| Duration | 2019-20 to 2023-24 |
| Total Cost | Rs.305.567 Million |
| Allocation for 2023-24 | Rs. 35.567 Million |
Objectives
- Specifying responsibilities for better out-puts
- Division of research activities on crops according to their production areas
- Intensification of research activities for the development of hybrids and varieties in crops resilient to climate change
- Improvement of production technology in crops specific for climatic zones for harvesting near to yield potential
- Improvement in vegetable farming technology
Overall targets of the project
Physical Targets Leguminous Vegetable Research Station, Sahiwal
(Unit of all activities is number)
|
CROPS
|
2019-20
|
2020-21
|
2021-22
|
2022-23
|
Total
|
|
Peas
|
0
|
345
|
401
|
535
|
1281
|
|
Beans
|
0
|
5
|
11
|
23
|
39
|
|
Watermelon
|
0
|
5
|
11
|
36
|
52
|
|
Fenugreek
|
0
|
52
|
102
|
169
|
323
|
|
Okra
|
0
|
97
|
1462
|
1545
|
3104
|
|
Brinjal
|
0
|
52
|
87
|
201
|
340
|
|
Coriander
|
0
|
4
|
7
|
29
|
40
|
|
Spinach
|
0
|
4
|
7
|
29
|
40
|
|
Total
|
0
|
564
|
2088
|
2567
|
5219
|
Physical Targets Cucurbits Vegetable Research Station, Karor, Layyah
|
CROPS
|
2019-20
|
2020-21
|
2021-22
|
2022-23
|
Total
|
|---|---|---|---|---|---|
|
Tinda Gourd
|
0
|
30
|
154
|
456
|
640
|
|
Bottle Gourd
|
0
|
71
|
295
|
817
|
1183
|
|
Sponge Gourd
|
0
|
44
|
171
|
475
|
690
|
|
Ash, Reds & Wax Gourds
|
0
|
32
|
156
|
458
|
646
|
|
Long & Raw melons
|
0
|
31
|
155
|
457
|
643
|
|
Total
|
0
|
208
|
931
|
2663
|
3802
|
Physical Targets Vegetable Research Institute, Faisalabad
|
CROPS
|
2019-20
|
2020-21
|
2021-22
|
2022-23
|
Total
|
|---|---|---|---|---|---|
|
Cucumber
|
65
|
251
|
604
|
590
|
1510
|
|
Tomato (Determinate)
|
605
|
895
|
1167
|
1151
|
3818
|
|
Tomato (Indeterminate)
|
409
|
463
|
469
|
284
|
1625
|
|
Muskmelon
|
70
|
256
|
609
|
588
|
1523
|
|
Chilies
|
310
|
1044
|
1548
|
180
|
3082
|
|
Total
|
1459
|
2909
|
4397
|
2793
|
11558
|
Targets for 2022-23
Physical Targets Leguminous Vegetable Research Station, Sahiwal
(Unit of all activities is number)
|
CROPS
|
2022-23
|
|
Peas
|
535
|
|
Beans
|
23
|
|
Watermelon
|
36
|
|
Fenugreek
|
169
|
|
Okra
|
1545
|
|
Brinjal
|
201
|
|
Coriander
|
29
|
|
Spinach
|
29
|
|
Total
|
2567
|
Physical Targets Cucurbits Vegetable Research Station, Karor, Layyah
|
CROPS
|
2022-23
|
|---|---|
|
Tinda Gourd
|
456
|
|
Bottle Gourd
|
817
|
|
Sponge Gourd
|
475
|
|
Ash, Reds & Wax Gourds
|
458
|
|
Long & Raw melons
|
457
|
|
Total
|
2663
|
Physical Targets Vegetable Research Institute, Faisalabad
|
CROPS
|
2022-23
|
|---|---|
|
Cucumber
|
590
|
|
Tomato (Determinate)
|
1151
|
|
Tomato (Indeterminate)
|
284
|
|
Muskmelon
|
588
|
|
Chilies
|
180
|
|
Total
|
2793
|
Types and no of beneficiaries
Farmers, seed companies, local community and all stakeholders of the vegetables.
Expected impact after completion of the project:
Benefit cost ratio of the proposed project is 2.99, whereas internal rate of return (IRR) for the proposed interventions is 36%. The proposed project is likely to generate Rs.1416 Million of revenue up to 2028-29.