Livestock & Dairy Development Department

GOVERNMENT OF BALOCHISTAN

Ongoing Development Projects

S.No PSDP# Project ID Project Name Estimated Cost (Million PKR) Exp Upto June 2021 Fin Ach% Allocation 2021-2022 Fin Tar% Thr: Fwd:
1 1909 Z2019.1962 Provincial Approved KID/LAMB FATTENING IN BALOCHISTAN(PM-INITIATIVE) (PROVINCIAL SHARE) 505.23 150.00 29.69% 248.394 78.85% 106.835
2 1910 Z2019.1964 Provincial Approved BACKYARD RURAL POULTRY BALOCHISTAN (PROVINCIAL SHARE) 289.64 155.04 53.53% 75.788 79.69% 58.813
3 1911 Z2019.2111 Provincial Approved MASS SCALE VACCINATION MEDICATION & ESTABLISIHING ANIMAL HEALTH INFORMATION SYSTEM(AHIS). 178.04 20.00 11.23% 35.607 31.23% 122.429
4 1912 Z2019.2112 Quetta Approved ESTABLISHMENT OF VETERIANRY RESEARCH CENTER WITH VACCINE PRODUCTION LAB AT BARWARY ROAD QUETTA. 298.05 20.00 6.71% 59.610 26.71% 218.440
5 1913 Z2019.2113 Quetta Approved STRENGTHNING OF ANIMAL SCIENCE INSTITUTE BARWARY ROAD QUETTA. 58.30 5.00 8.58% 20.000 42.88% 33.300
6 1914 Z2017.1379 Provincial Approved PROV: OF VETERINARY EQUIP:, INSTRUMENTS AND APPARATUS TO ALL CVHS IN THE PROVINCE 100.00 84.85 84.85% 15.146 100.00% 0.000
7 1915 Z2017.1705 Pishin Approved CONST: OF LIVESTOCK HOSPITAL FOR EXTENSION OF THQ, KHANOZAI. 139.21 124.22 89.23% 14.996 100.00% 0.000
8 1916 Z2017.1165 Khuzdar Approved CONST: OF REMAINING WORK OF DAIRY FARM KEHAAN TEHSIL ZEHRI. 20.00 0.00 0% 20.000 100.00% 0.000
9 1917 Z2016.1174 Provincial Approved FIGHT AGAINST CONGO VIRUS 215.43 72.49 33.65% 43.086 53.65% 99.859
10 1918 Z2019.0060 Provincial Approved ESTABLISHMENT OF ANIMAL QUARANTINE CENTER AT TURBAT, TAFTAN, ZHOB AND KILLA ABDULLAH 250.00 25.00 10% 50.000 30.00% 175.000
11 1919 Z2019.0061 Barkhan Approved ESTABLISHMENT OF MODEL LIVESTOCK MARKET AT RAKHNI (PILOT PROJECT) 50.00 32.74 65.47% 17.263 100.00% 0.000
12 1920 Z2019.0065 Naseerabad Approved ESTABLISHMENT OF SEMEN PRODUCTION UNIT FOR CATTLE AT DERA MURAD JAMALI 79.59 48.44 60.86% 15.918 80.86% 15.230
13 1921 Z2019.0066 Provincial Approved ESTABLISHMENT OF DISEASE INVESTIGATION LAB AT DIVISIONAL HEADQUARTERS CVHS 99.38 43.98 44.25% 20.000 64.38% 35.404
14 1922 Z2019.0070 Zhob Approved MODEREN SLAUGHTER HOUSE & MEET PROCESSING/PACKING UNIT FOR EXPORT OF MEET AT ZHOB. 370.73 20.00 5.39% 74.147 25.39% 276.586
15 1923 Z2018.3742 Quetta Approved CONST: / UPGRADATION OF OFFICE OF D.G OF LIVESTOCK, SPINNY ROAD, QUETTA. 57.60 10.00 17.36% 25.000 60.76% 22.600
16 1924 Z2013.0124 Provincial Approved COMPLETION OF IN COMPLETE SCHEMES (CONST: OF VETERINARY HOSPITALS PROJECT). 500.00 482.22 96.44% 17.785 100.00% 0.000
17 1925 Z2020.0058 Loralai Approved CONST: OF CVD BUILDING FAZAL RAHIM MINARA FATEH KHAN NARI AGHBERG SHAKOORZHOBI ZARKAREZ CHAIRMAN BERGONO UMER GORMAI LORALAI 20.00 7.00 35% 13.000 100.00% 0.000
18 1926 Z2020.0365 Kohlu Approved CONST: VETERINARY DISPENSARY KILLI DR JAMAL, KILLI MALIK AZAM ZARKOON & KILLI MIR JAHANZAIB ABAD SUFAID. 18.00 13.00 72.22% 5.000 100.00% 0.000
19 1927 Z2020.0613 Provincial Approved REFORMS OF GOVERNMENT POULTRY FARMS, INSTALLATION OF HATCHERY AT DIVISIONAL HEADQUARTER 99.74 55.84 55.99% 20.000 76.04% 23.896
20 1928 Z2020.0606 Provincial Approved EPIDEMIOLOGICAL SETUP FOR ANIMAL DISEASE SURVEILLANCE, VETERINARY PUBLIC HEALTH, REPORTING AND MIS SYSTEM IN THE PROVINCE 124.03 7.16 5.77% 24.806 25.77% 92.064
21 1929 Z2020.0608 Provincial Approved STRENGTHENING OF ARTIFICIAL INSEMINATION NETWORK FOR GENETIC IMPROVEMENT IN THE PROVINCE 226.64 14.09 6.22% 60.000 32.69% 152.550
22 1930 Z2020.0609 Quetta Approved ADDITIONAL WORK FOR HIDE AND SKIN MARKET & IMPROVEMENT OF SLAUGHTER HOUSE AT EASTERN BYPASS, QUETTA 65.00 10.00 15.38% 20.000 46.15% 35.000
23 1931 Z2020.0610 Quetta Approved STRENGTHENING OF VETERINARY MEDICINE RESERVE STORE BREWERY ROAD, QUETTA 54.04 5.87 10.86% 25.000 57.12% 23.170
24 1932 Z2020.1499 Naseerabad Approved CONST: OF CIVIL VETERINARY GOTH BABU AMEENUMRANI, DISTT: NASEERABAD 10.00 0.00 0% 10.000 100.00% 0.000
25 1933 Z2020.1530 Bela Approved MODERN SLAUGHTER HOUSE & MEAT PROCESSING/PACKING UNIT FOR EXPORT OF MEAT AT HUB 197.96 30.34 15.33% 39.592 35.33% 128.027
26 1934 Z2020.1531 Zhob Approved ESTABLISHMENT OF VETERINARY INSTITUTE AT ZHOB 499.50 50.00 10.01% 99.900 30.01% 349.600
27 1935 Z2020.1832 Naseerabad CP approved CONST: OF CIVIL VETERINARY GOTH HAJI MUHAMMAD RAHEEM MENGAL, DISTRICT NASEERABAD 8.00 0.00 0% 8.000 100.00% 0.000
28 1936 Z2020.1748 Chagai Approved CONSTRUCTION BUILDING FOR VETERINARY DISPENSARY AT AMEENABAD, BRABCHA & CHEATER 24.00 0.00 0% 24.000 100.00% 0.000
28 4,558.112 1,487.271 32.63% 1,102.038 56.81% 1,968.803