PROJECT NAME
PROMOTING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES
PROJECT DIRECTOR NAME
Contact No:
Email:
LOCATION
Pakistan Agricultural Research Council (PARC) Islamabad; Pakistan Atomic Energy Commission; Agriculture Departments, Govt. of Punjab, Khyber Pakhtunkhwa, Baluchistan, Sindh.
SPONSORING AGENCY
Ministry of National Food Security and Research.
Forest, Wildlife & Fisheries Department, Govt. of Punjab.
Livestock and Fisheries Department, Govt. of Sindh.
Department of Coastal Development and Fisheries, Govt. of Baluchistan.
EXECUTING AGENCY
M/o NFS&R through PSDP
ORIGINAL COST
Rs. 1437.358 millions
SCOPE
The scope of the project is to increase national average pulses (Chickpea, lentil, mungbean, mash bean and common bean) yield by 30% through reducing yield gaps, increasing crop area, productivity enhancement through multifarious activities.

- To enhance pulses production through input subsidy and mechanization.
- To develop pulses seed system for sustainable production.
- To develop contractual pulses production and procurement mechanism for import substitution.
- To demonstrate improved pulses production packages for promotion and training.
- To Share information on new knowledge and technology by using print & electronic media.
Technical Progress:
- Germplasm acquisition and evaluation 2016 Accessions.
- National Uniform Yield Trials (08 Nos) at 19 locations across the country for variety development.
- BN, Pre-basic and basic Seed production at 338 Acres.
- Production technology trials (80) conducted for Rabi and Kharif pulses across the country focusing on climate change scenario.
- D-plots on farm/farmers’ fields through Agri. Research and AED (227) for demonstration of improved technologies.
- Conducted (25) Field days/ seminars/workshops
- Common Bean Hybridization (KP) 06 for common bean variety development.
- Advanced lines yield trials (23) conducted
- Generation advancement (70) processed for early generation seed advancement.
- Pulses Seed Distribution (515 tons) @50% cost sharing sufficient for 15638 Acres (Rabi and Kharif pulses).
Financial Progress:
- • Supply order for procurement of Research equipment Machinery/field implements worth Rs. 9.581 million.
- • Case for Procurement of Seed from Punjab Seed Corporation by sub-component “AED, Baluchistan” with a cost of Rs.1.638 million for distribution on a 50% subsidy basis, is under process.
- • Supply Order Issued for the supply of One-Pass Cultivation Machinery/ implements costing Rs. 40.209 million.
- • Portable Solar Irrigation Systems (PSIS) Qty 07-Nos., have been delivered to the farmers on a 50% cost sharing basis, payment (Rs. 3.4 Million) to vendor.
- • Civil work through PARC works at NIFA and Bhakkar costing Rs. 2.999 million is almost at the completion stage.
- • Civil Works for “Intelligent Greenhouse” for speed breeding at NARC costing Rs.60 million in progress.
- • Travelling seminar for Kharif pulses conducted involving stakeholders in two provinces (Punjab and KP) from 1st to 7th September.
- • Tender for supply/manufacturing of 688 pulses machinery items with an estimated cost of Rs.80.00 million for four provincial AED, Components on 50% cost sharing basis have been finalized after a competition among the already prequalified firms/manufacturers on 28.01.2021.
- • Procurement of remaining Seed costing Rs.11.192 million is underway by AED sub-components i.e., (Punjab, KP, Balochistan& Sindh) to be distributed on 50% cost sharing basis and for area expansion.
Self-sufficiency in Pulses through increase in national average pulses (Chickpea, Lentil, Mungbean, Mashbean and Common bean) yield by 30%, and profitability through diverse activities.
PROJECT DETAILS
Date of approval with Forum | ||
Original date | Revised Date, if any | All subsequent Revisions if any |
19-11-2019 | N/A | N/A |
Financial Arrangement | Federal, Rs. 1437.358 millions | |
Donor (if any)along with a share of foreign aid in the cost | N/A | |
Actual Date of Commencement | 26-12-19 | |
Completion Date (as per PC-I) | 30-06-24 | |
Likely Completion Date | 30-06-24 | |
Reason of Time and Cost Overrun | N/A | |
Specific decision/ recommendation made during previous quarterly reviews of PSDP 2019-20 | Formulation of National Policy Framework on Pulses | |
PMES system updated on (please specify date) | 04-01-2021 |
Financial progress | ||
a) Expenditure up to June 2020 | R.s 46.856 million | |
b) %age Financial progress to-Date | 5.83% | |
Physical completion (in %age terms) | 30% | |
Allocation 2020-21 | Rupee | Foreign loan(if any) |
Rs. 300 million | Nil | |
Releases 2020-21 | Rupee | Foreign Loan(if any) |
Rs. 150 million | Nil | |
Expenditure/Utilization 2020-21 (July-Sept 2020) | Rupee | Foreign loan(if any) |
Rs. 37.05 million | Nil | |
Bottlenecks/Issues impeding progress on the project (if any) |
|
|
Latest implementation status of the decision/recommendation | Draft submitted to MNFSR and also shared with stakeholders for finalization/inputs. |
S.# | Details | Cost |
---|---|---|
A. | Establishment Expenditures in Pipeline (Feb-21 to Jun-21) | 7.882 |
B. | Operational Expenditures (Tenders Cases/Supply Orders Issued, Work in Progress etc.): |
|
1 | One-Pass Cultivation Machinery/ implements (Supply Order Issued). | 40.21 |
2 | Civil Work for sub-component “NIFA Peshawar”(60% job completed). | 7.73 |
3 | Civil Work for sub-component “Bhakkar”(Job completed final bill under process). | 1.241 |
4 | The case for Proc. of Seed by “AED, Baluchistan” under process. | 1.638 |
5 | Research equipment Machinery/field implements (Final Delivery under process). | 7.241 |
6 | Supply of pulses machinery (688 Machines on 50% cost-sharing) underway | 80.00 |
7 | The case for procurement of project vehicles(Resubmitted to the M/o NFS&R) | 12.67 |
8 (a) | Construction of Intelligent Greenhouse (Tender process in final stages) | 32.1 |
8 (b) | Import of Equipment’s for Intelligent Greenhouse (Tender process in final stages) | 27.9 |
9. | Portable Solar Irrigation Systems (PSIS) Qty 13-Nos(Supply orders under process) | 7.248 |
10. | Seed distribution on 50% cost sharing basis by AED (Selection of farmers underway) | 18.403 |
11 | Travelling seminar of stakeholders for Rabi Pulses.(Scheduled in March) | 1.50 |
12 | Civil Work at ARS, Karak(Case referred to Steering Committee for approval of modification). | 4.00 |
13 | Civil Work at Mastung Station (Case referred to Steering Committee for approval). | 3.43 |
14 | Column 2 Value 17 | 28.875 |
Overall Financial outlook (Till Date Expenditure + Floated & Yet to be Floated Tenders/Cases etc.) | 319.433 |