Revised 2005

GOVERNMENT OF PAKISTAN
PLANNING COMMISSION
PC-1 FORM
(PRODUCTION SECTORS)

1 Name of the Project Poverty elimination of people of Tharparkar

through livestock.
2 Location District Tharparkar

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3. Authorities Responsible for
i. Sponsoring Government of Sindh through Provincial ADP.
ii. Execution i. Secretary to Government of Sindh, livestock
and Fisheries Department, Karachi.
ii. Director General, livestock Sindh,
Hyderabad.
iii. Director Animal Husbandry Sindh
Hyderabad.
iv. Works and Services Department, Government
of Sindh.
iii. Operation and maintenance i. Director Animal Husbandry Sindh
Hyderabad.
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iv. Concerned federal ministry
In case of more than one agency,
give their component0-wise
responsibility. For provincial
projects, name of the concerned
Federal Ministry be provided.
4 (a) Plan Provision
 If the project is included in the
medium term / five year Plan,
specify actual allocation.
 If not included in the current Plan,
what warrants its inclusion and
how is it now proposed to be
accommodated.
 If the project is proposed to be
financed out of block provision,
indicate:
5 Project objectives and its relationship
with Sect-oral objectives
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ii. Provincial Buildings Department,
Government of Sindh, Tharparkar.
Ministry of Food Security and Research,
Islamabad.
Capital Component by Works and Services
Department, for construction of buildings.
Revenue Component by Livestock and Fisheries
Department, for registration of land and other
items.
-
The Scheme included in ADP 2017-2018 with
allocation of Rs: 31.86 million
Not applicable
Objective 1
Construction of Goat Bank in District Tharparkar
Activities.
Works and Services Department, Government of
Sindh.
Objective 2
Provision of livelihood facilities to 400 families of
4 taluka of district Tharparkar through livestock on
cost sharing basis.
Activities:
 Advertisement for appointment of project staff.
 Invitation tender for animal purchase.
 Selection of staff.
 Training of staff.
 Survey conducted Taluka wise for selection of
poor peoples in each taluka through score card.
 Meeting with selected poor peoples to brief
about project policies.
Objective 3
Provision of green grass, concentrate and health
services to the animals for intial 18 months to
reduce nutritional as well as medical burdon upon
400 families of 4 talukas of District tharparkar.
Activities:
  Training of veterinary doctors and para vets.
 Tender for medicine and instruments.
 To distribute the above medicine and
instrument to the following staff.
 Invitation tender for feed and green grass in
news paper.
 Selection of firm.
 Distribution of ration among peoples on
weekly basis.

6 Description, justification and technical Project background

parameters
Livestock & Fisheries Department caters to the
requirements of livestock sector in the province.
Livestock is increasingly becoming a very
important sector of national economy, contributing
even more than all the other agricultural crops
combined. Livestock is an important sub sector of
agriculture sector in Pakistan, accounts for 49.1
percent of agriculture value added and about 11.4
percent of agricultural Gross Domestic production
(GDP). Its net foreign exchange earnings were to
the tune of 51.5 billion in 2015-2016, which is
almost 11.4 percent of the overall export earning of
the country. The role of livestock in rural economy
is very crucial may be realized from the fact that
(60%) 60-70 million rural population is engaged in
livestock raising, having household holding of 2-3
cattle / buffaloes and 5-6 Sheep /Goats per family
deriving 30-40 percent of their income from it,
where in Tharparkar the livelihood of people is only
on livestock raising. District Tharparkar is a
backward and less developed area of the country,
which is facing too many problems of life
simultaneously. Among them, poverty is the main
issue, ranking top of the list. The main and burning
cause of the poverty is non availability of earning
resources in the area.
No doubt survival of the above 80% population of
this area depends upon livestock as well as on
Agriculture.
Keeping in view the above facts, this PC-I is
designed to contribute a little share in eliminating
poverty and improvement of socio-economic status
of poor peoples of District Tharparkar.
Affected Population & Targeted group
Low milk and meat production is directly affecting
the entire population the country, Milk and meat are

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 the commodities which are being used in all the
group of age. Low quality of food item will affect
the population so with the help of improving social
status and general social conditions of the people of
District Tharparkar, we can also overcome the
health issues of our population.

7 Capital cost estimates
Basis of determining the capital cost be
provided. It includes market survey,
schedule rates.
Provide year-wise estimation of physical
activities as per following.
Project Implementation:
The period of scheme is three years. During 1st year
of this period Goat Bank will be established. In this
regard land will be provided by the Livestock
farmers as free of cost and will be registered in
favor of Livestock Department.
Staff will be appointed through Contract Basis not
going to permanent.
Treatment and vaccination coverage in area of
Tharparkar will be increased and drenching to
control the parasitic diseases. Will also be
increased.
Civil cost estimate are based on approved schedule
of rates and estimates for other items based on
prevailing market rates.
Year-wise / component wise physical activities are
as under:

YEAR-WISE / COMPONENT WISE PHYSICAL ACTIVITIES

Sr. # Items 1st year 2nd year 3rd Year

2017-2018 2018-2019 2019-2020
1 Purchase of Goats 100.00% 00.00% 00.00%
2 Purchase of Green Grasse 50.00% 50.00% 00.00%
3 Registration of fees of land 100.00% 00.00% 00.00%
4 Purchase of Medicine 10.00% 50.00% 40.00%
5 Purchase of Vaccine 50.00% 50.00% 00.00%
6 Other Miscellaneous / unforeseen expenditure 00.00% 50.00% 50.00%
7 Purchase of Furniture 00.00% 50.00% 50.00%
8 Add 1% for third party monitoring 8.47% 45.76% 45.77%
9 Construction of Building 100.00% 00.00% 00.00%

8 Annual operating Cost based on The items-wise annual operating cost will be as
proposed capacity utilization for 3 under:
years Sr.# Item Rupees in million

4

9 Demand and supply analysis
10 Financial Plan and mode of financing
Project benefits and analysis
i. Financial
ii. Social benefits with indicators
iii. Environmental impact
12 Implementation schedule
Indicate starting and completion date of
the project.
13 Management structure and manpower
requirements.
Administrative arrangements for
implementation of project.
The manpower requirements by skills /
profession during execution and
operation of the project.
14 Additional projects/decisions required
to maximize socio-economic
benefits from the proposed project
1 Purchase of Medicine 5.80
2 Purchase of Vaccine 3.40
3 Payment of utility
0.30
bills
4 Other Miscellaneous /
unforeseen 0.28
expenditure
Total 9.78
Not Applicable
ADP scheme Government of Sindh.
The project will assist in improving social status and
general social conditions of the people of District
Tharparkar and will conduct management and
economic studies on production and marketing
practices and recommend suggestions for
improvement.
Project will improve the per animal productivity &
profitability resulting in improvement in the income
resources of livestock farmers and creating Job
opportunities, thereby improving the social status and
general social conditions.
Project will result in increase in per animal
productivity & help in curtailing the number of
animals thus in controlling the stocking rates
resulting in land degradation.
Starting date July 2017 and completion date 30th June
2020.
During the 1st year of the project Goat Bank will be
established at a convenient location for keeping of
50% animals returned back from each beneficiaries.
For the construction land will be provided by the
farmers free of cost only registration fees will be paid
by the livestock department.
Project work will be administered / executed by the
livestock Department, Government of Sindh. The
civil works will be administered / carried out by the
Building Department.
Temporary staff will be appointed through Contract
basis.
No Any
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 SUMMARY COST FOR THE SCHEME POVERTY ELIMINATION OF PEOPLE OF
THARPARKAR THROUGH LIVESTOCK

Sr. Total
Particulars 2017-18 2018-19 2019-20
No.

A. PAY OF OFFICERS
20.52
1. Pay of the Officers 3 6.84 6.84 6.84

20.52
6.84 6.84 6.84

B. PAY OF OTHER STAFF

2. Pay of Other Staff 7.62 7.62 7.62 22.86

Total Pay of Other Staf 7.62 7.62 7.62 22.86

Total Pay (A+B) 14.46 14.46 14.46 43.38

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C. RECURRING CONTINGENCIES

Recurring
3. - 2.15 6.3 6.3 14.75
Contingencies

Total Recurring
- 2.15 6.3 6.3 14.75
Contingencies

D. NON- RECURRING CONTINGENCIES

Non-Recurring
4. - 15.25 10.75 10 36
Contingencies

Total Non-Recurring
- 15.25 10.75 10 36
Contingencies

Total Cost (A+B+C+D) - 31.86 31.51 30.76 94.13

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 APPOINTMENT OF STAFF FOR THE SCHEME POVERTY ELIMINATION OF PEOPLE OF THARPARKAR
THROUGH LIVESTOCK
Sr.
Particulars 2017-18 2018-19 2019-20 Total
No.
PAY OF OFFICERS
Project
Director
(BPS-19) 1.2 1.2 1.2
(On Contract
1 Basis) 1 3.6
Deputy
Project
Director
0.84 0.84 0.84
(BPS-18)(On
Contract
2 Basis) 1 2.52
Veterinary
Officers
(BPS-17)(On 4.8 4.8 4.8
Contract
3 Basis) 8 14.4
A.
Total Pay of Officers 10 6.84 6.84 6.84 20.52
PAY OF OTHER STAFF
Stock
5.76 5.76 5.76
4 Assistant 16 17.28
5 Accountant 1 0.36 0.36 0.36 1.08
6 Clerk 1 0.24 0.24 0.24 0.72
7 Peon 2 0.36 0.36 0.36 1.08
8 Chowkidar 1 0.18 0.18 0.18 0.54
9 Driver 4 0.72 0.72 0.72 2.16
B. Total Pay of
7.62 7.62 7.62 22.86
Other Staf 25
Total Pay (A+B) 35 14.46 14.46 14.46 43.38

RECURRING AND NON RECURRING CONTINGENCIES FOR THE SCHEME POVERTY ELIMINATION OF
PEOPLE OF THARPARKAR THROUGH LIVESTOCK.
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Sr.
Particulars Nos. 2017-18 2018-19 2019-20 Total
No.

1 Purchase of Vehicle 2 4 0 0 4

2 Purchase of Computer 1 0.12 0 0 0.12

3 Purchase of Goats 2000 10 10 10 30

Purchase of Veterinary
5 Instruments 0.25 0 0 0.25
Purchase of
6 Refrigerators 2 0.15 0 0 0.15
Purchase of Water
7 Dispenser 2 0.08 0 0 0.08
Purchase of Photostat
8 Machine 1 0.2 0 0 0.2

9 Purchase of Generator 1 0.2 0 0 0.2

10 Purchase of Furniture 0.25 0.75 0 1

A. Total Non-Recurring
Contingencies 6 15.25 10.75 10 36

Travelling / Daily
8 Allowances (TA/DA) 0.25 0.5 0.5 1.25
Printing and
9 Publication 0.35 0.6 0.6 1.55
10 Office Stationary 0.05 0.15 0.15 0.35
11 POL Charges 0.3 0.65 0.65 1.6

12 Purchase of Medicines 0.8 2.5 2.5 5.8

13 Purchase of Vaccines 0.4 1.5 1.5 3.4

Repair and
Maintenance of the
14 Vehicles 0 0.25 0.25 0.5
Repair and
Maintenance of
15 Furniture 0 0.15 0.15 0.3
B. Total Recurring
Contingencies 2.15 6.3 6.3 14.75
A + B Grand Total 17.4 17.05 16.3 50.75

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 JUSTIFICATION FOR THE REQUIREMENTS

Cost
Sr.
Particulars (Million Justification
#
s)
Travelling / Daily Travelling & Daily Allowance charges will be required for disease
5. 2.250
Allowances (TA/DA) surveillance, control and vaccination & monitoring activities.
Printing and Printing and publication charges will be required for literature to create
6. 2.750
Publication awareness of farmers.
Stationary will be required for reporting and record keeping by the field
7. Office Stationary 0.650
staff, for which is the minimum requirement.
POL charges will be essentially required for vehicle for disease
8. POL Charges 2.900 surveillance, control and monitoring activities in the district for the
smooth working of the project.
10.80
9. Purchase of Medicines Medicine will be required for disease control and treatment.
0
10. Purchase of Vaccines 6.400 Vaccine will be required for preventive disease control.
Repair and
Repair and Maintenance of vehicles will be required during their use in
11. Maintenance of the 1.000
disease surveillance, control and vaccination activities.
Vehicles
Repair and
12. Maintenance of 0.600 Repair and maintenance of the furniture will be required for project office.
Furniture
Vehicle will be required for disease surveillance, monitoring and control
13. Purchase of Vehicle 4.000
in Sindh for Project Director and Deputy Project Director.
Computer along with laser printer will be required for word processing,
Purchase of Computer
14. 0.17 data analysis, statistical analysis and epidemiological survey required for
and Laser Printer
disease control and surveillance activities.
Purchase of Veterinary
16. 0.250 Veterinary instrument will be required for disease control and treatment.
Instruments

Purchase of Refrigerators will be required for safety of efficacy for Vaccines and
17. 0.150
Refrigerators Medicine.

Purchase of Water Water Dispenser will be required in the office of Project Direct and
18. 0.080
Dispenser Deputy Project Director.

Purchase of Photostat
19. 0.200 Photostat Machine will be required for office work.
Machine

20. Purchase of Generator 0.200 Generator will required for alternative energy in the office of the Project.

21. Purchase of Furniture 1.000 Furniture will be required for the office of the Project staff.

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 TENTATIVE LIST OF VACCINE

Sr. # Name of Vaccine

1 Anthrax
2 Foot and Mouth Disease
3 Goat Pox
4 Contagious Pleuro Pneumonia
5 Peste des Petits Ruminants
6 Enterotoxaemia cum Lamb Dysentery

TENTATIVE LIST OF MEDICINE

Sr. # Name of Medicine Sr. # Name of Medicine

1 Nilzan Plus 10 Nilverm
2 Zanil 11 Encure
3 Ivomec 12 T-Benzoine Co
4 Penevit 13 Oxytetracycline
5 Amoxil LA 14 Procaine pencilin 4 lac
6 Fluxine 15 Sulphadimidine 33x1/3%
7 Remacyline 16 Itropin sulphate
8 Gentamycine 17 Trimethoprim and sulphadizine
9 Tonovit 18 Valbazan

TENTATIVE LIST OF FURNITURE

Sr. # Item Sr. # Item

1 Office table & Chair Project Director 8 File Rack
Office table & Chair Deputy Project
2 9 Office Chairs
Director
3 Office table & Chair Veterinary Officer 10 Wooden stool
4 Office table & Chair Research Officer 11 Wooden Cup Board
Office table & Chair Data Processing
5 12 Wooden Bench
officer

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 Office table and Chair of Accounts
6 13 Steel Cup Board
Assistant
7 Steel Almahari 14 Computer table

TENTATIVE LIST OF VETERINARY INSTRUMENTS

Sr. # Name of Medicine Sr. # Name of Medicine

1 Burdizo Castrator small 11 Clinical thermometer

2 Trocar canola for Goat 12 BD syringe needles

3 Water Cooler 3 Liter 10 Liter 13 Towel

4 BD syringe 10 ml 14 Cotton

5 Drench Gun 60 ml 15 Dettol

6 Teat siphon 16 Stomach Tube

7 Plastic syringe 10 ml 17 Mouth Cage

8 Hypodermic needles 18G assorted sizes 18 Phenyl

9 Hypodermic needles 16G assorted sizes

Logical Framework Approach / Analysis

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Summary
Goal: Poverty elimination of
people of Tharparkar through
livestock.
Objective 1
Construction of Goat
Bank in District
Tharparkar
Objective 2
Provision of livelihood
facilities to 400 families
of 4 taluka of district
Tharparkar through
livestock on cost sharing
basis.
Objective 3
Provision of green grass,
concentrate and health
services to the animals
for intial 18 months to
reduce nutritional as well
as medical burdon upon
400 families of 4 talukas
of District tharparkar.
Output:
The project will assist in
improving social status and
general social conditions of the
people of District Tharparkar
and will conduct management
and economic studies on
production and marketing
practices and recommend
suggestions for improvement.
Indicators
A prescribed number of animals
has been provided to the said
beneficiaries and their livelihood
has been improved their income
has been generated their assets
increase and thereby improving
the social status and general
social conditions.
There is plenty of green grasses
and concentrates available for
animals for satisfactions of their
hunger and now their health
status is also improving.
 Increase milk and meat
production.
 Improving social status
and general social
conditions of the people
of District Tharparkar.
 Overcome the health
issues of our population.
 Increase the assets of
farmers.
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Mean of verification
Documentation, agreement
between project staff and
beneficiaries and proforma
filled by the staff. Papers of
firm contract Photos, videos
as well as the random
monitoring of the selected
areas.
Assumption
Role of media will be positive
and it will be helpful in the
sense of spreading knowledge
amongst the communities
through news papers,
television programs etc.
Elected member will also play
important role for the success
of project as they could
donate money and other
resources.
Timely release of funds.
The project is smoothly
executed.
Budget disbursed as planned.
Role of media will be positive
and it will be helpful in the
sense of spreading knowledge
amongst the communities
through news papers,
television programs etc.
Elected member will also play
important role for the success
of project as they could
donate money and other
resources.
Timely release of funds.
The project is smoothly
executed.
Budget disbursed as planned.
Activities under objective
I:
Works and Services
Department, Government
of Sindh.
Activities Under Objective
II:
 Advertisement for
appointment of
project staff.
 Invitation tender
for animal
purchase.
 Selection of staff.
 Training of staff.
 Survey conducted
Taluka wise for
selection of poor
Reporting and pictorial  Role of media will
presentation. be positive and it
will be helpful in the
sense of spreading
knowledge amongst
the communities
through news papers,
television programs
etc.
 Elected member will
also play important
role for the success
of project as they
could donate money
and other resources.
 Timely release of
funds.
 The project is
smoothly executed.
 Budget disbursed as
planned.

peoples in each
taluka through
score card.
 Meeting with
selected poor
peoples to brief
about project
policies.

Activities Under Objective

III:
 Training of
veterinary
doctors and
para vets.
 Tender for
medicine and
instruments.
 To distribute
the above
medicine and
instrument to
the following
staff.
 Invitation
tender for feed
and green grass
in news paper.
 Selection of

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 firm.
 Distribution of
ration among
peoples on
weekly basis

15
15. Certificate
Certified that the project proposal has been prepared on the basis of
instructions issued by the Planning Commission for the preparation of
PC-I for Production Sector projects.

PREPARED BY: (DR. MUSHTAQUE HUSSAIN JOKHIO)

DIRECTOR ANIMAL HUSBANDRY
HYDERABAD.
Tel: 022-9200966
Fax: 022-9200669

CHECKED BY: (DR. ABDUL QADIR JUNEJO)

DIRECTOR
LIVESTOCK PLANING & MONITORING
SINDH, HYDERABAD.
Tel: 022-9260182

(DR. ALI AKBER SOOMRO)

DIRECTOR GENERAL
LIVESTOCK SINDH
HYDERABAD.
Tel: 022-9260095
Fax: 022-9260094

APPROVED BY: (GHULAM HUSSAIN MEMON)

SECRETARY TO GOVERNMENT OF SINDH
LIVESTOCK AND FISHERIES DEPARTMENT
KARACHI.
Tel: 021-9203291-92
Fax: 021-9203290

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