIPIP - Attock -
2 1 Syed Adil Shah Attock Olive PIPIP
Attock)
3 Kamran Nawazish 2 Syed Adil Shah Attock Citrus PIPIP
Malik Muhammad Sameen Khan (PIPIP
4 3 Syed Adil Shah Attock Vegetable PIPIP
- Pindi Gheb - Attock)
Maulana Shamsul Arifeen (PIPIP -
5 4 Syed Adil Shah Attock Citrus PIPIP
Hazro - Attock)
Nazir Hussain (PIPIP - Hassanabdal -
6 5 Syed Adil Shah Attock Olive PIPIP
Attock)
Syed Muhammad Ibrahim (PIPIP -
7 6 Syed Adil Shah Attock Grapes PIPIP
Attock - Attock)
8 905 18 28

Grand Total (South-1, South-2, Central, North and Sindh) 345 34,771

16
 Plan and Actual Achievement MAY 2017 C2 / N2
Actual Actual Invoice Baseline Actual
S. No. Name of Project S. No. Agronomist Location Crop Scheme
Invoice Acres Value Duration Duration
1 Abdul Jalil (PIPIP - Isa Khel - Mianwali) 1 Afrasiab Jadoon Mianwali Wheat PIPIP 15 1,405 25 84
Abdur Rehman Nadeem (PIPIP -
2 2 Afrasiab Jadoon Khushab Gram PIPIP
Khushab - Khushab)
Ameer Qalam Khan (PIPIP - Bhakkar -
3 3 Afrasiab Jadoon Bhakkar Citrus PIPIP
Bhakkar)
Ghulam Muhammad Niazi (PIPIP - Isa
4 4 Afrasiab Jadoon Mianwali Wheat PIPIP 14 974 25 29
Khel - Mianwali)
Haroon Banddial (PIPIP - Quaidabad -
5 5 Afrasiab Jadoon Khushab Olive PIPIP 15 1,383 25 29
Khushab)
Khalil Khan (PIPIP - Isa Khel -
6 6 Afrasiab Jadoon Mianwali Grapes PIPIP 15 1,759 25 82
Mianwali)
Malik Ashaq Hussain (PIPIP - Khushab -
7 7 Afrasiab Jadoon Khushab Olive PIPIP 5 584 16 21
Khushab)
Nasir Nawaz Khan (PIPIP - Mianwali -
8 8 Afrasiab Jadoon Mianwali Vegetables PIPIP 7 973 18 32
Mianwali)
Faiz ULLAH (PIPIP - Toba Tek Singh - TT
9 1 Shahid Iqbal TT Singh Grapes PIPIP
Singh)
Muhammad Asghar (PIPIP - Kamalia -
10 2 Shahid Iqbal TT Singh Citrus PIPIP 13 1,604 23 27
TT Singh)
Muhammad Jahangir (PIPIP - Kamalia -
11 3 Shahid Iqbal TT Singh Citrus PIPIP 14 1,164 25 33
TT Singh)
Naeem Saeed (PIPIP - Kamalia - TT
12 4 Shahid Iqbal TT Singh Papaya PIPIP 6 793 15 21
Singh)
Rai Nasrullah Khan (PIPIP - Faisalabad -
13 5 Shahid Iqbal Faisalabad Maize PIPIP 6 1,229 15 25
Faisalabad)
Shahzad Ahmad (PIPIP - Kamalia - TT
14 6 Shahid Iqbal TT Singh Citrus PIPIP 14 1,185 25 33
Singh)
Shakeel Azam (PIPIP - Kamalia - TT
15 7 Shahid Iqbal TT Singh Citrus PIPIP 8 810 19 26
Singh)
16 Zafar Iqbal (PIPIP - Kamalia - TT Singh) 8 Shahid Iqbal TT Singh Citrus PIPIP 14 1,818 25 33
Abdul Manan Khan (PIPIP - Shahpur -
17 1 Waqar Ahmed Sargodha Citrus PIPIP
Sargodha)
Abdul Rehman (PIPIP - Shahpur -
18 2 Waqar Ahmed Sargodha Grapes PIPIP
Sargodha)
Muzahir Ali (PIPIP - Sillanwali -
19 3 Waqar Ahmed Sargodha Citrus PIPIP
Sargodha)
Waleed Khalid (PIPIP - Malikwal -
20 4 Waqar Ahmed Mandi Bahauddin Grapes PIPIP
Mandi Bahauddin)
145 15,679 22 37

Grand Total (South-1, South-2, Central, North and Sindh) 345 34,771 17
S. No.
Plan and Actual Achievement MAY 2017 South - 1
Name of Project S. No. Agronomist Location Crop Scheme
Actual Actual Invoice Baseline Actual
Invoice Acres Value Duration Duration
1 Dr. Saeed Rabbani 1 Muhammad Waris Muzaffar Garh Citrus PIPIP 15 1,121 25 84
Farooq Ahmed (PIPIP - Taunsa Sharif -
2 2 Muhammad Waris D. G. Khan Dates PIPIP
D. G. Khan)
Fiaz Ahmad (PIPIP - Rajanpur -
3 3 Muhammad Waris Rajanpur Mango PIPIP
Rajanpur)
Illahi Bukhsh (PIPIP - Jampur -
4 4 Muhammad Waris Rajanpur Grapes PIPIP 14 1,061 20 140
Rajanpur)
Ishtiaq Ul Haq (PIPIP - Taunsa Sharif -
5 5 Muhammad Waris D. G. Khan Dates PIPIP 9 867 19 23
D. G. Khan)
Malik Muhammad Taaj (PIPIP -
6 6 Muhammad Waris Rajanpur Citrus PIPIP
Rajanpur - Rajanpur)
Mangan Khan (PIPIP - Jampur -
7 7 Muhammad Waris Rajanpur Grapes PIPIP 4 280 15 140
Rajanpur)
Muhammad Usman Ijaz (PIPIP -
8 8 Muhammad Waris Rajanpur Citrus PIPIP
Rajanpur - Rajanpur)
Qudrat Ullah (PIPIP - Taunsa Sharif - D.
9 9 Muhammad Waris D. G. Khan Dates PIPIP 10 909 20 23
G. Khan)
Sardar Zafar Khan Lund (PIPIP - Jampur
10 10 Muhammad Waris Rajanpur Dates PIPIP 5 575 15 77
- Rajanpur)
Syed Faizan Shah Gillany (PIPIP -
11 11 Muhammad Waris Rajanpur Dates PIPIP
Rajanpur - Rajanpur)
Waqas Khan Alizai (PIPIP - Rajanpur -
12 12 Muhammad Waris Rajanpur Chilies PIPIP
Rajanpur)
Hussain Abbas Khan (PIPIP - Jalalpur -
13 1 Waqas Mujahid Multan Mango PIPIP 13 1,282 23 34
Multan)
Muhammad Altaf (PIPIP - Multan -
14 2 Waqas Mujahid Multan Grapes PIPIP
Multan)
Muhammad Altaf (PIPIP - Layyah -
15 1 WV Layyah Citrus PIPIP
Layyah)
Sakeena Mai (PIPIP - Chaubara -
16 2 WV Layyah Gram PIPIP
Layyah)
70 6,096 20 74

Grand Total (South-1, South-2, Central, North and Sindh) 345 34,771

18
S. No.
Plan and Actual Achievement MAY 2017 South - 2
Name of Project S. No. Agronomist Location Crop Scheme
Actual Actual Invoice Baseline Actual
Invoice Acres Value Duration Duration
Hafeez Ahmad (PIPIP - Chistian -
1 1 Asif Bahawal Nagar Citrus PIPIP
Bahawal Nagar)
Samiullah Chaudhry (PIPIP -
2 1 Asif Bahawal Nagar Papaya PIPIP
Bahawalnagar - Bahawal Nagar)
Muhammad
3 Asad Ali (PIPIP - Sadiqabad - RYK) 1 RYK Citrus PIPIP
Hummayoun Khan
Ghulam Murtaza Ext (PIPIP - Sadiqabad Muhammad
4 2 RYK Pomegranate PIPIP 6 361 17 11
- RYK) Hummayoun Khan
Khalid Saleem (PIPIP - Sadiqabad - Muhammad
5 3 RYK Citrus PIPIP
RYK) Hummayoun Khan
Manzoor Ahmed (PIPIP - Sadiqabad - Muhammad
6 4 RYK Sugarcane PIPIP
RYK) 2nd Hummayoun Khan
Muhammad Dawood Shahid (PIPIP - Muhammad
7 5 RYK Citrus PIPIP 13 516 24 11
Rahim Yar Khan - RYK) Hummayoun Khan
Muhammad Faheem (PIPIP - Khanpur - Muhammad
8 6 RYK Citrus PIPIP 12 1,178 23 43
RYK) Hummayoun Khan
Muhammad Salim (PIPIP - Khanpur - Muhammad
9 7 RYK Cucumber PIPIP 9 1,498 21 19
RYK) Hummayoun Khan
Muhammad Umar (PIPIP - Sadiqabad - Muhammad
10 8 RYK Mango PIPIP 8 1,024 18 55
RYK) Hummayoun Khan
Naheed Musarat (PIPIP - Khanpur - Muhammad
11 9 RYK Citrus PIPIP 7 445 18 43
RYK) Hummayoun Khan
Sajid Munir (PIPIP - Rahim Yar Khan - Muhammad
12 10 RYK Citrus PIPIP
RYK) Hummayoun Khan
Muhammad Salman Asif (PIPIP -
13 1 Muhammad Shahjahan Bahawalpur Citrus PIPIP 15 1,001 26 55
Bahawalpur - Bahawalpur)
Muhammad Usman Asif (PIPIP -
14 2 Muhammad Shahjahan Bahawalpur Citrus PIPIP 15 1,385 26 55
Bahawalpur - Bahawalpur)
Shafaqat Ali (PIPIP - Bahawalpur -
15 3 Muhammad Shahjahan Bahawalpur Citrus PIPIP 15 1,434 26 55
Bahawalpur)
Shahid Ashraf Ext (PIPIP - Fort Abbas -
16 4 Muhammad Shahjahan Bahawal Nagar Grapes PIPIP 2 252 13 26
Bahawal Nagar)
102 9,093 21 37

Grand Total (South-1, South-2, Central, North and Sindh) 345 34,771
19
 Missing ICR-2
Last Month
ICR-2 Received ICR-2 not Grand
Comm Reported Year UN-Verified
2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Rcvd Total
2011-12 19 5 16 3 1 44
2012-13 50 12 76 4 142
2013-14 2 125 152 12 1 2 294
2014-15 2 131 132 14 13 292
2015-16 5 184 108 15 312
2016-17 54 197 55 306
Grand Total 63 19 55 137 375 335 320 86 1390

This Month

Comm Reported ICR-2 Received ICR-2 Not

Un-Verified Grand Total
Year 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Rcvd
2011-12 19 5 16 3 1 44
2012-13 50 12 76 4 142
2013-14 2 125 152 12 1 2 294
2014-15 2 131 132 14 13 292
2015-16 3 184 109 16 312
2016-17 56 215 69 340
Grand Total 63 19 55 137 375 335 339 101 1424
20
Comm Reported Year JBL Region
Missing ICR-2
2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 #VALUE! Grand
Punjab - C1 1 1
Punjab - N1 2 2 4
2011-12
Punjab - South - 1 14 1 9 24
Punjab - South - 2 3 2 7 3 15
2011-12 Total 19 5 16 3 1 44
Punjab - C1 1 1
Punjab - C2/N2 5 4 4 13
2012-13 Punjab - N1 4 42 46
Punjab - South - 1 16 2 23 3 44
Punjab - South - 2 25 6 6 1 38
2012-13 Total 50 12 76 4 142
Punjab - C1 4 8 1 13
Punjab - C2/N2 2 23 27 3 1 56
2013-14 Punjab - N1 20 50 5 2 77
Punjab - South - 1 34 21 55
Punjab - South - 2 44 46 3 93
2013-14 Total 2 125 152 12 1 2 294
Punjab - C1 13 8 3 24
Punjab - C2/N2 23 46 11 80
2014-15 Punjab - N1 2 20 28 3 8 61
Punjab - South - 1 36 34 2 72
Punjab - South - 2 39 16 55
2014-15 Total 2 131 132 14 13 292
Punjab - C1 9 21 3 33
Punjab - C2/N2 2 41 34 7 84
2015-16 Punjab - N1 33 12 3 48
Punjab - South - 1 65 24 2 91
Punjab - South - 2 1 36 18 1 56
2015-16 Total 3 184 109 16 312
Punjab - C1 4 37 23 64
Punjab - C2/N2 14 63 16 93
2016-17 Punjab - N1 7 27 8 42
Punjab - South - 1 11 52 17 80
Punjab - South - 2 20 36 5 61
2016-17 Total 56 215 69 340
Grand Total 63 19 55 137 375 335 339 101 21 1424
 Missing ICR-2
District 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 #VALUE! Grand
Attock 3 2 14 63 38 37 7 164
Bahawal Nagar 1 3 11 23 30 11 9 88
Bahawalpur 6 9 13 33 18 22 1 102
Bhakkar 1 5 14 8 10 6 3 47
Chakwal 2 2 4 6 29 19 1 6 69
Chiniot 9 2 11
D. G. Khan 4 3 1 6 14 14 20 4 66
Faisalabad 1 4 7 6 29 1 48
Gujranwala 1 2 3
Jhang 1 7 4 2 14
Jhelum 6 6 12
Kasur 3 3 20 3 29
Khanewal 3 5 10 10 3 1 32
Khushab 4 4 8 7 6 29
Lahore 2 2
Layyah 5 6 11 34 23 29 108
Lodhran 2 3 1 11 4 1 22
Mandi Bahauddin 1 1 3 8 9 2 24
Mianwali 5 4 8 11 18 46
Multan 2 1 4 3 12 5 27
Muzaffar Garh 3 4 7 16 33 14 11 88
Okara 1 7 2 26 7 43
Pakpattan 1 7 5 4 4 21
Rajanpur 5 11 5 2 4 27
Rawalpindi 4 14 9 4 2 33
RYK 12 4 13 24 30 19 4 106
Sahiwal 2 4 1 3 4 14
Sargodha 4 2 5 13 14 1 39
Sheikhupura 1 4 5 5 12 27
TT Singh 2 1 18 16 22 6 65
Vehari 3 2 3 1 5 3 1 18
Grand Total 63 19 55 137 375 335 339 101 1424
22
Missing ICR-2

23
 Bank Guarantee Status
Expiry Status Summary Status Punjab - C1 Punjab - C2/N2 Punjab - N1 Punjab - South - 1 Punjab - South - 2 Grand Total
EXPIRED - (1) Bank Guarantees recovered 19 64 55 132 148 418
EXPIRED - (2) Ok'ed by the Consultant and/or Farmer 2 20 15 16 27 80
EXPIRED - (3) Functional Systems 2 6 23 16 5 52
EXPIRED - (4) Functional but needs maintenance 1 16 1 18
Expired EXPIRED - (5) Non-Functional Systems 3 4 7 6 4 24
EXPIRED - (6) Dispute Committee 2 28 5 6 41
EXPIRED - (7) Failed by Consultant 2 13 2 17
EXPIRED - Write off 1 1
EXPIRED - Yet to be visited 7 17 3 2 29
Expired Total 29 116 163 178 194 680
Expiring in next 3 months EXPIRING IN NEXT 3 MONTHS - Yet to be visited 5 21 16 19 13 74
Expiring in next 3 months Total 5 21 16 19 13 74
Grand Total 34 137 179 197 207 754

Expired Pending Recovery 10 97 144 159 175 262

Recovery Percentage 66% 55% 34% 74% 76% 61%

24
 Collection for Financial Year
Month Forecast Actual Collection % Ach
July 20,000 19,861 99%
August 30,000 24,357 81%
September 30,000 21,732 72%
October 30,000 22,973 77%
November 30,000 40,091 133%
December 37,000 45,974 124%
January 43,365 9,780 23%
February 50,688 67,672 134%
March 38,000 40,808 107%
MAYil 32,551 13,353 41%
May 42,000 30,308 72%
June 50,000 17,587

25
 Collection Forecast for this month
JBL-Region Data
Punjab - C1 Total ICR-
Total ICR-1 Total ICR-2
Agronomist ICR-1 ICR-2 ICR-1+ICR-2 1+ICR-2
Ehtisham Rasool 1,654,414 1,122,001 2,776,415 1,654,414 1,122,001 2,776,415
Hasnain Ahmed 1,647,898 3,189,445 4,837,343 1,647,898 3,189,445 4,837,343
Irfan Meo 2,735,901 3,113,832 5,849,733 2,735,901 3,113,832 5,849,733
Grand Total 6,038,213 7,425,278 13,463,491 6,038,213 7,425,278 13,463,491

JBL-Region Data
Punjab - C2/N2 Punjab - N1
Total ICR-1 Total ICR-2 Total ICR-1+ICR-2
Agronomist ICR-1 ICR-2 ICR-1+ICR-2 ICR-1 ICR-2 ICR-1+ICR-2
Afrasiab Jadoon 469,993 3,273,514 3,743,507 469,993 3,273,514 3,743,507
Syed Adil Shah 7,981,083 7,981,083 7,981,083 7,981,083
Waqar Ahmed 1,411,729 2,514,130 3,925,859 1,411,729 2,514,130 3,925,859
Grand Total 1,881,722 5,787,644 7,669,366 7,981,083 7,981,083 1,881,722 13,768,727 15,650,449

JBL-Region Data
Punjab - South - 1 Punjab - South - 2
Total ICR-1 Total ICR-2 Total ICR-1+ICR-2
Agronomist ICR-1 ICR-2 ICR-1+ICR-2 ICR-1 ICR-2 ICR-1+ICR-2
Asif 424,564 424,564 424,564 424,564
Muhammad Shahjahan 6,474,372 6,474,372 6,474,372 6,474,372
Muhammad Waris 2,562,760 7,204,293 9,767,053 2,562,760 7,204,293 9,767,053
Waqas Mujahid 1,732,930 3,932,730 5,665,660 1,732,930 3,932,730 5,665,660
WV 2,579,734 1,538,702 4,118,436 2,579,734 1,538,702 4,118,436
Grand Total 6,875,424 12,675,725 19,551,149 424,564 6,474,372 6,898,936 7,299,988 19,150,097 26,450,085

Total ICR-1 Total ICR-2 Total ICR-1+ICR-2

Overall Total
15,219,923 40,344,102 55,564,025

26