The Department of Agriculture presented to the President of Azad Jammu & Kashmir on ensuring food security through modern farm technologies and utilizing the region's agro-climatic potential. The goals are to improve existing farming systems through sustainable resource use, capacity building of farmers, and facilitating access to quality inputs. The department is responsible for agricultural education, research, protection from pests and diseases, soil conservation, mechanization, statistics, and more. Major achievements include the provision of certified seeds and inputs, fruit plant production, and the establishment of markets. Ongoing activities involve soil testing, pest management, seed production, and training farmers.

1. APRIL, 2020
1
DEPARTMENT OF AGRICULTURE
PRESENTATION TO
HONORABLE PRESIDENT OF
AZAD JAMMU & KASHMIR

2. AGRICULTURE IN AJ&K
THE GOAL
Ensure Food Security by adoption of modern Farm Technologies and
utilizing agro-climatic potential of the State of Azad Jammu & Kashmir
OBJECTIVES:
• Improvement of existing Farming System by sustainable use of
natural resources for enhancement of agricultural productivity
• Capacity building of extension workers and farmers through
Training and Demonstration for enterprise based agriculture
adjustable to climate changes.
• Facilitation in provision of quality inputs i.e. Seeds, Fruit Plants,
Fertilizers and Safe Pesticides
• Provision of continuous Technical Support Services such as Soil &
Water Testing, IPM Services, Orchard Management, Agricultural
advisory Services and Facilitation in Marketing
2

3. FUNCTIONS OF THE DEPARTMENT OF AGRICULTURE
ACCORDING TO RULES OF BUSINESS
1. a) Agricultural Education, Training and Research.
b) Experimental and demonstration farms.
c) Improvement of Agricultural methods
d) Protection against insects, pests and prevention
of plant diseases.
e) Soil Fertility and Soil Conservation
f) Mechanization, reclamation of land, use of
agriculture machinery, ploughing, tube-
wells, installations and research in
agricultural engineering (Agriculture Machinery
and Implements).
g) Agricultural information and publications.
h) Agricultural Statistics
3

4. 2. Arboricultural Operation
3. Government Gardens
4. Development of Agricultural Marketing
5. Agricultural Loans/Subsidies
6. Agricultural Supplies
7. Production, multiplication and marketing of
certified seeds
8. Development of culture able waste-land
9. Bee-Keeping
4

5. Organizational Structure
Director General (B-20)
Director ETAR
(B-19)
Agri. Engineer
(B-18)
Director Parks &
Horti. (B-19)
Director RTS
(B-19)
Deputy Director
Extension
(B-18)
Deputy
Director TARU
(B-18)
Deputy
Director HQ
(B-18)
Soil Chemist
(B-18)
F&V Specialist
(B-18)
Entomologist
(B-18)
Agronomist
(B-18)
Deputy Director
Parks
(B-18)
5
Secretary Agriculture &
Livestock
Minister for Agriculture
& ESMA

6. Profile of the Department
S.# Category Total
1 Professional (Gazetted) Agri Officers/Research
Officers/ LEO
*
112
2 Para -Professional
(Non Gazetted- LEA/ FA/AI/CR)
333
3 Field Support Staff (Budder, Baildar, Mali) 566
3 Office / Support Staff 375
Total 1386
Infrastructure:
Extension Circles = 18 Extension Centers = 261
 Nurseries 8
 Research & Experiment Farms 8
 Farm Machinery Units 2
Human Resource:
6

7. 155.000
(19.7%)
632.673
(80.3%)
Development Budget
Recurring Budget
Total Budget = 787.673
Budget Allocation 2019-20
(Rs. In Million)
7

8. AGRO-ECOLOGICAL ZONES OF AZAD JAMMU & KASHMIR
AEZ DETAIL OF AEZ
1 Glaciers and Ice Caps
2 Very cold temperate non-
monsoon alpine zone
3 Cold temperate non-
monsoon (mono crop area)
4 Very cold temperate
monsoon alpine zone
5 Cold temperate monsoon
alpine zone
6 Moist warm temperate
7 Humid warm sub-tropical
8 Sub-Humid hot sub-tropical
8

9. Cropping Detail of AEZS
S.
#
AEZ Fruit / Crops
1. Glaciers and Ice Caps Covered with snow whole year
2. Very cold temperate non-
monsoon alpine zone
Cherry, Walnut, Potato & Turnip
3. Cold temperate non-
monsoon (mono crop area)
Cherry, Walnut, Medicinal Herbs Off-
season vegetables, Maize, Red Bean.
4. Very cold temperate
monsoon alpine zone
Apple, Walnut, Maize, Potato, Red
Beans, Vegetables
5. Cold temperate monsoon
alpine zone
Apple, Walnut, Maize, Potato, Red
Beans & Vegetables
6. Moist warm temperate Apricot, Apple, Peach, Plum, Pears,
Wheat, Rice, Maize, Pulses & Vegetables
7. Humid warm sub-tropical Wheat, Maize, Rice & Vegetables.
8. Sub-Humid hot sub-
tropical
Mango, Citrus, Guava, Wheat, Rice,
Oats, Barley & Vegetables
9

10. 10
Area under cultivation 0.194 million ha
(0.478 million acres)
(13% of Total area)
Annual Cropped Area 0.242 million ha
(0.598 million acres)
Cropping intensity 150%
Irrigated Area 15,500 ha (Pre-EQ)
(9% of area under cultivation)
Irrigated area affected by EQ: 5,580 ha (13,783 acres)
Irrigated area after
Rehabilitation:
15,825 ha (39,088 acres)
(9.5% of area under cultivation)
Average Farm Size 0.84 ha (2.07acres)
Source : Government of Pakistan Statistics Division Agricultural Census Organization 2010

11. Cropping Pattern by Districts
Administrative
Unit
Percent Share of Various Crops in Total Cropped Area
Wheat Rice Maize Jawar
/Bajra
Oilseeds Pulses Fodders Vegetables Orchards All
others
AJ&K 45 1 42 9 * * 1 * * 1
Muzaffarabad 34 1 58 1 * * 1 1 2 2
Hattian 14 * 83 * * * 1 1 * 1
Mirpur 56 3 14 25 * * 1 * * *
Bhimber 48 3 12 35 * * 1 * * *
Kotli 50 * 47 * * * * * * 1
Bagh 44 * 50 * * * 3 1 * 1
Haveli 4 - 94 * * * * * * *
Poonch 51 1 47 * * * 1 * * *
Palandri 49 * 50 * * * * * * *
Neelum 10 * 81 * * 1 3 3 *
(1). Figures may not add up exactly to hundred due to rounding effect.
(2). * Percentage less than 0.5.
Source : Government of Pakistan Statistics Division Agricultural Census
Organization 2010
11

12. Division Wise Cultivated Area
S.# Division Name of
District
Cultivate
Area
Area under
Maize
Area under
Wheat
Area
under Rice
1. Muzaffarabad Muzaffarabad 70370 64910 7597 1480
Hattian 29160 23740 4218 1275
Neelum 19057 11500 513 24
Sub Total Muzaffarabad 118587 100150 12328 2779
2. Poonch Poonch 51252 27530 10894 136
Bagh 36663 24630 11987 126
Haveli 13479 10993 859 22
Sudhnoti 32943 17990 16532 0
Sub Total Poonch 134337 81140 40272 2842
3. Mirpur Mirpur 54386 3260 27586 1937
Kotli 83511 63265 64383 845
Bhimber 87207 13485 26773 2562
Sub Total Mirpur 255104 80010 118742 5344
Total 478028 261303 171342 8407
(Acres)
12

13. Estimated Annual Average Production of
Major Crops
S.# Crop Area (ha) Avg. Yield
(Kg/ha)
Total Production
(in tons)
1. Wheat 89,348 1,200 107,217
2. Maize 120,409 1,125 135,460
3. Rice 5,079 870 4,419
4. Bajra 16,241 1,968 31,962
5. Jawar 2,958 1,770 5,236
6. Pulses 2,338 836 1,955
Total 236,373 - 286,249
Total Requirement of cereals (Wheat, Rice, Maize) ( 4.600 x 124 Kg)
0.570 Million MT/Annum
Total Production 0.286 Million MT
Deficit 0.284Million MT
* At FAO standard consumption rate i.e. 124 Kg cereals /head/annum
13

14. MAJOR
ACHIEVEMENTS
14

15. 15
MAJOR ACHIEVEMENTS (2013-14 to Sep. 2018)
1. Provision of certified agricultural inputs for 7,600 acres (7,600
bags Wheat seed & 7600 bags DAP) on 50% cost sharing basis
for Mirpur division during Rabi 2018-19 season.
2. Achievements of Fruit Development Program (FDP:
I. 1,288,477 wild plants were converted into improved quality
fruit plant by Top working
II. 1,573 progeny orchards have been established on farmers
field.
III. 776 farmers and 111 departmental staff were trained in
budding and grafting techniques.
IV. Survey of 607 villages completed for enlistment recording
of wild fruit flora
V. 769 farmers trained in Orchard Management Techniques
Continue..

16. 16
3. Establishment of Wheat Seed Blocks at 400 acres in AJ&K
4. Establishment of Maize Seed Blocks at 200 acres in AJ&K
5. Production of more than 250,000 high quality certified plants of
different fruits (Apple, Walnut, Apricot, Cherry, Guava, Plum
etc) during last five years and their distribution throughout
AJ&K.
6. Completion of Diagnostic Survey in Leepa Valley (District
Jehlum Valley) to explore agricultural potential of the valley.
7. Successfully introduced commercial production of Gladiolus
Cut flowers. The business turnover has reached to a rising limit
of 25.000 million rupees.
8. Distribution of 300,000 Kitchen Gardening seed Kits (Rabi+
Kharif) during last 5 years
Continue..

17. 17
9. Enactment of AJK Seed Act for regulation of seed business in the
State.
10. Establishment of different types of 451 Plastic Tunnels in all
district of AJK
11. Successfully launched and maintained Plant Quarantine System at
Chakothi and Tetrinote Entry Points (a requirement for Cross LOC
Trade).
12. Completion of Fruit, Vegetable and Meat Market at Arja, District
Bagh with the cost of Rs. 182.161 Million
13. Re-Construction of Soil & IPM Labs. And Agriculture Complex
Building at Gojra.
14. Preparation and Distribution of District wise Agriculture Calendars
for all 10 districts.
15. Preparation of “Agriculture Policy (A Ten Years Perspective) -
2014” and submitted to Cabinet for approval.

18. ON-GOING
ACTIVITIES
18

19. 1. Provision of Soil and Water Testing services to
farmers.
1. Integrated Pest Management Services (IPM).
2. Research activities on vegetables and cereal farms
to produce certified seed.
3. Certified fruit Plant production at departmental
nurseries (70,000 plants) for farmers facilitation.
4. Timely arrangements and provision of certified
agricultural inputs (fruit plants, cereal crops,
vegetables seeds, fertilizers and pesticides.
5. Provision of certified Wheat /Maize Seed alongwith
DAP in Southern Districts and Urea in Northern
Districts respectively on cost Share basis through
Crop Maximization Program (CMP).
19
Continue..

20. 7. Dissemination of extension messages for adoption
of improved technology.
8. Formation of farmers groups.
9. Farmer trainings (vegetable cultivation, tunnel
farming, IPM etc.)
10. Provision of farm machinery at subsidized rates to
farm operations.
11. Provision of vegetable seed kits to promote kitchen
gardening among school students teachers,
community women and Govt. employees.
12. Maintenance of Jalalabad Garden.
20

21. PROJECTS PORTFOLIO
S.# Name of Scheme Date of
Approval
/Completion
Approved
Cost
Exp. Ending
June 2019
Revised
ADP
2019-20
Releases up
to 15.2.2020
Expenditure
up to
15.2.2020
%
Utilization
Releases
for 3rd
Quarter
1
AGR-
168
Promotion of Agri Business Enterprise
Development and Marketing in AJ&K
26.11.2012
30.06.2020
67.982 51.560 4.000 0.650 0.647 100% 3.000
2
AGR-
170
Fruit Development Program (FDP) by Improving
Existing Wild Fruit Flora in AJK
26.04.2013
30.6.2020
392.409
158.579
Revised
109.055 43.524 10.900 10.900 100% 30.000
3
AGR-
166
Establishment of Benazir Bhutto Park At Tehsil
Baloch District Sudhnoti
09.8.2012
09.8.2015
35.182
27.120
U. Rev
7.392 0.000 0.000 0.000 0% 0.000
4
AGR-
311
Strengthening of Extension Service for Adoption
of New Technologies
17.12.2014
30.6.2020
85.000 50.518 10.000 4.500 4.500 100% 0.500
5
AGR-
323
Management and Control of Major Pests
&Diseases with Special Focus on Codling Moth
Fruit Fly Walnut Borer and Mealy Bud in AJK
17.5.2017
30.6.2020
31.467 17.873 2.000 0.555 0.540 97% 0.445
6
AGR-
327
Crop Maximization Programme to Enhance
Agricultural Productivity In AJK Including
Mountainous Research
02.8.2017
01.8.2020
149.347 88.797 60.550 36.305 36.300 100% 8.294
7
AGR-
347
On-Farm Soil Conservation and Productivity
Enhancement through Mechanized Farming in
AJ&K
16.5.2019
30.6.2022
56.670 0.000 21.000 17.890 16.435 92% 4.000
8
AGR-
349
Agro-Ecological based Fruit, Vegetable &
Apiculture Development as Enterprise in AJK
03.7.2019
30.6.2022
64.794 0.000 8.000 3.000 3.000 100% 0.000
9
AGR-
357
Maintenance of Jalalabad Park & Demonstration
of Tulip Gardening.
19.4.2019
30.6.2020
8.961 5.000 3.961 3.700 3.700 100% 0.261
Total 650.920 330.195 153.035 77.500 76.022 96% 46.500
A. ON- GOING:

22. PROJECTS PORTFOLIO
S.# Name of Scheme Date of
Approval
/Completion
Approved
/ Estimated
Cost
Exp. Ending
June 2019
ADP
2019-20
Remarks
1
AGR
348
Establishment of Horticultural Theme Park
Bhimber
Un-Approved 59.242 0.000 1.000
Project has been approved by
the AK DWP on 17.1.2020
2
AGR
359
Production of Quality Fruit Plants by Providing
Certified Agri. Inputs at Departmental Nurseries
Un-Approved 33.285 0.000 0.500
Project has been discussed in
AK Pre-DWP on 05.3.2020.
3
AGR
361
Renovation of Existing Agriculture Extension
Centers in AJ&K
Un-Approved 73.562 0.000 0.200
Project is submitted to
Planning & Development
Department
4
AGR
365
Establishment of Rose Garden at Shoukat Lines
on Agriculture Department Land
Un-Approved 16.911 0.000 0.265
Project has been discussed in
AK Pre-DWP on 05.3.2020.
Total 183.000 0.000 1.965
A. New Projects:

23. 23
Category: AJKADP
Sector: Agriculture Sub Sector: Crops & Horticulture
Administrative Deptt: Agriculture Executing Deptt: Agriculture
Name of Project: Establishment of Benazir Bhutto Park Baloch District Sudhnoti
Unique Ref. No. AGR-166
1. Approved Cost
/Date of Admin
Approval/
Completion
Original Approval Revised Approval
Cost 35.182 Cost
Date of Admin
approval
09.8.2012 Date of Admin
approval
Completion
Date
08.8.2015 Completion Date
2. Allocation/Releases
/ Exp. 2019-20
Allocation Released
amount
Expenditure
Amount %age
(on Releases)
1.000 0.000 0.000 0.000
3. Progress up to
31.01.2020
(Financial)
Planned (As per PC-1) Actual
Amount %age Amount %age Reasons if less than
planned
35.182 100% 7.392 21% Under revision
Annexure “B”
PROGRESS ENDING 2ND QUARTER 2019-20 (PROJECT WISE)

24. 24
4. Financial Progress (Item Wise)
Item Target as per
PC-1
(Amount/%age)
Achievements (2019-20)
Up to
31.01.2020
1ST
Qtr
2nd Qtr 3rd Qtr
4th
Qtr
1. Civil Work 16.723 (48%) 3.196 - - - -
2. Installation of Play Sets /
Equipment
2.200 (6%) 0 - - - -
3. Soft land Scaping 2.100 (6%) 1.366 - - - -
4. Tools and Inputs 1.950 (6%) 0.180 - - - -
5. Fuel and Vehicle Maintenance 0.350 (1%) 0.222 - - - -
6. Administration & Management 0.620 (2%) 0.393 - - - -
7. Advertisement & Awareness 0.900 (3%) 0.100 - - - -
8. Establishment Charges 4.164 (12%) 1.151 - - - -
9. Contingencies & other
expenditure
0.700 (2%) 0.584 - - - -
10. Fee for Park Designing 0.350 (2%) 0.200 - - - -
11. Physical Contingencies 5.125 (15%) 0 - - - -
Total 35.182 (100%) 7.392 - - - -

25. 25
1 Establishment of Benazir Bhutto Park Baloch District Sudhnoti
5. Physical Progress (Major Targets Quantifiable)
Item Unit Quantity Achievements
up to
31.01.2020
Achievements (2019-20)
1ST Qtr 2nd Qtr
3rd
Qtr
4th Qtr
1.
Construction of iron Grill (5x500) at
front side .
Rft 1000 1035 Revised PC-1 was presented in
Pre-AKDWP meeting held on
December 28, 2017. According
to the decisions/ directions of
Pre-AKWDP forum amended
PC-1 submitted on 04.4.2018
for AKDWP approval.
2.
Providing & fixing of mesh wire along
with GI Pipe Posts.
Rft 4000 1408
3.
Construction of one main Gate one
small Gate (4x5)
Sft 160 160
4.
Construction of Snack Bar with 4 toilets
and tuck shop
Sft 1300 -
5.
Installation of under ground water
supply system
Job 1 -
6.
Construction of Water Tank
(5' x 5' x 5')
No. 1 -
7.
Installation of Main Distribution system
with Garden Lights
Job 1 -
8.
Construction of Jogging Track / Walk
Ways
Rft 10000 -
9.
Construction of Drainage and Sewerage
system
Job 1 -
10. Construction of Lath House (100x30) No. 1 -
11. Construction of Site Office Sft 2500 -
12. Play sets and Park furniture L/S L/S -
13. Purchase of electric water cooler No. 2 -

26. 26
2. Promotion of Agribusiness Enterprise Development and Marketing in AJ&K
Physical Progress (Major Targets Quantifiable)
Item
Unit Quantity
Achievements up to
31.01.2020
Achievements (2019-20)
1ST
Qtr
2nd
Qtr
3rd
Qtr
4th
Qtr
1. Markup on credit from BAJK L/S L/S 42.208 millions 0.000 0.000
2.
Publicity and advertisement
(media)
L/S L/S
L/S L/S L/S
3. Consultancy Services No. 5 - - -
4. Seminars /Workshops No. 15 50 - -
5. Cash Incentive to district staff L/S L/S - - -
6.
Total No. of applications
approved
No. No.
1774 loan
applications
forwarded to
BAJK
- -
7.
Applications Sanctioned/ loan
provided to framers
No. No. 733 farmers - -
8.
Amount of Loan Provided to
Farmers
Rs. Rs. 162.276 million - -
9. Cash Incentive to District Staff L/S L/S 0.160 - L/S

27. 27
4. Strengthening of Agriculture Extension Services for Adoption of New Technologies
5. Physical Progress (Major Targets Quantifiable)
Item Unit Qty Achievements
up to
31.01.2020
Achievements (2019-20)
1ST Qtr 2nd Qtr 3rd Qtr
4th
Qtr
A. Adoptive Research Unit: -
1 Kharif Vegetables State Adaptive Research Trials Kanal 75 75 -
2 Rabi Vegetables State Adaptive Research Trials Kanal 70 40 16
3 Wheat State Adaptive Research Trials Kanal 65 40 - 40
4 Maize/Millet State Adaptive Research Trials Kanal 85 83 - -
5 IPM State Adaptive Research Trials Kanal 55 55 -
6
Purchase of Desktop Computer with Laser Jet
Printers
Set 1 2 -
7 White Board/Soft Board with Stand No. 4 4 -
8. Potato Autumn crop Kanal 50 6 3
9 Video Projector / Multimedia/ Photo copier No. 1 1 -
10. Hygrometer No. 2 2 -
11. Rain Guage No. 2 1 -
C.3 Divisional Training of Departmental Staff No. 30 14 -
D Annual Kashmir Zarai Digest L/S L/S 6 1
J Purchase of Electric Generator for TARU office No. 1 1 -
L
Inputs for ADR farm Garhi Dopatta (including
seed, inorganic fertilizer and FYM)
L/S L/S L/S -
6 Rabi Fodder District Research Trails Kanal 50 20 10

28. 28
5. Physical Progress (Major Targets Quantifiable)
Item Unit Qty Achievements
up to
31.01.2020
Achievements (2019-20)
1ST
Qtr
2nd
Qtr
3rd
Qtr
4th
Qtr
All District Extension Offices (10)
1 Kharif Vegetable District Adaptive Trials Kanal 225 189 -
2. Rabi Vegetable District Adaptive Trials Kanal 230 205 - 30
3 Maize/Millet District Adaptive Research Trials Kanal 215 202 - -
4
Maize/Millet Prod .Demo. Blocks on Farmers
Fields
Acres 500 265 - 135
5
Basic Seed Production at Agronomic Research
farm
Acres 50 50 - -
6 Wheat District Adaptive Research Trials Kanal 235 220 48 20
7 Rabi Fodder District Research Trails Kanal 50 50 - 14
B.1 Demonstration of Rabi Vegetable Plots as
enterprise
Acre 100 98 - 22
2 Demonstration of Kharif Vegetable Plots as
enterprise
Acre 100 60 -
3 IMP Campaign for Fruit Plants No. 50 42 - 4
4 IPM Campaign for Cereals & Vegetables No. 50 44 - -
5 Wheat Seed Production Demonstration Blocks on
Farmers Fields
Acre 1000 847 - 270
6 Purchase of Power Sprayer No. 22 22 -
H Technical Training of Farmers No. 5000 530 -
G Construction of Boundary wall of adaptive research
farm Garhi Dopatta and Muzaffarabad
L/S L/S Completed

29. 29
5. Management and Control of Major Pests and Diseases with Special Focus on Codling Moth, Fruit fly, Walnut Borer and
Mango Mealy Bug in AJ&K
5. Physical Progress (Major Targets Quantifiable)
Item
Unit Quantity
Achievements up to
31.01.2020
Achievements (2019-20)
1ST Qtr 2nd Qtr 3rd Qtr 4th Qtr
1. Pest Scouting and IPM Survey Acre 11800 4107 - -
2.
Purchase of material for survey
and Laboratory equipments
Set 2
2 - -
3.
Lunching IPM operations/
campaigns against pest diseases
Acre 5880 12869 - 9000
4. Media Campaign/ Advertisement No. 5 3 - -
5.
Staff and Farmer training in
Advance IPM
No. 16 6 - -
6. Conferences, Seminars Meetings L/S L/S L/S - -
7. Print Material L/S L/S L/S - L/S
8. Books, Journals, Periodicals etc. L/S L/S L/S - -
9. Furniture and Fixture Set 2 2 - -
10. Lab Technician B-16 MM 24 19 3 3
11. TA/DA for Gazetted staff No. 18 14 - 2
12. TA/DA for Non- Gazetted staff No. 21 15 - -
13.
Vehicle Operating & Maintenance
cost
No. 6 5 - -
14 Telephone, Internet etc No. 6 1 - -
15. Office Running Cost L/S L/S L/S - -

30. 30
7. Crop Maximization Programme to Enhance Agricultural Productivity in AJK Including Mountainous Research
5. Physical Progress (Major Targets Quantifiable)
Item
Unit Quantity
Achievements
up to
31.01.2020
Achievements (2019-20)
1ST Qtr 2nd Qtr
3rd
Qtr
4th
Qtr
1.
Provision of Certified Wheat Seed
for Wheat Maximization Program
Bags 21216 21216 9350 0
2.
Provision of Certified DAP
Fertilizer for Wheat Maximization
Program
Bags 21216
21216 9350 0
3.
Provision of Certified Maize Seed
for Maize Maximization Program
Kg 458787 314700 0 0
4.
Provision of Certified Urea
Fertilizer for Maize Maximization
Program
Bags 23440 16235 0 0
5.
Provision of Certified Fruit Plants
for Promotion of Fruit Plants
No. 195333 128780 0 69000
6. Operational Charges L/S L/S L/S L/S L/S
7.
Strengthening of Agriculture
Research Farms & Nurseries*
L/S L/S L/S 0 L/S
8. Payment of Liabilities L/S L/S L/S 0 0

31. 31
8. On-Farm Soil Conservation and Productivity Enhancement through Mechanized Farming in AJ&K
Physical Progress (Major Targets Quantifiable)
Item
Unit QTY
Achievements up to
31.1.2020
Achievements (2019-20)
1ST Qtr 2nd Qtr 3rd Qtr 4th Qtr
1. Replacement of Existing Tractors and Farm Implements in the Department
i. Tractor 75 HP
No. 10
0 8
ii. Mold Bold Plough No. 10 0 8
iii. Cultivator No. 10 0 8
iv. Tractor Front Blade No. 10 0 8
v. Laser Leveler No. 1 0 1
2. Soil Conservation
i. Promotion of Cover Crops Acre 480 - - - - -
ii. Promotion of multi cropping Acre 480 - - - - -
iii. DAP (@ 50% project Share) Bags 960 - - - - -
3.
Land improvement on Cost Sharing basis (30%
project Share)
i. Improvement of Culture-able Waste land
Hrs /
Acre
20000 - - -
- -
ii. Precision Land Leveling
Hrs/Acr
e
3200 - - - - -
Construction of Boundary wall Rft 2000 - - - - -
4. Training and Seminars No. 32 - - - - -

32. 32
8. Agro-Ecological based Fruit, Vegetable & Apiculture Development as Enterprise in AJK
Physical Progress (Major Targets Quantifiable)
Item
Unit Quantity
Achievements
up to
30.6.2019
Achievements (2019-20)
1ST Qtr 2nd Qtr
3rd
Qtr
4th
Qtr
1.
Off-season Vegetable
Cultivation
Acre 360 0 -
2. Tunnels Farming No. 100 0 -
3.
Kitchen Gardening
Winter Vegetables Kits
No. 153,000 0 15,300
4.
Promotion of Walnut &
Cherry
No. 59,000 0 -
5. Beekeeping No. 400 0 -
6. Forage Production No. 30 0
7. Capacity Building No. 230 0 -

33. 33
9. Maintenance of Jalalabad Park & Demonstration of Tulip Gardening
Physical Progress (Major Targets Quantifiable)
Item
Unit Quantity
Achievements
up to
31.1.2020
Achievements (2019-20)
1ST Qtr 2nd Qtr
3rd
Qtr
4th
Qtr
1. Tulip Demonstration No. 22550 22550 - 22550 - -
2.
Plantation Grass, Sprigging &
Ornamental Pots
Planting ornamental Tress No. 56 56 0 0
Shrubs/ Creepers and Grounds
covers
No/
Sft
1153/
3000
1153/3000 0 0
Ornamental pots No. 19 19 0 0 0 0
3. Purchase of new playing fixtures No. 8 8 - - - -
4. Providing and fixing dustbins No. 20 20 - - - -
5. Providing and fixing of umbrellas No. 4 4 - - - -
6. Providing and fixing of benches No. 8 8 - - - -
7. Repair of Cages No. 10 10 - - - -
8. Purchase of birds and animals No. 14 14 - - - -

34. COVID19 Impact
• Summer Vegetables present in the farm will be
affected
– Fertilizer, pesticide and other inputs stores are closed
– Extension services are not available
– Farm to market movement of produce is not possible
• Transplanting of certain summer Vegetables still
in the nursery is affected.
• Negligence of Fruit orchards will affect
production (Pest management, hoeing and
fertilization may not be carried out)

35. COVID19 Impact ……..
• Wheat harvesting operation in AJK (usually April
– May) will be jeopardized because of
– Restricted movement of farm labour
– Non availability/mobility of farm machinery
• Limited number of wheat threashers/harvesters available in
State
• Restriction of machinery entering from Punjab
– Restricted movement of buyers from Punjab
– Limited movement of produce from farm to market
– Due to loss of production more pressure on Food
department for import

36. COVID19 Impact ……..
• Maize Cultivation operation will be affected
– Maize is cultivated late April and May on high altitudes while end of
May and June in low lying areas
– Cultivation operation will be affected due to non
availability/movement of farm machinery and closure of farm
machinery workshops
– Economic slow down will affect farmers buying capacity of good seed
and fertilizer
– Availability of certified Maize seed will be limited
– Fertilizer, pesticide and other inputs are not available due to
• Closure of agriculture stores and shops
• Restricted movement of inputs from Punjab (major input manufacturer and
supplier)
– Extension services are not available
– Distribution of Maize seed and urea fertilizer on subsidized rates will
be affected
– Maize demonstration plots may not be cultivated

48. Neelum – Village Palari