concept paper cotton crop

8/6/2019 Concept Paper Cotton Crop

1/12

Page 1 of 12

Proforma-IIGOVERNMENT OF KHYBER PAKHTUNKHWAPLANNING & DEVELOPMENT DEPARTMENT

Project Concept Form for New Initiative

1. Cost Exp.Upto

Jun 11

Allocation for 2011-12 TFBeyond2011-12

Local Foreign Local ForeignCap Rev Total

39.952 -- -- -- 8.976 8.976 -- 30.976

1. Title of the Proposed Project: Promotion of Cotton Crop in DIKhanDistrict and its introduction in potentialdistricts of Khyber Pakhtunkhwa.

2. Proponent Information. Cotton is one of the most importantcash crops of the country. It accountsfor 9.3% of the value added inagriculture and about 2~3% to GDP. Itis realized that an increment of onemillion bales in cotton production inturn translates into half a percentincrease in GDP. As such, this cashcrop is believed to be the life line of thenational economy. In 2009-10, thegross export receipts were estimatedat $ 19.290 billion, of which cotton andtextiles accounted for $ 8.011 billion or 42 percent.

Khyber Pakhtunkhwa, has a greatpotential to accommodate cotton cropin its cropping pattern. It reveals fromthe data taken from 1947 till 2008-09,that the cotton was grown at aremarkable area of 13000 acres in1959-60 which was fallen down to 490acres in 2008-09. The grower converted to sugar crops as it hasgood return, easy disposal/marketing,lesser labour. The reason of fall was

least interest of growers, nonavailability of technical know how, poor marketing system in the province, nonexistence of cotton ginners in theprovince. High cost of production wasa main reason with an intensive caredemand of the crop.


2/12

Page 2 of 12

Besides all that, main hurdle is pickingof the cotton as in Sindh and Punjab,the picking is attended by the femalefarm workers which in the case of Khyber Pakhtunkhwa is not possibledue to traditional ties, tribal background which negates adoption of such like practices by the women folk.

Picking as such is patience oriented job and the male figures lacks thisquality.

To bring the farming community backto its cropping pattern, the district witha large potential of cotton production,are proposed / recommended to adoptthe crop. Following are the targetsfixed and assigned to the district

Agriculture Officer with strictinstructions to promote the cottonachieving these goals.

The main cotton growing area inKhyber Pakhtunkhwa is DIKhan,Bannu, Lakki and some area of Nowshera, Mardan and Swabi. Thesewere previously cotton growing areasand have ample potential for producinggood quality cotton.

On commissioning of Chashma RightBank Canal (CRBC) which suppliesirrigation water in DIKhan to 3,50,000acres area with 150% crop intensity. Inaddition to that 1,60,000 acres area isto be irrigated through Gomal Zam andis near to its completion. Similarly theproposed lift canal will provideirrigation water to another 2,50,000acres area with cropping intensity of

160% so there are greater chances tobring area under cotton crop inDIKhan.

In Kharif season sugarcane and riceare competitive crops of cotton butthese are high delta crop and by their continuous cultivation over a period of time, water logging problem will result


3/12

Page 3 of 12

where the appearance of water loggingin some of the area has been noticedwhile the cotton is low delta crop ascompared to sugarcane and rice so byincreasing the area in cotton willovercome the expected water loggingproblem.

Cotton is a technical crop and farmersneed to be trained in its cultivation. Byintroducing high yielding cottonvarieties and strengthening of agriculture research system on cottonwill be a positive step towards cottoncrop maximization.

The assignment could be madepossible when all necessaryrequirement of the assignee arefulfilled, even though the assignmentsare made environmental friendly, costeffective and endurable. For thepurpose, required quantities aresupposed to be provided so that goalsshould be achieved.

3. Goals & objectives set to beachieved. To promote the use of improved quality

seed conforming to national andinternational quality standards

To promote the development of seedindustry for improving crop production inKhyber Pakhtunkhwa.

To represent the interests of the seedindustry in Khyber Pakhtunkhwa.

To improve communication between theseed industry in the Province and thecountry.

To promote activities that lead toregulatory harmonization in the provinceto facilitate seed movement

To interact with national andinternational organization involved in seedactivities to promote the interests of theseed industry

To improve communication betweenseed suppliers in Khyber Pakhtunkhwa by

providing necessary seed industryinformation and holding meetings,seminars, workshops, etc


4/12

Page 4 of 12

To advise relevant governmentregulatory authorities in drafting rules and

regulations pertaining to seed trade, etc

4. Rational for ADP Funding. Rs. 39.952 million are required to beprovided under ADP. Detail costsinvolved are annexed with theproposal.

5. Geographical Coverage (For wholeprovince or specific district/tehsil)

Hangu District.


5/12

Page 5 of 12

.6. Is Project aligned with CDS? Yes.

7. Nearest place where similar facility is available.

As mentioned above, the GovernmentSeed Farm Hangu would be swappedand the proposed farm is likely to beestablished in suburbs of HanguDistrict or in adjacent vill of the HanguTehsil.

8. Financial Phasing Financial Facing of the project is asunder:

Particulars 2011-12 2012-13 2013-14 2014-15 2015-16 TotalEstablishment ChargesPay of Farm Manager @ Rs. 45000/-month

540,000 567,000 595,350 625,118 656,373 2,983,841

Pay of Agriculture Inspector @ Rs. 15000/-p.m

180,000 189,000 198,450 208,373 218,791 994,614

Pay of one Storekee per/Acct. Clerk @15000/- p.m .

180,000 189,000 198,450 208,373 218,791 994,614

Pay of 2 Field Assistants @ Rs. 15000/-p.m

360,000 378,000 396,900 416,745 437,582 1,989,227

Pay of 2 Budders @ Rs. 10000/- p.m 240,000 252,000 264,600 277,830 291,722 1,326,152 Pay of 2 Field Workers @ Rs. 7000/- p .m 168,000 176,400 185,220 194,481 204,205 928,306 Pay of 3 Farm Chowkidars @ Rs. 7000/-p.m

252,000 264,600 277,830 291,722 306,308 1,392,459

Total Establishment Charges 1,920,000 2,016,000 2,116,800 2,222,640 2,333,772 10,609,212Purchase of Farm Machinery 2,065,000 - - - - 2,065,000 Motorcycle for Farm Manager - 80,000 - - - 80,000 Linning of Water Channels 1,500,000 - - - - 1,500,000 POL Charges 976,000 256,000 294,400 338,560 389,344 2,254,304 Labour Charges 600,000 690,000 793,500 912,525 1,049,404 4,045,429 Tube Well 1,000,000 - - - - 1,000,000

Cost of Inputs 892,800 1,026,720 1,180,728 1,357,837 1,561,513 6,019,598 Construction of Office/Store/ChowkidarQtr

- 12,000,000 - - - 12,000,000

Others 22,200 57,280 64,572 68,438 165,967 378,457 8,976,000 16,126,000 4,450,000 4,900,000 5,500,000 39,952,000

Note: Component wise detail of expenditure is annexed as Annexure 1, 2 & 3.

9. Benefits (Types & Number) Seed requirements for Hangu andKohat Districts are 4305 metric tonneswhich will bring an area of 43050hectares under wheat. The project willproduce 67.18 metric tonnes wheatseed with is about 2% of the tot aldemand. Rest of the demand will befulfilled through supply from Punjabseed corporation, frontier seedindustry (Agriculture DevelopmentFund). The local will have to receiveimproved seed / certified seed and willfetch better economical yield inaverage. The detail is given as:


6/12

Page 6 of 12

Crop Area to be sown(Acres)

Expectedyield(maund/acre)

TotalExpedted

product(M.Tonnes)

Area to be benefitedwith produce(Acres)

Incometo bederieved fromthe produced(Million)

Wheat 60 30 67.18 1679.592

.

.Maize 20 20 14.93 933.11

.

.Paddy 20 31 23.14 2314.10

. .4.09Rs.Total / annum gross income to be derieved)

10. Expected out put (Qualitative &Quantative).

With the help of this project thefarming community will fetch better income and it will change socioeconomic conditions of the hard livingfarming community/flood victims of theproject.

11. Priority(indicate Top, Normal, or Low)

Normal


7/12

Page 7 of 12

Annexure A

(Area '000' Acres)

Year Punjab Sindh Khyber P.K. Balochistan Pakistan %age sh are of KPK

2004-05 15762.9 2192.85 1849.87 847.83 20653.45 9.0%2005-06 16021.13 2306.03 1782.4 766.04 20875.6 8 .5%2006-07 15896.09 2427.11 1863.95 1010.43 21197.59 8 . 8 %2007-08 15819.98 2446.14 1846.9 1014.39 21127.41 8 .7%2008-09 16892.93 2548.69 1901.51 1010.43 22353.57 8 .5%

Sou rce: Agric ultu ra l St a ti s ti cs of Pak i s t an.

PROVINCE WISE AREA OF WHEAT CROP

Year P unj a b

ndh h b er P . . aloc h

a n Pakista n %a g e S h are

o f KPK 2004-05 17375 2508.6 1091.1 637.6 21612

3 5

05

2005-06 16776 2750.3 1100.6 649.9 21276

8 5

17

2006-07 17853 3409.2 1160.4 872.1 23294

7 4. 9 8%

2007-08 15607 3411.4 1071.8 868.6 20958!

8 5 . 11 %

2008-09 18420 3540.2 1204.5 868.2 24032"

9 5 . 01 %

So ur c # $ Ag r %

c u & ' ur al St a tisti c s o f Pak ist an .

(

r od u c tio n '000' T o nne s)

PR)

0

I1

2

3

4

I5

3

PR)

DU2

TI)

1

)

6

4

7 3

8

T2

R)

P

Demand of Wheat / Human Consumption in Khyber Pakhtunkhwa

Year D i 9 @

ri A @

B

C

D ency Popu lat ion(M illion)

Per cap itaconsumpt ion(Kgs)

Wheat E equ irements (M .T onnes)

Wheat Product ion(M .T onnes)

Ava ilab lefor Human consumpt ion(90% of the produce)

Diff iciency(M .T onnes)

Sett led Distr icts 2 4 .6 4 7F AT A 4 .119T ota l: 28 .766

1 24 3 5669 84 115 24 70 10 3 7 22 3 25 297612009-10


8/12

Page 8 of 12

S EED R EQUIREMENT S OF K HYBER P AKHTUNKHWA & P UBLIC S ECTOR T ARGET ANDP ROJECT S HARE IN THE D EMAND OF S EED S .

Sr No Particultures heat aize Padday1 otal Seed equirements ( onnes) 93713 17 16683 9 1329 372 20% Seed equirement have

to be provided by public sector ( onnes)

18742 63 3336 78 265 874

3 Project Share ( onnes) 67 18 14 93 23 144 %age S hare of Public S ector in S eed

S upply over the due share of 20%demand

0 . F G % 0 .H

I % P . Q 0%

Cost of Production of Crops to be Sown on the Proposed Farm

S r R S

T R I U V W t U U it Qty U U it C T X t T T t Y l A ` T W U ta Seed Kgs 50 40.00R s. 2,000.00R s.2 D AP

b

Y g 1 3,400.00R s. 3,400.00R s.3 Ur ea bag 1 1,000.00R s. 1,000.00R s.4 Weed ic ides app lic atiT U

S

T . 1 1,000.00R s. 1,000.00R s.5 Pl T W ghiU g & Seed iU g

(5 tr ac t T r hr s)Lit/ hr 25 80.00R s. 2,000.00R s.

9,400.00R s.

S r . No. I U pu t U U it Qty U U it C os t T o tal A ` oun t1 Seed Kgs 16 40.00R s. 640.00R s.

2 D AP bag 1 3,400.00R s. 3,400.00R s.3 Ur ea bag 1 1,000.00R s. 1,000.00R s.4 P es t./Weed icides app lica tion No. 2 800.00R s. 1,600.00R s.5 Plough ing & Seed ing

(5 tr ac to r hr s)Lit/ hr 25 80.00R s. 2,000.00R s.

8,640.00R s.

S r . No. Inpu t U nit Qty U nit C os t T o tal A ` oun t1 Seed Kgs 10 40.00R s. 400.00R s.2 D AP bag 1 3,400.00R s. 3,400.00R s.

3 Ur ea bag 1 1,000.00R s. 1,000.00R s.4 Z inc Kgs 5 80.00R s. 400.00R s.5 Weed icides app lica tion No. 1 1,000.00R s. 1,000.00R s.6 Plough ing & Seed ing

(4 tr ac to r hr s)Lit/ hr 20 80.00R s. 1,600.00R s.

7,800.00R s.

a. Wheat Crop

Total :

b. Maize

Total :

c. Paddy Crop

Total :


9/12

Page 9 of 12

A r e a

d

e

f

e r

g

r o p

h

i

e

A c r e s )

P e r

A c r e

g

o s t

h

p

s . )

T o t a l

C o s t o

fq

e

p u t s

( R s .

)

A r e a u n

d e r

C r o p

( i n

A c r e s )

P e r

A c r e

C o s t

( R s .

)

T o t a l

C o s t o

fq

n p u t s

( R s .

)

A r e a u n

d e r

C r o p

( i n

A c r e s )

P e r

A c r e

C o s t

1 2011-12 60 9,400 564,000 20 8,640 172,800 20 7,8

2 2012-13 60 10,810 648,600 20 9,936 198,720 20 8,9

3 2013-14 60 12,432 745,890 20 11,426 228,528 20 10,3

4 2014-15 60 14,296 857,774 20 13,140 262,807 20 11,8

5 2015-16 60 16,441 986,440 20 15,111 302,228 20 13,6

3,802,703 1,165,083 100

Total Input Cost of Crops for the Project Period

S r .

r

o .

Year Wheat Crop

s

aize Crop Padd


10/12

Page 10 of 12

Annexure C

Annual Indirect Income from the Project

S.t

u .t

v w

x u f y r u

Ar x v

u

x

x

x f

x

fr u w

x

r u

x u f

x f v r w

(A r x )

x r

y

x

(w v

/ v r x )

T u

v

r u

u

(w

u

x )

Ex x

x

u w

x Fr u w

x

Y

x

(

.)

x

v

. d e f g . g g d g f e . g h

d . f d i

v

j

x f f . g d i

g . g g e i

. g g i i

. f

f

v

yi

f

h

. g g f . g g f . i h

f . g h

To t : .

Annexure D

Itemized Cost of the Project

Area(Acres)

Tractor hrs/acre

POLConsump.Lit. p/hr

POLRate/ litre

Amount Required

Land Reclamation/Levelling 100 15 6 80.00Rs. 720,000.00Rs.

Land Development 80 5 5 80.00Rs. 160,000.00Rs.600,000.00Rs.

POL for Ploughing 80 3 5 80.00Rs. 96,000.00Rs.

Lining Rate/unit Amount Required

PCPs 1,500.00Rs. 1,500,000.00Rs.

Unit Rate/unit Amount Required

1 800,000.00Rs. 800,000.00Rs.

Rate/unit Amount Required

50,000.00Rs. 50,000.00Rs.

Rate/unit Amount Required

80,000.00Rs. 80,000.00Rs.

Rate/unit Amount Required60,000.00Rs. 60,000.00Rs.

Linning of water channels

Purchase of Tractors

Cultivator

Fertilizer &k

eed Placement Drill

Disk Plough Unit1

1

Unit

Unit

1

Tractor

85 Hp

1,000

Meters

Daily Paid Labour to be eng aged. 2 Lab/Acre/Day for 15 Days @ Rs. 250/- p.day

Rate/unit Amount Required225,000.00Rs. 225,000.00Rs.

300,000.00Rs. 300,000.00Rs.Rs. 500,000 500,000.00Rs.

10,000.00Rs. 50,000.00Rs.

Rs. 1,000,000 1,000,000.00Rs.

Wheat Thresher 1

Unit

Tractor Trolly (Hydrolic) 1

Nursery Tools/Budding Grafting Kit 5

Tube Well Construction 1

Wheat Bhoosa Chopper 1


11/12

Page 11 of 12

Y ear /l

rov ince Geographica larea

To tal arearepor ted

co l.m

4+5+6+7)

Foren

tarea

o

o t

va ilab le or cu ltiva tion

Cu lturab lewa nte

Cu ltiva tedareaco l.

m

8+9)

Curren tallow

o

et areanown

Area n

own ore than

once1 2 3 4 5 6 7 8 9 10

To tal 79 . 1 57 .06 4 .21 23 .43 8 .22 21 .2 4 .98 16 .22 7 .41

Punjab(R) 20 . 3 17 .48 0 .49 2 .97 1 . 12 .42 1 .44 10 .98 5 .75

u

indh 14 .09 14 .09 1 .03 6 .74 1 .44 4 .88 2 .01 2 .87 1 .01v

hyber Pakh tunkhwa

10 .17 8 .34 1 .33 3 .89 1 .21 1 .91 0 . 1 1 .3 0 .t

7

Ba loch in

tan 34 .72 17 .15 1 .36 9 .83 3 .97 1 .99 0 .92 1 .07 0 .08

%age of K PK 1 2 . 8w

1 4 .6w

3 1.6w

16.6w

1 4 .7w

9.0w

1 2 . 2% 8 .0 % 7 . 7%

LAND Ux y

LIZATION S TATI S TIC S


12/12

Page 12 of 12

Annexure F5 Years Cost Summary

Pa | t}

~

a |

011 -12 2012 -13 2013 -14 2014 -15 2015 -16 To tal

ta

li

t

a|

g

Pay of a | a ag | R . 45000 /- on t

540,000 567,000 595,350 625,118 656,373 2,983,841

Pay of g | i ~ lt | nspec tor Rs . 15000 /-p .m

180,000 189,000 198,450 208,373 218,791 994,614

Pay of one torekeeper / cc t . lerk 15000 /- p .m.

180,000 189,000 198,450 208,373 218,791 994,614

Pay of 2 ie l

ss is tan ts Rs . 15000 /-p .m

360,000 378,000 396,900 416,745 437,582 1,989,227

Pay of 2

ers Rs . 10000 /- p .m 240,000 252,000 264,600 277,830 291,722 1,326,152 Pay of 2 ie l

orkers Rs . 7000 /- p .m 168,000 176,400 185,220 194,481 204,205 928,306 Pay of 3 a rm

owk i

a rs Rs . 7000 /-p .m

252,000 264,600 277,830 291,722 306,308 1,392,459

T

g ,

,

,

,

,

,

,

,

,

,

,

,

P rch a se of a rm ach iner y 2,065,000 - - - - 2,065,000 o torc ycle for a rm an ager - 80,000 - - - 80,000 Linn in g of a ter h anne ls 1,500,000 - - - - 1,500,000 P L h a rges 976,000 256,000 294,400 338,560 389,344 2,254,304 La our h a rges 600,000 690,000 793,500 912,525 1,049,404 4,045,429 Tube e ll 1,000,000 - - - - 1,000,000

os t of npu ts 892,800 1,026,720 1,180,728 1,357,837 1,561,513 6,019,598 ons t ruc t ion of ff ice /

t ore / howk i

a r t r

- 12,000,000 - - - 12,000,000

thers 22,200 57,280 64,572 68,438 165,967 378,457

,

,

,

,

,

,

,

,

,

,

,

,

concept paper cotton crop

Documents