PROJECT NAME
PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN
PROJECT DIRECTOR NAME
Contact No:
Email:
LOCATION
Sindh, Balochistan and Punjab
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
Fisheries Development Board
Department of Fisheries, Punjab
Department of Fisheries, Sindh
Department of Fisheries, Baluchistan
ORIGINAL COST
Rs. 4965.50 Million
PHYSICAL PROGRESS
- Renovation of Hatcheries in GB (Work Done
- Construction of Office Building in GB along with hostel.
- Construction of Research & Training Centre (Building) in GB.
- 91 New Trout Farms civil work start in KPK (Under Process)
- Construction of Trout Hatchery in Mansehra, KPK
- Office Building renovation in AJK (Under Construction)
PROJECT DETAILS
| Date of approval with Forum | 04-09-2019 | |
| Original date | Revised Date, if any | All subsequent Revisions if any |
| N/A | N/A | N/A |
| Financial Arrangement | 2237.06/118.070 | |
| Donor (if any)along with a share of foreign aid in the cost | N/A | |
| Actual Date of Commencement | December 13, 2019 | |
| Completion Date (as per PC-I) | June,2024 | |
| Likely Completion Date | June,2024 | |
| Reason of Time and Cost Overrun | N/A | |
| Specific decision/ recommendation made during previous quarterly reviews of PSDP 2019-20 | N/A | |
| PMES system updated on (please specify date) | 14-1-2021 | |
| Financial progress | ||
| a) Expenditure up to June 2020 | Rs. 119.878 | |
| b) %age Financial progress to-Date | 60% | |
| Physical completion (in %age terms) | 20% | |
| Allocation 2020-21 | Rupee | Foreign loan(if any) |
| 200 (Million) | Nil | |
| Releases 2020-21 | Rupee | Foreign Loan(if any) |
| 9.593 (Million) PMU 29 (Million) KPK 10 (Million) AJ&K 9 (Million) PARC 20 (Million) GB Total= 77.593 (Million) |
Nil | |
| Expenditure/Utilization 2020-21 (July-Sept 2020) | Rupee | Foreign loan(if any) |
| 4.155 (Million) PMU 29 (Million) KPK 10 (Million) AJ&K 9 (Million) PARC 20 (Million) GB Total= 72.155 (Million) *UtilizationPercentage against release (July to Dec 2020) 92.99% *Utilization Percentage against total allocation of current FY2020-21 is 36% |
Nil | |
| Bottlenecks/Issues impeding progress on the project (if any) | N/A | |
| Latest implementation status of the decision/recommendation | NIL | |