PERFORMANCE CONTRACT OF RESEARCH WING … Wing_0.pdf · Fertilizer sample analysis under...

Indicator # Targets

1 8 varieties (3 wheat, 1 barley, 1 cucmber, 1 bittergourd, 1 berseem, 1

linseed)

2 29 lines (5 cotton, 2 mung, 1 lentil, 1 chickpea, 1 mash, 1 basmati rice, 1

basmati hybrid, 1 tulsi, 1 stevia, 1 potato, 6 citrus, 5 date palm, 2

pomegranate)

3 27 lines (6 citrus, 5 date palm, 2 pomegranate, 2 wheat, 4 potato,1 rice, 1

Cherry Type Tomato, 1 Brinjal, 1 Sponge Gourd, 1 Peas, 1 Carrot, 2

sorghum)

4 4 lines (2 mango, 2 jaman)

5 54 lines (23 wheat, 5 cotton, 2 sugarcane, 2 maize, 2 mash, 2 sorghum, 2

maize fodder, 4 rapeseed & mustard, 4 potato, 2 lentil, 1 mung, 1 chickpea

kabuli, 1 chickpea desi, 1 groundnut, 1 sunflower, 1 Rice)

6 2 olive varieties

7 Testing of 60 inbred lines, constitution of 100 heat tolerant maize hybrids &

comparison with multinational hybrids at 10 farmers field

8 Screening of 15 elite basmati lines against BLB, salinity and submergence

stresses, Seed multipliation of CMS lines and test hybrids

9 Germaplasm Collection = 20 accessions Screening = 25 accessions, Fresh

Crosses = 30, 30F1, 1000F2 PSS, 50 F3 Progenies

10 •Transfer and plantation of breeding material

•Purchase of machinery & vehicles

• Building Construction

11 50 soybean & 25 sesame genotypes

12 160816 kg seed to be produced (6800 kg wheat, 600 barley, 1980 guar, 140

soybean, 100 linseed, 600 canola, 500 sesame, 50 potato minituber, 100

lentil, 3700 chickpea, 2510 mash, 7000 cotton, 12000 maize, 1500 Rice,

75000 garlic, 2000 carrot, 1350 spinach, 1250 pea, 400 okra, 100 onion, 425

radish, 336 turnip, 35 bitter gourd, 200 corriander, 80 tinda gourd, 8000

Maize fodder, 4800 sorghum, 1100 Berseem, 10500 Oats & 560 Alfalfa)

13 Raising of 20000 seedlings

Production of 500 g fuzz from bi-parental crosses and open pollination

14 3 hybrids (2 maize & 1 tomato)

Pre-basic seed Certification

Sugarcane breeding work for variety development

Auction of hybrids to pre-qualified seed companies

Development of Heat Resilient Maize Hybrids

Development of basmati rice hybrid & BLB resistant

material genotypes

Commissioned cotton research project

Development of hybrids and varieties in vegetables

resiliant to climate change

Evaluation of soybean & sesame genotypes for

variety development

PERFORMANCE CONTRACT OF RESEARCH WING 2017-18

Key Performance Indicator

No. of varieties to be approved

Spot examination

DUS Trial

Characterization of advance lines for registration

Testing of advance lines in national trials

Registration of 2 Varieties

SECRETARY AGRICULTURE DIRECTOR GENERAL AGRICULTURE RESEARCH

15 119 entries of NCVT for Bt testing, PCR and ELISA

On demand testing of GMOs

Testing of 60 Wheat genotypes for rust resistance in Micro yield trials

16 7000 packets

17 100 samples

18 99000 nursery plants of various fruits

19 Experiment on planting geometery of guava plants in saline condition

Screening of 20 rice & 30 wheat varieties

Rehabilitation of 5 acres barren/saline land

Experiments on feasibility of growing Quinoa

20 10000 pesticides regulatory samples

3000 pesticides residues samples

3500 heavy metal samples

21 100 samples

22 7000 samples

23 As many received

24 500 experiments

25 10 pesticides

26 5 Insecticides

27 6 new pesticides

28 200 candidate lines (wheat, cotton, maize, sugarcane, mung, mash,

chickpea, sesame, potato, tomato, brinjal, peas & berseem)

29 1500 samples (500 + 500 disease & 500 virus infected)

30 3 experiments on mung, mash & turmeric

Fertilizer experiments in field for formulation of

fertilizer recommendations of different crops

Re-verification of 10 years old insecticides against

cotton pests

Monitoring of insecticides resistance against whitefly

Standarization of new pesticides against insect pests

of field crops

Screening of candidate lines agaisnt various plant

diseases

Disease sample analysis and identification

Research on organic farming

Analysis of Burnt/Unburnt post harvest soil samples

Production of true to type registered nursury plants

Research in saline soils

Analysis of pesticide regulatory/residues & heavy

metal samples (Cd, Pb, Ni, Cr & As)

Fertilizer sample analysis under anti-adultreation

campaign of Punjab Fertilizer (Control) Order 1973

Registration of fertilizer companies as

importer/manufacturer/distributor

Biotechnological Testing

Provision of microbial inoculants packets

Analyses of biofertilizer / biostimulant samples


31 13 farmer days on soil & water conservation, 4 trainings on drought & flood

management and Advisory services for rehabilitation of newly leveled land

to 60 farmers by SAWCRI

13 trainings on food preservations PHRC

18 on plant protection by PPRI

40 on citrus orchard management by Citrus

Advisory service on site to 40 farmers by SSRI

32 farmer days (2 by each of 16 instiutes)

6 trainings of olive to Agriculture extension staff by BARI

2 trainings on silage & hay making by Fodder

32 700 crop samples, 500 vegetable, 500 fruit, 180 milk

33 12000 pet bottles, 3200 jams jar, 5000 ketchup packets

34 78 for Foreign trainings/seminar/conference

All DDOs for PPRA/Procurement rules

52 for Management trainings

30 for Monitoring & Evaluation

2 for Chinese language

52 for ICT/IT skills

52 for Project Management/Project Preparation/PC-I

52 for Communication skills

35 600,000 soil samples & 500,000 soil health cards

36 21 labs (9 in 2016-17 & 12 in 2017-18)

International Accreditation of 9 labs

37 250000 olive plants, 5000 date plam plants & 3 date palm multiplication

Blocks

38 •Mechanical sowing, Interculture & harvesting of 5 acres of garlic

•50 adaptability trials of Ginger in Sialkot, Narowal & Gujranwala

39 Adaptability Testing & characterization of Avocado, Chiku,

Nectarine/peaches, Pistachio, Berries, Passion fruit, Mangosteen, Fig etc.

40 Production of silage (sorghum and corn) and hay (alfalfa and berseem) from

selected lines

41 In CFY 9 blocks, Roads, Tuff tile, Vehicles Parking and 81 washrooms will be

completed

42 •Experiments on 5 diversified crop rotations in each Rice-Wheat & cotton-

wheat systems

•Adaptability trial on wheat, barlay, Pearl Millet, Mustard, Castor Bean,

Analysis of samples for quality parametrs by PHRC

Research on food products & processing

Capacity building of scientists (No. of scientists for

training)

Analysis of soil samples & issuance of soil health

cards

ISO accreditation-17025 & International

Accrediatation of AARI Labs

Import & plantation of plants in farmer fields

Research on garlic & ginger

Evaluation of 9 fruit plants for adaptibilty study

Production of conserved fodders (Silage and Hay)

Infrastructure improvement

Crop diversification through different crop rotations

Farmers field days/trainings


43 •Development of varietal identification key for maize, tomato and

datepalm varieties

•Training of 200 persons on detection, identification & quantification of Bt

44 150 chickpea & 55 lentil genotypes

45 • Screening of 200 chickpea and 100 mungbean local & exotic lines for heat,

drought and disease tolerance & hybridization

• Generation Advacement in Kaghan

46 Screening of 100 lines of gram for blight & wilt resistance and identification

47 • Germplsm maintenance

• Constitution of 25 new tomato hybrids & Preliminary evaluation of 40 F1

hybrids

48 Experiment on nutrients management in selected orchards and nutrient

management practices to control citrus decline

49 • Experiments on biofortification of Zn & Fe in wheat, rice, mung thorugh

genetic & agronomic means and pasta products

• Evaluation of 50 maize inbred lines and approved varieties/hybrids for

protein, oil content and pro vitamin A

• Biofortication in Mango, ber & date palm

• Screening of 50 lines of Canola germplasm for high Omega-3 fatty acid and

50 sunflower genotypes for high Omega-9 fatty acid

• Selection of guava farms, standardization and optimization of

pulps/juices and R&D work

• Experiment on testing of avilable Kinnow variants, rootstocks, orchard

management paractices and fruit storability

• Standardization of analytical methods & testing of samples for Pro Vit-A,

Vit-C, Lycopene, TSS, Protein, Acidity & oil contents

50 Collection & evaluation of potential parents of cotton and hybridization

51 Collection & evaluation of potential parents of cotton and hybridization

Screening of genotypes against different post-

emergent herbicides

Research on chickpea & mung in Thal region

Genetic Improvement of Gram for wilt and blight

resistance

Development of tomato hybrids and varieties suitable

for tunnels and open fields

Nutrients management to control citrus decline

Nutrition enhancement of crops fruits, vegetables

and their products in climate change scenario

Development of cotton variety suitable for

mechanical picking

Enhancement of oil content in cotton varieties

through selection and breeding strategies

DNA fingerprinting & training on Bt.testing


52 Screening of cotton cultivars & testing efficacy of plant extracts against

dusky bug

53 • Collection, identification & confirmation of identified species of whitefly

with molecular data

• Experiment on efficacy of different insecticides against whitefly

54 • Survey, collection, identification and rearing of Pink bollworm

• Experiments on Efficacy of different insecticides in field and lab condition

against PBW

55 • Evaluation of Inducer line mediated double haploid drought tolerant 70

inbred line

• Primer synthsis and DNA extraction

56 • Establishment of one block of guava under high density & Experiments on

nutrient & canopy management

• Selcetion of 2-3 guava varieties with elite characteristics

57 • Identification of early maturing and disease resistant mungbean

genotypes

• Screening against cercospora leaf spot

58 • Evaluation of 10 sorghum and 10 sudan grass hybrids for drought

tolerance

• Phyiological data recording of selected hybrids

59 Experiment on cultivation of organic cotton in Pothowar region

60 Installation of of olive extraction machine and training of technical staff

61 Evaluation of Apis mellifera contribution in pollination of Sunflower,

cucurbits & brassica

62 •Endorsement of Annual Plan of Research Work by R&D board of respective

institute

•4 R&D meetings of each institute in a year

63 Completion of Auction process

64 Compilation and sending to different stakeholders

65 250 research Publications (10 by each Institute)

66 2 by Director General and each Director in a week

67 Strengthing of M&E Cell with cnsultation of ADU & 40 Visits of research

institutes for monitoring & evaluation

68 2 Apps for Research Data recording & farm management by ADU/PITBApp Development

Monitoring & Evaluation

Enhancement of quality and yield of guava through

improved pre-harvest measures

Development of short duration, high yielding and

disease resistant mungbean cultivars for Rice-Wheat

Cropping System

Development of sorghum-Sudangrass hybrids for

better forage yield and quality under normal and

drought stress

Feasibility of growing organic cotton in Pothwar area

Import of olive oil extarction machinary

Impact of managed pollination by Apis mellifera L. on

the yield of different crops

R&D Boards/ Stalkholder consultation

Auction of unservicable stock

Weekly Crop Situational Report

Research Publications

Field Visits

Acceleration of Maize Breeding Through Inducer Line

Mediated Double Haploid Inbred Lines for

Development of Climate Smart, High Yielding Maize

Sustainable management of Dusky Cotton Bug to

improve lint quality and seed germination in Cotton

Management of whitefly by integrated strategies and

development of resistant cotton germplasm through

genetic engineering

Development of Sustainable Management Strategies

of Pink Bollworm


69 •Posting of 3 new Additional DGs

•4 DPC meetings in FY 2017-18, 1 in each quarter

•Recruitment of Staff, Framing & Approval of Service Rules

70 Human, Institutes & Land Resoucres will be rationalized in this FY

71 •Plantation of 26000 trees/fruit plants in farm/office/building/ residential

colonies

•Uprooting of old/unproductive fruit plants of Research Farms

72 Rs. 213328125 during FY 2017-18

73 4-5 partnerships established of strategic crops

74 Market research on guava, citrus & MangoMarketing Research

Human Resource management

Rationalization of AARI Resoucres

Plantation/uprooting of fruit plants/trees

Income Generation

International Linkages


Indicator # Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-Jun

Planned Recommendation

by ESC & approval

by PSC

1 + 1 = 2 varieties

approved. - - 0 1 0 1 0 0.4

Achieved


by ESC & approval

by PSC

1 variety

approved. - -

Achieved


by ESC & approval

by PSC

1 variety

approved. - - 2 0 0 0 0 0.4

Achieved


by ESC & approval

by PSC

2 varieties

approved. - - 4 1 0 1 2 1.6

Achieved

Planned - Submission to

ESC for

recommendation

to PSC.

Submission to

PSC for approval

1 variety

approved

1 0 0 0 0 0.2

Achieved


by ESC - Approval by PSC

1 variety

approved1 2 0 0 0 0.6

Achieved

Planned- Spot Examination - - 6 5 4 5 5 5

Achieved

PlannedSpot Examination - - -

Achieved

PlannedSpot Examination

of one Mungbean

line

-

Spot Examination

of one Chickpea

and one lentil line

- 0 1 0 0 1 0.4

Achieved

PlannedSpot Examination

of one Mashbean

line

- - - 0 0 0 0 0 0

Achieved

Planned

- -

Spot Examination

of one Basmati

rice line

-

0 3 0 3 0 1.2

Achieved

PlannedHybrid in national

trial

0 0 0 0 0 0 This is first year of Rice

hybrid testing in NURYT.

Achieved

Planned Spot examination

of Tulsi - -

Spot

examionation of

Stevia

- - - - - 0

Planned

-

Sowing of one

line for spot

examination

Spot

examionation -

0 3 0 0 0 0.6

Achieved

Planned

Spot

Examination of

Rough lemon

Spot Examination

of 5 advanced

lines (Taroco,

Blood Red,

Musambi, Less

seeded kinnow,

Shamber)

- -

Achieved

Planned Spot

Examination (5

date palm & 2

pomegranate)

- - -

0 0 3 0 0 0.6

Achieved

PlannedDocumentation,

DUS (5 date palm

& 2

pomegranate)

- - -

- - - - - -

Achieved

Planned DUS Testing of

Rough lemon

DUS Testing of 5

advanced lines

(Taroco, Blood

Red, Musambi,

Less seeded

kinnow,

Shamber)

- -

KEY PERFORMANCE INDICATORS OF THE PERFORMANCE CONTRACT

QUARTERLY RESULTS TRACKER

Source of verification: Spot Examination report

8 Spot examination of one advance line of Mungbean

[AZRI, Bhakhar]

Source of verification: Spot Examination Report

9 Spot examination of advanced lines of Mungbean,

Chick pea and lentil

[Pulses Research Institute, Faisalabad]


1

8

DUS trial of one advance line of Rough Lemon and 5

advanced lines (Taroco, Blood Red, Musambi, Less

seeded kinnow, Shamber)

[Citrus Research Institute, Sargodha]

1

6

Spot Examination of 5 advanced lines of date palm

and 2 of Pomegranate

[Horticultural Research Institute, Faisalabad]


1

7

DUS Trial of 5 advanced lines of date palm and 2 of

Pomegranate


Source of verification: DUS trial Report

1

4

Spot Examination of one advance line of Potato

(Potato Research Institute, Sahiwal)


1

5

Spot Examination of one advance line of Rough

Lemon and 5 advanced lines (Taroco, Blood Red,

Musambi, Less seeded kinnow, Shamber)


Source of verification: Spot Examination report

7 Spot examination of five advance lines of cotton

[Cotton Research Institute, Multan]


No. of varieties approved (Wheat = 1)

[BARI, Chakwal]

Source of verification: Minutes of meeting of ESC &

PSC

4 No. of varieties approved (Vegetable =2, 1 each of

Cucumber & Bitter gourd)

[Vegetable Research Institute, Faisalabad]


PSC

5 No. of varieties approved (Berseem =1)

[Fodder Research Institute, Sargodha]


PSC

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1 No. of varieties approved (Wheat = 1, Barley = 1)

[WRI, Faisalabad]


PSC

2 No. of varieties approved (Wheat = 1)

[AZRI, Bhakhar]


PSC

3

1

2

Testing of one basmati rice hybrid in national trial

[Rice Research Institute, Kala Shah Kaku]

Source of verification: National Trials data of

respective crop

1

3

Spot Examination of one advance line of Tulsi and

one of Stevia

[Agronomic Research Institute, Faisalabad]


1

0

Spot examination of one advance line of Mashbean

[BARI Chakwal]


1

1

Spot examination of one advance line of Basmati rice


Avg. Comments Decision Items2018/19

Comments Decision Items

SERVICE DELIVERY/ NON-DEVELOPMENT RESULTS

Years/ Quarterly Breakdown 2017/182016/17 2015/16 2014/15 2013/14 2012/13

6 No. of varieties approved (Linseed =1)

[Oilseeds Research Institute, Faisalabad]


PSC

Page 1 of 19

Achieved

Planned Seed of Carrot

and Bringle

supplied to

FSC&RD for DUS

trial. DUS trial of

Sponge Gourd.

Seed of Peas and

Cherry type

Tomato supplied

to FSC&RD for

DUS trial. DUS

trial of Carrot &

Brinjal.

DUS trial of Peas

and Cherry type

Tomato.

- 4 1 1 2 9 3.4

Achieved

Planned Seed of Rice line

supplied to

FSC&RD for DUS

trial.

DUS trial of Rice

advanced line.

DUS trial of Peas

and Cherry type

Tomato.- 8 13 8 6 0 7

Achieved

Planned

-

Seed of two lines

of wheat supplied

to FSC&RD for

DUS trial.

DUS trial of

wheat advanced

lines. -

Achieved

Planned - Seed of four lines

of potato

supplied to

FSC&RD for DUS

trial.

DUS trial of

potato advanced

lines.

- 7 3 3 0 0 2.6

Achieved

Planned Seed of two lines

of sorghum

supplied to

FSC&RD for DUS

trial.

DUS trial of

sorghum

advanced lines.- -

0 0 0 0 0 0

Achieved

Planned Recording of yield

and fruit

characteristics

against high

temperature

Recording of

vegetative

growth

characteristics

and Plant

response against

low temperature

Flowering

behaviour and

data recording

Response of plant

and fruit against

high temperature

(fruit drop, fruit

growth and

vegetative

growth)

9 0 0 0 0 1.8

Achieved

Planned Exclusive survey

for selection of

strains and

maintenance of

slected strains

Rearing of plants Site selcton for

plantation of

newly selected

strains in

progeny orchard

Plantation of

selcted strains

1 1 0 0 0 0.4

Achieved

Planned Preparation of

seed

Sowing & data

recording

Date recording Harvesting &

threshing

25 16 20 17 16 18.8

Achieved

Planned Data recording of

sown trials

Final picking Fibre testing Seed Preparation

& sowing of next

season trials 6 5 4 5 5 5

Achieved

Planned Sowing & data

recording

Harvesting &

threshing

- - 4 2 3 3 0 2.4

Achieved


seed

Sowing & data

recording

Date recording Harvesting &

threshing

12 10 11 12 9 10.8

Achieved

PlannedProvision of seed

& testing of

NUVYT varieties

Data recording Date recording - 2 3 1 1 0 1.4

Achieved

Planned Provision of seed

& sowing of

national trials

Harvesting &

yield analysis

-

-

5 4 4 3 2 3.5

Achieved

Planned Submission to

NUYT (1

groundnut and 1

Mungbean)

Submission to

NUYT (1 Wheat, 1

Lentil and 2

Rapeseed &

Mustard)

- - 7( 1 line of

g. nut , 2

lines of

wheat, 1

line of

rapeseed,

3 (1 line

of g.

nut, 2

mashbe

en)

3 (1 line

of g.

nut, 2

lines of

mash)

1 line of

g.nut

0 2.8

Achieved

Planned Submission to

NUYT (1

rapeseed)

- Submission to

NUYT (1

sunflower)

- 3 3 3 3 3 3

Achieved

3

2

Testing 6 advanced lines in national trials (1 Wheat, 1

Groundnut, 1 Mashbean, 1 lentil & 2 Rapeseed &

Mustard)

[BARI, Chakwal]


respective crop

3

3

Testing of 3 advanced lines in national trials (1

Rapeseed, 1 Mustard & 1 sunflower)

[Oilseeds Research Institute, Faisalabad] Source of verification: Submission Request

3

0

Testing of two Sugarcane clones in national trials

[Sugarcane Research Institute, Faisalabad]


respective crop

3

1

Testing of 2 maize hybrids in national trial

[MMRI, Sahiwal]


respective crop

2

8

Testing of 2 advance lines 1 each of Mung & Mash in

National Trials

(Pulses Research Institute, Faisalabad)


respective crop

2

9

Testing of 3 advance lines 1 each of Chickpea desi,

Chickpea Kabuli & Lentil in National Trials

(Pulses Research Institute, Faisalabad)


respective crop

2

6

Testing of 20 wheat advance lines in Punjab Uniform

Wheat Yield trial

(Wheat Research Institute, Faisalabad)

Source of verification: Program of Research Work,

Field data books , National trial data

2

7

Testing of 5 advance lines of cotton in Provincial &

National Trials

(Cotton Research Institute, Multan)

Source of verification: Program of Research Work,

Field data books, National trial data

2

4

Characterization of Two Mango Varieties for

registration viz, New Sindhary and Azeem Chaunsa

[Mango Research Institute, Multan]

Source of verification: Documentation

2

5

Collection and maintenance of 2 Jamun strains with

elite characterstics


Source of verification: nursery register, fruit plant

register and survey report

2

2

DUS Trial of four advanced lines of potato



2

3

DUS Trial of two advanced lines of Sorghum

(Fodder Research Institute, Sargodha)

Source of verification: DUS Reports

2

0

DUS Trial of one advanced lines of Rice

(Rice Research Institute, Kala Shah Kaku)


2

1

DUS Trial of two advanced lines of Wheat

(Regional Agricultural Research Institute,

Bahawalpur)



1

9

DUS Trial of five advanced lines of vegetables (Cherry

Type Tomato, Bringle, Sponge Gourd, Peas & Carrot)

(Vegetable Research Institute, Faisalabad)

Source of verification: DUS Reports

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Page 2 of 19

Planned Seed supplied to

NARC for

National Trials.

Data recording

and harvesting. - -

5

(Sorghum

=3,

Maize=2)

4

(Sorghu

m=2,

Maize=2

3

(Sorghu

m=2,

Maize=1

2

(Sorghu

m=2)

1

(Sorghu

m=1)

3

Achieved

Planned

-

Seed supplied to

NARC and sowing

of National Trials.

Data recording

and harvesting.-

13 7 14 13 14 12.2

Achieved

Planned

-

Seed supplied to

NARC for

National Trials.

Data recording

and harvesting. -

4 3 3 2 2 2.8

Achieved

Planned Case submitted

to FSC&RD

Follow-up 2 Varieties

Registered- - - - - - -

Achieved


Planned - Sowing & writing

to FSC&RD

Crop inspection

by FSC&RD

Seed sampling,

harvesting &

certification of

5600 kg pre-basic

seed

7000 0 4515 3120 8500 4627

Achieved

Planned

-

Sowing & writing

to FSC&RD

Crop inspection

by FSC&RD

Seed sampling,

harvesting &

certification of

1800 kg pre-basic

seed

1900 1100 1100 900 850 1170

Achieved

Planned Sowing & Writing

to FSC&RD

Crop inspection

by FSC&RD

Seed sampling,

harvesting &

certification of

480 kg pre-basic

seed

Issuance of tags

by FSC&RD &

packing of seed

0 0 0 0 0 0

Achieved

Planned Sowing of

Soybean &

Writing to

FSC&RD

Crop inspection

of Soybean by

FSC&RD &

Harvesting.

Sowing Linseed &

Writing to

FSC&RD

Seed sampling of

Soybean by

FSC&RD. Crop

inspection of

Linseed by

FSC&RD

Issuance of tags

by FSC&RD &

packing of

Soybean seed.

Seed sampling by

FSC&RD &

Harvesting of

linseed.

90+80=17

0 kg

- - - - 170 Pre-basic seed

production of soybean

& linseed was started

from 2016-17.

Achieved

Planned

-

Planting,

selection of

healthy plants,

culturing of ex-

plant

Incubation of

cultured ex-

plants and Micro-

propagation

Shifting of micro

propagated

plants, hardening

& collection of

mini-tubers

Achieved

Planned Sowing & writing

to FSC&RD

- Crop inspection

by FSC&RD

Harvesting &

Seed inspection

by FSC&RD and

certification of

800 kg seed.

Lentil = 600;

Chickpea=

1200

Lentil=

2300;

Chickpea=

1600;

Mung=

1000;

Mash=

Lentil=

1250;

Chickpea=

1150;

Mung=

1200;

Mash= 400

Mung= 20 Lentil=

1250;

Chickpea=

1150

3014

Achieved

Planned Seed Supplied to

PSC - - - 1410 1950 400 - - 752

Achieved

Planned Roughing of crop Crop inspection

by FSC&RD

Seed Inspection

by FSC&RD

Issuance of tags

by FSC&RD &

certification of

7000 kg seed.

5000 4500 6500 6000 5000 5400

Achieved

Planned

Sowing & Writing

to FSC&RD

Crop & seed

inspection and

issuance of tags

by FSC&RD

Sowing & Writing

to FSC&RD

Crop & seed

inspection and

issuance of tags

by FSC&RD

12000 11500 10500 9200 11400 11000

Achieved


to FSC&RD

- Crop inspection

by FSC&RD

Harvesting &

Seed inspection

by FSC&RD and

certification of

3000 kg seed.

Achieved


to FSC&RD

Crop inspection

by FSC&RD &

Harvesting

Certification of

1500 kg seed

-703

basmati,

415 coarse

652 B

376 C

759 B

303 C

746 B

463 C-

715 B

389 C

Achieved

2018/19Comments

1

0

3000 kg pre basic seed certification of 4 chickpea

varieties

(Arid Zone Research Institute, Bhakkar)

Source of verification: FSC&RD certification tags

1

1

1500 kg pre basic seed certification of 6 basmati & 4

coarse rice varieties (1000 kg basmati & 500 kg

coarse)

(Rice Research Institute, Kala Shah Kaku)


8 7000 kg pre-basic seed certification of 7 cotton

varieties



9 12000 kg seed certification (4000 kg Pre-basic & 5000

kg Basic seed of Maize OPVs of 2 varitiess, 3000 kg of

1 hybrid)

[MMRI, Sahiwal]


6 800 kg Pre-basic seed certification (100 kg of 1 Lentil

and 700 kg desi (2 varieties) & kabuli chickpea (2

varieties)


Source of verification: FSC&RD certification and tags

7 Supply of 2510 kg basic seed of 1 mash variety to PSC


Decision Items

Pro

du

ctio

n o

f P

re-b

asi

c se

ed


1 5600 kg Pre-basic seed Certification (5000 kg wheat of

4 varieties & 600 kg Barley of 1 variety)

[Wheat Research Institute, Faisalabad]


Years/ Quarterly Breakdown 2017/182016/17 2015/16 2014/15 2013/14 2012/13 Avg. Comments

This is a collaborative

project with Punjab Agri.

Extension Deptt. This

institute do not have any

budget allocation under

this project since July-

2016

Source of verification: Official letter & stock register

4 1340 kg pre-basic seed certification (140 kg soybean

of 1 variety and 100 kg Linseed of 1 variety, 600 kg

canola of 2 varieties, 500 kg sesame of 2 varieties)



5 50 kg minitubers (BNS) of 3 potato varieties

[Potato Research Institute, Sahiwal]

Source of verification: Stock & lab registers

2 1800 kg Pre-basic seed certification of 3 wheat

varieties

[RARI, Bahawalpur]


3 480 kg pre-basic seed certification of 1 Guar variety



Decision Items

3

6

Testing of two lines of Wheat in national trial

(Regional Agricultural Research Institute,

Bahawalpur)

Source of verification: Field trials, data record books,

Results of National trials.

3

7

Registration of 2 olive Varieties

[BARI, Chakwal]

Source of verification: Submitted case, Registration

document from FSC&RD

3

4

Testing of four lines (2 sorghum, 2 maize) in national

trial

(Fodder Research Institute, Sargodha)


Results of National trials.3

5

Testing of four lines of potato in national trial



Results of National trials.

Page 3 of 19

Planned - - - Seed certification

of Garlic, carrot,

spinach, pea,

okra, radish,

turnip, corriander

will be completed

Seed certification of

onion, bitter gourd &

tinda gourd will be

completed up to July-

2018

Achieved


Planned Invitation to

already pre-

qualified seed

companies for

bidding

MOU sign and

handing over

seed of parental

lines to the

qualified

company

Completion of

auction process

-

- - - - - 0

Achieved


Planned Sowing of trial,

Strip Test of 595

samples, ELISA of

238 samples

DNA extraction,

PCR and Gel

Electrophoresis

of 119 samples

Compilation of

data and Report

writing

Receipt of seed

for trial and

layout/sowing of

trial

70 80 44 49 75 64

Achieved

Planned Receipt of samples

from stakeholders,

DNA extraction,

ELISA and strip test,

Data compilation

and report writing

- - - 225 237 1329 442 481 543

Achieved


Planned - Sowing of trial /

collection of leaf

samples

(Tentative 60

samples)

DNA extraction

and PCRs for 6

important genes

PCRs and Gel

electrophoresis,

compilation of

results and report

writing

60 39 42 39 40 44

Achieved


Planned 1500 2500 1500 1500 4265 3563 7008 7065 7642 5909

Achieved


Planned 25 25 25 25 160 208 0 0 0 184These samples are

received from SFRI and

analysed accordingly.

Achieved


Planned Raising of fresh

rootstock &

Grafting of last

year's rootstock

Nursery

protection

against frost &

post Grafting care

1. 11000 Plants

prepared for sale

2. Grafting of

available

rootstock

Plant Sale

continued & post

grafting care

6454 4436 2224 - - 4371

Achieved

Planned Tagging of plants

for multiplication

- Planting of

cuttings of

selected plants

23000 plants

prepared

12034 14025 3060 - - 9706.3

Achieved

Planned - - - 49000 plants

prepared37665 27987 19144 - - 28265

Achieved

Planned Raising of

rootstock &

Grafting

Care &

maintenance

Grafting & care/

maintenance

16000 plants

prepraed 11232 7037 4306 - - 7525

Achieved


Planned - Transplanting Data Recording Data Recording - - - - - 0 New Experiment

Achieved

Planned Transplanting of

rice varieties and

agronomic

practices.

Harvesting of rice

/ sowing of

wheat.

Agronomic

Practices

Harvesting of

wheat

45 40 55 42 38 44

Achieved

Decision Items

Hig

h d

en

sity

pla

nta

tio

n o

f g

ua

va

& S

cre

en

ing

of

rice

& w

he

at

ge

no

typ

es

in s

alt

aff

ect

ed

so

il


1 Experiement on planting geometry of guava in saline

condition

(Soil Salinity Research Institute, Pindi Bhattian)

Source of verification: Data register of researcher,

Crop Register of Farm Manager, photographs

2 Screening of 20 rice & 30 wheat genotypes/varieties

in saline soils

Data register of researchers.

2012/13 Avg. Comments Decision Items2018/19

CommentsYears/ Quarterly Breakdown 2017/18

2016/17 2015/16 2014/15 2013/14

3 49000 true to type registered nursury plants of olive,

grapes, peaches, avocado, walnut, apple etc.

[Barani Agricultural Research Institute, Chakwal]

Source of verification: Nursery stock register

4 16000 true to type registered nursury plants of citrus



Decision Items

Pro

du

ctio

n o

f tr

ue

to

ty

pe

re

gis

tere

d n

urs

ury

pla

nt


1 11000 true to type registered nursury plants



2 23000 true to type registered nursury plants of

various fruits





2016/17 2015/16 2014/15 2013/14

Decision Items

An

aly

sis

of

(10

0)

bu

rnt

vs.

un

bu

rnt

soil

sa

mp

les

for

mic

rob

ial

cou

nt

an

d

tota

l o

rga

nic

ca

rbo

n


1 Analysis of Burnt/Unburnt post harvest soil samples

from rice and wheat fields

(Agricultural Biotechnology Research Institute,

Faisalabad )

Source of verification: Reports / Registers / Files



2016/17 2015/16 2014/15 2013/14

Decision Items

Pre

pa

rati

on

an

d

pro

vis

ion

of

mic

rob

ial

ino

cula

nts

(7

00

0)

(bio

fert

iliz

er

pa

cke

ts)

to

farm

ers


1 Provision of 7000 microbial inoculants packets

Agricultural Biotechnology Research Institute,

Faisalabad (Incremental)

Source of verification: Inocula Register, Receipts /

monthly reports / annual report



2016/17 2015/16 2014/15 2013/14

Decision Items

Ide

nti

fica

tio

n a

nd

tag

gin

g o

f ru

st

resi

sta

nce

ge

ne

s in

wh

ea

t


1 Testing of wheat genotypes included in Micro trial for

rust resistance genes

(Agricultural Biotechnology Research Institute,

Faisalabad)

Source of verification: Data register, Gel pictures,

Reports



2016/17 2015/16 2014/15 2013/14

Decision Items

Te

stin

g o

f b

iote

ch (

GM

O)

cro

ps


1 Testing of 119 entries of National Coordinated

varietal Trial (NCVT) for Bt. testing through strip test,

PCR and ELISA (Agricultural Biotechnology Research

Institute, Faisalabad)

Source of verification: Data register, tested strips, Gel

pictures, Reports

2 On demand testing of different crops for GMO

elements (Agricultural Biotechnology Research

Institute, Faisalabad)

Source of verification: Data register, tested strips, Gel

pictures, Reports



2016/17 2015/16 2014/15 2013/14

Decision Items2018/19


Co

mp

leti

on

of

au

ctio

n p

roce

ss

of

2 m

aiz

e &

1 t

om

ato

hy

bri

ds

to t

he

pri

va

te s

ee

d c

om

pa

nie

s


1 Auction of 2 maize & 1 tomato hybrids to pre-

qualified seed companies

Source of verification: Auction documents

(Advertisment, Invitation letter, notification of pre-

qualified companies, MOU signed )

2015/16 2014/15 2013/14 2012/13 Avg. Comments

1

2

81176 kg pre basic seed certification of vegetable

crops (75000 kg garlic, 2000 carrot, 1350 spinach,

1250 pea, 400 okra, 100 onion, 425 radish, 336 turnip,

35 bitter gourd, 200 corriander & 80 tinda gourd)



Years/ Quarterly Breakdown 2017/182016/17

Page 4 of 19


land, gypsum

application

transplanting of

rice

Harvesting of rice

/ sowing of

wheat.

Agronomic

Practices

Harvesting of

wheat

- - - - - 0

Achieved

Planned Site collection &

land preparation

Sowing of Quinoa Agronomic

Practices

Harvesting of

wheatNew Exp - - - - 0

Achieved


Planned Sowing of fuzz Transplanting in

field

Data recording Data recording 13222 20396 24050 64340 23536 29109

Achieved


Planned Maintenance of

genotypes

Maintenance of

genotypes

Planting of

breeding matrial,

hybridization &

Collection of fuzz

Crossing of

Sugarcane

breeding material

& collection of

fuzz

515 310 560 440 480 461

Achieved


Planned 3000 2500 2500 2000 9578 8627 7585 7483 8676 8390

Achieved

Planned 625

Report of

previous year to

be published

625 625 625 2100 800 600 700 250 890

Achieved

Planned 125 125 125 125

Achieved

Planned 625

Report of

previous year to

be published

625 625 625 939 910 578 388 742 711 Results interpretated in

review meetings.

Achieved

Planned 125

Report of

previous year to

be published

125 125 125 250 390 398 290 320 330

Achieved

Planned 125

Report of

previous year to

be published

125 125 125 372 194 20 0 35 124

Achieved


Planned 25 (Tentative) 25 (Tentative) 25 (Tentative) 25 (Tentative) 38 2 24 7 0 14.2The samples received from

various quarters for

registration / quality control

(Director SFRI, Lahore and

from various Agri. Chemists)

will be analyzed.

Achieved


Planned 1750 (Tentative) 1750 (Tentative) 1750 (Tentative) 1750 (Tentative) 3,685 3,773 3,877 3,611 4,415 3,872

Achieved Timely:

Delayed:

Timely:

Delayed:

Timely:

Delayed:

Timely:

Delayed:

Planned 926 1,154 1,330 534 1,193 1,027

Achieved

Indicator # Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-JunComments Decision Items

fert

iliz

er

reco

mm

en

da

tio

n o

f Key Performance Indicator2013/14 2012/13 Avg. Comments Decision Items

2018/19

Source of verification: Licence issued to Applicant

Company

Years/ Quarterly Breakdown 2017/182016/17 2015/16 2014/15

Decision Items

Fe

rtil

ize

rs r

eg

istr

ati

on

& A

nti

-

ad

ult

era

tio

n c

am

pa

ign

un

de

r P

un

jab

Fe

rtil

ize

r (C

on

tro

l) O

rde

r 1

97

3


1 7000 Fertilizer sample analysis under anti-

adultreation campaign of Punjab Fertilizer (Control)

Order 1973 (Incremental)

(Soil Fertility Survey and Soil Testing Institute,

Lahore)

Source of verification: Daily & fortnightly reports, in

time frame

2 Registration of fertilizer companies as



Lahore)

As many as companies applied for registration as




2016/17 2015/16 2014/15 2013/14

Decision Items

An

aly

ses

of

(10

0)

bio

fert

iliz

er

/ b

iost

imu

lan

t


1 Analyses of 100 (tentative) biofertilizer / biostimulant

samples for registration and quality control

(Incremental)

Agricultural Biotechnology Research Institute,

Faisalabad)

Source of verification: Reports dispatched, Register

and notebook



2016/17 2015/16 2014/15 2013/14

5 Analysis of 500 soil samples for heavy metals each for

Cd, Pb, Ni, Cr & As (Incremental)

Source of verification: Weekly & quaterly reports

6 Analysis of 500 waste water samples each for Cd, Pb,

Ni, Cr & As (Incremental)


3 Analysis of 500 fruit samples for pesticide residues

(Incremental)


4 Analysis of 2500 vegetable samples for heavy metals

each for Cd, Pb, Ni, Cr & As (Incremental)


Decision Items

An

aly

sis

of

Pe

stic

ide

re

gu

lato

ry,

pe

stis

ide

re

sid

ue

an

d h

ea

vy

me

tals

(C

d,

Pb

, N

i, C

r) s

am

ple

s


1 Analysis of 10000 pesticide regulatory samples

(Incremental)

[Institure of Soil Chemistry & Environmental Sciences,

Faisalabad]

Source of verification: Data entry register, Weekly

2 Analysis of 2500 pesticide residues samples

(Incremental)

Source of verification: Weekly & quaterly reports,

report of previous year



2016/17 2015/16 2014/15 2013/14

Decision Items

Pro

du

ctio

n o

f 5

00

g

Su

ga

rca

ne

Fu

zz a

t M

urr

ee Key Performance Indicator

1 Production of 500 g sugarcane fuzz from bi-parental

crosses and open pollination at Murree

(Sugarcane Research Instt., Faisalabad)

Source of verification: Data register, Annual Report



2016/17 2015/16 2014/15 2013/14

Decision Items

Est

ab

lish

me

nt

of

10

00

0 s

ug

arc

an

e

see

dli

ng

s fo

r

va

rie

tal

de

ve

lop

me

nt

pro

gra

m


1 Raising of 20000 sugarcane seedlings for variety

development

(Sugarcane Research Instt., Faisalabad)

Source of verification: Data register of researcher,

Crop Register, Annual Report



2016/17 2015/16 2014/15 2013/14

3 Rehabilitation of 5 acres of Barren salt affected soil

Sourcce of verification: Data register of researchers

and farm manager.

4 Experiment on feasilibity of growing Quinoa in salt

affected soils

Source of verification: Data register, pictures of

experiment Hig

h d

en

sity

pla

nta

tio

n o

f g

ua

va

& S

cre

en

ing

of

rice

& w

he

at

ge

no

typ

es

in s

alt

aff

ect

ed

so

il

Page 5 of 19

Planned Sowing of 300

experiments on

Kharif Crops

1. Data recording

& Harvesting of

Kharif

Experiments

2. Sowing of 200

experiments of

Rabi crops

Maintenacne &

Date recording

Harvesting of

Rabi experiments

526 438 310 222 204 340

Achieved


Planned Insecticide

application, data

recording &

Protocol finalized

Insecticide

application &

data recording/

Compilation

Data analysis &

report writing

Report

submission

New Exp. - - - - 0

Achieved

PlannedMonitoring

continued &

Ptotocol finalized

Monitoring

continued

- - 7 5 5 5 - 4.4

Achieved

Planned Standardization

for cotton

Standardization

for Vegetable

- Report writing - - 27 22 12 12.2 The pesticdes

submitted by different

pesticide companies are Achieved


Planned 40 60 40 60 87 89 78 80 65 80

Achieved

Planned 125 125 125 125 215 210 170 180 185 192

Achieved


Planned

Data recording &

harvesting of

Mung & Mash

Data recording of

turmeric

Harvesting of

turmeric

-

Achieved


Planned Data recording &

circulation

Data recording &

circulation

Data recording &

circulation

Data recording &

circulation

Achieved



Planned 2 4 4 3 3 9 8 8 5 6.6

Achieved

Planned 1 2 1 - 3 4 11 10 2 6

Achieved

Planned

15 15 15 15 - - - - - 0

Achieved

Planned

3 3 3 3 12 18 18 21 21 17

Achieved

Planned

1 - - - 1 1 1 1 1 1

AchievedSource of verification: Attendance of participants &

pictures of events

Source of verification: Attendance of participants &

pictures of events

2 4 Community based trainings of professionals &

farmers on drought and flood management in

watershed area (minimum 30 participants per

training) (Incremental)

[SAWCRI, Chakwal]


pictures of events

3 Advisory services for rehabilitation of newly leveled

land to 60 farmers at their sites (Incremental)

(SAWCRI, Chakwal)

Source of verification: Visit of farmer's field, and

pictures


Ca

pa

city

bu

ild

ing

of

farm

ers

/p

ub

lic


1 13 Farmer field days on soil & water conservation,

composting & green manuring technologies

(minimum 30 participants in each field day)

(Incremental)

(SAWCRI, Chakwal)

Years/ Quarterly Breakdown 2017/182016/17 2015/16 2014/15 2013/14


Re

cord

ing

of

Me

teo

rolo

gic

al

Da

ta a

nd

Cir

cula

tio

n t

o

oth

er

inst

itu

tes Key Performance Indicator

1 Recording of Meteorological Data and Circulation to

other institutes (Max & Min Temp, Soil Temp,

Relative humidity, Sunshine hours, rainfall etc.)

(Agronomic Research Institute, Faisalabad)

Regular feature

Source of verification: Recorded data

2013/14 2012/13 Avg. Comments Decision Items2018/19

4 12 Trainings on food preservation throughtout the

Punjab by PHRC (30 particiapnts in each training)

(Incremental)

[PHRC, Faisalabad]


pictures of events

5 In-house training programme on food preservation

for minimum 50 females

[PHRC, Faisalabad]

Source of verification: Annual Program of Research

Work & Quaterly Reports

Years/ Quarterly Breakdown 2017/182016/17 2015/16 2014/15



Re

sea

rch

on

Org

an

ic

Fa

rmin

g


1 3 Organic farming experiments on mung, mash &

turmeric

(Agronomic Research Institute, Faisalabad)

First year of organic farming trials

2015/16 2014/15 2013/14 2012/13 Avg. Comments

2 500 disease sample analysis and identification of

diseases and recommendation accordingly

(Incremental)

(Plant Pathology Research Institute, Faisalabad)

Source of verification: Sample reports




Scr

ee

nin

g o

f a

dv

an

ce l

ine

s a

ga

inst

dis

ea

ses

an

d d

ise

ase

sa

mp

les

an

aly

sis


1 Screening of 200 candidate lines (wheat, cotton,

maize, sugarcane, mung, mash, chickpea, sesame,

potato, tomato, brinjal, peas & berseem ) agaisnt

various plant diseases

(Plant Pathology Research Institute, Faisalabad)

(Incremental)

Source of verification: Screening reports & data

register

2015/16 2014/15 2013/14 2012/13 Avg. Comments

3 Standarization of 6 new pesticides against insect

pests of field crops

Source of verification: Quaterly reports


Decision Items

Cro

p p

rote

ctio

n (

En

tom

olo

gy

)


1 Re-verification of 10 years old insecticides (10 Nos)

against cotton pests

Source of verification: Quaterly reports

2 Monitoring of insecticides resistance against whitefly

(5 Insecticides)

Source of verification: Quaterly reports, protocols



2016/17 2015/16 2014/15 2013/14

Re

sea

rch

ex

pe

rim

en

ts f

or

fert

iliz

er

reco

mm

en

da

tio

n o

f

dif

fere

nt

cro

ps

1 500 fertilizer experiments in field for formulation of

fertilizer recommendations of different crops


Lahore)

Source of verification: Annual Program of Research

Work & Field data books

Page 6 of 19

Planned

3 5 5 5 15 15 15 15 15 15

Achieved

Planned 10 trainings &

Advisory services

for fruit fly and

citrus canker

management.

10 trainings &

Advisory services

for citrus psylla

management and

balance use of

nutrients..

10 trainings &

Advisory services

regarding

harvesting

techniques and

post harvesting

issues.

10 trainings &

Advisory services

for orchard

management and

balance use of

nutrients.

25 23 23 22 15 21.6

Achieved

Planned Collection of

water samples of

40 tube wells and

their analysis

monitoring of ill

effects of

brackish water on

crop production

& advisory

Advisory Service Advisory Service

Achieved

Planned Write up and

pictures

collection

Editing, Review &

printing

- - - - - - - 0

Achieved

Planned

Achieved

Planned Training calender

prepared &

circulated - - -

Achieved


Planned 170 170 130 230 546 414 292 265 245 379

Achieved

Planned 120 50 200 130 125 0 57 76 72 65

Achieved

Planned 250 - - 250 147 41 150 104 112 111

Achieved

Planned

45 45 45 45 0 0 0 0 0 0

Achieved


Planned

6000 - - 6000 11282 11160 11480 8400 8344 10581

Achieved

Planned

800 800 800 800 2934 4972 5341 3918 3900 4291

Achieved

Planned

1250 1250 1250 1250 4000 4392 4060 4741 3353 4298

Achieved


PlannedApply for funding 1 - 1

Achieved

Planned Identifications of

trainings and

apply for funding

8 8 10

Capacity Building of Scientists

Decision ItemsKey Performance Indicator

1 2 Foreign visits/trainings/seminar of Director General

Agri. (Research) (Incremental)

Source of verification: Training Documents & report

2 26 Foreign visits/trainings/seminar, 1 by each

Director of AARI (Incremental)


Comments

3 Production of 5000 packets of Ketchup (1 kg each)

(Incremental)

[Post Harvest Research Centre, Faisalabad]

Source of verification: Stock register, sale receipt &

bank statement

Years/ Quarterly Breakdown 2017/182016/17 2015/16 2014/15 2013/14

Decision Items

Pil

ot

Pla

nt

Pro

du

ctio

n


1 Production of minimum 12000 Squash pet bottles of

1.5 L capacity (Incremental)



bank statement

2 Production of 3200 James Jars (1 pound each)

(Incremental)



bank statement



2016/17 2015/16 2014/15 2013/14

4 Analysis of 180 samples of milk (specific gravity, pH,

titrateable acidity.) mushroom for dry matter, fat,

crude protein alovera (gel, pH, vitamin C, TSS, crude

protein, fat, ash) (Incremental)


Source of verification: Data record book, Monthly

Report, report/publication

Decision Items

An

aly

sis

of

sam

ple

s o

f v

ari

ou

s cr

op

s/p

rod

uct

s b

y P

ost

Ha

rve

st R

ese

arc

h C

en

tre

,

Fa

isa

lab

ad


1 Analysis of 700 samples of crops for dry matter,ash,

crude fat, crude protein, crude fiber, phopshorus,

potassium, NFE (Incremental)




2 Analysis of 500 samples of vegetables for dry

matter,ash, crude fat, crude protein, crude fiber, beta

carotene, vitamin C and NFE (Incremental)






2016/17 2015/16 2014/15 2013/14

1

1

Preparation of Annual Training Calender by institutes

imparting trainings

[PPRI, PHRC, SAWCRI, Statistical section]

Source of verification: Training calenders &

circulation letter

8 Advisory service to minimum 40 farmers for the use

of brakish tube well water

(Soil Salinity Research Institute, Pindi Bhattian)

Source of verification: Pictures & water sample

reports

9 Preparation of nursery manual for Mango and its

publication


Source of verification: Nursery manual published

6 18 Plant Protection Trainings to Field staff of Agri.

Extension Wing & other stakeholders (minimum 20

participants in each training), ensure maximum AOs

across the Punjab

(Plant Pathology Res. Institute, Faisalabad)


pictures of events, training calender

7 40 Trainings for citrus growers regarding orchard

management in citrus growing districts of Punjab (100

farmers in each training)


Source of verification: Attendence sheet of

participants, pictures

3 Analysis of 500 samples of fruits for physical

parameters, TSS, sugars, acidity, vitamin C,

antioxidant and phenols. (Incremental)




1

0

32 farmers days, 2 by each of the 16

crop/fruit/regional institute (minimum 100

participants per day)

16 16


pictures

Ca

pa

city

bu

ild

ing

of

farm

ers

/p

ub

lic

Page 7 of 19

Achieved

Planned Identifications of

trainings and

apply for funding

15 15 20

Achieved

Planned20 32 32 32

Achieved

Planned10 16 16 10

Achieved

Planned10 10 5 5

Achieved

Planned- - - 2

Achieved

Planned10 16 16 10

Achieved

Planned10 16 16 10

Achieved

Planned10 16 16 10

Achieved


Planned

150000 150000 150000 150000

Soil nutrition status mapping

will be helpful for future

nutrient management

programs and advisory

Achieved

Planned100000 100000 150000 150000

Achieved


Planned Release of funds

and ISO

accreditation

process of 12

labs. Award of

ISO certificate to

9 Labs.

ISO accreditation

process of 12

labs.

Completion of

assessment,

trainings

ISO accreditation

awarded to 12

labs

Achieved

Planned International

accreditation

process of 9 labs

International

accreditation

process of 9 labs

International

accreditation

process of 9 labs

Completion of

process &

international

accreditation

awarded to 9 labsAchieved

Indicator # Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul- Sep Oct-Dec Jan-Mar Apr-Jun

Planned Farmer selection,

layout and water

source

development

50,000 plants ,

water source

development

Layout and water

source

development

200,000 plants

Achieved

Planned

1 2 1 2

Achieved


Planned Seed supplied to

PSC

- - - carry forward

Achieved

Decision Items

Imp

rov

em

en

t in

bre

ed

ing

an

d s

ee

d p

rod

uct

ion

sy

ste

m o

f fo

dd

er

cro

ps Key Performance Indicator

1 Supply of pre-basic seed (harvested and threshed

during June 2017) 600 kg Berseem, 400 kg Alfalfa and

7000 kg Oats to PSC



Years/ Quarterly Breakdown 2017/18 Comments Decision Items 2018/19Comments

Decision Items

De

ve

lop

ing

Po

thw

ar

into

an

Oli

ve

Va

lle

y


1 Plantation of 250,000 Olive plants in farmer fields

(Incremental)


As per PC-I

Source of verification: Farmers field pics before and

after plantation.

2 6 trainings of technical staff of Agriculture extension

Wing, Punjab on olive growing districts (Incremental)


100 % training of extension workers of olive growing

districts

Source of verification: Attendance sheets &

photographs

Years/ Quarterly Breakdown 2017/18Comments Decision Items

2018/19Comments

Decision Items

Acc

red

ita

tio

n o

f A

AR

I La

bo

rato

rie

s fo

r IS

O-1

70

25 Key Performance Indicator

1 ISO accreditation-17025 of 21 labs (9 in 2016-17 & 12

in 2017-18)

Source of verification: Award of ISO-17025 certificate

2 International accreditaion of 9 labs of AARI

Source of verification: Award of international

certification


2018/19Comments


1 Analysis of 600,000 soil samples (Incremental)

[Soil Fertility Survey and Soil Testing Institute,

Lahore]

Source of verification: Weekly, fortnightly, monthly,

quarterly, half year & yearly soil sample analysed

reports

2 Issuance of 500,000 soil health cards

[Soil Fertility Survey & Soil Testing Instt., Lahore]

Source of verification: Soil health card will be

delivered to farmers

DEVELOPMENT PROJECTS RESULTS


2018/19Comments Decision Items

An

aly

sis

of

6,0

0,0

00

so

il s

am

ple

s in

Lab

s u

nd

er

Ex

ten

sio

n S

erv

ice

s 2

.0

pro

ject

9 Trainings on Project Management/Project

Preparation/PC-I to 52 scientists (Incremental)


1

0

Trainings on Communication Skills to 52 scientists

(Incremental)


7 Trainings on Chinese Language to 2 scientists

(Incremental)


8 Trainings on ICT/IT Skills to 52 scientists

(Incremental)


5 Management Trainings to 52 scientists (Incremental)


6 Trainings related to Monitoring & Evaluation to 30

scientists (Incremental)


3 50 Foreign visits/trainings/seminar by Scientists of BS-

17, BS-18 & 18+165, 2 from each institute

(Incremental)


4 PPRA training to each (116) DDO (Incremental)

Identification of training sources by ADU


Ca

pa

city

Bu

ild

ing

of

Sci

en

tist

s


Page 8 of 19

Planned Sowing of

sorghum, maize

and guar

1. Harvesting &

threshing of

Maize, Sorghum

& Guar

2. Sowing of

Berseem, Oats &

Alfalfa

Pre-basic seed of

Maize, Sorghum

and Guar

supplied to PSC

Harvesting and

threshing of

Berseem, Oats &

Alfalfa

Achieved

Planned Sowing of

sorghum, maize

and guar

1. Harvesting &

threshing of

Maize, Sorghum

& Guar

2. Sowing of

Berseem, Oats &

Pre-basic seed of

Maize, Sorghum

and Guar

supplied to PSC

Harvesting and

threshing of

Berseem, Oats &

Alfalfa

Achieved


Planned Release of Fund.

Bidding and

import.

Delivery and

acclamitization.Acclamitization

Plantation of

5000 plants at

farmers field

Achieved

PlannedSite selection, soil

analysis and

preparation of

layout plan.

Digging of pits

and filling

Plantation of

Multiplication

blocks

Multiplication

blocks developed

Achieved

Planned 1. Seed sowing

for rootstock

2. Grafting of

previous year's

rootstock

Mangement of

rootstock &

grafted plants

Mangement of

rootstock &

grafted plants

8000 Plants

prepared

Achieved



inbred lines

harvesting,

threshing and

seed prepartion

Sowing for

screening under

heat stress

condition

Selection of

desireable lines

Achieved


inbred lines

harvesting,

threshing and

seed prepartion

Sowing in tunnels

for screening

against heat

stress condition

Selection of

desireable lines

Achieved

Planned Sowing of

parental lines for

hybrid

constitution

Costitution of 100

hybrids

1. Harvesting,

threshing and

seed processing

2. Evaluation of

developed

hybrids under

high temp. stress

Data recording &

compilation and

report writing

Achieved

Planned Seed increase/

costitution of

selected hybrids

Harvesting,

threshing and

seed prepartion

Sowing of 10 on-

farm yield trials

Data recording

and compilation

Achieved

Planned Sowing of 3

agronomic trials

for sowing time,

planting ratio and

plant spacing

Data recording

and compilation

Sowing of 2

agronomic trials

for fertilizer

requirement and

planting ratio

Data recording &

compilation and

report writing

Achieved


Planned - Sowing &

interculture

Intercultural

practices

Harvesting

Completed

Achieved

Planned Weed

Management

Weed

Management

1. Harvesting of

50 Ginger trials

planted last year

2.Sowing of 50

trials

Achieved

Comments

Indicator # Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-JunDecision Items

2018/19Decision Items


2 50 adaptability trials of Ginger in Sialkot, Narowal &

Gujranwala


Source of verification: Data Register, Crop Register,

Quaterly reports

Years/ Quarterly Breakdown 2017/18Comments



Imp

rov

em

en

t o

f p

rod

uct

ion

te

chn

olo

fy i

n

Ga

rlic

an

d G

ing

er


1 Mechanical sowing, Interculture & harvesting of 5

acres of garlic


Source of verification: Data Register, Crop Register,

Quaterly reports

5 5 Agronomic studies to standardize maize hybrid seed

production technology

[Maize & Millets Research Institute, Sahiwal]

Source of verification: Data register, Quaterly reports


3 Constitution of 100 heat tolerant maize hybrids &

evaluation


Source of verification: Data Register, Quaterly reports

4 Assessment of yield potential of local maize hybrids

Vs. Multinational hybrids at 11 farmers' fields



Decision Items

Pro

vis

ion

of

Ad

dit

ion

al

Re

sea

rch

Fa

cili

tie

s fo

r D

ev

elo

pm

en

t o

f H

ea

t R

esi

lie

nt

Ma

ize

Hy

bri

ds

at

Ma

ize

& M

ille

ts R

ese

arc

h

Inst

itu

te


1 Development/screening & testing of 50 inbred lines

of maize under optimal & high temperature



2 Testing of 60 inbred lines of maize under controlled

condition for heat tolerance




2 Development of 3 date palm multiplication blocks

(one each at Horticultural Research Institute,

Faisalabad, Horticultural Research Station,

Bahawalpur & Date palm Research Station, Jhang

Source of verification: Multiplication blocks

established (Pics)

3 Producation of 4000 seedless knnow plants each by

CRI & private nurseries (Total 8000)





Div

ers

ific

ati

on

of

Hig

h v

alu

e c

rop

pin

g t

hro

ug

h p

rom

oti

on

of

Ho

rtic

ult

ure


1 Import & Plantation of 5000 date palm plants


Source of verification: Import documents &

plantation record

3 Evaluation of collected germplasm for yield, nutrition

and diseases

Source of verification: Data registers & quaterly

reports


Imp

rov

em

en

t in

bre

ed

ing

an

d s

ee

d p

rod

uct

ion

sy

ste

m o

f fo

dd

er

cro

ps

2 Supply of Pre-basic seed i.e. 8000 kg Maize, 4800 kg

Sorghum and 1500 kg Guar, 1100 kg Berseem, 10500

kg Oats and 560 kg Alfalfa



Page 9 of 19

Planned 1. Crossing (30

crosses at each

station)

2. F1 at 4

locations and F2

at 2 locations

1. F1 of 30

crosses in

greenhouse at 2

locations

2. 50 F3

progenies in

greenhouse at 2

locations

Data recording of

30 F1 and 50 F3

progenies at 2

locations

1. Collection of 20

accessions

2. Sowing of 25

accessions for

Screening Local

Germplasm

3. Sowing of F2 &

F4 in field

Achieved


Planned 150 150 150 50

Achieved

Planned 150 150 150 50

Achieved

PlannedSample collection

and analysis and

rouging Citrus

Tristiza Virus

plants

Sample collection

and analysis and

rouging Citrus

Tristiza Virus

plants

Sample collection

and analysis and

rouging Citrus

Tristiza Virus

plants

Sample collection

and analysis and

rouging Citrus

Tristiza Virus

plants

Achieved

Planned 1. Seed sowing

for rootstock

2. Grafting of

previous year's

rootstock

Mangement of

rootstock &

grafted plants

Mangement of

rootstock &

grafted plants

7000 Plants

prepared

Achieved

Planned

Start trials - - Results of trials

Achieved


Planned Data recording Field layout and

data recording

Import of 2

varieties of each

9 fruit crops and

plantation

Data recording

Achieved


Planned

-Sowing of Alfaalfa

and Barseem

Sowing of

Sorghum and

Corn

-

Achieved

Planned -

Sowing of Alfaalfa

and Barseem

Sowing of

Sorghum and

Corn

-

Achieved

Planned

- - 1 1

200 farmers will get

training/awareness

about silage and hay

making

Achieved

Planned sorghum and

corn silage

production

Alfalfa and

berseem hay

production

Achieved


Planned Transplanting, 10

crosses for CMS

lines & data

recording

Data recording

and Harvesting

- -

Achieved

Planned Transplanting Harvesting - -

Achieved

Planned Transplanting Harvesting - -

Achieved

Years/ Quarterly Breakdown 2017/18 Comments

Ev

olu

tio

n o

f S

org

hu

m a

nd

Co

rn G

en

oty

pe

s fo

r th

e P

rod

uct

ion

of

Co

nse

rve

d

Fo

dd

ers


2 Characterization of 10 lines each of sorghum, corn,

alfalfa & berseem, seed multiplication & experiments

on seed rate, diseases, row spacing & last cut

Source of verification: Data register & quaterly

reports

3

Screening of elite basmati rice lines (15) against BLB,

salinity and submergence stresses & hybridization (10

crosses)


Source of verification: (Data book, monthly reports)



Two training Seminars/Farmer days to develop

awareness about silage and hay making (Incremental)


Source of verification: Attendence sheet and minutes

of the meeting

4 Production of silage (sorghum and corn) and hay

(alfalfa and berseem) from one selected line


Source of verification: Analysis report of silage and

hay

Pro

vis

ion

of

lab

an

d f

ield

eq

uip

me

nt

for

de

ve

lop

me

nt

of

Ba

sma

ti r

ice

hy

bri

ds

resi

sta

nt

to

ba

cte

ria

l le

af

bli

gh

t, f

loo

d a

nd

sa

lin

ity

in

Pu

nja

b

Years/ Quarterly Breakdown


2 Seed multiplication of 2 CMS lines of rice



3 Seed production of 2 test hybrids of rice



2017/18Comments



5 One experiment each on nutrition, irrigation &

pruning of citrus


Source of verification: Sites will be available for

inspection

1



1 Collection, maintenance & evaluation of 20 lines each

of sorghum, corn, alfalfa & berseem


Source of verification: Data register & quaterly

reports

Intr

od

uct

ion

an

d

ad

ap

tati

on

of

hig

h v

alu

e

cro

ps

an

d f

ruit

s in

cli

ma

tic

con

dit

ion

s o

f P

un

jab

Years/ Quarterly Breakdown


1 Import & evaluation of 9 fruit plants for adaptibilty

study (Avocado, Chiku, Nectarine/peaches, Pistachio,

Berries, Passion fruit, Mangosteen, Fig etc.)


Source of verification: Data Entery Register

Source of verification: Montly Progress Reports;

sample collection register and sample analysis

register.

3 Analysis of disease samples from production of 5000

virus free nursery plants of citrus

[Plant Pathology Research Institute, Faisalabad]

Source of verification: Virus free nursery plants at

Citrus Research Institute, Sargodha.

4 Producation of 2000 less seeded kinnow plants &

disease free 5000 nursery plants (Total 7000)



Decision Items

De

ve

lop

me

nt

of

Inte

gra

ted

Ma

na

ge

me

nt

of

Cit

rus

Orc

ha

rds

to e

nh

na

ce t

he

yie

ld a

nd

im

pro

ve

me

nt

of

fru

it q

ua

lity


1 Analysis of 500 disease samples of citrus

(Incremental)


Source of verification: Montly Progress Reports;

sample collection register and sample analysis

register.

2 Analysis of 500 virus infected disease samples of

citrus (Incremental)



2018/19Comments

Co

mm

issi

on

ed

Re

sea

rch

fo

r

de

ve

lop

me

nt

of

Co

tto

n S

ee

d 1 Germaplasm Collection, 20 accessions

Screening of 25 accessions

Fresh Crosses = 30

30 F1

1000 F2 PSS

50 F3 Progenies


Source of verification: Data registers

Page 10 of 19

Indicator # Jul-Sep Oct-Dec Jan-Mar Apr-Jun

Planned Tender

documentation,

Bidding

Procedure,

Institutional

Cooperation

Award of

contract,

Start of

construction

work

construction

work continued

Completion of

work

Achieved


Planned Transferred

breeding material

at the Institute

(After completion

Transferred

breeding material

at the Institute

(After completion

Transferred

breeding material

at the Institute

(After completion

Transferred

breeding material

at the Institute

(After completion Achieved

Planned After receiving of

breeding material

from Vegetable

Research

After receiving of

breeding material

from Vegetable

Research

After receiving of

breeding material

from Vegetable

Research

After receiving of

breeding material

from Vegetable

Research Achieved

Planned - - - Machinary

purchased

Achieved

Planned - - - Vehicles

purchased

Achieved

Planned - - - Breeding work

Achieved

Planned - - - Building

construction

completedAchieved


Planned Approval of

building Maps,

Final Cost

estimates and

transfer of funds

to work

department

Transfer of funds

to work

department,

Tender and

advertisement for

building and

approval of

tenders and work

order

Construction of

Building

Construction of

building and

Report writing

Achieved



Soybean lines & 5

crosses

Data recording

and Harvesting &

production of 602

kg prebasic seed

- -

Achieved - - - -


Sesame lines &

10 crosses

Data recording,

Harvesting & 100

kg pre basic seed

prepared

- -

Achieved - - -


Planned Site Selection,

Sowing of kharif

crops (rice,

sunflower, maize)

& data recording

Harvesting of

Kharif crops and

sowing of Rabi

crops (wheat,

lentil, canola)

Data recording Harvesting of

Kharif crops and

sowing of

mung/mash

Planned Sowing of kharif

crops (Cotton,

maize, pearl

milet) & data

recording

Harvesting of

Kharif crops and

sowing of Rabi

crops (wheat,

berseem, canola)

Data recording Harvesting of

Kharif crops and

sowing of mung

Indicator # Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-JunDecision Items

ide

nti

fica

tio

n o

f M

aiz

e,

To

ma

to a

nd

(Un

de

r p

roce

ss) Key Performance Indicator


Decision Items

Pro

mo

tio

n o

f C

rop

Div

ers

ific

ati

on

fo

r

En

ha

nci

ng

Fa

rm P

rod

uct

ivit

y i

n P

un

jab

(U

nd

er

pro

cess

)


1 Experiments on 5 diversified crop rotations in Rice-

Wheat system at 2 locations (Faisalabad &

Farooqabad)


Source of verification: Data register & Reports

2 Experiments on 5 diversified crop rotations in Cotton-

Wheat system at 4 locations (Faisalabad, Karor,

Khanewal and Bahawalpur)




2018/19Comments


1

Collection, maintenance and evaluation 50 of

Soybean genotypes of soybean



2

Collection, maintenance and evaluation of 25 Sesame

genotypes



PARB PROJECTS RESULT (SMART AGRICULTURE)



Cro

p D

ive

rsif

ica

tio

n t

hro

ug

h

So

yb

ea

n a

nd

Se

sam

e a

Ad

ap

tab

ilit

y

Stu

die

s u

nd

er

Ch

an

gin

g C

lim

ate

(Un

de

r p

roce

ss)


Co

nst

ruct

ion

of

Se

pa

rate

Wa

shro

om

s fo

r F

em

ale

Sta

ff a

t

Re

sea

rch

Win

g O

f A

gri

cult

ure

, F

ild

Win

g a

nd

Ag

ricu

ltu

re S

ecr

eta

ria

te


1 Construction of 81 Washrooms in Research Wing of

Agricultur, Field Wing and Agri. Secrtariat

Source of verification: Official letters and washrooms

5 Execution of breeding work in allotted crops.

Source of verification: Crops planted at each location.

6 Completion of construction of proposed building and

structures.

Source of verification: Completion of Civil Works.

Planting of breeding material at the Institute.

Source of verification: Depends upon the planting of

seasonal crops.

3 Purchase of Machinery and plant.

Source of verification: Successful purchase.

4 Purchase of vehicles.

Source of verification: Successful purchase.


De

ve

lop

me

nt

of

hy

bri

ds

an

d v

ari

eti

es

in v

eg

eta

ble

s re

sili

an

t to

cli

ma

te

cha

ng

e (

Un

de

r p

roce

ss)


1 Transfer of breeding material from Director Vegetable

Research Institute, Faisalbad.

Source of verification: Depends upon recruitment.

2

Up

gra

da

tio

n o

f A

AR

I In

fra

stru

ctu

re F

ais

ala

ba

d (

20

17

-18

to

20

18

-

19

) (U

nd

er

pro

cess

)


1 a) Director General Agriculture (Research) office

(Ground, 1st, 2nd & 3rd floor)

b) Cotton and Wheat Research Institute block

(Ground and 1st floor)

c) Horticulture and Vegetable Research Institute block


d) Oil Seeds and Pulses Research Institute block


e) Soil Fertility block

f) Food Technology Research Institute block (Ground

and 1st floor)

g) Post Harvest Research Institute block (Ground and

1st floor)

h) Rest House of AARI

i) Improvement of external tuff tile of AARI

j) Carpet roads (office buildings)

k) Vehicle parking shed

Source of verification: Official letters, documentation,

pictures of constructing buildings, progress reports

Page 11 of 19

Planned Selection of high

yielding varieties

of Cotton, wheat,

maize, potato,

tomato & date

palm and

Collection of leaf

samples & DNA

extraction

PCR and Gel

electrophoresis,

data compilation

and key

development for

maize crop

PCR and Gel

electrophoresis,

data compilation

and key

development for

Tomato crop

PCR and Gel

electrophoresis,

data compilation

and key

development for

Date palm

Achieved


Planned Training of 100-

150 personnel

Training of 100-

150 personnel - -

Achieved

Planned

Survey of 100

locations and

analysis of 2000-

3000 samples

Survey of 50

locations and

analysis of 1000-

1500 samples

- Survey of 50

locations and

analysis of 1000-

1500 samples

Achieved


Planned Acquisition of

chickpea

germplasm &

herbicides

Field evaluation

of 150 germplasm

entries (SN-1),

data collection &

compilation

- -

Achieved - - -


Planned Acquisition of

germplasm

Sowing of 55

germplasm

entries (SN-1) &

evaluation of

different

weedicides

- Foreign visit for

germplasm

acquisition

Achieved - - -


Planned 8 site selections

& Collection of

germplasm

Sowing of

experiment for

germplasm

screening

Data recording

about yield,

insects &

diseased

harvesting, report

writing

Achieved


Planned Sowing of trial &

data recording

Harvest &

Selection of

tolerant lines

Identification of

30 lines of gram

& 20 of mung

-

Achieved

Planned5 crosses in

mungbean

-

5 crosses in gram

-

Achieved

Planned -Sowing of trial &

data recording

- -

Achieved


PlannedSceening of 100

lines

- - -

Achieved

PlannedIdentification

--

-

Achieved


Planned. Nursery sowing

and

transplanting.

Crop growth and

fruit setting.

Data recording/

harvesting and

seed extraction.

Achieved



De

ve

lop

me

nt

an

d c

om

me

rcia

liza

tio

n o

f to

ma

to h

yb

rid

s a

nd

va

rie

tie

s su

ita

ble

fo

r so

win

g i

n t

un

ne

ls a

nd

op

en

fie

lds

of

Pu

nja

b


1 Maintenance of in-hand and newly derived

indeterminate genotypes to incorporate desired traits

in hybrid combinations


Source of verification: data registers, quaterly reports

Annual Research Program, Annual Technical Report,

2

Identification of tolerance for gram blight and wilt

[BARI, Chakwal]





Comments Decision ItemsKey Performance Indicator

Ge

ne

tic

Imp

rov

em

en

t o

f

Gra

m f

or

wil

t a

nd

bli

gh

t

resi

sta

nce

(U

nd

er

pro

cess

)

1

Field Screening of 100 lines of gram for blight & wilt

resistance

[BARI, Chakwal]



3 Generation Advacement in Kaghan & Seed

multiplication

[Arid Zone Research Institute, Bhakkar]




Decision Items

En

ha

nce

me

nt

of

mu

ng

be

an

an

d g

ram

pro

du

ctio

n i

n T

ha

l t

hro

ug

h d

ev

elo

pm

en

t o

f

imp

rov

ed

ge

no

typ

es

an

d t

ech

no

log

ies

to

red

uce

pu

lse

im

po

rt b

ill

(Un

de

r p

roce

ss)


1 Field Screening of 200 chickpea and 100 mungbean

local & exotic lines for heat, drought and disease

tolerance



2 Hybridization, 5 crosses in chickpea & mungbean each

[Arid Zone Research Institute, Bhakkar]



2018/19Comments



1 Site Selction & Collection/Selection of germplasm (50

wheat, 20 barlay, 20 Pearl Millet, 10 Mustard, 5

Castor Bean, 3 Taramera and available Sohanjna

accessions)

[Regional Agri. Research Institute, Bahawalpur]

Source of verification: Quterly reportsDiv

ers

ific

ati

on

of

cro

pp

ing

by

pro

mo

tio

n o

f W

he

at,

So

ha

njn

a

(Mo

rin

ga

oli

fera

), C

ast

er

Be

an

,

Ba

rle

y,

Ta

ram

era

(E

ruca

sa

tiv

a),

Mu

sta

rd &

Pe

arl

Mil

let

(Ba

jra

) in

less

er

Ch

oli

sta

n (

Un

de

r p

roce

ss) Years/ Quarterly Breakdown 2017/18


Decision Items

De

ve

lop

me

nt

of

we

ed

icid

e

tole

ran

t le

nti

l g

erm

pla

sm a

nd

ide

nti

fica

tio

n o

f d

iffe

ren

t

we

ed

icid

e f

or

we

ed

co

ntr

ol

in

len

til

(Un

de

r p

roce

ss)


1 Screening of 55 germplasm entries of lentil against

different post-emergent weedicides


Source of verification: Response data will be available


2018/19Comments



1 Screening of 150 chickpea genotypes against different

post-emergent herbicides


Source of verification: Response data will be availableWe

ed

s m

an

ag

em

en

t in

chic

kp

ea

th

rou

gh

id

en

tifi

cati

on

of

po

st-e

me

rge

nt

he

rbic

ide

s

an

d d

ev

elo

pm

en

t o

f h

erb

icid

e

tole

ran

t g

en

oty

pe

s (U

nd

er

pro

cess

)


Decision Items

Tra

inin

g o

f A

gri

. E

xte

nsi

on

Win

g,

FS

C&

RD

an

d P

riv

ate

se

cto

r

pe

rso

nn

el

in d

ete

ctio

n,

ide

nti

fica

tio

n &

qu

an

tifi

cati

on

of

Bt

cott

on

(U

nd

er

pro

cess

)


1 Training of 200-300 persons from Extension wing,

FSC&RD and private sector

[Agri. Biotech. Research Institute, Faisalabad]

Source of verification: Attendance sheets of trainees

and training manual

2 Cotton crop survey for testing the purity of Bt cotton

by testing 20-30 samples for presence/absence of Bt

at about 200 locations of cotton zone in Punjab

[Agri. Biotech. Research Institute, Faisalabad]

Source of verification: Data register and report


2018/19Comments

DN

A b

arc

od

ing

/fin

ge

rpri

nti

ng

fo

r

ide

nti

fica

tio

n o

f M

aiz

e,

To

ma

to a

nd

Da

te P

alm

va

rie

tie

s. (

Un

de

r p

roce

ss)

1 Development of varietal identification key for maize

and tomato hybrids/inbred lines and datepalm

varieties

[Agricultural Biotechnology Research Institute,

Faisalabad]

Source of verification: Data register, Gel pictures,

Report

Page 12 of 19

Planned Nursery sowing

and

transplanting.

Crop growth and

crossing

Data recording/

harvesting and

seed extraction.

Achieved


and

transplanting.

Crop growth and

fruit setting.

Data recording/

harvesting.

Achieved


and

transplanting.

Crop growth and

fruit setting.

Data recording/

harvesting.

Achieved


and

transplanting.

Crop growth and

fruit setting.

Data recording/

harvesting.

Achieved


and

transplanting.

Crop growth and

crossing work.

Data recording/

harvesting and

seed extraction.

Achieved

Planned Nursery sowing In

September.

Transplanting in

October.

Crop growth and

fruit setting.

Data recording/

harvesting.

Achieved


Planned - - Quality analysis of

10 varieties/ lines

of fodders

Quality analysis of

20 milk samples

Achieved

Indicator # Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jul-Sep Oct-Dec Jan-Mar Apr-Jun

Planned 1. Selection of

sites

2. Soil& plant

analysis

3. Cultural

operations

4. Fertilizer

application

5. Fruit

yield/quality

analysis

6. Disease

investigation

1. Cultural

operations

2. Fruit

yield/quality

analysis

Cultural

operations

Cultural

operations

Achieved



grain for analysis

Sowing of trials &

preparation of

pasta products,

Zn & Fe analysis

Screening &

Hybridization for

higher nutrition

and

biofortification of

Zn & Fe

Harvesting, Grain

analysis and

molecular

evaluation

Achieved


germplam

Screening of

germplasm for

nutrient use

efficiency &

drought

Biofortification of

Zn & Fe through

soil & foliar

application

Harvesting,

Selection of lines

with higher Zn &

Fe contents

Achieved

Planned - - - Collection of

germplasm &

nursery sowing

Achieved

Planned Site Slection &

Fruit sampling

Sampling Analysis -

Achieved

Planned

Site selection &

soil analysis

Sowing of Wheat,

chickpea, canola

and micro-

nutrient

application

Sowing of mung,

tomato and micro-

nutrient

application

Harvesting of

wheat, chickpea,

canola and

plant/soil analysis

Achieved

5 Three experiments on bio-fortification of wheat,

chickpea, mung, tomato & canola in 5 agroecological

zones


Source of verification: Data register & Quaterly

reports


2018/19Comments

3 Screening of germplasm (50 elite lines & 50 from

breeding material) for higher Zn & Fe



reports

4 Selection of 25 sites & sampling (14 soil samples, 2

water samples, 20 leaf & 20 fruit samples)



reports

Decision Items

Nu

trit

ion

en

ha

nce

me

nt

of

wh

ea

t a

nd

pa

sta

pro

du

cts

un

de

r cl

ima

te c

ha

ng

e s

cen

ari

o (

Un

de

r p

roce

ss)


1 Biofortification of Zn & Fe thorugh genetic &

agronomic means and pasta products

[Wheat Research Institute, Faisalabad]


reports

2 Screening of germplasm, Biofortification of Zn & Fe

thorugh agronomic means in wheat



reports


2018/19Comments

4 Station yield trial of 7 selected indeterminate tomato

hybrids from preliminary trial [5 for 1st year + 2 for

2nd year]




Publication5 Multi-location/Zonal/NUYT trial of 5 selected

indeterminate tomato hybrids from station yield trial

(3 for 1st year + 2 for 2nd year) at VRI Faisalabad,

VRSS Sheikhupura and BARI Chakwal




Publication

2 Synthesis of 25 new experimental hybrids of tomato




3 Preliminary evaluation of 40 F1 hybrids of tomato




Publication

Decision Items

Nu

trie

nts

ma

na

ge

me

nt

to c

on

tro

l ci

tru

s d

ecl

ine

(Un

de

r p

roce

ss)


1 Experiment on nutrients management in selected

orchards and nutrient management practices to

control citrus decline

[Soil Fertility Survey and Soil Testing Institute,

Lahore]

Source of verification: Quarterly reports and data

registers


2018/19Comments

Decision Items

Str

en

gth

en

ing

of

Da

iry

Fa

rms

an

d d

air

y

an

aly

tica

l fa

cili

tie

s a

t

Fo

dd

er

Re

sea

rch

Inst

itu

te,

Sa

rgo

dh

a

(Un

de

r p

roce

ss)


1 Quality characterization of 10 fodder varieties/ lines

& 20 milk samples


Source of verification: data sheet

De

ve

lop

me

nt

an

d c

om

me

rcia

liza

tio

n o

f to

ma

to h

yb

rid

s a

nd

va

rie

tie

s su

ita

ble

fo

r so

win

g i

n t

un

ne

ls a

nd

op

en

fie

lds

of

Pu

nja

b

(Un

de

r p

roce

ss)

6 Seed production of promising tomato hybrid(s)




7 Experiment on early production of tomato by

changing the planting techniques




Publication

Page 13 of 19


germplasm

Screening of

wheat and

Mungbean

Hybridization,

biofortification

and data

recording

Screening,

Harvesting & data

analysis

Achieved


inbred lines &

characterization

Collection of

grain Samples for

quality analysis

Analysis for

quality related

parameters &

sowing of

approved

varieties/hybrids

Collection &

analysis of grain

Samples of

varieties/hybrids

for quality traits

Achieved

Planned Selection of 2

varieties of Date

palm

Better

management

pratices in date

palm

Selection of 2

varieties of ber

and Better

management

pratices in date

palm & ber

Evaluation for

better quality &

dissemination of

standardized

technology to

farmers

Achieved

Planned Fatty acid

analyses of 50

canola and 50

sunflower lines

Value addition in

soybean &

sesame

- -

Achieved - - -

Planned Selection of

guava farm in

Sheikhupura

18 physico

chemical tests of

guava pulp

Selection of

tomato farm in

Chiniot &

Strawberry in

Sheikhupura

Physico chemical

testing of tomato

and strawberry

and

standardization

of pulps/juices

Achieved

Planned Site selection,

basic analysis

Orchard

management

orchard trials &

Storability

Value addition &

results

Achieved

Planned Standardization &

analysis of

samples

Standardization &

analysis of

samples

Standardization &

analysis of

samples

Standardization &

analysis of

samples

Achieved


Planned Morphological

and CLCuD data

Picking 8F1 in green

house

Collection and

sowing of 8

compact parents

Achieved


Planned Morphological

data

Picking Oil Content

analysis

Collection and

sowing

Achieved


Planned Surveillance,

Dusky bug

collection and

data recording on

sowing date &

screening trials

Picking Data analysis Sowing of cotton

trials.

Achieved


Planned Collection and

identification of

whitefly

Sampiing and PCR

analysis

Data analysis Sowing of cotton

trials

Achieved

Planned Sowing of efficacy

trial & data

recording

Data recording Report writing -

Achieved

Decision Items

Ma

na

ge

me

nt

of

wh

ite

fly

by

in

teg

rate

d

stra

teg

ies

an

d d

ev

elo

pm

en

t o

f

resi

sta

nt

cott

on

ge

rmp

lasm

th

rou

gh

ge

ne

tic

en

gin

ee

rin

g (

Un

de

r p

roce

ss) Key Performance Indicator

1 Collection, identification &

confirmation of identified species of whitefly with

molecular data

[Entomological Research Institute, Faisalabad]


reports

2 Experiment on efficacy of different insecticides

against whitefly in field and lab conditions



reports


2018/19Comments

Source of verification: Standard analytical methods

and analysis reports

Decision Items

Su

sta

ina

ble

ma

na

ge

me

nt

of

Du

sky

Co

tto

n B

ug

to

im

pro

ve

lin

t q

ua

lity

an

d s

ee

d

ge

rmin

ati

on

in

Co

tto

n (

Un

de

r

pro

cess

)


1 Screening of cotton cultivars & testing efficacy of

plant extracts against dusky bug


Source of verification:Field, Lab.and data register


2018/19Comments

Decision Items

En

ha

nce

me

nt

of

oil

con

ten

t in

co

tto

n

va

rie

tie

s th

rou

gh

sele

ctio

n a

nd

bre

ed

ing

str

ate

gie

s

(Un

de

r p

roce

ss)


1 Collection of 20 parents of cotton

Oil contents analysis


Source of verification:Field, Greenhouse and data

register


2018/19Comments

Selection of guava farms, Procurement of samples,

study of standardization and optimization of

pulps/juices and R&D work



reports

7 Evaluation of 50 inbred lines and approved

varieties/hybrids for protein, oil content and pro

vitamin A



reports

8 Enhancement in nutritional value and quality of ber &

date palm


Source of verification: orchard register/ nursery

record and quaterly reports

6 Nutritional enhancement of wheat & mung through

genetic & agronomic biofortification

[Regional Agri. Research Institute, Bahawalpur]


reports

Decision Items

De

ve

lop

me

nt

of

cott

on

va

rie

ty

suit

ab

le f

or

me

cha

nic

al

pic

kin

g

(Un

de

r p

roce

ss)


1 Collection of 8 parents of cotton & selection of

parents

8 crosses and 8 F1 generation


Source of verification: Field,greenhouse and data

register


2018/19Comments

1

1

Experiment on testing of avilable Kinnow variants,

rootstocks, orchard management paractices and fruit

storability



reports

1

2

Standardization of analytical methods & testing of

samples received from different research institutes

for Pro Vit-A, Vit-C, Lycopene, TSS, Protein, Acidity &

oil contents

[Biochemistry Section, AARI, Faisalabad]

Nu

trit

ion

en

ha

nce

me

nt

of

wh

ea

t a

nd

pa

sta

pro

du

cts

un

de

r cl

ima

te c

ha

ng

e s

cen

ari

o

9 Screening of 50 lines of Canola germplasm for high

Omega-3 fatty acid and 50 sunflower genotypes for

high Omega-9 fatty acid



reports

1

0

Page 14 of 19


Planned Collection of PBW

from different

cotton growing

districts

Mass rearing Determination of

alternate host

plants of PBW

Sowing of trials

and survey of

PBW.

Achieved

Planned Field trial on

efficacy of

insecticides

Rearing of PBW Lab trial on

efficacy of

insecticides

Report writing

Achieved


Planned

- -

Import and

sowing of inbred

lines

Screening of

material for

parameters

related to

drought

tolerance

Achieved

Planned

- -

Primer searching

and synthsis at

ABRI

Collection of leaf

samples, DNA

extraction and

quantification

Achieved



Planned Establishment of

high density

guava block

- - -

Achieved

Planned Survey of

orchards at

Nankana,

Sheikhupura &

Faisalabad

- Survey of

orchards at

Nankana,

Sheikhupura &

Faisalabad

-

Achieved

Planned Planting of guava

cuttings in tunnel

on beds

Shfting of

seedlings in poly

bags in tunnels

4000 guava plants

to farmers

-

Achieved


Planned Evaluation of 60

entries in SSN-2 &

20 in PYT

- - -

Achieved

Planned Evaluation of 60

entries in SSN-2 &

20 in PYT

- - -

Achieved


Planned sowing of trial

under lab

condition and

data recording

Data recording,

analysis and

interpretation

Achieved

Planned Phyisological data

recording of 300

genoypes

Data analysis of

recorded data

Achieved


Planned Data recording

for spring planted

crop and sowing

of autumn crop

maintaining of

inbred lines and

data recording

Data recording Data recording

Achieved


Planned Management

operations of

crop sown in May

Harvesting

- -



1 Experiment on organic cotton in Pothowar region


Fe

asi

bil

ity

of

gro

win

g

org

an

ic c

ott

on

in

Po

thw

ar

are

a P

AR

B N

o.

89

9




1 Maintenance of inbred lines of maize


Source of verification: Data Register & quaterly

reports

De

ve

lop

me

nt

of

dro

ug

ht

tole

ren

t d

ou

ble

ha

plo

id

ma

ize

hy

bri

ds

PA

RB

No

.

56

3


Decision Items

De

ve

lop

me

nt

of

sorg

hu

m-S

ud

an

gra

ss

hy

bri

ds

for

be

tte

r fo

rag

e y

ield

an

d q

ua

lity

un

de

r n

orm

al

an

d d

rou

gh

t st

ress

(Co

lla

bo

rati

on

wit

h U

AF

)


1 Evaluation of the 20 best selected hybrids (10 for

sorghum and 10 for sudan grass) for drought

tolerance in lab & field condition



reports

2 Evaluation 56 Sorghum-sudan grass hybrids (S.S

hybrids) for green fodder yield & phyiological data

recording



reports




1 Identification of early maturing and disease resistant

mungbean genotypes



De

ve

lop

me

nt

of

sho

rt d

ura

tio

n,

hig

h

yie

ldin

g a

nd

dis

ea

se r

esi

sta

nt

mu

ng

be

an

cu

ltiv

ars

fo

r R

ice

-Wh

ea

t

Cro

pp

ing

Sy

ste

m


2 Screening against cercospora leaf spot



Source of verification: Orchard register & Quaterly

reports

2 Selcetion of 2-3 guava varieties with elite

characteristics


Source of verification: Visit report, quaterly reports

3 Provision of 4000 pedigree plants of already selected

strains to the farmers


Source of verification: Nursery sale stock register,

quaterly reports

Years/ Quarterly Breakdown 2017/18 2018/19Comments Decision Items

En

ha

nce

me

nt

of

qu

ali

ty a

nd

yie

ld o

f g

ua

va

th

rou

gh

im

pro

ve

d

pre

-ha

rve

st m

ea

sure

s (U

nd

er

pro

cess

)


1 Establishment of one block of guava under high

density planting geometery (6 Kanals) & Experiments

on nutrient & canopy management




1 Evaluation of Inducer line mediated double haploid

drought tolerant 70 inbred line.



Acc

ele

rati

on

of

Ma

ize

Bre

ed

ing

Th

rou

gh

In

du

cer

Lin

e M

ed

iate

d D

ou

ble

Ha

plo

id I

nb

red

Lin

es

for

De

ve

lop

me

nt

of

Cli

ma

te S

ma

rt,

Hig

h Y

ield

ing

Ma

ize

Hy

bri

ds.

(U

nd

er

pro

cess

)


2 Primer synthsis and DNA extraction

[Agricultural Biotechnology Research Institute,

Faisalabad]


reports

Decision ItemsA

Co

mp

reh

en

siv

e I

nte

gra

ted

Sci

en

tifi

c

Ap

pro

ach

fo

r th

e D

ev

elo

pm

en

t o

f

Su

sta

ina

ble

Ma

na

ge

me

nt

Str

ate

gie

s o

f P

ink

Bo

llw

orm

(P

ect

ino

ph

ora

go

ssy

pie

lla

) (U

nd

er

pro

cess

)


1 Survey, collection, identification and rearing of Pink

bollworm



reports

2 Experiments on Efficacy of different insecticides in

field and lab condition against PBW



reports


2018/19Comments

Page 15 of 19

Achieved


Planned Installing and

commision of

machinary

Testing and

operation of

extraction unit- -

- -

Achieved


Planned Sowing of

sunflower & data

recording

Data recording Report writing

Achieved

Planned Maintaining bee

stock & data

recording

Data recording - -

Achieved

Planned - Sowing of

Brassica crop

Data recording Data recording &

report writing

Achieved


Planned As per Annual

planning meeting

As per Annual

planning meeting

As per Annual

planning meeting

As per Annual

planning meeting

Achieved

Planned 25 25 25 25

Achieved

Indicator # Jul- Sep Oct-Dec Jan-Mar Apr-Jun Jul- Sep Oct-Dec Jan-Mar Apr-Jun

Planned Availability of

relevent research

wing staff for

timely

completion of

auction process

Approval of list of

auctionable

equipment

Advertisement

and public notice

issuance

Holding of

Auction, and

depositing

income in Govt.

treasury.

Achieved

Indicator # Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul- Sep Oct-Dec Jan-Mar Apr-Jun

Planned

13 13 13 13

Achieved



Planned 60 60 65 65

Achieved


Planned 600 600 600 600

Achieved

Planned Finalization of

framework for

M&E & 10 visits

10 visits 10 visits 10 visits

Achieved




product

specification

documents &

sending to PITB

by ADU

App

Development by

PITB and

Demonstration to

Researchers

Data recording

through Apps

Data recording

through Apps

Achieved




reports

2018/19

Ad

min

istr

ati

on

of

Re

sea

rch


App Development for Research Data recording & farm

management by PITB

Source of verification: Data recorded by Apps


Source of verification: Monitoring reports submitted

to DGAR, framework for M&E


2018/19

Dig

itiz

ato

n o

f

Ag

ricu

ltu

re R

ese

arc

h Key Performance Indicator

1


Mo

nit

ori

ng

& E

va

lua

tio

n


1 2 field visits by Director General Agri. (Research) and

each Director in a week (Incremental)

Source of verification: One page field visit reports

2 Strengthing of M&E Cell with cnsultation of ADU & 40

Visits of research institutes for monitoring &

evaluation (Incremental)

[M&E Cell of AARI]

Source of verification: Acceptence Letter, Publication


2018/19


2018/19

Pu

bli

cati

on

s Key Performance Indicator

1 250 research Publications of All directorates


We

ek

ly C

rop

Sit

ua

tio

na

l R

ep

ort Key Performance Indicator

1 Compilation of Weekly Crop Situational Report and

sending to different stakeholders (Incremental)

Source of verification: Weekly report circulated

thorugh Email

Source of verification: Auction documents & deposit

receipt


2018/19

Comments Decision Items2018/19


Au

ctio

n o

f a

ll a

uct

ion

-ab

le

ve

hic

les,

ma

chin

ery

an

d

eq

uip

me

nt

etc

.


1 Auction done and income deposited in Govt. treasury

[All institutes of AARI]


thorugh Email

2 4 R&D board meetings of each institute in a year, one

in each quarter



thorugh Email

Years/ Quarterly Breakdown 2017/18

Evaluation of Apis mellifera contribution in

pollination of Brassica crop



reports

SPECIAL INITIATIVES

Years/ Quarterly Breakdown 2017/18

En

do

rse

me

nt

of

An

nu

al

Pla

n o

f

Re

serc

h W

ork

fro

m R

&D

bo

ard

s

an

d B

oa

rd m

ee

tin

gs


1 Endorsement of Annual Plan of Research Work by

R&D board of respective institute




1 Evaluation of Apis mellifera contribution in

pollination of Sunflower crops at Pind Daden Khan



reports

Imp

act

of

ma

na

ge

d p

oll

ina

tio

n b

y A

pis

me

llif

era

L.

on

th

e y

ield

of

dif

fere

nt

cro

ps


2 Evaluation of Apis mellifera contribution in

pollination of cucurbits



reports

3



1 Installation of of olive extraction machine and

training of technical staff


Source of verification: Installation unit & stock

register

Imp

ort

of

oli

ve

oil

ex

tarc

tio

n m

ach

ina

ry f

or

imp

rov

ing

wo

rkin

g

eff

icie

ncy

an

d o

liv

e o

il

reco

ve

ry P

AR

B N

o.

89

2 Years/ Quarterly Breakdown 2017/2018Comments Decision Items

Fe

asi

bil

ity

of

gro

win

g

org

an

ic c

ott

on

in

Po

thw

ar

are

a P

AR

B N

o.

Page 16 of 19

Planned Recruitment &

Promotion of

Staff on

occurance of

posts, Framing &

Approval of

Service Rules

Recruitment &

Promotion of

Staff on

occurance of

posts, Framing &

Approval of

Service Rules

Recruitment &

Promotion of

Staff on

occurance of

posts, Framing &

Approval of

Service Rules

Recruitment &

Promotion of

Staff on

occurance of

posts, Framing &

Approval of

Service Rules

Achieved



Planned Approval of

service rules &

Job Description,

Administrative &

financial powers.

Posting of 3

Additional DGs

- - -

Achieved



Planned Sale of

Agriculture

produce and

auction of

unserviseable

items

Sale of

Agriculture

produce and

auction of

unserviseable

items

Sale of

Agriculture

produce and

auction of

unserviseable

items

Sale of

Agriculture

produce and

auction of

unserviseable

items

Achieved


Planned - - - Rationalization of

HR, institutes &

land resources

completed

Achieved


Planned 13000 - 13000 -

Achieved

Planned Uprooting of

trees

Auction process

& deposition of

auction amount

- -

Achieved


Planned Identification of

relevent &

potential partner

- - 4-5 Partnerships

established

Achieved


Planned Assessment of

Mango market

- - -

AchievedSource of verification: Relevant report

No. of partnerships established of strategic crops

(wheat, cotton, rice, sugarcane, maize, pulses,

oilseeds, fodders, vegetable, citrus, mango, date palm

etc.) with relevant international partners (4-5

institutes per year

Source of verification: International partnership


Ma

rke

tin

g

Re

sea

rch


1 Market research on guava, citrus & Mango

[HRI, Mango, Citrus, BARI]

2 Uprooting of old/unproductive fruit plants of

Research Farms

[HRI, Mango, Citrus, BARI]

Source of verification: Trees uprooted, stock register

& auction documents


Inte

rna

tio

na

l

Co

lla

bo

rati

on


1

Source of verification: Proposal Copy,

Shifting/transfer orders


Tre

e P

lan

tati

on


1 Plantation of 26000 trees/fruit plants in

farm/office/building/residential colonies, 1000 by

each institute & 1000 by Estate Care Unit of AARI

Source of verification: Trees planted, stock register

Genration of Income

Total = Rs. 213328125 during 2017-18

Source of verification: Verified Income statements


Ra

tio

na

liza

tio

n o

f A

AR

I

reso

urc

es


1 Rationalization of HR, institutes & land resoucres

Source of verification: Final Recruiment


2018/19

Inco

me

Ta

rge

ts o

f A

yu

b

Ag

ricu

ltu

ral

Re

sea

rch

Inst

itu

te,

Fa

isa

lab

ad


1


2018/19

Cre

ati

on

of

ne

w p

ost

of

Ad

dit

ion

al

DG


1 Posting of 3 new Additional DGs

Ad

min

istr

ati

on

of

Re

sea

rch

Win

g

1 Human Resource management, 4 DPC meetings in FY

2017-18, 1 in each quarter

Source of verification: DPC minutes and notification

of recruited staff

Page 17 of 19

Quarter 4

Type2016/17

Consumed

AllocationConsumed Comments Allocation

ConsumedComments Allocation Consumed Comments Allocation Consumed Comments

Development 347755000 236650000 396559000 202954000 147813000

Non Development 1792842467 2133011750 168718750 168718750 168718750

TOTAL 2140597467 2369661750 565277750 371672750 316531750

AllocationConsumed

Allocation Consumed AllocationConsumed

Allocation Consumed

187734250 42999250 42999250 42999250

0 0 0 0

187734250 42999250 42999250 42999250

61029250 5534250 5534250 5534250

5196000 2471000 1550000 1705000

66225250 8005250 7084250 7239250

392486000 28489000 28489000 28489000

4909000 4909000 4909000 4908000

397395000 33398000 33398000 33397000

56740500 3233500 3233500 3233500

20971000 137570000 20523000 20521000

77711500 140803500 23756500 23754500

61590000 2581000 2581000 2581000

546000 546000 545000 545000

62136000 3127000 3126000 3126000

72815000 4225000 4225000 4225000

0 0 0 0

72815000 4225000 4225000 4225000

56691500 2818500 2818500 2818500

0 0 0 0

56691500 2818500 2818500 2818500

47498250 1306250 1306250 1306250

50000000 0 50000000 0

97498250 1306250 51306250 1306250

132769750 13049750 13049750 13049750

17278000 17648000 17647000 15647000

150047750 30697750 30696750 28696750

116073250 7593250 7593250 7593250

546000 546000 545000 545000

116619250 8139250 8138250 8138250

62857250 3744250 3744250 3744250

53324000 145478000 40324000 38270000

116181250 149222250 44068250 42014250

94730500 3860500 3860500 3860500

2858000 19089000 1250000 1234000

97588500 22949500 5110500 5094500

127890000 6868000 6868000 6868000

68877000 57427000 57427000 57429000

196767000 64295000 64295000 64297000

71680000 2599000 2599000 2599000

2065000 2065000 2065000 2065000

73745000 4664000 4664000 4664000

57249250 2618250 2618250 2618250

0 0 0 0

57249250 2618250 2618250 2618250

38417000 3140000 3140000 3140000

0 0 0 0

38417000 3140000 3140000 3140000

9058000 35000 35000 35000

0 0 0 0

9058000 35000 35000 35000

5475000 97000 97000 97000

0 0 0 0

5475000 97000 97000 97000

101462850 10433250 10433250 10433250

3819000 3819000 3818000 3818000

19

13

14

15

16

17

18

7

8

9

10

11

12

1

2

3

4

5

6

BUDGET DETAILS- INSTITUTE WISE BREAKDOWN (NON-Development)

Serial #

Quarter 1 Quarter 2 Quarter 3 Quarter 4

BUDGET DETAILS- CONSOLIDATED (DIRECTORATE GENERAL LEVEL)

Historical Data Quarter 1 Quarter 2 Quarter 3

Page 18 of 19

105281850 14252250 14251250 14251250

64034500 2937500 2937500 2937500

0 0 0 0

64034500 2937500 2937500 2937500

43647500 4473500 4473500 4473500

546000 546000 545000 545000

44193500 5019500 5018500 5018500

41624250 2515250 2515250 2515250

0 0 0 0

41624250 2515250 2515250 2515250

34546500 881500 881500 881500

0 0 0 0

34546500 881500 881500 881500

24695000 1669000 1669000 1669000

0 0 0 0

24695000 1669000 1669000 1669000

67360500 4114500 4114500 4114500

1724000 394000 184000 184000

69084500 4508500 4298500 4298500

30462500 1839500 1839500 1839500

900000 1920000 500000 0

31362500 3759500 2339500 1839500

38641000 2009000 2009000 2009000

3091000 2131000 1122000 397000

41732000 4140000 3131000 2406000

33752400 3054000 3054000 3054000

0 0 0 0

33752400 3054000 3054000 3054000

2133011750 168718750 168718750 168718750 2639168000

236650000 396559000 202954000 147813000 983976000

2369661750 565277750 371672750 316531750 3623144000

Abbreviations

ESC Expert Sub Committee

PSC Punjab Seed Council

Grand Total

25

26

27

28

Total Non-Development

Total Developemnt

20

21

22

23

24

Page 19 of 19

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