Final APO 2015 16(1)

COMPENSATORY AFFORESTATION AND FUND MANAGEMENT PLANNING AUTHORITY, MAHARAHSTRA STATE ANNUAL PLAN OF OPERATIONS 2015-16 INDEX S.No.

Particulars

Page No.

1

Minutes of Steering Committee, State CAMPA meeting

i-v

dated 15-04-2015 2

Annual Plan of Operation 2015-16 – Text

1-28

3

Annexure-I - Component-wise Abstract

29

4

Annexure - II - Implementing Agency-wise Outlay

30

(Compensatory Afforestation) 5

Annexure – III - Implementing Agency-wise Outlay

31

(Compensatory Afforestation + NPV) 6

Annexure – IV - Abstract of Implementing Agency-

32

wise P.P.O. Works under G.O.I. sanctioned projects 7

Annexure – IV –A- Circle-wise details of P.P.O. works

33-39

8

Annexure – V - Abstract of Implementing Agency-wise

40-41

Conditional Works under G.O.I. sanctioned projects 9

Annexure – V –A-Circle-wise details of Works to be

42-54

taken under sanctioned projects from G.I.O. 10

Annexure – VI - Abstract of Implementing Agency-

55

wise FYO Works under G.O.I. sanctioned projects 11

Annexure – VI –A- Circle-wise details of F.Y.O.

56-63

works 12

Annexure – VII - Abstract of Implementing Agencywise SYO To Tenth Year Works under G.O.I. sanctioned projects

64

13

Annexure – VII –A- Circle-wise details of S.Y.O. to

65-158

10th works 14

Annexure – VIII - Abstract of Proposed Outlay for

159-170

various components under NPV 15

Annexure – IX- – Item-wise Proposed Outlay for

171-234

various components under NPV 16

Annexure – X - Abstract of Proposed Outlay for Wildlife Wing / Component

235-236

i

ii

iii

iv

v

STATE COMPENSATORY AFFORESTATION FUND MANAGEMENT AND PLANNING AUTHORITY (STATE CAMPA) BACKGROUND: 1.1

The Government of India, subsequent to the orders of Hon. Supreme

Court in this behalf, created CAMPA vide Notification No. S. O. 525 (E) dated 23rd April, 2004. In accordance with the directives contained in this notification and subsequent guidelines, the concerned State Forest Department recovers the amount required for compensatory afforestation, the Net Present Value (NPV) amount, and money for fulfilling the conditions laid down by the Government of India and State Forest Department when diversion of forest land is approved. This amount is deposited by the Project Agency in the CAMPA account maintained at New Delhi.

1.2

The Government of India’s guidelines on 2nd July 2009 required the

setting up of State level CAMPA for receiving CAMPA funds from the above account and also prescribed procedures for utilization of the CAMPA funds. The State CAMPA in Maharashtra has been constituted by Government of Maharashtra in accordance with these guidelines and is managing CAMPA funds as per directives received from the Government of India and State Government from time to time.

2.0 A BRIEF OVERVIEW OF FOREST AND WILDLIFE MANAGEMENT IN THE STATE OF MAHARASHTRA. 2.1 2.1.1

Forest area and Forest Cover: The geographical area of Maharashtra is 307713 sq. km. The total

recorded forest area of the State is 61939 Sq. Km which is approximately 20.13% of the total geographical area.

Out of the total area admeasuring 61,939 Sq. Km of the

forestland 55,367 Sq. Km. is with the Forest Department, 2449 sq. km is with the Revenue Department, 3563 sq. km is assigned to the Forest Development Corporation of

1

Maharashtra and 560 Sq. Km has been transferred to the Forest Department under Section 3 of Maharashtra Private Forest (Acquisition) Act, 1975. The Reserved Forests constitute 79.46% (49217 Sq. Km.), the Protected Forests 13.23% (8195 Sq. Km.) and the un-classed forests 7.31% (4527 Sq. Km.) of the forest area. An area of 192.83 Sq. Km. of identified forests as per dictionary meaning of the forests in accordance with the judgment of the Hon’ble Supreme Court dated 12-12-1996 is an additionality to the State’s figure. Considering the three major parts, Vidarbha has a forest area of 34,600 sq. km, Marathwada has 2,995 sq. km, and Western Maharashtra has 24,344 sq. km area which are 55.86%, 4.84% and 39.30% respectively. Per capita forest area in these parts are 0.17 ha, 0.02 ha, and 0.04 ha. while the State’s figure is 0.06 ha.

2.1.2.

The State of Forest Report 2013 published by the Forest Survey of

indicates the details about forest cover in the State. Accordingly, the forest cover in the State extends to 50,632 Sq. Kilometers, which is 16.45% of the total geographical area. The State has 8,720 square kilometers of very dense forests, 20,770 Square Kilometer of moderately dense forests and 21,142 Sq. Kilometer of open forest as per the Canopy class criteria. In addition, an area of 9,142 Sq. Km., which is 2.97% of the total geographical area, is also under tree cover. Mangroves, which are a unique eco-system and the most efficient agents of carbon sequestration, cover 108 Sq. Km. area and are an integral part of coastal eco-system.

3.0

THE PROTECTED AREA NETWORK:

3.1

About 10051.95 sq. km area is under Protected Area Network (National Parks,

Wildlife Sanctuaries and Project Tiger Area) in the State which is 3.27% of its geographical area. Maharashtra has 57 Wildlife Protected Areas (PAs) that include 6 National Parks and 47 sanctuaries and 4 Conservation Reserves. It has the distinction of having 6 Tiger Reserves, viz. Tadoba-Andhari, Melghat, Pench, Navegaon-Nagzira, Sahyadri and Bor. The population of tiger (above 1.5 years of age) in Maharashtra has increase from 169 in 2010 to 190 in 2014.

2

4.0 4.1

THE FOREST ADMINISTRATION: Maharashtra State’s forest administration works through formation of the

State’s area into forest and wildlife circles. The Forest Department has 11 territorial forest circles. A circle is divided into territorial forest divisions / sub – divisions (independent). There are a total of 51 divisions/ independent sub-divisions in Maharashtra. Territorial Forest Divisions / Sub-divisions are further subdivided into Territorial Ranges, Ranges into Rounds and Rounds into Beats- which is the smallest unit of forest administration. There are in all 5577 territorial Beats, 1472 territorial Rounds, and 372 territorial Ranges in Maharashtra. 4.2

In addition to the 11 Territorial Circles, there are 3 Wildlife Circles, with

10 wildlife Divisions/ PA- management units, divided into 84 wildlife Ranges, 254 wildlife Rounds and 914 wildlife Beats. 4.3

The Beat is managed by a Beat Guard (Forest Guard). A round, consisting

of generally 3 to 5 beats is headed by forest official in the rank of Forester and is designated as a Round Officer (RO). The next higher territorial unit viz. a range consists of generally 4 to 6 rounds and is headed by a Range Forest Officer (RFO). The Range Forest Officer reports to the Dy. Conservator of Forests who is in charge of Forest Division. The Chief Conservator of Forests supervises the work of territorial Deputy Conservator of Forests (DCF) and in turn reports to the Principal Chief Conservator of Forests (HoFF), Principal Chief Conservator of Forests (WL) through concerned addl. Principal Chief Conservator of Forests. 4.4

The Principal Chief of the Conservator of Forests (Head of Forest Force)

oversees the entire functioning of the Department as the apex level professional functionary. The total number of staff in the Department is 23,093. 4.5

The Forest Development Corporation of Maharashtra Ltd. (FDCM) works

on specific areas assigned to it by the Government on a long term lease basis and is headed by the Managing Director of the rank of PCCF. The FDCM utilizes CAMPA funds for forest and wildlife conservation and no agency charges are paid under CAMPA to them for the same. The wing that tackles non-forest lands from the point of view of 3

forestry and extension is the Social Forestry Directorate (SFD) headed by the Director General and PCCF. The Social Forestry has staff strength of 1,950. CAMPA funds are allotted to SFD for nursery development, Plantations, training etc.

5.0

OBJECTIVES OF CAMPA:

5.1

In accordance with the guidelines issued by the Government of India, the

State CAMPA seeks to promote: 

Compensatory Afforestation



The Green India programme for large scale afforestation of degraded forest land through Joint Forest Management, beginning with six million hectares over six year while keeping as its larger aim to have one-third of the total land area of the country under forest or tree cover as envisaged in the National Forest Policy.



Environmental services which include:

Provision of goods such as wood, non-timber forest products, fuel, fodder and water, and provision of services such as grazing, tourism, wildlife protection and life support



Regulating services such as climate regulation, disease control, flood moderation, detoxification, carbon sequestration and health of soils, air and water regimes



Non material benefits obtained from ecosystems, spiritual, recreational, aesthetic, inspirational, educational and symbolic; and



Supporting such other services necessary for the production of ecosystem services, biodiversity, nutrient cycling and primary production

6.0 6.1

STRATEGY: The strategy adopted by the Maharashtra State CAMPA to attain the

objectives indicated above includes the following: 6.1.1

State CAMPA will operationalize its activities and implementation

processes primarily through the three Public Forestry Institutions (PFIs) viz. the Forest Department, Forest Development Corporation of Maharashtra, and Social Forestry Directorate but also seek the support and participation of all functionaries of the Departments of Government of Maharashtra and Government of India, their Corporations 4

and other public sector undertakings. It will also network with stakeholder institutions, persons, bodies and organizations concerned with the use and practice of knowledge pertaining to environment, forestry, wild life, biodiversity and livelihood systems as per area and subject specific requirements for attainment of State CAMPA objectives. 6.1.2

CAMPA funds will be utilized as per local and area specific requirements

determined through bottom up approach but within the overall guidelines as outlined by the Government of India and Government of Maharashtra from time to time. 6.1.3

CAMPA in a proactive manner, seek to obtain and utilize the outcomes of

the meetings of the Governing Body, Steering Committee, and Executive Committee to keep the implementation of CAMPA programmes at the highest possible level of operational pace and efficiency. 6.1.4

For its own functioning, CAMPA will maximize the utilization of the

services of expert personnel as well as staff and infrastructure on contract basis thereby avoiding a burden on the State exchequer. 6.1.5

The works of planning and management including utilization of CAMPA

funds will be participative in nature and it shall have transparency as a key element. 6.1.6

It shall generally coordinate, conduct or manage all such activities and

other lawful acts, deeds or actions as are incidental / conducive or required for attainment of any / or all of the above objectives of CAMPA.

7.0 7.1

State CAMPA FUNDS AND FUNDING MECHANISM : The resolution dated 4.1.2010 of the Maharashtra Government directed the

State Forest Department to open an account of State CAMPA in a nationalized bank. A detailed procedure for managing the State CAMPA funds has been outlined by the State Government. The State CAMPA has opened a Saving Flexi account in Union Bank of India. This amount is transferred to the implementing agencies as per their requirements through RTGS directly into the bank accounts opened by them. The total amount earmarked for the works to be carried out in 2014-15 was Rs 150 crores although the amount made available by the Government of India was Rs. 148.00 crores in the year. The total amount planned for utilization in the year 2015-16 is Rs. 190.00 crores. This is about10% of the total amount of Maharashtra available with Ad-hoc CAMPA. The 5

Executive Committee, State CAMPA in the meeting on 16.03.2015 has approved the plan.

8.0 8.1

THE CAMPA STAFF AND INFRASTRUCTURE: The State CAMPA office functions with its headquarters at Nagpur. The

office is headed by an Additional Principal Chief Conservator of Forests appointed for the purpose. Government of Maharashtra has constituted an Executive Committee headed by the Principal Chief Conservator of Forests (HOFF) and a Steering Committee headed by the Chief Secretary to carry out the functions assigned as per Government of India guidelines, and a Governing Body with the Chief Minister as the Chairperson for planning, overseeing and guiding the implementation of programmes taken up under CAMPA funds. The Government of Maharashtra has assigned specific functions to the Committees for utilizing the State CAMPA funds. 8.2

The “ Van Bhavan ” office premises of the PCCF (HOFF), Maharashtra

houses the State CAMPA offices. The APCCF (CAMPA) is assisted by one Divisional Forest Officer, one Chief Accountant, one Accountant and one Clerk provided from the Forest Department. One retired ACF, a retired ministerial staff and 3 data entry operators are appointed on honorarium basis for supporting the State CAMPA office in its day to day functioning. One vehicle has been made available to the APCCF (CAMPA).

9.0

WORKS UNDER APO 2011-12: The APO was sanctioned on 24.10.2011 by the Steering Committee. The

works included in the APO were completed by August, 2012 by utilizing the total amount of Rs. 130.00 crores.

10.0 WORKS UNDER APO 2012-13: The APO for 2012-13 was approved for Rs 117 crores by the Steering Committee on 26-04-2012. The works included in the APO have been completed by March, 2013 by utilizing the total amount of Rs. 117.00 crores.

6

11.0 WORKS UNDER APO 13-14: The APO of 2013-14 was sanctioned for a proposed amount of 115 crores, (which was about 10% of the Maharashtra State’s CAMPA funds available with Ad-hoc CAMPA). Anticipating the lifting of ceiling of Rs 1000 crore per year for the whole country, the APO sanctioned by the Steering Committee on 12-03-2013 was submitted to the Government of India. The funds Rs. 7800.00 lakhs only were released to the State CAMPA on 17-05-2013 (Rs.782.00 lakhs) and on 27-06-2013 (Rs. 7018.00 lakhs). This was because of the ceiling of Rs 1000 crores imposed by the Hon. Supreme Court for annual release for the whole country was yet to be lifted and the IA filed by the State Government was till then pending for final hearing. The works were restricted to the extent of amount available.

12.0 WORKS UNDER APO 14-15: The APO of 2014-15 was approved for a proposed amount of 150 crores by the Steering Committee, State CAMPA on 15-02-14 (which was about 10% of the Maharashtra State’s CAMPA funds available with Ad-hoc CAMPA). The Honorable Supreme Court of India, vide their judgment on 12-03-2014 was pleased to lift the ceiling of Rs. 1000 crores per year for the whole country. The APO sanctioned by the Steering Committee on 15-02-2014 was submitted to the Government of India. The funds, however, to the extent of Rs.14800.00 lakhs have been released to the State CAMPA during 2014-15. This is 10% of the total amount of the State of Maharashtra deposited with Adhoc CAMPA. The funds are being fully utilized.

13.0 PROCESS OF PREPARATION OF ANNUAL PLAN OF OPERATION 2015-16: 13.1

Ad-hoc CAMPA, New Delhi, in view to implement decisions recorded in

proceeding of the 5th meeting of National CAMPA Advisory Council held on 24th November 2014, has vide letter no.13-20/2015-CAMPA, dated 29th January, 2015 issued 7

directions in relation to items of expenditure in Annual Plan of Operations. The instructions read as follows. 

Funds meant for Compensatory Afforestation [including Addl CA, Penal CA] should be used for CA alone, and cannot be diverted for any other use;



The same applies to funds for Catchment Area Treatment and Safety zone afforestation funds which should be used for these specific works only;



The orders of the Hon’ble Supreme Court of India are very clear on restriction of the funds obtained in compensation for areas falling in wildlife and protected areas. Therefore, the only funds that could, if at all, be used for administrative, recurring and staff expenditure are the funds realized as Net Present Value (NPV).

13.2

Out of the total allocation under the head ‘NPV’ in any Annual Plan of

Operation, sub allocation will be in the following manner: 

A cumulative not less than 70% should be earmarked for the ‘core activities’ which include assisted natural regeneration (ANR), plantations, implementation of Working Plan prescriptions, forest protection and conservation measures and management of notified forest / Protected Areas;



Upto 5% may be used for applied and need based research;



Upto 10% may be used for communication / ICT and capacity building and training programmes. The allocation for the ‘core activities’ should be non-transferable and any

unspent funds out of the allocation for research, communication / ICT / capacity building activities shall have to be used for the core activities. 

Not more than 15% of the allocation to the State out of the NPV component may be allowed to be used for items hitherto placed in the category of items of work on which states are dissuaded from incurring expenditure.

8

14.0

The Annual Plan of Operations 2015-16 has been prepared as per the

above guidelines. The strategy with a bottom up approach was adopted to ensure need based and realistic planning. Proposals from the implementing agencies were called for preparing the APO of 2015-16. The proposals obtained from the field were consolidated, shared with the Subject Matter Specialists and Additional Principal Chief Conservator of Forests, in-charge of the respective circles in the office of the PCCF(HOFF) the resultant APO 2015-16 was submitted before the Executive Committee on 16-03-2015 maintaining the upper limit of Rs.190.00 crores for the year. The Executive Committee deliberated upon the document in detail and, with specific suggestions approved the investments indicated in the APO. Minutes of the meeting dt. 16-03-2015 of Executive Committee, State CAMPA are enclosed herewith. (Annexure-XII). The plan was then submitted to Government on 17/03/2015. The component-wise proposed investment, as approved by the Executive Committee is summarized as under:

15.0 MAIN COMPONENTS OF APO 2015-16 (AS IN ANNEXURE I)

Component

Rs. In Lakh

1. Compensatory Afforestation (CA)

5500.00

2. Works under Net Present Value Components(NPV)

13500.00

Grand Total of A.P.O. 2015-16

19000.00

9

16.0 The abstract of item wise allocation is as given below.

Sr. No.

CA NPV I

Particulars

Compensatory Afforestation

Amount (Rs lakhs)

5500

Percentage of NPV items to total amount of NPV (Rs 13500.00 Lakhs) -

Core Activities NOT LESS THAN 70%

1

Plantations and Natural Regeneration

1384

10.25

2

Mobility and Forest Protection

342

2.53

3

Survey Demarcation & Fencing to Encroachment prone Forest Areas in Cities

600

4.44

4

Awareness creation about Protection and Conservation of Forest flora and fauna through publicity via print and electronic media

186

1.38

5

Wildlife Management

6831

50.60

6

Implementation of Working Plan Prescription

481

3.56

7

Conservation and Enrichment works in natural forests

600

4.44

8

Support for preparation of Working Plans

60

0.44

9

Evaluation by the Evaluation wing through Outsourcing and expenditure on CAMPA Geoinformatic Center (CGC)

124

0.92

10

10

Infrastructure for management and conservation of forest

Total of items 1 to 10 NPV II 11

7.70

11647

86.27

190

1.41

190

1.41

Applied and need based research (UPTO 5%)

Research and base studies

Total of item 11 NPV III

1039

Communication / ICT/ capacity building and training (UPTO 10%)

12

Communication

533

3.95

13

Education

236

1.75

14

Workshops and seminar

100

0.74

15

Special studies and Implementation of outputs/action points of studies/ evaluations

30

0.22

899

6.66

381

2.82

162

1.20

221

1.64

764

5.66

13500

100

Total of items 12 to 15 NPV IV 16A

Items of works under remaining component Construction of New Buildings

16B

Repairs and Renovation of Old buildings and structure Administrative Expenses + Contingency

17

Total of items 16 to 17 Total NPV

11

17.00

The implementing agency wise outlay for C.A. and N.P.V. are shown in

Annexure II and III respectively.

18.0 THE COMMITTED WORKS UNDER STATE CAMPA (2015-16)

18.1

P.P.O. / P.Y.O.

The first charge of the CAMPA funds is on the Compensatory Afforestation and conditionalities. The PYO/PPO details are indicated in the abstract form in Annexure IV. The figures confirmed from the field reveal that there is 965.210 ha. area available for Compensatory Afforestation/ Additional Compensatory Afforestation and Penal Compensatory Afforestation in 2015-16 which will require Rs.996.84 Lakhs.

18.2

CONDITIONAL WORKSApart from the Compensatory Afforestation

(PPO/PYO), there are conditionalities like Teak irrigated plantations, Safety zones plantations, Canal side plantations, Medicinal Plants plantations, Catchment Area Treatment, Soil Moisture Conservation, Survey/ Demarcation, Barbed wire fencing etc. All above works require an amount of Rs.980.25 lakhs as indicated in the Annexure V.

12

18.3

FIRST YEAR OPERATIONS (CREATION WORKS) –

The implementing agency-wise quantum of

FYO with

budgeted outlay is shown in Annexure VI. The area under FYO comes to 699.880 ha. which will require Rs.300.93 lakhs.

18.4

SECOND

YEAR

TO

10th

YEAR

OPERATIONS

(MAINTENANCE OF PLANTATIONS) Further, the committed portion of plantations of second year to the 10th year in the State requires an amount of Rs 3221.98 lakhs to carry out the operations over total area of 19957.65 ha. under such treatments. The implementing agency-wise quantum of maintenance works with budgeted outlay is shown in Annexure VII. 18.5

In short, the total committed fund for CA is Rs. 5500.00 lakhs which is

going to be spent for plantations, CAT plan works, and as per other project-specific conditionalities.

19.0 NET PRESENT VALUE COMPONENTS (2015-16): 19.1

The Annexure VIII shows abstract of proposed outlay for various

components under NPV and Annexure IX gives details of the subcomponent-wise abstract of investments under NPV.

The outlay proposed for various works under

wildlife activities and the other works in wildlife circles is given in annexure X.

13

20.0 SUMMARY OF ALLOCATIONS FOR 2015-16 UNDER NPV COMPONENET

Sr. No.

Particulars

Amount (Rs. Lakhs)

1.

Core activities not less than 70%

2.

Items of work under component upto 5%

190.00

3.

Items of works under component upto 10%

899.00

4.

Items of works under remaining component

764.00

Total

11647.00

13500.00

21.0 COMPONENTS UNDER NPV IN APO 2015-16: The brief description of main components under core activities not less than 70% is as given below:

21.1

Plantation and Natural Regeneration Activity

21.1.1

Joint Forest Management (JFM):

The Government of Maharashtra issued on 5-102011 a new Government Resolution expanding quite significantly the scope of Joint Forest Management in the State. However, due to the communication from the Government of India regarding non-admissibility of investments under JFM programme, no new villages are being taken up from the APO 12-13 and only the committed works such as third year operations and fourth year operations in earlier 185 villages are proposed for funding. 14

The outlay for this activity comes to Rs. 246.00 Lakhs which is 1.82% of the total NPV amount of Rs.13500.00 Lakhs. These activities are covered at sr.no.1-A in Annexure VIII

21.1.2

Afforestation Activity The afforestation activity over 115.00 ha. is being carried out from

2012-13. TYO works are to be carried out during 2015-16. This activity will require Rs.17.00 Lakhs which is 0.13% of the total NPV amount of Rs.13500.00 Lakhs. This activity is covered at sr.no.1-B in Annexure VIII

21.1.3

Development of High-tech Nurseries It is proposed to develop 4 high-tech nurseries to have high quality

plantations stock. Development of Hi-tech nurseries will ensure raising of better quality plants and thereby increasing the speedy growth of plantations with higher survival percentage. This will help in not only creating natural resources and related services for the people but will also provide faster alternatives to non-renewable energy resources. This activity will require Rs.80.00 Lakhs which is 0.59% of the total NPV amount of Rs.13500.00 Lakhs. This activity is covered at sr.no.1-C in Annexure VIII

21.1.4

Roadside Plantation Activity Road side plantations are being carried out from

the year 2011-12. During the year 2015-16, third year operations will be carried out over 198.00 kms., second year operations will be carried out over 38.00 kms. and first year operations will be carried out over 200.00 kms. All these operations will require Rs.441.00 Lakhs which is 3.27% of the total NPV amount of Rs.13500.00 Lakhs. This activity is covered at sr.no.1-D in Annexure VIII.

15

21.1.5

Natural Regeneration Activity Natural regeneration activities are also proposed during 2015-16 with budgeted

outlay of Rs.600.00 Lakhs which is 4.44% of the total NPV amount of Rs.13500.00 Lakhs. This activity is covered at sr.no.1-E in Annexure VIII Thus the total requirement for plantation and natural regeneration activity comes to Rs.1025.00 Lakhs.

21.2 Mobility and Forest Protection 21.2.1

Mobility The need to protect forest and wild-life in the wake of ever increasing

pressures due to development can not be over emphasized. Improving mobility is a key factor for improving forest protection scenario. Under the sub-component “Purchase of Vehicles”, accordingly, 10 Jeeps are proposed against written-off vehicles only for protection purposes. In addition 4 pick-up vans and 3 Tractors with trolley are proposed for forestry and wild life related works, especially for supply of water for wapter holes during the pinch period and for Fire Protection works. The outlay for this sub-component is Rs. 134.00 Lakhs which is 0.99% of the total NPV amount of Rs.13500.00 Lakhs. This activity is covered at sr.no.2-A in Annexure VIII.

21.2.2

Forest Protection To

develop

an

appropriate

strategy

and

mechanism for checking illicit felling carried out by anti-social elements in Gadchiroli and Chandrapur districts, the Govt. had appointed a high level committee under the chairmanship of

16

Hon’ble Shri. Sanjay Deotale, the then Minister for Environment. The report of the committee has been accepted by the State Government vide Revenue & Forests Department

Letter

06.08.2013.

As

per

no. the

TRS-06/2013/127/F-6 recommendations

dated of

the

Committee, special provisions to check illicit felling in these two districts have been made under the subcomponent “Forest Protection”. The items under this subcomponent

include

purchase

of

camping

material,

construction of barracks and construction of forest custody. Under the sub-component “Forest Protection – General”, Strengthening of Check nakas, Maintenance of watch towers and providing basic facilities for the protection squads etc. will be carried out. In addition to above, it is proposed to monitor encroachments making use of Geographical Information System. The pilot project will be implemented in Dhule Forest Circle for which the outlay of Rs. 24.70 lakhs is proposed. The outlay component “Forest Protection” is Rs. 208.00 Lakhs which is 1.54 % of the total NPV amount of Rs.13500.00 Lakhs. This activity is covered at sr.no.2-B in Annexure VIII

21.3 Protection of sensitive forest patches in cities: Cost of the forest lands in cities like, Mumbai, Thane, Pune, Nagpur, Pune, Solapur, Aurangabad etc under biotic pressure have been estimated thousands of crores. It is the prime duty to protect these forest patches

from

the

land

mafias. It is therefore, proposed to carry out survey of these lands, demarcate them and fence them.

17

Outlay of Rs. 600.00 lakhs has been provided under this component which is 4.44 % of the total NPV amount of Rs.13500.00 Lakhs. This activity is covered at sr.no.3 in Annexure VIII

21.4 Awareness creation: Educational Programmes, awareness creation, publicity for protection and conservation of flora & fauna to elicit public support play very important role in conservation and protection of flora & fauna. This is aimed to be achieved through wide publicity. A provision for prompting a voluntary movement of youth and students for supporting conservation activities has also been made. Awareness about forests will help in protecting forests and wildlife conservation amongst urban masses also. As such a provision of Rs 186.00 lakhs has been made under this component of “Awareness creation” which is 1.38 % of the total NPV amount. This activity is covered at Sr. No. 4 in Annexure VIII

21.5.

Wildlife Management Maharashtra has 57 Wildlife protected areas which includes 6 National Parks and

47 sanctuaries and 4 Conservation Reserves areas. After assessing the current situation, status of conservation and threats to wildlife, the following set of issues have been identified for strengthening of wildlife management in Protected & Non-Protected areas in the State.

18

21.5.1

A) Provision for Protection and Conservation of Wildlife

(Ex-situ) Under this sub-component Meadow development works including SMC works in meadows. Ex-situ protection and conservation works for wildlife. Wild buffalo conservation plan are proposed with budgeted outlay of Rs. 253.00 lakhs.

21.5.2 Habitat augmentation measures in protected & non-protected areas Under this sub-component creation of new water

holes,

cement

bandhara

/

check

dams/

vantalao,de-siltation of tanks, creation of bore wells are proposed. In addition, water measures

conservation stream

revival activities in newly created tiger reserves and wildlife sanctuaries are proposed. with budgeted outlay of Rs. 426.00 lakhs.

21.5.3 Eco Development This sub-component aims at eco-developmental works like supply of cooking gas, Bamboo plantations, Creation of vantalao, Rejuvenation of rivers and lakes, forest and fire protection works etc. in and outside Pas under

(Dr. Shyamaprasad Mukherji Jan Van Vikas

scheme), A provision has also been made for committed works in the VEDCs formed under previous annual plan

19

of

operations.

The

budgeted

outl

ay for this sub-component is Rs. 2337.00 lakhs.

21.5.4

Animal seizing devices: Instances of Man animal conflicts have occurred in districts of Chandrapur, Nagpur, Ahmednagar, Nashik etc. It is therefore very essential to have animal seizing devices like trapping cage, tranquilizing gun etc. Provision for the same and for camera traps has been made with outlay of Rs. 91.00 lakhs. Instances of Man animal conflicts have occurred in

districts of Chandrapur, Nagpur, Ahmednagar, Nashik etc. Rescue operations under these incidences require lot of expenditure. Provision of Rs. 98.00 Lakhs have been made for this purpose.

21.5.5 Awareness Creation through event management: Educational Programmes to elicit public support play very important role in conservation and protection of wildlife. As such a provision has been made under this sub component.

21.5.6

Provision for miscellaneous items required for protection

camps Protection camps in Protected Areas temporarily established in view of the protection of wildlife particularly during summer season need to be provided miscellaneous

20

items like batteries, solar lantern etc. As such a provision of Rs 10.00 lakhs has been made under this sub component.

21.5.7

Studies of Flora and Fauna Under this sub component, inventorisation of Flora and Fauna of Tansa Wildlife

Sanctuary through expert agencies as prescribed in management plan is proposed. A provision of Rs 2.00 lakhs has been made under this sub component.

21.5.8

Vulture conservation and awareness about vultures programme is

proposed. Provision of Rs. 50.00 Lakhs made for this purpose

21.5.9

Rehabilitation of Villages in Protected Areas Villages in Melghat Tiger Reserve need to be rehabilitated outside the

protected areas for conservation of wildlife. The total requirement for this work is around Rs 5000.00 lakhs. However, a provision of Rs 2000.00 lakhs has been made for this purpose. 21.5.10

Provision has also been made for the items of works which include the

followings: 

Support for management plan emergent works in National parks and sanctuaries : Provision of Rs. 100.00 lakhs



Study of dispersal of tigers by radio collaring the tigers etc. : Provision of Rs. 100.00 lakhs



Rejuvenation of upper catchment forest areas of rivers / lake : provision of Rs.50.00 lakhs Forests are the origin of most of the rivers in the country. Sustainability of all lives is dependent on the availability of sustained supply of clean water.

21

Rejuvenation of upper Catchment forest areas of rivers/lakes will help in avoiding erosion in the Catchment areas of the said water sources and also secure water based services for the populations on a sustained basis.

 GIB conservation : Provision of Rs. 50 lakhs Wild Buffalo Conservation plan, GIB habitat conservation, Marine biodiversity conservation and vulture conservation will help in biodiversity conservation. Water source augmentation in district with draught prone areas will be given special emphasis utilizing the research output of AFRI, Jodhpur as per site specific demands. Places like Chouranginath, Tondali-Tekadi, Revan-Siddha, Dongrai-Kadegaon, Tuljapur, Latur and areas of Osmanabad will be given special attention for such works including infrastructure development. 

Marine Bio-diversity conservation : provision of Rs.50.00 lakhs



Repairs to staff quarters in newly created sanctuaries : provision of Rs. 400.00 lakhs

21.5.11

It is also proposed to establish e-surveillance system in protected areas for

which provision of Rs. 100.00 lakhs have been made. 22.0

Thus, total provision of Rs 6831.00 lakhs has been made for wildlife

management which is around 50.60 % of the total NPV amount. This activity is covered at Sr. No. 5 in Annexure VIII

23.0

IMPLEMENTATION OF WORKING PLAN PRESCRIPTIONS : In every forest division, implementation of working plan prescription is a

major activity and can not be neglected. It is also proposed to keep some money with the CCF (T)s to enable them to fund some crucial working plan activities that are not possible to be done timely due to delayed or non-availability of funds from other

22

sources. Hence a provision of Rs.481.00 lakhs has been made for this activity which is 3.56% of the total NPV amount. This activity is covered at Sr. No. 6 in Annexure VIII

24.0

CONSERVATION

AND

ENRICHMENT

WORKS

IN

NATURAL FORESTS : The natural forest gives us natural regeneration. Conservation and enrichment works in natural forest will benefit the growth in natural forest. As such a provision of Rs.600.00 lakhs has been made for this activity which is 4.44% of the total NPV amount. This activity is covered at Sr. No. 7 in Annexure VIII

25.0

WORKING PLANS The Working Plans circles are using modern technology for preparation and

revision of Working Plans but there is an urgent need to provide for appropriate skill upgradation. Infrastructure improvement and capacity building inputs for GIS/GPS application are being proposed. As such a provision of Rs.60.00 lakhs has been made for this activity which is 0.44% of the total NPV amount. This activity is covered at Sr. No.8 in Annexure VIII

26.0 EVALUATION AND MONITORING: Due priority is being given to Evaluation and Monitoring of various schemes implemented under CAMPA. A CAMPA Geo-informatics Cell (CGC) has been constituted with its head as the CCF (Evaluation). The Cell is given the responsibility of utilizing the latest technology to monitor plantations and other works having geo-spatial coordinates. Evaluations/studies are to be done to bring out actionable points that would, through due incorporation, lead to better quality of outputs. Outsourcing of evaluation is also being proposed which would bring in quality inputs from reputed institutions. 23

As such a provision of Rs.124.00 lakhs has been made for this activity which is 0.92% of the total NPV amount. This activity is covered at Sr. No.9 in Annexure VIII

27.0 INFRASTRUCTURE DEVELOPMENT. Maharashtra Forest Department has a paucity of staff quarters for the field staff. It is proposed to construct forest guard nakas, labour sheds and forester quarters for the staff working in the vicinity of forest. The proposed nos. are 42 forest guard nakas, 27 forester quarters, 5 labour sheds and 4 protection huts for camping staff. The total provision of Rs.710.00 lakhs have been made for new construction. It is also proposed to carry out repairs of existing forest guard nakas, forester quarters and labour sheds for which provision of Rs.329.00 lakhs. Thus a total provision of Rs.1039.00 lakhs has been made for development of infrastructure for management and conservation and forest which is 7.70% of the total NPV amount of Rs.13500.00 Lakhs. This activity is covered at sr.no.10 in Annexure VIII

II. APPLIED AND NEED BASED RESEARCH (UPTO 5%) 28.00

Applied and need based research activities, base studies for forestry related

subject are proposed under this component. 28.1

As per aims and objectives described in the guidelines on State CAMPA

issued by GOI vide letter 21st July 2009, the State CAMPA has to promote research, training and capacity building. Appropriate financial inputs are proposed for developing standard practices for regeneration, productivity enhancement, NTFP management, development of protocol for standardization of nursery and plantation techniques of RET 24

tree species, development of Bamboosetum, development of protocol for vegetative propagation of bamboo through macro proliferation techniques, preparation of documentaries on research assets namely preservation plots, germplasm banks, seed production areas, progeny trials and experimental plots etc., research in wildlife and habitat management- standardization of procedure and methodology for habitat mapping of PAs, and also for infrastructural development in the research organization. Capacity building programmes for all levels including sub-professional staff are proposed for improving efficiency. The tie up with TFRI, Jabalpur on various research topics has been proposed to be continued through provision of funds under CAMPA. The training needs of senior levels as well as field level staff, both professional and sub-professional, are also being addressed under this year’s APO through use of renowned institutions’ facilities and resources. It is proposed to have the year 2015-16 as the Capacity Building year for the Department. 28.2

Thus, a total provision of Rs. 190.00 lakhs for research activities including

some repairs to existing infrastructure has been made which is around 1.41% of the total NPV amount. This activity is covered at sr.no.11 in Annexure VIII

III. COMMUNICATION/ TRAINING (upto 10%) 29.0

ICT/

CAPACITY

BUILDING

AND

As per Ad-hoc CAMPA direction dated 29/01/2015 funds upto 10% are

to be used for communication / ICT and capacity building and training programmes. Accordingly communication works, forestry education works, capacity building and training programme are proposed under this component.

30.0 Communication Under the component “Communication”, investment for wireless system establishment and maintenance is also being supported in sensitive areas. This will ensure better forest and wildlife offence control, fire protection, offence detection, catching of offenders, and pursuing and processing of cases. In addition provision for ICT related works is made. Thus, a total provision of Rs. 533.00 lakhs for these activities which is 25

around 3.95% of the total NPV amount. This activity is covered at sr.no.12 in Annexure VIII.

31.0 Education 31.1

As per aims and objectives described in the guidelines on State CAMPA

issued by GOI vide letter 21st July 2009, the State CAMPA has to promote training and capacity building. Capacity building programmes for all levels including sub-professional staff are proposed for improving efficiency. The training needs of senior levels as well as field level staff, both professional and sub-professional, are also being addressed under this year’s APO through use of renowned institutions facilities and resources. The forest training institutes also needs to be equipped with training equipments. Also all the training institutes need proper environment. Hence repairs of existing infrastructure and providing the better facilities are proposed under this component. 31.2

The implementation of action points as per outputs of evaluation and

researches is going to bring about improvement in the efficiency and quality of works apart from establishing the utility of research and evaluation works. 31.3

Base studies for wildlife related and other forestry related subjects,

workshops and seminars related to wildlife and other forestry related subjects through line agencies, and implementation of output/action points of studies/evaluations will help in capacity building of the foresters at different levels on one hand and improvement in the delivery mechanism as also services rendered to the Society by the Forestry sector. 31.4

Thus, a total provision of Rs. 236.00 lakhs for educational activities

including some repairs to existing infrastructure has been made which is around 1.75% of the total NPV amount. This activity is covered at sr.no.13 in Annexure VIII 31.5

A provision of Rs. 100.00 Lakhs and Rs. 30.00 Lakhs has been made for

workshops and seminars and special studies respectively. These activities are covered at sr.no.14 and 15 in Annexure VIII

26

31.6

Thus, a total provision under items of work under component up to 10% is

Rs.899.00 lakhs which is 6.66% of the total NPV amount.

IV. ITEMS OF WORKS UNDER REMAINING COMPONENT UPTO 15%

32.0 The front line staff i.e. staff upto RFO level needs better infrastructural facilities. Also due to reorganization of ranges, rounds and beats new infrastructural facilities are to be developed for better control on protection works it is their proposed quarter for RFOs and also offices for them. It is also proposed to carry out repairs of existing RFO quarters and RFO office. It is also proposed to invest into creation of better connectivity in sensitive areas for ensuring year round patrolling. As such a total provision of Rs.543.00 lakhs for supporting infrastructural activities including some repairs to existing infrastructure has been made which is 4.02% of the total NPV amount. This activity is covered at sr.no.16 in Annexure VIII

33.0 ADMINISTRATIVE EXPENSES AND CONTINGENCIES A provision of Rs.221.00 lakhs has been made for Administrative expenses and Contingent expenses which is 1.64% of the total NPV amount. This activity is covered at sr.no.17 in Annexure VIII 34.0

Thus, a total provision of Rs.13500.00 lakhs (Rs.135.00 crores) has been made for

NPV works (Components 1 to 17 above) to be executed under Annual Plan of Operations 2015-16.

27

CAMPA funded works and the KRAs of Forest Department: CAMPA funded works contribute to the KRAs in a significant way. The following table shows the connectivity: S.No.

KRA

Main Activity/Programmes

KRA-1

Increase in Forest Cover Compensatory of the State

Afforestation,

VED,

Nursery

upgradation, High-tech nursery, Greening of Forest areas in Cities.

KRA-2

Increase

in

People’s VED, Greening of Forest areas in Cities.

participation KRA-3

Modernization

of ICT based interventions, CAMPA Geoinformatics

monitoring procedures KRA-5

Decrease in man-animal Providing support to the strategy for handling conflict

KRA-6

Cell (CGC).

conflict as well as related conservation issues.

Strengthening protection Supporting protection related investments and of forests

survey and demarcation related works. Development of ICT based tools etc.

KRA-7

Introduction

of

e- Development and constant upgradation of Web-site

governance in the Forest and GIS based systems of management, On-line Department

monitoring and MIS systems for CAMPA through CGC.

28

COMPENSATORY AFFORESTATION AND FUND MANAGEMENT PLANNING AUTHORITY, MAHARASHTRA STATE ANNUAL PLAN OF OPERATIONS 2015-16

ANNEXURE - I ------------- COMPONENTWISE ABSTRACT

S.No.

Component

Amount in Rs. Lakhs

1

2

3

1

Compensatory Afforestation

5500.00

2

Development works under Net Present Value (Forest Department)

13500.00

Total Compensatory Afforestation + Net Present Value

19000.00

ANNEXURE - I

29

COMPENSATORY AFFORESTATION AND FUND MANAGEMENT PLANNING AUTHORITY, MAHARASHTRA STATE ANNUAL PLAN OF OPERATIONS 2015-16 ANNEXURE - II --------------- IMPLEMENTING AGENCYWISE OUTLAY (COMPENSATORY AFFORESTATION) (Amount in Rs.Lakhs) S.No

Implementing Agency

1

2

P.P.O

Conditional works

FYO

SYO to 10 th Y.O

Total CA

Rounded off

Area

Amount

Amount

Area

Amount

Area

Amount

3

4

5

6

7

8

9

10

11

118.904

43.78

164.54

20.000

2.44

1977.661

842.42

1053.18

1053

1

CCF(T) Nagpur

2

CCF(T) Chandrapur

1.000

0.31

177.97

16.411

10.38

1010.262

149.66

338.31

338

3

CCF(T) Gadchiroli

500.000

670.10

0.00

0.000

0.00

642.288

39.67

709.77

710

4

CCF(T) Amravati

0.000

0.00

0.00

30.140

17.13

1487.130

98.58

115.71

116

5

CCF(T) Yavatmal

20.000

7.35

122.26

1.000

0.11

1608.040

465.64

595.36

595

6

CCF(T) Dhule

1.000

0.37

16.11

108.620

12.62

3936.425

482.15

511.25

511

7

CCF(T) Nashik

41.700

15.18

231.10

26.940

3.12

674.344

153.04

402.44

402

8

CCF(T) Aurangabad

0.000

0.00

0.00

9.019

5.34

1101.836

82.00

87.34

88

9

CCF(T) Pune

66.014

75.20

41.27

0.000

0.00

576.718

181.85

298.32

298

10

CCF(T) Thane

169.883

155.94

81.19

150.744

118.64

4434.705

187.82

543.60

544

11

CCF(T) Kolhapur

46.710

28.61

54.17

345.023

131.14

2066.637

496.79

710.72

711

12

APCCF (WL) Nagpur

0.000

0.00

0.00

0.000

0.00

441.600

22.22

22.22

22

13

APCCF (WL) Nashik

0.000

0.00

91.64

0.000

0.00

0.000

0.00

91.64

92

14

Contingencies

0.000

0.00

0.00

0.000

0.00

0.000

20.14

20.14

20

Total

965.21

996.84

980.25

707.90

300.93

19957.65

3221.98

5500.00

5500.00

ANNEXURE - II

30

COMPENSATORY AFFORESTATION AND FUND MANAGEMENT PLANNING AUTHORITY, MAHARASHTRA STATE

ANNUAL PLAN OF OPERATIONS 2015-16 ANNEXURE - III ----------- IMPLEMENTING AGENCYWISE OUTLAY (COMPENSATORY AFFORESTATION+ NPV) (Amount in Rs.Lakhs) S.No.

Implementing Agency

Compensatory Afforestation works P.P.O. Condition al Works

1

2

1

FYO

NPV

Total CA + NPV

SYO to Total CA Rounded 10th Y.O. off

3

4

5

6

7

8

9

10

CCF (T) Nagpur

43.78

164.54

2.44

842.42

1053.18

1053

419.00

1472.18

2

CCF (T) Chandrapur

0.31

177.97

10.38

149.66

338.31

338

341.00

679.31

3

CCF (T) Gadchiroli

670.10

0.00

0.00

39.67

709.77

710

333.00

1042.77

4

CCF (T) Amravati

0.00

0.00

17.13

98.58

115.71

116

250.00

365.71

5

CCF (T) Yavatmal

7.35

122.26

0.11

465.64

595.36

595

342.00

937.36

6

CCF (T) Dhule

0.37

16.11

12.62

482.15

511.25

511

309.00

820.25

7

CCF (T) Nashik

15.18

231.10

3.12

153.04

402.44

402

204.00

606.44

8

CCF (T) Aurangabad

0.00

0.00

5.34

82.00

87.34

88

224.00

311.34

9

CCF (T) Pune

75.20

41.27

0.00

181.85

298.32

298

406.00

704.32

10

CCF (T) Thane

155.94

81.19

118.64

187.82

543.60

544

270.00

813.60

11

CCF (T) Kolhapur

28.61

54.17

131.14

496.79

710.72

711

275.00

985.72

12

APCCF (WL West) Mumbai

0.00

0.00

0.00

0.00

0.00

0.00

343.00

343.00

13

APCCF (WL) Nagpur

0.00

0.00

0.00

22.22

22.22

22.00

1621.00

1643.22

14

APCCF (WL) Nashik

0.00

91.64

0.00

0.00

91.64

92.00

163.00

254.64

15

APCCF (WP East) Nagpur

0.00

0.00

0.00

0.00

0.00

0.00

33.00

33.00

16

APCCF (WP West) Pune

0.00

0.00

0.00

0.00

0.00

0.00

27.00

27.00

17

APCCF (Research)

0.00

0.00

0.00

0.00

0.00

0.00

150.00

150.00

18

CCF (Education)

0.00

0.00

0.00

0.00

0.00

0.00

336.00

336.00

19

CCF (Evaluation) Nagpur

0.00

0.00

0.00

0.00

0.00

0.00

74.00

74.00

20

Publicity & Information Officer, Nagpur

0.00

0.00

0.00

0.00

0.00

0.00

380.00

380.00

21

Publicity & Information Officer, Pune

0.00

0.00

0.00

0.00

0.00

0.00

58.00

58.00

22

PCCF (WL) Nagpur

0.00

0.00

0.00

0.00

0.00

0.00

3222.00

3222.00

23

APCCF (CAMPA) Nagpur

0.00

0.00

0.00

20.14

20.14

20.00

3249.00

3269.14

24

PCCF and DG SFD Pune

0.00

0.00

0.00

0.00

0.00

0.00

471.00

471.00

996.84

980.25

300.93

3221.98

5500.00

Grand Total

ANNEXURE - III

5500.00 13500.00 19000.00

31

ANNUAL PLAN OF OPERATIONS 2015-16 ANNEXURE- IV ABSTRACT OF IMPLEMENTING AGENCYWISE P.P.O. WORKS UNDER G.O.I. SANCTIONED PROJECTS S.No

Implementing Agency

Area (ha.)

Amount (Rs. Lakhs)

1

2

3

4

118.904

43.78

1

CCF (T) Nagpur

2

CCF (T) Chandrapur

1.000

0.31

3

CCF (T) Gadchiroli

500.000

670.10

4

CCF (T) Amravati

0.000

0.00

5

CCF(T) Yavatmal

20.000

7.35

6

CCF(T) Dhule

1.000

0.37

7

CCF(T) Nashik

41.700

15.18

8

CCF(T) Aurangabad

0.000

0.00

9

CCF(T) Pune

66.014

75.20

10

CCF(T) Thane

169.883

155.94

11

CCF(T) Kolhapur

46.710

28.61

Total

965.21

996.84

ANNEXURE- IV

32

ANNUAL PLAN OF OPERATIONS 2015-16 FOR WORKS UNDER CAMPA ANNEXURE - IV-A------------ CIRCLEWISE DETAILS OF P.P.O. WORKS

Sr. No.

Circle

Division

3

Name of the Project

4

Project ID

5

Final sanction

Project Area (ha)

Total Area Total No of Area of of CA / sites w.r.t.col 9 P.P.O. at ACA/PCA (ha) each site (ha)

Plantation model to be used (no. of plants per ha.)

Rate/ ha (Rs)

Amount Required (Rs. Lakhs)

Division

Range

Round

Beat

Compartment no.

Whether tribal/remote area or nontribal area

15

16

17

18

19

20

Order no.

Date

6

7

8

9

10

11

12

13

14

Details of Area to be treated

1

2

1

Nagpur

Nagpur

Laying of Drinking water pipeline to nag city under jawaharlal Nehru National Urban Renewal Mission

12222

FLD3413/CR177/F-10

05.07.2013

0.200

1.000

1

1.000

Model No.3 /1111 plants per ha. (PPO/PYO & Ist Yr. to 5th Yr.

124696

1.25

Nagpur

Katol

Katol

Khandala

48 RF

Non-Tribal area

Nagpur

Nagpur

132 KB Hingna Lendra tap Line

2763

6-MHC037/2008BHO/1308

19.08.2013

8.838

17.680

1

17.680

400+1100

34420

6.09

Nagpur

Butibori

Khapri

Jamgad

336

Non-Tribal area

Nagpur

Nagpur

Mokhabardi Lift lrrigation Project

12031

6-MHB92/2012BHO/1361

26.08.2013

3.166

3.360

1

3.360

400+1100

34420

1.16

Nagpur

South Umrer Bhivapur

Mokhala

S.No.7

Non-Tribal area

Nagpur

Nagpur

Outer Ring Road of Nagpur city from km 62.350 to 83.380 for 4/6 Laning of proposed Ngp Bypass NHAI

11666

6-MHB14/2008BHO/1517

17.09.2013

3.680

7.360

1

7.360

400+1100

34420

2.53

Nagpur

Katol

Katol

Khandala

48 PF

Non-Tribal area

Nagpur

Nagpur

Cost of Strenthening & ampiamp Widening of v Existing 2 Lane to 4 lane NH-69 (Nagpur-Saoner)

12036

6-MHB141/2011BHO/426

21.02.2014

2.078

4.160

1

4.160

400+1100

34420

1.43

Nagpur

Khapa

Nagalwadi

Raiwadi

713RF

Non-Tribal area

Nagpur

Nagpur

Diversion of 4.50 ha of Forest land (Zudpi Jungle) at Village Sangrampur Tal. Ramtek Distt Nagpur for Rehabilitation of Fuzari village of Pench National

12258

6-MHB57/2013BHO/438

28.02.2014

4.500

0.000

0

0.000

34420

0.00

Nagpur

Wardha

Laying of 400 kv. D/c T/L from Warora to Wardha

12112

6-MHB-90/2012-BHO1845

07.11.2013

3.177

3.500

1

3.500

400+1100

34420

1.20

Wardha

Talegaon

Sarwadi

Kinhala

77 PF

NT

Nagpur

Wardha

Diversion of 0.30 ha. Forest land for laying undrground Optical Fibre Cable line from Talegaon Hill Forest Area Nagpur Amravati Road NH-6

12333

D17/NC/1/1977

05.03.2014

0.300

1.000

1

1.000

400+1100

34420

0.34

Wardha

Talegaon

Sarwadi

Kinhala

78 PF

NT

ANNEXURE - IV-A

33

Sr. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order no.

Date

Total Area Total No of Area of of CA / sites w.r.t.col 9 P.P.O. at ACA/PCA (ha) each site (ha)

Plantation model to be used (no. of plants per ha.)

Rate/ ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area to be treated Division

Range

Round

Beat

Compartment no.

Whether tribal/remote area or nontribal area

Nagpur

Bhandara

Diversion of 19.6702 Ha Zudapi Forest Land for Laying of 765 KV Tiroda to Koradi Transmisstion line (Circit -II)

12243

No -6-MHC066/2012BHO/1045

5/20/2014

19.670

14.000

1

14.000

2500

34420

4.82

Bhandara

Jamkandari

Magarali

Magarali

compartment No. 37

Tribal Area

Nagpur

Bhandara

Diversion of 6.5589 Ha (5.2584 Ha and 1.3005 Ha for safety zone) reserved forest land of Comptt No. 189 - Pavri Kynite Mines Girola in Bhandara District

11858

No -6 MHC080/2011 -BHO/1729

10/25/2012

6.559

2.000

1

2.000

400

34420

0.69

Bhandara

Lakhani

Jambhali

Jambhali

Gt. No. 357

Non Tribla

Nagpur

Bhandara

Realignment proposal for diversion of 9.124 ha Forest Land for Construction of Karaj Kheda Life Irrigation Project Tekepar

2027 (22) No-6MHC010/2007 -BHO/1752

10/31/2012

9.124

18.034

1

18.000

400

34420

6.20

Bhandara

Sakoli

Umari

Umari

Gt.,No 70

Non Tiribal

Nagpur

Gondia

Diversion of 16.6226 ha forest land for 765 KV Raipur Pooling Station Wardha

21.04.2014

16.623

33.250

1

20.000

2500

38604

7.72

Gondia

Gondia

Gondia

Gondia

323/2 349 311/2

Non Tribal

Nagpur

Gondia

1

13.250

2500

38604

5.12

Rajegaon

307/ 308/309

Non Tribal

Nagpur

Gondia

---

13.560

2500

38604

5.23

Nagpur

Gondia

0.00

Nagpur

Gondia

0.00

Pindekepar M.I.Tank

12244

F.No.880/2013-FC

2075 (1A) F.No.873/1998-FC

04.03.2014

Total for Nagpur circle

2

Project Area (ha)

Chandrapur

Chandrapur

Total for Chandrapur circle

Construction of 66 Kv-Ehv BallarshahChandrapur Line Dist chandrapur

12043

FLD3612/CR63/F-10

31/12/2012

45.784

13.560

123.699

118.904

12

118.87

0.498

1.000

1

1.000

0.498

1.000

1

1.000

ANNEXURE - IV-A

Gondia

Goregaon

On degraded forest land

Chandrapur

Saoli

Vyahad

Non Tribal

43.78

Phase-I 400 Plants per ha.

30918

0.31

Navegaon

1566

Trible Area

0.31

34

Sr. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order no.

3

Gadchiroli

Wadsa

Diversion of 272.325 ha. Of Forest Land in favour of M/s Power Grid Cooperation of 765 KV D/C Raipur pooling Station -1 (Chhattisgarh) Wardha Trans-mission Line in Gadchiroli, Chandrapur, Gondia Distt. in M.S.

Total for Gadchiroli circle 4

Amravati circle

NIL

12244

F No.8-80/ 2013/ FC

Project Area (ha)

Date

21.4.14

272.325 (Wadsa Dn. Area 249.437)

Total Area Total No of Area of of CA / sites w.r.t.col 9 P.P.O. at ACA/PCA (ha) each site (ha)

500.000

Plantation model to be used (no. of plants per ha.)

Rate/ ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area to be treated

Model No.1 2500 Plants/ha

131128

39.34

Wadsa

Wadsa

Wadsa

Shivrajpur

870 Nainpur

Tribal

Division

Range

Round

Beat

Compartment no.

Whether tribal/remote area or nontribal area

1

30.000

1

1.000

131128

1.31

Wadsa

Wadsa

Wadsa

Shivrajpur

855 Nainpur

Tribal

1

8.000

131128

10.49

Wadsa

Wadsa

Wadsa

Shivrajpur

853 Nainpur

Tribal

1

4.000

131128

5.25

Wadsa

Wadsa

Wadsa

Shivrajpur

812 Kondhala

Tribal

1

1.000

131128

1.31

Wadsa

Wadsa

Wadsa

Shivrajpur

864 Wadegaon Tribal Rit

1

30.000

134298

40.29

Wadsa

Delanwadi

Delanwadi

Kosari

316 Kosari

Tribal

1

40.000

134298

53.72

Wadsa

Delanwadi

Delanwadi

Kosari

318 Kosari

Tribal

1

10.000

134298

13.43

Wadsa

Delanwadi

Delanwadi

Kosari

317 Kosari

Tribal

1

10.000

134298

13.43

Wadsa

Delanwadi

Delanwadi

Uradi

311 Uradi

Tribal

1

50.000

134298

67.15

Wadsa

Delanwadi

Delanwadi

Uradi

308

Tribal

1

20.000

134298

26.86

Wadsa

Delanwadi

Sonsari

Sonsari

277 Sonsari

Tribal

1

35.000

134298

47.00

Wadsa

Delanwadi

Sonsari

Sonsari

276 Sonsari

Tribal

1

10.000

134298

13.43

Wadsa

Delanwadi

Sonsari

Sonsari

1101 Sonsari

Tribal

1

20.000

134298

26.86

Wadsa

Delanwadi

Sonsari

Sonsari

273 Mendha

Tribal

1

10.000

134298

13.43

Wadsa

Delanwadi

Sonsari

Sonsari

272 Mendha

Tribal

40.000

134298

53.72

Wadsa

Delanwadi

Sonsari

Sonsari

275 Sonsari

Tribal

1

25.000

134298

33.57

Wadsa

Porla

Shirshi

Bori

50 Bori

Tribal

1

25.000

134298

33.57

Wadsa

Porla

Shirshi

Shirshi

62 Ganeshpur

Tribal

1

25.000

134298

33.57

Wadsa

Porla

Shirshi

Naroti

17 Naroti

Tribal

1

25.000

134298

33.57

Wadsa

Porla

Churchura

Churchura

3 Churchura

Tribal

1

20.000

134298

26.86

Wadsa

Armori

Palasgaon

Armori

71 Dongargaon Tribal

1

15.000

134298

20.14

Wadsa

Armori

Armori

Armori

799

Tribal

1

46.000

134298

61.78

Wadsa

Purada

Purada

Purada

1041

Tribal

272.325

500.000

22

500.000

0.000

0.00

0

0.000

ANNEXURE - IV-A

Model No.3 1111 Plants/ha

670.10 0

0.00

35

Sr. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order no.

5

Yavatmal

Pandharkawad Nimna Painganga Project (Lower a Painganga)

Project Area (ha)

Date

11074

Dhule

Yawal

Laying of OFC Chopda to Varla M/s. Bharti Airtel Ltd. New Delhi

12040

D-5/ Nodal 463/ 13-14

8

36746

20.000

1

20.000

0.228

1.000

1

1.000

0.228

1.000

1

1.000

12.1.1994

49.500

17.950

1

17.950

400

03.07.2010

4.000

2.000

1

2.000

7/1/2014

7.35

Details of Area to be treated Division

Whether tribal/remote area or nontribal area

Gat No.523

Tribal

0.37

Yawal

Chopda

Lasur

Lasur

286

TSP

0.37

0.00

--

--

--

--

--

36615

6.57

East Nashik

400

36615

0.73

East Nashik

Sinner

Sinner

Vadgaon Pingla

338 Pt.

Non Tribal

7.35

400

37003

Fenecular ropway system saptshrungi gad

Nashik

East Nashik

Mulher P T

11129

8/B/25/2003/F CW/2436

07.12.2005

3.650

3.650

1

3.650

400

36615

1.34

East Nashik

Nashik

East Nashik

Bham Dam

11122

6MHC/BHO/3 067

09.05.2007

14.400

14.400

1

14.400

400

36615

5.27

East Nashik

Nashik

East Nashik

Nagya sakya Project

1260

8/106/93-FCW

03.01.2002

141.360

0.300

1

0.300

400

36615

0.11

East Nashik

Nashik

West Nashik

Diversion of forest land Nashik Sinnar By pass 4th line

19/5/14

3.400

3.400

1

3.400

400

34150

1.16

West Nashik

216.310

41.700

6

41.700

15.18

0.000

0.000

0

0.000

0.00

ANNEXURE - IV-A

Compartment no.

Shivani

East Nashik

NIL

Beat

Ghatanji

Nashik

11989 (12) 6-MH-B-90/ 2011-Bho /1040

Round

Ghatanji

Dhanoli P T

11869(II) 6/MHB/168 /2009/DHO/99 0

Range

Pandhar-kwada

East Nashik

Aurangabad

8-222/92FC

400

20.000

Amount Required (Rs. Lakhs)

Nashik

Total for Nashik circle

1184

Rate/ ha (Rs)

1

Total for Dhule circle

7

Plantation model to be used (no. of plants per ha.)

20.000

Total for Yavatmal circle

6

Total Area Total No of Area of of CA / sites w.r.t.col 9 P.P.O. at ACA/PCA (ha) each site (ha)

36

Sr. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order no.

9

Project Area (ha)

Date

Total Area Total No of Area of of CA / sites w.r.t.col 9 P.P.O. at ACA/PCA (ha) each site (ha)

Plantation model to be used (no. of plants per ha.)

Rate/ ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area to be treated Division

Range

Round

Beat

Compartment no.

Whether tribal/remote area or nontribal area

Pune

Pune

Proposal for used of forest land for non forest purpose i.e. diersion of 1.8407 ha. Reserved forest land for laying 12 dia. Underground urban chakan shikhrapur LPG pipeline along

12347

6-MHB44/2014BHO/1507

28/08/2014

1.841

4.000

1

4.000

2500

115054

4.60

PUNE

PUNE

LONIKHAL HADPSAR BHOR

NOT RECEIVED

NON TRIBAL

Pune

Pune

Diversion of 0.414 ha of Reserved forest land for laying of 400 kv D/C Aurangabad Pune Transmission line passing through mindewadi village of taluka vadgaon maval in favour of vice president western region transmission maharashtra pvt ltd in pune district of maharashtra

12184

06MHB12/2013 BHO 1885

13-11-2013

0.414

0.414

1

0.414

2500

122334

0.51

PUNE

VADGAON

UKSAN

G NO 106

TRIBAL

PUNE

PUNE

Diversion of 0.65 ha of resered forest land for construction of ground serice reserator laying of pipe line in pune district of maharashtra in faour of supriintendent engineer encashment water works munciple corporation pune

12246

06-MHB-392013BHO1951

28-11-3

0.650

0.650

1

0.650

1600

88775

0.58

PUNE

PUNE

LONIKALB HADPSAR HOR

G NO 96

NON TRIBAL

Pune

Pune

Dieversion of 0.95 ha reserved forest land for constrion of interpretation centre approach road staff residential quarters rest house security both and office building in favour of dy conservator of forest.

12066

06-MHB54/2011BHO/1332

21-08-2013

0.950

0.950

1

0.950

400

61364

0.58

PUNE

BARAMATI BARAMAT BARAMATI I

G NO 248

NON TRIBAL

Pune

Solapur

Diversion of 30.00 ha identified forest land for constrution of Border Security Force Resered Battaliaon Head Quarter in Gut No 253 in favour of Dy. Inspector General and commandant STC BSF Latur in Solapur District of Maharashtra

12278

6-MHC072/2013BHO/987

9/5/2014

30.000

60.000

1

60.000

1111

114884

68.93

SANGOLA

SANGOLA

272

NON TRIBAL

33.855

66.014

5

66.014

Total for Pune circle

ANNEXURE - IV-A

NANE

SANGOLA SANGOLA

75.20

37

Sr. No.

Circle

10 Thane

Thane

Division

Thane

Thane

Name of the Project

Diversion of 37.3520 ha. R.F. & P.F. land for laying of 400 K.V. D/C Padhage (Khanivali) Padhage Kondhale Transmission line

Project ID

12287

Diversion of 117.2875 ha of forest land for construction of 220 KV M/C lines on MC narrow base towers for renovation of the existing 220 KV D/C Borivali-Boisar and Kharghar-Kalwa transmission line using the same corridor area

11971

Final sanction Order no.

Date

No.6MHC64/2013BHO/1168

19.06.2014

F. No. 8-82/ 2011-FC

37.352

36.585

Total Area Total No of Area of of CA / sites w.r.t.col 9 P.P.O. at ACA/PCA (ha) each site (ha)

74.700

73.170

4

3

Plantation model to be used (no. of plants per ha.)

Rate/ ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area to be treated

25.000

1111

134298

33.57

Thane

Padgha

Pachapur

Khanivali VillageMohandul

1018

Tribal area

15.000

1111

134298

20.14

Thane

Tokawada (South)

Sonawala

Milhe Village Koloshi

S.No.86,87

Tribal area

10.000

1111

134298

13.43

Thane

Tokawada (North)

Khutal

Khutal S.No.201 Village-Khutal

Tribal area

24.700

1111

134298

33.17

Thane

Murbad (East) Murbad

Murbad VillageTembhre

774 P.F.119

Tribal area

25.000

400+1100

37003

9.25

Thane

Tokawada (North)

Talegaon

Talegaon

701 C.No.8

Tribal area

25.000

400+1101

37003

9.25

Bhiwandi

Joo

Lakhiwali VillageAlkhiwali

1043

23.170

400+1102

37003

8.57

Padgha

Dighashi

1016

176

Tribal area

Division

Range

Round

Beat

Compartment no.

Whether tribal/remote area or nontribal area

12/27/2013

8.412

17.000

1

17.000

1111

131128

22.29

Dahanu

Manor

Nandgaon

Sagaon VillageDevchole Pola

15.10.2013 & 21.01.2014

0.154

1.000

1

1.000

1111

134298

1.34

Shahapur

Dhasai

Nadgaon

Lenad Kh.

866

Tribal area

6-MHB15/2013BHO/1526

2/9/2014

0.987

1.973

1

1.973

2500

122334

2.41

Alibag

Sudhagad

Dhokshet

Dahigaon

662

Non-tribal area

6/MHB21/2014/BHO 1428 6/MHB057/2011/BH O-338

8/6/2014

0.286

1.000

1

1.000

2500

122334

1.22

Roha

Mangaon

Patnus

patnus

326 Village bhagad

Non-tribal area

2/26/2013

0.928

1.040

1

1.040

2500

122334

1.27

Roha

Mahad

poladpur

kotwal

824

Non-tribal area

84.704

169.883

12

169.883

Thane

Dahanu

Apati Budruk to MIDC Tarapur Natural Gas pipe Line Diversion of 8.4126 Ha. Protected, reserved, acquired private forest and unclassed area

12343

NO.6MHC/40/ 2013-BHO/ 2133

Thane

Shahapur

Approach road Village Shendrun Shri M.L.Chavan

12121

6-MHB 58/2013/ BHO/1678 & 6-MHB 58/2013/ BHO/0063

Thane

Alibag

Diversion of 0.9866 Ha. of Reserved Forest Land for Construction of Community Hall, Herbal Clince & Medicinal Plantation at VillageKhopoli Taluka Khalapur in District Raigad Maharashtra, Swami Gagangiri Maharaj Ashram.

12156

Thane

Roha

M/S Pioneer Gas power Ltd village varchiwadi (Vile)

12224

Thane

Roha

Hawai Pravashi Rajjv Ghera singhad s no. 321

Total for Thane circle

17.09.2012

Project Area (ha)

ANNEXURE - IV-A

155.94

38

Sr. No.

Circle

11 Kolhapur

Division

Name of the Project

Project ID

Final sanction Order no.

Date

Project Area (ha)

Total Area Total No of Area of of CA / sites w.r.t.col 9 P.P.O. at ACA/PCA (ha) each site (ha)

Plantation model to be used (no. of plants per ha.)

Rate/ ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area to be treated Division

Range

Round

Beat

Compartment no.

Whether tribal/remote area or nontribal area

Kolhapur

Isapur_choukul road of Isapur

12059

6-MHB16/2012_BHO / 1644

23.9.14

4.320

4.320

1

4.320

625

61256

2.65

Kolhapur

Pendakhale

Y.Jugai

Vishalgad

g.No. 74a

Kolhapur

Satara

33 KV Tr. Line Wind Power Project Rameshwar

11775

6MHB/013/20 10/BHO/2617

14.2.11

4.210

4.210

1

4.210

625

61256

2.58

Satara

Vaduj

Pusegaon

Visapur

Jamb G.No. 492 non tribal

Kolhapur

Satara

Wind Power project Kukudwad Hivarwadi Agaswadi

11967

6-MHC/ 012/2011/BH O/3666

30.8.11

30.120

30.120

1

30.120

625

61256

18.45

Satara

Dahiwadi

Kukudwad

Kukudwad

Kukudwad F.C.No. 857

Kolhapur

Sangli

Dongarwadi Canal in Shipur & Dongarwadi

12012

6-MHB8/2013/BHO/1 368

28.7.14

1.740

1.740

1.740

61256

1.07

Kolhapur

Sangli

Sulwade lift irrigation

8/29/2001

23.7.01

312.910

6.320

6.320

61256

3.87

Total for Kolhapur circle

353.300

46.710

3

46.710

28.61

Grand Total of all circle

1084.918

965.21

63

965.177

996.84

ANNEXURE - IV-A

non tribal

non tribal

39

ANNUAL PLAN OF OPERATIONS 2015-16 ANNEXURE- V- ABSTRACT OF IMPLEMENTING AGENCYWISE CONDITIONAL WORKS UNDER G.O.I. SANCTIONED PROJECTS (Amount in Rs. Lakhs) S. No.

Implementing Agency

1

2

Total Financial

Felling PPO work of trees for GAP Plantation

Vehicle

Irrigated Plantation

SYO Works

SMC

Cement Bandhara

Repairs

Singing board

Medcinal Plantation

Amount

Amount

Amount

Amount

Amount

Amount

3

4

5

6

7

Vantale

Amount

Amount

Amount

Amount

Amount

Amount

8

9

10

11

12

13

14

1

APCCF (WL) Nashik

91.64

0.00

29.94

6.00

0.00

0.00

12.19

12.51

11.76

2.40

0.00

0.00

2

Nagpur

164.54

0.00

0.00

7.50

0.00

0.00

24.41

0.00

0.00

0.00

0.00

0.00

3

Chandrapur

177.97

0.00

82.60

0.00

0.00

0.00

50.00

0.00

0.00

0.00

0.00

0.00

4

Gadchiroli

0.00

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

5

Amravati

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6

Yavatmal

122.26

0.00

69.50

0.00

0.00

0.00

35.90

0.00

0.00

0.00

0.00

0.00

7

Dhule

16.11

0.00

0.00

0.00

10.67

1.89

0.00

0.00

0.00

0.00

3.55

0.00

8

Nashik

231.10

0.00

0.00

0.00

0.00

0.00

36.19

0.00

0.00

0.00

37.35

60.00

9

Aurangabad

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10

Pune

41.27

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11

Thane

81.19

1.61

0.00

0.00

0.00

0.00

45.79

0.00

0.00

0.00

22.45

0.00

12

Kolhapur

54.17

17.54

0.00

0.00

0.00

0.00

8.45

0.00

0.00

0.00

8.75

0.00

Total

980.25

19.15

182.04

13.50

10.67

1.89

212.93

12.51

11.76

2.40

72.10

60.00

ANNEXURE- V

40

ANNUAL PLAN OF OPERATIONS 2015-16 ANNEXURE-V

S. No.

Implementing Agency

1

2

CAT plan

ABSTRACT OF IMPLEMENTING AGENCYWISE CONDITIONAL WORKS UNDER G.O.I. SANCTIONED PROJECTS (Amount in Rs. Lakhs)

Barbad TYO Fencing Canal Lease wire fencing Works side rent Plantati on

Survey and PPO FYO Compound Government Expendemarcation (Medicinal (Medicinal Wall diture 3% + Plantation) Plantation) Establishment cost 8% + Contingency 5% Amount Amount Amount Amount Amount Amount Amount Amount Amount

Total Financial

Amount

Amount

Amount

15

16

17

18

19

20

21

22

23

24

25

26

1

APCCF (WL) Nashik

0.00

0.00

0.00

16.84

0.00

0.00

0.00

0.00

0.00

0.00

0.00

91.64

2

Nagpur

0.00

0.00

1.94

16.77

0.00

0.00

2.99

11.76

99.17

0.00

0.00

164.54

3

Chandrapur

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

45.37

0.00

177.97

4

Gadchiroli

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.00

5

Amravati

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6

Yavatmal

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16.86

122.26

7

Dhule

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16.11

8

Nashik

29.33

5.32

10.77

0.00

2.42

0.00

28.63

21.09

0.00

0.00

0.00

231.10

9

Aurangabad

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10

Pune

0.00

0.00

0.00

8.00

0.00

0.00

0.00

1.22

0.00

32.05

0.00

41.27

11

Thane

0.00

11.34

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

81.19

12

Kolhapur

0.00

0.00

0.00

4.95

0.00

7.20

7.28

0.00

0.00

0.00

0.00

54.17

Total

29.33

16.66

12.71

46.56

2.42

7.20

38.90

34.07

99.17

77.42

16.86

980.25

ANNEXURE- V

41

ANNUAL PLAN OF OPERATIONS 2015-16 FOR WORKS UNDER CAMPA ANNEXURE-V-A------------- CIRCLEWISE DETAILS OF CONDITIONAL WORKS TO BE TAKEN UNDER SANCTIONED PROJECTS FROM G.O.I. S.No.

Circle

Division

1

2

3

1

APCCF (WL) Nashik

Nashik Wl

Name of the Project

4 Diversion of 73.761 ha. of forest land for construction and expansion of exsiting National Highway no.3

Project ID

5

Final sanction Order no.

Date

6

7

8-74/2008-FC

26/08/2010

Project Area (ha)

Details /Particulars of Total Work Area/Quantum of specified work

8

9

10

Total No of sites with respect to column.9

Rate/ha (Rs)

11

12

Amount Required (Rs. Lakhs)

Division

Range

Round

Beat

13

14

15

16

17

18

WL Nashik

Sule

979

GAP plantation

10 ha.

16.63

GAP plantation

8 ha

13.31

6 nos.

12.51

Cement Bandhara

Mati nala Band

12.19

Repairs to Type-I qaurter

0.54

Repairs to Type-III qaurter

1.29

Repairs to road (Kholchauki to Pirpani)

4 km.

Compart Whether ment no. tribal/remote area or nontribal area 19

9.93

Singege borads

2.40

Vehicle

6.00

Erection of fencing betwen Forest area and land handed over under Forest Right Act

16.84

Total for APCCF (WL) Nashik

Details of Area to be treated

91.64

ANNEXURE-V-A

42

S.No.

1 2

Circle

2

Division

3

Name of the Project

4

Project ID

Final sanction

Project Area (ha)

Order no.

Date

5

6

7

8

6-MHB141/2011BHO/426

Details /Particulars of Total Work Area/Quantum of specified work

9

Total No of sites with respect to column.9

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

10

11

12

13

Details of Area to be treated Division

Range

Round

Beat

14

15

16

17

Nagpur

Nagpur

Cost of Strenthening & Widening of Existing 2 Lane to 4 lane NH-69 (Nagpur-Saoner)

12036

21.02.2014

2.078

4.16 ha (Chain link fencing)

4.16

1

-

16.77

Nagpur

Khapa

Nagalwadi Raiwadi

Nagpur

Nagpur

Mokhabardi Lift lrrigation Project

12031 6-MHB-92/2012- 26.08.2013 BHO/1361

3.166

3.36

1

-

2.99

Nagpur

South Umrer

Nagpur

Wardha

765 KV Shivni to Ward Transmition line CKT - II

11904

MHC 006/2011dt. BHO/ 3360 11.07.2011

37.47

3.36 ha. (Survey, Demarcation & Bdry Pillers= Rs.17190/Barbed wire feincing =Rs. 282121/-)(Total Rs.299311/-) TYO (Medicinal Plantation)

28.00

1

6918

1.94

Wardha

Nagpur

Wardha

Laying of 400 kv. D/c T/L from Warora to Wardha

12112

6-MHB179/2012-BHO1845

07.11.2013

3.177

PPO (Medicinal Plantation)

2.50

1

279177

6.98

Nagpur

Gondia

12244

F.No.8-80/2013FC

21.04.2014

16.6226 PPO (Medicinal Plantation)

1.00

137100

Nagpur

Gondia

Diversion of 16.6226 ha forest land for 765 KV Raipur Pooling Station Wardha Pindekepar M.I.Tank

2075 (1A)

F.No.8-73/1998FC

04.03.2014

45.784

Catachment Treatment Plan (One Year Plan)

One Year Plan (SMC works)

Medicinal Plantation

19 Non-Tribal area

Bhivapur

Mokhala S.No.7

Non-Tribal area

Karanja

Junapani

Rajni

Wardha

Wardha

Pulgaon

Pulgaon

1.37

Gondia

Gothanga in Right of Way under the on Transmission Line

Tribal

Gondia

Goregaon As per detail plan

Non-Tribal

Gondia

Goregaon Soil Moisture Wrok

Non-Tribal

Samtal Char 20500 Ranning Meters

2.40

13

Nala Bands

2.23

10

Gali Planing

1.27

6

Check Dam

1.78

9

Gali Planing

9.11

3

Gabion walls

0.67

1

Vantadi

4.39

Samtal Char Works

2.57

ANNEXURE-V-A

18 713RF

1

----

Compart Whether ment no. tribal/remote area or nontribal area

Survey NT No 138,140/1, 49/1 Survey NT No 128

43

S.No.

1

Circle

2

Division

Name of the Project

3

4

Project ID

5

Final sanction Order no.

Date

6

7

Project Area (ha)

Details /Particulars of Total Work Area/Quantum of specified work

Total No of sites with respect to column.9

Rate/ha (Rs)

10

11

12

13

PPO (Medicinal Plantation)

2.4864

Medicinal Plantation

137100

100.9077 FYO (Medicinal Plantation)

101.00

3

8

Range

Round

Beat

14

15

16

17

3.41

Gondia

Tiroda

75700

76.46

Gondia

Diversion of 19.6702 ha 12243 F.No.6 MHC 20.05.2014 zudapi forest land for 066/2013/BHO/1 laying 765 KV SC Tiroda 045 to Koradi Transmission Line

Nagpur

Gondia

Power Grid 400 KV Raypur Wardh Transmision Line

11920

Nagpur

Gondia

400KV Tirora Varora Transmission Line

12047 6MHC005/2012BHO/1030

22/6/2012

9.6167

FYO (Medicinal Plantation)

18.00

1

75700

Nagpur

Gondia

765 KV Tirora Koradi Transmission Line

12176 6MHC021/2013- 30/08/2013 BHO/1394

3.8768

FYO (Medicinal Plantation)

12.00

1

Nagpur

Bhandara Nerla Pagoda

--

--

17/9/2012

11529

--

Vehicle

Chandrapur Chandrap Diversion of 72.22 ha. Of

forest land for hindustan lalpeth Opencast mining project Chandrapur Chandrap Diversion of 462.43 ha. Of ur forest land for durgapur rayatwari underground coal mines

Compart Whether ment no. tribal/remote area or nontribal area 18

19

in Right of Way under the Transmission Line

Non-Tribal

-

-

-

Tribal

13.63

Gondia, North/Deor i,Arjuni/M orgaon Gondia Gondia

Gondia

Gondia

109/1, 109/2

Non-Tribal

75700

9.08

-

-

-

-

-

Non-Tribal

0

7.50

Bhandara

--

--

--

--

--

Total for Nagpur circle 3

Details of Area to be treated Division

Nagpur

F.No8-57/2011 FC

2.4864

9

Amount Required (Rs. Lakhs)

164.54 2423

F.No.8-115/95FC/1480-F

8/5/2001

72.22

Protection wall compound

5250 Rmt.

1

478.52

25.12

Chandra pur

Chandra pur

Chandra pur

11340

F.No.8-53/2005FCD

21.07.2005

462.43

S.M.C. Works (Water Bodies, Cement Bandhara)

10 No.

10.00

5.00

50.00

Chandra pur

Chandra pur Chandra pur Chandra pur Chandra pur Chichpalli

Durgapur Padmapur

883

Non Tribal

Chandra pur Chandra pur Chandra pur Kelzer

Babupeth

402

Non Tribal

Babupeth

403

Non Tribal

ur

ANNEXURE-V-A

Babupeth 485 &486

Non-Tribal

Saoli

Pathari

South 408, 409 Lohara Satara 436 Tukum Khanabad 150

Saoli

Rajoli

Golabhuj

313

Non Tribal

Bhadrawat Bhadrawat Kacharala i i Saoli Pathari Gewara

204

Non Tribal

290

Non Tribal

Chichpalli

716

Non Tribal

Mul

Janala

Non Tribal Non Tribal Non Tribal

44

S.No.

1

Circle

2

Division

Name of the Project

3

4

Chandrapur Chandrap Diversion of 462.43 ha. Of

ur

Project ID

Final sanction

Project Area (ha)

Details /Particulars of Total Work Area/Quantum of specified work

Total No of sites with respect to column.9

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Order no.

Date

5

6

7

8

9

10

11

12

13

11340

F.No.8-53/2005FCD

11.08.2006

462.43

* PPO Work for Gap Plantation Protection wall compound

70 ha.

2.00

1.18

82.60

7480 Rmt.

1

270.69

20.25

forest land for durgapur rayatwari underground coal mines

Total for Chandrapur circle Gadchiroli

NIL

0.00

5

Amravati

NIL

0.00

6

Yavatmal

Lower Painganga

Division

Range

Round

Beat

14

15

16

17

Compart Whether ment no. tribal/remote area or nontribal area 18

19

Chandrapur Chandrap Chandrapu Babupeth 402 & 403 ur r Chandrapur Chandrap Chandrapu Babupeth 401, 402 ur r & 403

Non Tribal Non-Tribal

177.97

4

--

Details of Area to be treated

11074

F.No. 8129/2002-FC

1/29/2014

--

(A) As per Table-7 1. Development and maintenance of nursery.

1

1

10.00

7.00

--

1.25 Lakhs per ha. PPO work (as per new CA model No.3)

62.50

300

0.03

9.00

5. Stream bank protection.

200

0.35

21.90

6. Stone masonry check Dam. 7. Maintenance of protection works up to fifth Year.

250

0.02

5.00

1

25.0

0.00

2.Plantation of 50ha. Out of 100 ha degraded forest land & maintenance for 5 Years

5. Vegetative Check Dam.

--

--

--

--

--

--

(B) As per Table-8

Total for Yavatmal circle

(C)Administrative expenditure. A & B 1. Government Expenditure 3% + 2.Establishment cost 8% + 3.Contingency 5%

ANNEXURE-V-A

16.86

122.26

45

S.No.

Circle

Division

Name of the Project

Project ID

4

5

200 KV electric line Satana Malegaon

11902

Final sanction Order no.

Date

6

7

1

2

3

7

Dhule

Dhule

Dhule

Nandurba -r

--

Dhule

Taloda

--

--

--

Dhule

Jalgaon

Padmalya storage tank

2539

F.No. 854/2001/FC

6 MHC20/06/2013 025/2011- BHO987 ---

Project Area (ha)

8

9

Yawal

--

--

--

Total for Dhule circle 8

Nashik

East Nashik

Nashik

East Nashik

Nashik

East Nashik

Nashik

East Nashik

Nashik

East Nashik

Nashik

East Nashik

Daraswadi feder cannal

Manikpunj Medium project

Punegoan Left canal

2794 6-MHB /129/20074BHO-2174

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

10

11

12

13

Medicinal Plantation

11.500

1

30848

3.55

0.000

--

0.000

0

0

--

0.000

--

0.000

0

27/08/2002

58.000

Plantation (SYO)

9.000

Irrigated plantation --

--

0.000

--

--

11560 6-MHC 021 13.02.2013 /2010 /BHO /291

11776 2696 (1)

Total No of sites with respect to column.9

15.967

Dhule Dhule

Details /Particulars of Total Work Area/Quantum of specified work

15.03.2011

27.08.2008

Details of Area to be treated Division

Range

Round

Beat

14

15

16

17

Compart Whether ment no. tribal/remote area or nontribal area 18

19

Dhule

Pimpalner Dighave

Dighave

228

NTSP

0

--

--

--

--

--

--

0

0

--

--

--

--

--

--

1

20976

1.89

Jalgaon

Erandol

Padmalay Padmalay 394

NTSP

3.500

1

97020

10.67

Jalgaon

Erandol

Padmalaya Padmalay 399

NTSP

0.000

0

0

0.00

--

--

--

--

--

--

16.11

--

--

--

--

--

--

East Nashik

Yeola

Manmad

Ankai

552

Non| Tribal

Rajapur

Yeola

191,192, 200

Rajapur

Mamdapu 525 r

7.82 FYO Canal side Plantation

11.03 TYO mix Plantation

1.97 TYO canal side plantation

ANNEXURE-V-A

0.75 km

1

76167

0.57

1.50 km

1

76167

1.15

25.00

3

10315

2.58

25.00

10315

2.58

Nandgoan Kasari

Manikpun 501 j

25.00

10315

2.58

Nandgoan Talali

Kusumtel 514

0.70

0.70

Chandwad Vadner bhairav

Vadner bhairav

1.00 km

1

East Nashik

East Nashik

Yeola

605,607

Non| Tribal

Non

Tibal

46

S.No.

1

Circle

2 Nashik

Division

3

Nashik

4

West Diversion of Nashik forest land Nashik- Sinnar By pass 4th line

Nashik Nashik

Name of the Project

West Nashik West Nashik

Project ID

5

Final sanction Order no.

Date

6

7

11989 6-MH-B-90/ (12) 2011-Bho/1040

19/5/14

Project Area (ha)

Details /Particulars of Total Work Area/Quantum of specified work

8

9

10

3.40 Survey & Demarcation

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

11

12

13

Range

Round

Beat

14

15

16

17

2500/Per Pillars

0.25

1

578.26

5.32

1

5174

0.52

West Nashik

Igatpuri

Igatpuri

West Nashik West Nashik West Nashik West Nashik West Nashik West Nashik West Nashik West Nashik West Nashik West Nashik West Nashik West Nashik West Nashik West Nashik West Nashik West Nashik

Igatpuri

1872 8-C/l/402-96

30/7/98

17.28 5th year operation

Bham Dam

11129 6/MHC/06/ 840/3067 1837 8-137/2002 /FC

9/5/07

14.4 5th year operation

15

1

5174

0.78

3rd year Operation

10

1

9253

0.93

3rd year Operation

30

1

9253

2.78

3rd year Operation

20

1

9253

1.85

Survey & Demarcation

21

1

3257

0.68

2

2

500000

10.00

38

1

2855

1.09

2

2

50000

1.00

42.662

Division

1

Bhavali MI Tank

27/6/06

Details of Area to be treated

10 Pillers around 3.40 he. Area 920 Running miter & 1 iran Gate around 3.40 he. Area 10

Mumbai Middle Vitarna Water Supply Project

Barbad wire fencing & iran gate

Total No of sites with respect to column.9

Vantale Gulli plughing Water hole Socio Economic Vantale

0.78 2

2

500000

10.00

3rd year Operation

10

1

9253

0.93

3rd year Operation

10

1

9253

0.93

Gabian band

1

1

10000

0.10

Vantale

3

3

500000

15.00

25

1

2793

0.70

Gulli plughing Socio Economic

ANNEXURE-V-A

0.50

West Nashik

Sinner (T) Sinner

Compart Whether ment no. tribal/remote area or nontribal area 18

19

Vadgaon 338-Part Pingla

Non Tribal Area

338-Part

Non Tribal Area

Bhavali

361

Tribal

Igatpuri

Bhavali

361

Tribal

Igatpuri

Igatpuri

Igatpuri

324

Tribal

Igatpuri

Igatpuri

Igatpuri

322

Tribal

Igatpuri

Igatpuri

Igatpuri

322

Tribal

Igatpuri

Igatpuri

Igatpuri

322

Tribal

Igatpuri

Igatpuri

Igatpuri

322

Tribal

Igatpuri

Igatpuri

Igatpuri

322

Tribal

Igatpuri

Igatpuri

Igatpuri

322

Tribal

Igatpuri

Igatpuri

Igatpuri

-

Tribal

Igatpuri

Igatpuri

Igatpuri

322

Tribal

Igatpuri

Igatpuri

Igatpuri

324

Tribal

Igatpuri

Igatpuri

Igatpuri

324

Tribal

Igatpuri

Igatpuri

Igatpuri

324

Tribal

Igatpuri

Igatpuri

Igatpuri

324

Tribal

Igatpuri

Igatpuri

Igatpuri

324

Tribal

Igatpuri

Igatpuri

Igatpuri

-

Tribal

47

S.No.

1

Circle

2 Nashik

Division

3

Name of the Project

4

West Mumbai Middle Nashik Vitarna Water Supply Project

Project ID

Final sanction

Project Area (ha)

Order no.

Date

5

6

7

8

1837

8-137/2002 /FC

27/6/06

42.662

Details /Particulars of Total Work Area/Quantum of specified work

9

10

Survey & Demarcation

Total No of sites with respect to column.9

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

11

12

13

Details of Area to be treated Division

Range

Round

Beat

14

15

16

17

Compart Whether ment no. tribal/remote area or nontribal area 18

19

39

1

1477

0.58

West Nashik

Igatpuri

Igatpuri

Chinchla 321

Tribal

Gabian band

1

1

13403

0.13

West Nashik

Igatpuri

Igatpuri

Chinchla 321

Tribal

Vantale

2

2

500000

10.00

West Nashik

Igatpuri

Igatpuri

Chinchla 321

Tribal

63

1

2822

1.78

West Nashik

Igatpuri

Igatpuri

Chinchla 321

Tribal

0.50

West Nashik

Igatpuri

Igatpuri

Chinchla

Tribal

Gulli plughing Socio Economic

-

3rd year Operation

10

1

9253

0.93

West Nashik

Igatpuri

Igatpuri

Chinchla 321

Tribal

3rd year Operation

10

1

9253

0.93

West Nashik

Igatpuri

Igatpuri

Chinchla 321

Tribal

3rd year Operation

20

1

9253

1.85

West Nashik

Igatpuri

Igatpuri

Chinchla 321

Tribal

3rd year Operation

10

1

9253

0.93

West Nashik

Igatpuri

Igatpuri

Chinchla 321

Tribal

3rd year Operation

10

1

9253

0.93

West Nashik

Igatpuri

Igatpuri

Chinchla 321

Tribal

3rd year Operation

20

1

9253

1.85

West Nashik

Igatpuri

Igatpuri

Chinchla 321

Tribal

Nallabanding LBS

370

1

6303

23.32

Igatpuri

Igatpuri

Chinchla 321

Tribal

3

1

26667

0.80

West Nashik West Nashik

Igatpuri

Igatpuri

Chinchla 321

Tribal

West Nashik West Nashik West Nashik

Igatpuri

Igatpuri

Chinchla

Tribal

Igatpuri

Igatpuri

Chinchla 321

Tribal

Igatpuri

Khirgaon

Khirgaon 330

Tribal

Gabian band Socio Economic

0.50

Vantale

2

2

500000

10.00

Water hole

2

2

50000

1.00

ANNEXURE-V-A

-

48

S.No.

1

Circle

2 Nashik

Division

3

Name of the Project

4

West Mumbai Middle Nashik Vitarna Water Supply Project

Project ID

Final sanction

Project Area (ha)

Order no.

Date

5

6

7

8

1837

8-137/2002 /FC

27/6/06

42.662

Details /Particulars of Total Work Area/Quantum of specified work

9

10

Total No of sites with respect to column.9

Rate/ha (Rs)

11

12

Socio Economic

3rd year Operation

20

1

9253

Socio Economic

Vantale

Nashik

Malegoan Construction of 108 ft. Sub Div Digamber Jain Stachu and

893

6.5.1999

Amount Required (Rs. Lakhs)

13

Details of Area to be treated Division

Range

Round

Beat

14

15

16

17

0.50

West Nashik

Igatpuri

Khirgaon

1.85

West Nashik

Igatpuri

1.00

West Nashik

Khirgaon

Compart Whether ment no. tribal/remote area or nontribal area 18

19

-

Tribal

Korapgaon Ondali

330

Tribal

Igatpuri

Korapgaon Ondali

-

Tribal

1

1

500000

5.00

West Nashik

Igatpuri

Korapgaon Ondali

3rd year Operation

20

1

9253

1.85

West Nashik

Trimbak

Deogaon

Taked

332

Tribal

3rd year Operation

30

1

9253

2.78

West Nashik

Trimbak

Deogaon

Deogaon 342

Tribal

Deep CCT

15

1

58831.06

9.05

West Nashik

Trimbak

Deogaon

Deogaon

Tribal

150

1

14032

21.05

Malegaon

Taharabad Taharabad Katarwel

20

1

56480

20.33

Sangamner Akole T

Lingdeo

Pisewadi 94,95

Tribal

16

1

56480

Sangamner Rajur

Rajur

Vitha

Tribal

25

1

4425

1.11

Sangamner Rajur

Rajur

Pimpalga 39/51 A on natvinda

25

1

4425

1.11

Shenit

Shenit

0.80 PPO Works

Tribal

approach road Nashik

Sangamne Pimpalgaon Khand r

Upper Pravara (Nilwande)

11933 6-MHC004/ 2011-BHO/ 860

902

8-187/97-FC

21.5.2012

23.7.2002

37.80 Deep CCT Cat Plan

383.46

4th year Bamboo Plantation

ANNEXURE-V-A

84pt.

Tribal

353/26 A Tribal

49

S.No.

1

Circle

2 Nashik

Division

3

Name of the Project

4

Sangamne Upper Pravara (Nilwande) r

Project ID

Final sanction

Project Area (ha)

Details /Particulars of Total Work Area/Quantum of specified work

Order no.

Date

5

6

7

8

9

902

8-187/97-FC

23.7.2002

383.46

4th year Bamboo Plantation

10

4th year Mix Plantation

Nashik

Nashik

Sangamne Enercon India Ltd. Tirde r Pachpatta Wind Fram

Sangamne 17 Wind Met Mast r

11376 8-10/2006/FC

-

8.5.2006

-

-

77.127 SMC works Deep CCT

- SMC works Deep CCT

Total for Nashik circle

Total No of sites with respect to column.9

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

11

12

13

Details of Area to be treated Division

Range

Round

Beat

14

15

16

17

Compart Whether ment no. tribal/remote area or nontribal area 18

19

50

1

4425

2.21

Rajur

Pimpalga 278,202/4 Tribal on 9C/51C natvinda

25

1

4425

1.11

Shenit

Waran ghushi

395/29A

Tribal

25

1

4425

1.11

Shenit

Shenit

6/31D

Tribal

25

1

4425

1.11

Shenit

Pimpalka 63/33D ne

Tribal

25

1

4425

1.11

Shenit

Waran ghushi

90/55A

Tribal

25

1

4425

1.11

Rajur

Rajur

30/51B

Tribal

25

1

4425

1.11

Rajur

Rajur

123.81B

Tribal

15

1

5045

0.76

Shenit

Shenit

30C/90

Tribal

15

1

5045

0.76

Rajur

Rajur

361,571,5 Tribal 9/53F

15

1

5045

0.76

Rajur

Rajur

55,62,40,4 Tribal 7/5

15

1

5045

0.76

Rajur

Rajur

50/53PT

32.41

1

50359

16.32

33.76

1

50359

17.00

Sangamner Sangamne Sakur r III Panori

Tribal

Pimpalga 225 on Depa Panori 337

Non Tribal

Sangamner Sangamne Sangamner Karhe 200 r II Varvandi Varvandi 236

Non Tribal Non Tribal

Non Tribal

231.10

ANNEXURE-V-A

50

S.No.

Circle

1

2

Division

Name of the Project

3

4

Project ID

5

Final sanction Order no.

Date

6

7

Project Area (ha)

Details /Particulars of Total Work Area/Quantum of specified work

8

9

10

Total No of sites with respect to column.9

Rate/ha (Rs)

11

12

Amount Required (Rs. Lakhs)

13

Details of Area to be treated Division

Range

Round

Beat

14

15

16

17

Compart Whether ment no. tribal/remote area or nontribal area 18

19

9

Aurangabad A'bad

NIL

10

Pune

Pune

ARAI- RCC Compound wall

11293 FN8-15/2007/FC

24/07/2008

55.74 55.74

RCC Compound wall

1

10000

32.05

PUNE

BHAMB URDA

BHAMBU BHAMB S No 102 Non tribal RDA URDA

Pune

Pune

Dieversion of 414.00 ha reserved forest land for constrion of interpretation centre approach road staff residential quarters rest house security both and office building in favour of dy conservator of forest.

12066 06-MHB54/2011BHO/1332

21-08-2013

0.95 0.95

Medicinal Plantation (PPO)

2

1.69565

1.22

Pune

Baramati

Baramati

Pune

Pune

Diversion of 0.414 ha. of Reseved Forest land for laying of 400 KV D/C Aurangabad-Pune Transmission Line passing through Mindewadi, Village of Taluka Vadgaon Maval in favour of Vice President, Western Region Transmission Maharashtra Pvt. Ltd. in Pune District of

12246 06-MHB-392013-BHO1951

28-11-3

0.65 0.65

1 (450 meter) Chain Link Fencing

1

1780

8.00

Pune

Pune

Lonikalbho Hadapsar G.No. 96 r (Hadapsar )

0.00

Total for Pune circle

Baramati G. No. (Sabloew 248 adi)

Not-Tribal

Not-Tribal

41.27

ANNEXURE-V-A

51

S.No.

Circle

Division

Name of the Project

Project ID

Final sanction

Total No of sites with respect to column.9

Rate/ha (Rs)

10

11

12

13

Medicinal Plants

2.436

1

64860

1.58

Thane

Padgha

As per stitupulated condition No. 7 a) & b)

Felling of tress

37.250

1

1.61

Thane

Padgha

Tribal area

As per stitupulated condition No.10

SMC works

37.250

1

45.79

Thane

Padgha

Tribal area

Medicinal Plants (Dwarf Plant)

36.585

3

20.85

Thane

Mandvi

Majivali, virar

Mandvi, kanher,

85,68,62,4 Non tribal area 2,43,44,45 ,46,33,354

Thane

Thane

Kalwa, Airoli, shahabad

Airoli, Turbhe, Rabalw, kalwa

136,137,3 Non tribal area 00,323,55 2,221,102,

Thane

Mumbai

Mulund

Mulund

1327, 1320, 1280

Non tribal area

Dahanu

Manor

Nandgaon Pola

176

Tribal area

Order no.

Date

Project Area (ha)

1

2

3

4

5

6

7

8

11

Thane

Thane

Diversion of 37.3520 ha. R.F. & P.F. land for laying of 400 K.V. D/C Padhage (Khanivali) Padhage Kondhale Transmission line

12287

No.6MHC64/2013BHO/1168

19.06.2014

37.352

Details /Particulars of Total Work Area/Quantum of specified work

9

Amount Required (Rs. Lakhs)

Details of Area to be treated Division

Range

Round

Beat

14

15

16

17

pachhapur, padgha, wadpa, dighashi

Tulsi, Mohandul , Maida, Pachhapu ar, vavoli, shegaon, sagaon

As per stipulated condition No. 9 a) & b)

Thane

Thane

Thane

Diversion of 117.2875 ha of forest land for construction of 220 KV M/C lines on MC narrow base towers for renovation of the existing 220 KV D/C Borivali-Boisar and Kharghar-Kalwa transmission line using the same corridor area

Dahanu Apati Budruk to MIDC Tarapur Natural Gas pipe Line Diversion of 8.4126 Ha. Protected, reserved, acquired private forest and unclassed area

11971

F. No. 8-82/ 2011-FC

17.09.2012

36.585

56985

As per stitupulated condition No. 3

12343

NO.6-MHC/40/ 12/27/2013 2013-BHO/ 2133

8.412

Barbed wire fencing

17.00

Total for Thane circle

1

66810

11.36

Compart Whether ment no. tribal/remote area or nontribal area 18

19

166, Tribal area 188,42,18 5,87,54,14 ,15,52,53, 150,48,13 7,78,11,77 ,75

81.19

ANNEXURE-V-A

52

S.No.

Circle

Division

1

2

3

12

Kohapur

Satara

Kohapur

Satara

Name of the Project

4 Wind Power Project Road Trns. Line at Bahe, Panchgani, Taliye

Wind Power Project Road Trns. Line at Atoli

Project ID

Final sanction

Project Area (ha)

Order no.

Date

5

6

7

8

12096

6MHB-15/2013 BHO/991

20.6.13

19.61

12162

6MHB-20/2013 BHO/1236

2.8.13

2.97

Details /Particulars of Total Work Area/Quantum of specified work

Total No of sites with respect to column.9

Rate/ha (Rs)

11

12

13

4.14

7.66

Lease Rent

5.76

5.76

SMC works

7.34

7.34

Tree felling

15.09

15.09

Tree felling

Dwarf trees

1.14

1.14

Dwerf trees

0.59

1.09

Lease Rent

1.44

1.44

SMC works

1.11

1.11

Tree felling

1.31

1.31

9

10

14 ha Med. Plantation

2 ha medicinal Plantation

1

1

ANNEXURE-V-A

29571.00

29571.00

Amount Required (Rs. Lakhs)

Details of Area to be treated Division

Range

Round

Beat

14

15

16

17

Patan

Helwak

Compart Whether ment no. tribal/remote area or nontribal area 18

19

Panchgani Panchgani Non Tribal C A in Chiplun FC NO. Dn. Medicinal Plantation Lease Rent

Patan

Helwak

Panchgani Panchgani Non Tribal SMC FC NO.

Dhebewadi Bhosgaon Atoli

Atoli

Non Tribal C A in Chiplun Dn. Medicinal Plantation Lease Rent

Dhebewadi Bhosgaon Atoli

Atoli

Non Tribal SMC

Tree felling

53

S.No.

1

Circle

Division

Name of the Project

Project ID

Final sanction Order no.

Date

Project Area (ha)

2

3

4

5

6

7

8

Kolhapur

Sangli

Installation of wind power project at village Bhud dist. Sangli

12072

6-MHC/ 018/2013/BHO/1 873

12.11.13

37.18

Kolhapur

Chiplun Wind Power Project Road Trns. Line at Bahe, Panchgani, Taliye

Kolhapur Chiplun

Kolhapur

Wind Power Project Road Trns. Line at Atoli

Chiplun Installation of wind power project at village Bhud dist. Sangli

12096

6MHB-15/2013 BHO/991 dt. 20.6.13

12162 6MHB-20/2013 BHO/1236dt. 2.8.2013 12072

6-MHC/ 018/2013/BHO/1 873

20.6.13

2.8.13

12.11.13

Details /Particulars of Total Work Area/Quantum of specified work

Total No of sites with respect to column.9

Rate/ha (Rs)

11

12

13

26.03 ha medicinal Plantation

14.98

0.00

SMC works

13.92

SMC works

Lease Rent

14.85

Lease Rent

Survey Demarcaton

3.17

3.17

Chiplun

Chiplun

Kolkewadi Furus G.No. 866

Fencing to CA land & Choukidar

4.95

4.95

Chiplun

Chiplun

Kolkewadi Furus G.No. 866

1.02

1.02

Chiplun

Chiplun

Kolkewadi Furus G.No. 867 (P)

3.09

3.09

9

19.61

10

2.97 Survey Demarcaton

37.18

Survey Demarcaton & erection of permanent pillars

Amount Required (Rs. Lakhs)

Total for Kolhapur circle

54.17

Grand Total of all circle

980.25

ANNEXURE-V-A

Details of Area to be treated Division

Range

Round

Beat

14

15

16

17

Compart Whether ment no. tribal/remote area or nontribal area 18

19 Medicinal Plantation

Survey Demarcaton & erection of permanent pillars

54

ANNUAL PLAN OF OPERATIONS 2015-16

ANNEXURE- VI

ABSTRACT OF IMPLEMENTING AGENCYWISE FYO WORKS UNDER GOI SANCTIONED PROJECS

S. NO.

CIRCLE

AREA PROPOSED UNDER F.Y.O.(ha.)

AMOUNT (Rs.Lakhs)

1

2

3

4

1

CCF (T) Nagpur

20.000

2.44

2

CCF (T) Chandrapur

16.411

10.38

3

CCF (T) Gadchiroli

0.000

0.00

4

CCF (T) Amravati

30.140

17.13

5

CCF (T) Yavatmal

1.000

0.11

6

CCF (T) Dhule

108.620

12.62

7

CCF (T) Nashik

26.940

3.12

8

CCF (T) Aurangabad

9.019

5.34

9

CCF (T) Pune

0.000

0.00

10

CCF (T) Thane

165.257

118.64

11

CCF (T) Kolhapur

345.020

131.14

Total

722.407

300.93

ANNEXURE- VI

55

ANNUAL PLAN OF OPERATIONS 2015-16 FOR WORKS UNDER CAMPA ANNEXURE-VI-A ........... CIRCLEWISE DETAILS OF FYO WORKS Sr. No.

Circle

Division

1

2

1

Nagpur

Gondia

Nagpur

Gondia

Name of the Project

3

Project ID

4

5

Power Grid 400 KV Raypur Wardh Transmishn Line

11920

Final sanction

Total No Area of of sites plantation with at each respect to site column.9

Rate/ha (Rs)

Amount (Rs. Lakhs)

Division

Range

Round

Beat

15

16

17

6

7

8

9

10

11

12

13

14

17/09/2012

100.908

12.000

1

12.000

12210

1.47

Gondia

North Deori

Mulla

8.000

1

8.000

12210

0.98

Gondia

North Deori

Mulla

100.908

20.000

2

20.000

6.265

12.530

1

12.530

77300

9.69

Bramhapuri Nagbhid

0.218

1

0.218

11390

0.02

Nagbhid

0.063

1

0.063

F.No.857/2011-FC

Bramhapuri

765 KV D.C. Raipur puling station to wardha transmition Line-1

12244

F.No.880/2013-FC

21.04.2014

Chandrapur

Bramhapuri

765 KV D.C. Raipur puling station to wardha transmition Line-1

12244

F.No.880/2013-FC

21.04.2014

0.01

Central Chanda Construction of Four lane Road in Chandrapur, Warora, bamani and constraction of toll plaza

12177

No.6-MHB003/2013BHO/852

22.05.2013

0.800

1.600

1

1.600

26092

0.417

Chandrapur

Chandrapur

11530

No .6 -MHB179/2008BHO/ 1757

28.10.2013

0.081

1.000

1

2.000

12209

0.24

5

16.411

Gadchiroli

Compartm Whether ent no. tribal/remote area or nontribal area 18

19

Wadegaon

1627

Trible

Wadegaon

1627

Trible

Dongarga Rengatur on

494

Non Traibal

Dongarga Rengatur on Mendhala Masli

272

Ballarshah Lawari

572

Tribal Area

Vyahad

1566

Tribal Area

2.44

Chandrapur

Priyadarshini Kanya Vidhyalay

Details of Area under treatment

Date

Chandrapur

Total for Chandrapur circle 3

Area of FYO

Order No.

Total for Nagpur circle 2

Area of the Project (ha)

Central Chanda

Ballarshah

Chandrapur Saoli

Navegaon

24

1.000

7.146

16.411

10.38

NIL

ANNEXURE-VI-A

56

Sr. No.

1 4

Circle

2

Division

3

Name of the Project

4

Project ID

5

Final sanction

Area of FYO

Total No Area of of sites plantation with at each respect to site column.9

Rate/ha (Rs)

Amount (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

15

16

17

18

19

Order No.

Date

6

7

8

9

10

11

12

13

14

Compartm Whether ent no. tribal/remote area or nontribal area

Amravati

Amravati

Chandrabhaga Barriage minor irrigation Project

11908

6-MHB62/2011BHO/1358

2011

1.470

1.470

1

1.470

0.58

0.85

Amravati

Paratwada

Shirajgaon Vishroli

302

Nontribal

Amravati

Amravati

Linga M.I.Project tal.Warud Distt. Amt.

12035

6-MHB34/2012BHO/1719

2012

3.250

3.250

1

3.250

0.58

1.89

Amravati

Warud

Linga

Linga

391

Nontribal

Amravati

Buldana

Mahadev Trambak Amle Pipe line of Deulgaon sakersha

11846

MHB 004/2011Bho/1 838

21.11.2012

0.224

0.250

1

0.250

0.113

0.028

Buldana

Buldana

Gummi

Pimpalgaon Sarai

348

Nontribal

Amravati

Buldana

Sk Yusuf sk Dalla Pipe line of Deulgaon sakersha

11932

MHB 130/2011Bho/1 662

15.10.2012

0.090

0.250

1

0.250

0.113

0.028

Buldana

Buldana

Gummi

Pimpalgaon Sarai

348

Nontribal

Amravati

Buldana

Shetkari Upsa sinchain Sanstha Papie line of Deulgaon sakersha

11857

MHB 083/2011Bho/1 936

10.12.2012

0.033

0.250

1

0.250

0.113

0.028

Buldana

Buldana

Gummi

Pimpalgaon Sarai

348

Nontribal

Amravati

Buldana

12008

0.053

0.090

1

0.090

0.58

0.052

Buldana

Deulgaon Raja Sindkhed Palskhed Raja Chakka

549

Nontribal

Buldana

6 MHB-12 /2012 BHO/161 6 MHC 063/2012 BHO/1418

2/3/2014

Amravati

Pimpalkhuta to Ugla Pipeline Shri Eknath Dagadu Tathe Sarangwadi Storage Tank Project

8/5/2014

24.580

24.580

1

24.580

0.58

14.26

Buldana

Buldana

Gummi

Dhalsavangi

Gut No.280

Nontribal

29.699

30.140

7

30.140

1.000

1.000

1

1.000

Yavatmal

Yavatmal

Kinhi

Manpur

--

Non tribal

1.000

1.000

1

1.000

12087

Total for Amravati circle 5

Area of the Project (ha)

Yavatmal

Yavatmal

Total for Yavatmal circle

Mandev old Temple

11813

6-MHB020/ 2010-BHO/ 1945

10/12/2012

ANNEXURE-VI-A

17.13 11487

0.11

0.11

57

Sr. No.

Circle

1 6

Division

2

Name of the Project

3

4

Project ID

Final sanction

Area of the Project (ha)

Area of FYO

Total No Area of of sites plantation with at each respect to site column.9

Amount (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

15

16

17

18

19

Dangshir wada

Dangshir wada

215

TSP

Shahana

Vadgaon

561

TSP

Order No.

Date

5

6

7

8

9

10

11

12

13

14 Dhule

Dhule

200 KV electric line satana malegaon

11902

6 MHC025/2011BHO-987

20/06/2013

15.967

16.000

1

16.000

12210

1.95

Dhule

Nandurbar

200 KV electric line satana malegaon

11902

6 MHC025/2011BHO-987

20/06/2013

15.967

14.000

1

14.000

12210

1.71

Dhule

Jalgaon

Waghur river project

12012

F.No. 8135/2009/ FC

12/21/2012

78.620

55.440

2

55.440

11391

6.32

Jalgaon

M.Nagar

Golegaon Velhale

195/1

NTSP

23.180

11391

2.64

Jalgaon

Chalisgaon

Golegaon Upkhed

171, 183, 185

NTSP

200

Non tribal

337

Non tribal

174,175, 182,183

Tribal area

Total for Dhule circle

110.554

108.620

4

108.620

Pimpalner

Compartm Whether ent no. tribal/remote area or nontribal area

Dhule

23.180

7

Rate/ha (Rs)

Nandurbar Shahada

12.62

Nashik

East Nashik

Daraswadi feeder canal

11560

6-MHC 021/201BHO/290

13.02.2013

37.800

16.000

1

16.000

11487.00

1.84

East Nashik Yeola

Rajapur

Nashik

Ahmednagar

Daraswadi feeder canal

11560

6-MHC 021/201BHO/290

13.02.2013

7.940

7.940

1

7.940

11487.00

0.91

Ahmednagar Takali Dhokeswar

Takali Takali Dhokeswa Dhokeswar r

Nashik

Malegoan Sub Div

Construction of 220 KV D/C Transmission line from Gangapur substation to Loc. No. 20 of Existing 220 KV satana - Malegaon Transmission Line

11901

6-MHC 025/2011BHO/987

20.06.2013

1.495

3.000

1

3.000

12296.00

0.37

Malegaon Taharabad, Sub Division

47.235

26.940

3

26.940

Total for Nashik circle

ANNEXURE-VI-A

Mulher

Yeola

Mulher

3.12

58

Sr. No.

Circle

1 8

Division

2

Name of the Project

3

4

Project ID

Final sanction Order No.

Date

6

7

5

Area of FYO

Total No Area of of sites plantation with at each respect to site column.9

8

9

10

11

Rate/ha (Rs)

Amount (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

12

13

14

15

16

17

Aurangabad

A'bad

Forest Inspection Hut at Jalna

11976

6 MHB32/2011BHO/1502

12.9.2013

0.100

1.000

1

1.000

59230

0.59

A'bad

Jalna N

Jalna

Jalna

Aurangabad

A'bad

132 KV Savangi-Pishor Transmission line in Village Ganori

12158

6-MHB118/2012BHO/ 0016

6.1.2014

4.010

8.019

1

8.019

59230

4.75

A'bad

Kh'bad

Ganori

Ganori West

4.110

9.019

2

9.019

5.34

0.000

0.00

Total for Aurangabad circle

9

Area of the Project (ha)

Pune

NIL

Compartm Whether ent no. tribal/remote area or nontribal area 18

19

270

Non-Traibal

23,24A

Non-Traibal

10 Thane

Thane

Construction of Traning/widening/ Deepening of usha nagar nalla

12120

245

06.02.2013

0.939

1.870

1

1.870

59230

1.11

Thane

Kalyan

Khadawali Khadawali

C.No.827

Non-Tribal Area

Thane

Thane

Construction of Traning/widening/ Deepening of Cromplon Kanjan nalla

12126

246

06.02.2013

0.840

2.000

1

2.000

59230

1.18

Thane

Kalyan

Khadawali Khadawali

C.No.828

Non-Tribal Area

Thane

Thane

Construction of 5th & 6th Lines Between thane & Diva Station of Central Railway MUTP-II

12019

340

26.02.2013

3.231

6.462

1

6.462

59230

3.83

Thane

Thane

Kalwa

S.No. 64,72part

Non-Tribal Area

Thane

Thane

Under Ground Pipeline with service road at villages Mohili, Balyani, Ganegaon, Unbrani, Vadavali

12009

0.964

2.000

1

2.000

59230

1.18

Thane

Kalyan

Khadawali Khadawali

C.No.827

Non-Tribal Area

ANNEXURE-VI-A

Shil

59

Sr. No.

Circle

1

Division

2 Thane

Thane

Thane

3 Dahanu

Alibag

Alibag

Name of the Project

4 400 KV Vapi-Kala Stregnthining Electricity M/S Power Grid Corporation

Project ID

5 12214

Diversion of 23.6865 ha. protected, reserved, acquired private forest and unclassed forest land for widening (four lanes) Panvel to Indapur section of NH-17 from Km 20/100 to 84/100 in favour of General Manager (Tech) and Project Director. NHAI in Raigad District of Maharashtra.

12157

Diversion of 9.0379 ha. protected, reserved, acquired private forest and unclassed forest land for widening (four lanes) Panvel to Indapur section of NH-17 from Km 0/00 to 20/100 in faour of General Manager (Tech) and Project Director. NHAI in Raigad District of Maharashtra.

12186

Final sanction

Area of the Project (ha)

Area of FYO

Total No Area of of sites plantation with at each respect to site column.9

Rate/ha (Rs)

Amount (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

15

16

17

Order No.

Date

6

7

8

9

10

11

12

13

14

23/10/2013

14.513

30.000

1

30.000

89857

26.96

Dahanu

Udhawa

10.000

1

10.000

83828

8.38

Dahanu

14.513

0

0.000

0

0.00

51.000

1

25.000

83828

20.96

1

26.000

83828

1

21.000

83828

No.6-MHC/ 039/2013BHO/1734

6 MHC026/2013BHO/ 1352

6 MHC026/2013BHO/ 1353

8/23/2013

8/23/2013

23.687

9.038

21.000

ANNEXURE-VI-A

Compartm Whether ent no. tribal/remote area or nontribal area 18

19

Modgaon Modgaon

Comp No. 260

Tribal

Safale

Safale

Kardal

Bhawangad Sur. No.33

Non-Tribal

Alibag

Sudhagad

Potalaj

Pacchapur

Potlaj Kh. Com. No. 634

Non-tribal area

21.80

Alibag

Pen

Chavana

Savane

Savane Com. No. 119

Non-tribal area

17.60

Alibag

Pen

Pen

Savane

Savane Com. No. 119

Non-tribal area

60

Sr. No.

Circle

1

Division

2

3

Name of the Project

4

Thane

Roha

Ghotwal minar irrigation

Thane

Roha

Bhimashakar Ghat Road form Kothimbe

Project ID

Final sanction

Kolhapur

Kolhapur

Kolhapur

Kolhapur

Dhanpur M.I.Project

Pimprane M I project (Nandurbar Dhule)

Kolhapur

Kolhapur

Hasur Budruk P.T.

Kolhapur

Kolhapur

Dhamani M.I.Project

Area of FYO

Total No Area of of sites plantation with at each respect to site column.9

Rate/ha (Rs)

Amount (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

15

16

17

Order No.

Date

5

6

7

8

9

10

11

12

13

14

12011

6MHCO7/2011B HO/2012

6/21/2013

15.730

15.730

1

15.730

59230

9.32

Roha

Mangaon

Tala

Mazgaon

1148(37) 6MHCO7/2007B HO/1572

9/26/2013

10.682

10.682

1

10.682

59230

6.33

Roha

Roha

Roha

Tamhanshet

79.623

165.257

11

150.744

2

30.000

35021

10.51

Panhala

Panhala

Manwad

Manwad

G.No.234 non tribal area

0.000

35021

0.00

Panhala

Panhala

Manwad

Washi

G.No.83, non tribal area 84/6, 84/7

10.420

35021

3.65

Gagan bavada

0.000

35021

0.00

Panhala

Total for Thane circle 11

Area of the Project (ha)

11662

2731

11729

6MHC/010/ 2009/ 489

8C/13/2002FCW/557

19.3.10

26.3.13

30.000

17.120

30.000

10.420

0

Compartm Whether ent no. tribal/remote area or nontribal area 18

19

sr. No. 77/1b, 77/6a+ab/2

non-tribal

15./1

non-tribal

118.64

6NH/2/2011 BHO690

25.3. 14

1.860

1.860

1

1.860

35021

0.65

Pendakhale Pendakhale

Y.Jubai

Gelwade

J.S.N o.17 non tribal area

Fno.8 47/2008 FCW /1552

16.9.12

104.000

23.650

5

23.650

35021

8.28

Radhanagari Sarvade

Sarvade

Manbet

34.160

34.160

35021

11.96

Radhanagari Sarvade

Sarvade

Manbet

25.810

25.810

35021

9.04

Radhanagari Sarvade

Sarvade

Manbet

30.900

30.900

35021

10.82

Radhanagari Sarvade

Sarvade

Manbet

35.480

35.480

35021

12.43

Radhanagari Sarvade

Sarvade

Manbet

Gat No.148,12 9 Gat No.149, 128,126 Gat No.127, 150 Gat No.125,11 7,118p, Gat No.122, 123,124

ANNEXURE-VI-A

non tribal area

non tribal area

non tribal area

non tribal area

non tribal area

61

Sr. No.

1

Circle

Division

2 Kolhapur

Kolhapur

Kohapur

3 Kolhapur

Satara

Satara

Name of the Project

4

Project ID

5

Maruti Wind power Project (Medcinal Plantation)

Approach road Sangvi to Factorty

Khanapur wind power project

Final sanction Order No.

Date

6

7

No.873/2012/FC

11590

11965

19.9.13

6MHB065/2011 29.06.2011 /BHO 3314

6MHB/028/201 28.02.2012 1/BHO 346

Area of the Project (ha)

Area of FYO

8

9

10

11

56.000

5.000

4

0.071

38.053

Total No Area of of sites plantation with at each respect to site column.9

Rate/ha (Rs)

Amount (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

12

13

14

15

16

17

5.000

39304

1.97

Gargoti

Pipalgaon

Pipalgaon Aralgundi

10.000

10.000

39304

3.93

Gargoti

Gargoti

Gargoti

Gargoti

5.000

5.000

39304

1.97

Gargoti

Gargoti

Gargoti

Vengrul

10.000

10.000

39304

3.93

Gargoti

Gargoti

Gargoti

Vengrul

5.000

5.000

39304

1.97

Gargoti

Gargoti

Gargoti

5.000

5.000

39304

1.97

Gargoti

Gargoti

Gargoti

Bediv J.s.32

5.000

5.000

39304

1.97

Gargoti

Gargoti

Gargoti

11.000

11.000

39304

4.32

Gargoti

Gargoti

Gargoti

Didewadi J s No 155, 156, Basarewadi J s no.322

Compartm Whether ent no. tribal/remote area or nontribal area 18

19

Aralgundi Com No.304,30 Pushpnagar i Com No.293b Megholii Com No.300, Padkhanbe Com No. 298b, 298c Helewadi J.s.12

non tribal area

non tribal area

non tribal area

non tribal area

0.100

1

0.100

58294

0.06

Khandala

Khandala

Shirval

Sangavi

394

Non triable

1.000

1

1.000

58294

0.58

Khandala

Khandala

Shirval

Sangavi

532

Non triable

2.000

1

2.000

58294

1.17

Khandala

Khandala

Shirval

Sangavi

532

Non triable

2.930

1

2.930

58294

1.71

Dahiwadi

Mhaswad

Mhaswad Karkhel

56,58

Non triable

24.380

1

25.000

58294

14.57

Dahiwadi

Dahiwadi

Mardi

Paryanti

169,170

Non triable

10.740

1

10.120

58294

5.90

Dahiwadi

Dahiwadi

Mardi

Hawaldarwadi

221,222

Non triable

27.000

1

27.000

29684

8.01

Vaduj

Kaledhon

Paachwad Garudi

841

Non triable

ANNEXURE-VI-A

62

Sr. No.

1

Circle

Division

2

3

Name of the Project

4

Project ID

5

Final sanction Order No.

Date

6

7

Area of the Project (ha)

Area of FYO

Total No Area of of sites plantation with at each respect to site column.9

8

9

10

11

Rate/ha (Rs)

Amount (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

12

13

14

15

16

17

Mahableshw Gureghar ar

Bhilar

Compartm Whether ent no. tribal/remote area or nontribal area 18

19

Bhilar

68

Non triable

Kohapur

Satara

Hindu Cemetary at Mahableshwar

11817

6 MHB 27.04.2011 /007/2011/BHO / 2956

0.926

2.000

1

2.000

35021

0.70

Kolhapur

Satara

Wind power Project Tr. Line Road at Rameshwar

11900

6 MHB 24.2.11 /023/2011/BHO / 2690

1.650

1.160

1

1.160

29684

0.34

Vaduj

Pusegaon

Visapur

Rameshwar Jamb

215

Non triable

Kolhapur

Satara

Wind Turbine Road Trns. Line Revalkarwadi Visapur Ekambe

11911

6 MHB 22.2.11 /021/2010/BHO / 2667

4.260

2.980

1

2.980

29684

0.88

Vaduj

Pusegaon

Visapur

Revalkarwadi

213

Non triable

Kolhapur

Sangli

Kundal Acadamy

6.620

13.240

1

13.240

35021

4.64

Tasgaon

Vadgaon

Savlaj

4

non tribal area

Kolhapur

Sangli

Maruti W.M.Devikhindi

11903

6MHB/065/201 18.8.10 0/BHO/47

4.970

3.470

1

3.470

35021

1.22

Khanapur Salshinge

Kolhapur

Sangli

Maruti W.M.Devikhindi

12006

6MHB/3412/01 9.1.12 1/BHO/47

4.330

3.100

1

3.103

35021

1.09

6MHB/33/20/B 1.2.12 HO/454

3.670

Kolhapur

Sangli

Maruti W.M.Devikhindi

11978

2.640

1

2.640

35021

0.92

Total for Kolhapur circle

273.530

345.020

26

345.023

131.14

Grand Total of all circle

653.804

722.407

61

707.897

300.93

ANNEXURE-VI-A

Atpadi

Atpadi

Kharsundi

Kharsundi

Lengare

Devikhindi

Zare

Vibhutwadi Kurundwadi

211

Vibhutwadi Kurundwadi

211

Zare

134

208

208

63

ANNUAL PLAN OF OPERATIONS 2015-16 ANNEXURE-VII ------- ABSTRACT OF IMPLEMENTING AGENCYWISE SYO to 10th Y.O. WORKS UNDER GOI SANCTIONED PROJECS (Area in ha and Amount in Rs. Lakhs) S.No

Implementing Agency

S.Y.O

T.Y.O

4rth .Y.O

5th .Y.O

6th .Y.O

7th .Y.O

8th .Y.O

9th .Y.O

10th .Y.O

Total S.Y.O. to 10th Y.O

Area

Amount

Area

Amount

Area

Amount

Area

Amount

Area

Amount

Area

Amount

Area

Amount

Area

Amount

Area

Amount

Area

Amount

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

1

APCCF (WL) Nagpur

0.000

0.00

0.000

0.00

0.000

0.00

0.000

0.00

0.000

0.00

0.000

0.00

441.600

22.22

0.000

0.00

0.000

0.00

441.600

22.22

2

CCF(T) Nagpur

7.360

0.59

155.504

21.55

903.084

753.42

0.000

0.00

229.230

36.39

73.419

3.28

109.870

4.91

184.634

8.24

314.560

14.05

1977.661

842.42

3

CCF(T) Chandrapur

86.000

7.52

0.000

0.00

171.490

106.39

0.000

0.00

14.122

1.40

0.000

0.00

479.780

22.48

92.670

4.42

166.200

7.45

1010.262

149.66

4

CCF(T) Gadchiroli

43.750

3.75

0.000

0.00

70.000

3.34

0.000

0.00

73.948

10.71

315.020

15.23

2.680

0.13

5.770

0.27

131.120

6.25

642.288

39.67

5

CCF(T) Amravati

0.000

0.00

1.000

0.00

744.280

47.21

380.770

36.37

15.210

1.11

11.210

0.92

0.140

0.01

289.960

12.96

44.560

0.00

1487.130

98.58

6

CCF(T) Yavatmal

19.900

1.60

43.120

5.97

22.730

20.41

1269.020

417.57

0.000

0.00

240.000

19.48

0.000

0.00

0.000

0.00

13.270

0.60

1608.040

465.64

7

CCF(T) Dhule

683.230

56.20

32.540

4.51

857.830

268.44

960.085

98.47

7.880

1.25

57.580

3.11

443.520

9.58

602.480

26.97

291.280

13.62

3936.425

482.15

8

CCF(T) Nashik

37.800

2.95

34.030

4.69

143.900

120.77

7.000

2.96

40.300

2.64

32.394

2.66

71.160

3.16

199.807

8.64

107.953

4.57

674.344

153.04

9

CCF(T) Aurangabad

11.190

0.90

5.430

0.26

0.000

0.00

64.462

24.36

58.194

9.24

175.400

12.29

205.000

9.16

501.990

22.22

80.170

3.58

1101.836

82.00

10

CCF(T) Pune

64.740

5.20

114.797

14.88

103.367

88.90

165.547

66.01

4.694

0.75

16.400

1.33

66.000

2.95

39.173

1.75

2.000

0.09

576.718

181.85

11

CCF(T) Thane

181.323

38.56

32.111

5.23

1676.188

72.02

261.027

12.13

4.000

0.17

684.079

3.33

1119.047

39.56

211.473

5.26

265.457

11.56

4434.705

187.82

12

CCF(T) Kolhapur

244.590

19.63

341.510

44.71

858.896

396.12

0.000

0.00

318.092

23.67

0.000

0.00

159.340

6.65

60.640

2.53

83.570

3.49

2066.637

496.79

Total

1379.883

136.89 760.042 101.80 5551.764 1877.01 3107.911

657.88 765.669

87.31

1605.5

61.63

3098.137

120.79

2188.6

93.27

1500.14

65.24

19957.646 3201.84

ANNEXURE-VII

64

ANNUAL PLAN OF OPERATIONS 2015-16 FOR WORKS UNDER CAMPA ANNEXURE - VII -A ........... CIRCLEWISE DETAILS OF SYO TO 10th Year Operations S. No.

1

Circle

2

Division

3

1 APCCF Chandrapur (Wildlife) East, Nagpur

Name of the Project

4 Durgapur Open Cast Coal Mine 136.54 ha.

Project ID

Final sanction

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

13

14

15

16

17

18

Ceckborda

611

Tribal

Kukadheti

270

Non Tribal

Petgaon

322

--''--

Order No.

Date

5

6

7

8

9

10

11

12

ID No. 11197

F-8-53/ 2001/ FC

19.09. 2006

136.540

Campa -CA 8th Year Operation

25.000

4787

1.31

25.000

4466

1.22

25.000

4466

1.22

Dy. Chandrapur Ghantachow Director ki (Buffer) Shioni Kukadheti TATR Chandrapu r --''-Kukadheti

25.000

4466

1.22

--''--

Naleshwar

pangdi

326

--''--

25.000

4466

1.22

--''--

Naleshwar

pangdi

319

--''--

24.000

4466

1.17

--''--

Shioni

piperhati

263

--''--

30.000

4466

1.46

Palasgaon

Palasgaon

Parna

230-A

Non Tribal

25.000

4466

1.22

--''--

Palasgaon

Parna

230-B

--''--

30.000

4466

1.46

--''--

Palasgaon

Parna

231

--''--

15.000

4466

0.73

--''--

Madnapur

Wihirgaon-1

221

--''--

25.000

4787

1.22

Moharli

Moharli

Sitarampeth

956

Tribal

Total

274.000

ANNEXURE - VII -A

Compartmen Whether t no. tribal/remot e area or non-tribal area

13.45

65

S. No.

Circle

Division

APCCF Chandrapur (Wildlife) East, Nagpur

Name of the Project

Durgapur Under Ground Coal Mine 462.43 ha.

Project ID

ID No. 11340

Final sanction Order No.

Date

F-8-53/ 2005 FCD

11.08. 2006

Area of the Project (ha)

462.430

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Campa -CA 8th Year Operation

Total

APCCF Chandrapur (Wildlife) East, Nagpur

Borchandali PVC Pipeline

ID No. 11340

17/NC/I/CR/1 15.12. 2005 1321/1520/05 -06

0.233 Campa -CA 9th Year Operation

599.203

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

30.000

4787

1.57

Chandrapur

Warwat

Chorgaon

587

Tribal

45.360

4787

2.38

--''--

Warwat

Chorgaon

590

--''--

25.000

4787

1.31

Mul

Mul

Mul

762 -I

--''--

25.000

4787

1.31

--''--

Mul

Mul

762 -II

--''--

40.000

4787

2.09

Chandrapur

Chichpalli

Walni

519

--''--

Chandrapur

Warwat

Chorgaon

587

Tribal

165.360

Total

Grand Total for APCCF (WL) Nagpur

Rate/ha (Rs)

2.240

8.66

4787

0.11

2.240

0.11

441.600

22.22

ANNEXURE - VII -A

66

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Date

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

2 Nagpur

Nagpur

Village Gavsi Manapur to Gondkhairi, Gumgaon to Salai Dhabha Road Project

2516

8B/174/2000FCW/ 244

4/2/2008

2.760

SYO

5.520

8028

0.44

Nagpur

Katol

Katol

Khandala

48 PF

NT

Nagpur

Nagpur

Tail Distributary of Sirsi Nala Project Taluka Umrer

11671

6MHB0921/2 008 BHO/1241

19/05/2009

0.335

SYO

1.000

8028

0.08

Nagpur

Katol

Katol

Khandala

48 PF

NT

Nagpur

Nagpur

Village Maharkund Approch Road to Veet Ras Homes Nagpur

11557

6MHB121/20 08 / 1439/

26/07/2010

0.420

SYO

0.840

8028

0.07

Nagpur

Katol

Katol

Khandala

48 PF

NT

TOTAL SYO

3.515

7.360

0.59

Nagpur

Nagpur

Renewal of stone quarry project in favour of Shri M.N. Samabre in Nagpur District at Panchgaon

11762

6MHC036/200 9-BHO/ 3028

05/05/2011

0.990

T.Y.O.

1.000

13859

0.14

Nagpur

North Umrer

Lohara

Panchgaon

369 RF

Non/Tribal

Nagpur

Wardha

Construction of 765 KV Seoni to Wardha CKTII Transmission Line project

11904

6 MHC 006/2011BHO/ 3360

dt. 11.07.2011

37.472

T.Y.O.

25.000

13859

3.46

Wardha

Samudrapur

Kora

Saigawan

128,

NT

T.Y.O.

25.000

13859

3.46

Wardha

Samudrapur Samudrapur

Kawatha

62,65,66,69

NT

T.Y.O.

25.000

13859

3.46

Wardha

Samudrapur

Girad

Menkhat

93/1

NT

6.304

T.Y.O.

4.864

13859

0.67

Nagpur

Narkhed

Banor

Ambada

2 PF

Non/Tribal

36.820

T.Y.O.

25.000

13859

3.46

Gondia

Gondia

Gondia

Rawanwadi

Bagholi Gut 162,163,

Non/Tribal

T.Y.O.

48.640

13859

6.74

Gondia

Dasgaon

Gondia

Gondia

Nagpur

Nagpur

Construction 765 KV Seoni- Wardha Trans Line (Total 36.486 ha.)

11355

6MHC055/200 7 /BHO/826

dt.16-4-08

Nagpur

Gondia

Construction of Nerala (pagora) lift irrigation project

11529

6MHC0531/2 Dt.26/7/2011 009BHO/3461

Nagpur

Gondia

ANNEXURE - VII -A

Katangtola Non/Tribal Gut No. 1180

67

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Nagpur

Nagpur

Construction of ROB near Katol Railway Station on Nagpur Katol (Jalalkheda)

11726

Area of the Project (ha)

Date

6dt. 24.1.2011 MHB068/200 9-BHO/ 2524

0.120

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

T.Y.O.

Total TYO

1.000

Rate/ha (Rs)

13859

155.504

Nagpur

Nagpur

Bhivkund Tank

11284

Nagpur

Nagpur

Satrapur M.I. Tank

11374

Nagpur

Nagpur

Lakhmapur Tank

11338

Nagpur

Nagpur

Construction of Building for primary health center, Titur

11459

PCCF letter No. D-17/ NC/1/318

Nagpur

Nagpur

Zilla Parishad school Teli mangli

11542

6MHB049/20 08-BHO/ 160

Nagpur

Wardha

Yengalkheda (Gadchiroli Irri. Project)

2452

8-26/2001-FC dt. July.2008

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

0.14

Nagpur

Katol

Katol

Khandala

48 PF

Non/Tribal

Matkazari

Fukeshwar

8

Non/Tribal

8,15

Non/Tribal

25

Non/Tribal

Compartmen Whether t no. tribal/remot e area or non-tribal area

21.55

6MHC004/20 dt 16.12.2005 05-BHO/ 2485 6MHC/009/6- dt. 12-12-06 BHO/ 2116

13.000

4TH Y.O.

26.000

83427

21.69

Nagpur

N. Umrer

10.700

4TH Y.O.

21.520

83427

17.95

Nagpur

N. Umrer

6HMC-009/6- DT.16-3-07 BHO/ 2660

8.400

4TH Y.O.

16.800

83427

14.02

Nagpur

dt.29-4-08

0.800

4TH Y.O.

2.000

83427

1.67

Nagpur

Kuhi

Weltur

Dahegaon

457

Non/Tribal

dt.15-1-09

0.220

4TH Y.O.

0.134

83427

0.11

Nagpur

Ramtek

Chichada

Chichada

416

Non/Tribal

109.480

4TH Y.O.

12.240

83427

10.21

Wardha

Samudrapur Samudrapur

Samudrapur

56,70

NT

4TH Y.O.

13.840

83427

11.55

Wardha

Samudrapur

Girad

Girad

NT

4TH Y.O.

8.660

83427

7.22

Wardha

Samudrapur

Kora

Kora

Muradpur 42,44,98,…77 99,106,126,65

4TH Y.O.

15.960

83427

13.31

Wardha

Samudrapur

Kora

Kora

83,90

NT

4TH Y.O.

19.990

83427

16.68

Wardha

Samudrapur Samudrapur

Jam

16,27,68,59

NT

4TH Y.O.

35.660

83427

29.75

Wardha

Samudrapur Samudrapur

Samudrapur

31,35,118,173

NT

4TH Y.O.

46.990

83427

39.20

Wardha

Samudrapur Samudrapur

Mandgaon

NT

4TH Y.O.

38.430

83427

32.06

Wardha

Samudrapur Samudrapur

Samudrapur

79,80,83,84 …. 39,43,52,….

ANNEXURE - VII -A

Matkazari, Fukeshwar,Uka Makardhokd rwahi a Kalmeshwar Adasa Mohpa

NT

NT

68

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Nagpur

Wardha

Kosari Nala (Distt. Chandrapur)

Nagpur

Wardha

765 K.V Line Transmission Line Sioni

Nagpur

Wardha

Kolhi Tank

3453

11355

881

Date

8-25/2001-FC dt. 20-08-08

6 MHC 055/07 BHO/ 826 8B/1/112/ FCW/93

Area of the Project (ha)

102.560

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

4TH Y.O.

4.470

83427

3.73

Wardha

Talegaon

Pardi

Botona

Dhanora 14

NT

4TH Y.O.

3.600

83427

3.00

Wardha

Talegaon

Pardi

Botona

Dhanora 56

NT

4TH Y.O.

6.840

83427

5.71

Wardha

Talegaon

Pardi

Botona

Dhanora 101

NT

4TH Y.O.

12.850

83427

10.72

Wardha

Talegaon

Pardi

Pardi (S)

Palora 194

NT

4TH Y.O.

3.360

83427

2.80

Wardha

Talegaon

Pardi

Pardi (S)

Palora 87

NT

4TH Y.O.

19.310

83427

16.11

Wardha

Talegaon

Pardi

Pardi (S)

Sawli 319

NT

4TH Y.O.

9.600

83427

8.01

Wardha

Talegaon

Pardi

Pardi (S)

Sawli141

NT

4TH Y.O.

7.850

83427

6.55

Wardha

Talegaon

Pardi

Pardi (S)

Sawli134

NT

4TH Y.O.

5.420

83427

4.52

Wardha

Talegaon

Pardi

Pardi (S)

Sawli150

NT

4TH Y.O.

21.880

83427

18.25

Wardha

Hingni

Zadsi

Ridhora

NT

4TH Y.O.

58.140

83427

48.50

Wardha

Hingni

Zadsi

Ridhora

Raipur I 34,35,36,68 Raipur II 52

4TH Y.O.

21.020

83427

17.54

Wardha

Hingni

Zadsi

Ridhora

Raipur III 57

NT

4TH Y.O.

20.860

83427

17.40

Wardha

Hingni

Zadsi

Akoli

NT

4TH Y.O.

5.150

83427

4.30

Wardha

Wardha

Pulgaon

Pulgaon

Masala 2,37,17,18,55 Akapur 94

4TH Y.O.

4.770

83427

3.98

Wardha

Wardha

Wardha

Dahegaon

Dahegaon 264 65,1015,1036, 1062,

NT

171

NT

dt. 16.04.08

30.186

4TH Y.O.

60.370

83427

50.36

Wardha

Karanja

Karanja

Karanja (S)

dt.23/4/94

4.380

4TH Y.O.

8.750

83427

7.30

Wardha

Karanja

Bangdapur

Nandora

ANNEXURE - VII -A

NT

NT

NT

69

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Order No.

Date

Compartmen Whether t no. tribal/remot e area or non-tribal area

6MHB030/ 2007BHO/645 FID 3503/ A/C/48/F/10

27/3/2008

4.980

4TH Y.O.

4.980

83427

4.15

Gondia

Narth deori.

Mulla

Mulla

62/2

Tribal

3/1/2006

0.810

4TH Y.O.

2.440

83427

2.04

Gondia

Tiroda

Indora

Indora

671

Non/Tribal

Nagpur

Gondia

Sunflag Iron steel Co.

11354

Nagpur

Gondia

Tirora Khairlanji PWD

11156

Nagpur

Gondia

M.B Patel High school Deori

2511

8B/178/2000 - 14/11/2005 FCW

0.810

4TH Y.O.

2.000

83427

1.67

Gondia

Narth de.

Mulla

Mulla

62/2

Tribal

Nagpur

Gondia

Dhobitola Mining

11424

3.790

4TH Y.O.

3.790

83427

3.16

Gondia

Gorgaon

Nimba

Tilli

391‹139

Non/Tribal

Nagpur

Gondia

Dhobitola Mining

11424

6MHC060/20 08 -BHO1520 6MHC060/20

4TH Y.O.

0.780

83427

0.65

281,282,283

Non/Tribal

11455

08 -BHO1520 F.No.478/198

4TH Y.O.

24.000

83427

20.02

24.000

83427

27.000

Nagpur

Gondia

Bawanthadi Project

23/3/2010 23/3/2010 20/4/2010

828.469

Gondia

Tirora

Tirora

Bondrani

552, 550, 480 Non/Tribal

20.02

Tirora

Bondrani

552, 550, 480 Non/Tribal

83427

22.53

Tirora

Mundikota

540

Non/Tribal

27.000

83427

22.53

Tirora

Mundikota

540, 570

Non/Tribal

18.000

83427

15.02

Tirora

Bondrani

Non/Tribal

26.000

83427

21.69

Tirora

Bondrani

571,577,606, 467,188 754/2, 530

18.000

83427

15.02

Tirora

Bondrani

1138, 1142

Non/Tribal

10.000

83427

8.34

Tirora

Tirora

968/2, 956/2

Non/Tribal

25.000

83427

20.86

Tirora

Tirora

55, 406,644

Non/Tribal

20.000

83427

16.69

Tirora

Mundikota

286, 371, 344 Non/Tribal

16.000

83427

13.35

Indora

Pindkepar-2

389, 367, 258 Non/Tribal

11.400

83427

9.51

Tirora

Sukadi

248/1, 397/1

Non/Tribal

9.800

83427

8.18

Tirora

Sukadi

111, 112

Non/Tribal

20.000

83427

16.69

Tirora

Tirora

1001, 1002, 1039, 1031,

Non/Tribal

2 FC

ANNEXURE - VII -A

Non/Tribal

70

S. No.

Circle

Nagpur

Nagpur

Division

Gondia

Bhandara

Name of the Project

Bawanthadi Project

Kardi M.I. Tank

Project ID

11455

551

Final sanction Order No.

Date

F.No.478/198 2 FC

20/4/2010

FC-8-81/98

10/31/2005

Area of the Project (ha)

828.469

42.000

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

4TH Y.O.

4TH Y.O.

Total 4TH Y.O.

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Gondia

Gondia

Mundipar

Gangazari

179, 167, 146 Non/Tribal

22.260

83427

18.57

9.570

83427

7.98

Dasgaon

Dawaniwada

192

Non/Tribal

6.600

83427

5.51

Dasgaon

Dawaniwada

139

Non/Tribal

22.000

83427

18.35

Bhandara

Lakhani

Lakhani

Lakhani

310

NT

20.000

83427

16.69

Bhandara

Sakoli,

Sakoli,

Sakoli,

214

NT

903.084

753.42

Nagpur

Nagpur

Pitesur Vihir

1834

FLDdt. 21.5.2008 3497/CR174/ F-10

0.045

6th Y.O

0.040

15874

0.01

Nagpur

Ramtek

Ramtek

Adegaon

306

Non/Tribal

Nagpur

Nagpur

Patgowari Project

11369

6MHC/033/20 dt.22-4-2008 07/BHO/907

0.430

6th Y.O

1.000

15874

0.16

Nagpur

Ramtek

Ramtek

Adegaon

306

Non/Tribal

Nagpur

Nagpur

M/s.Vodafone Essar Ltd.

11656

dt. 01.03.2008

0.558

6th Y.O

1.500

15874

0.24

Nagpur

Ramtek

Ramtek

Adegaon

306

Non/Tribal

Nagpur

Nagpur

Nagpur Kondhali Road

11710

PCCF No. D17/NC/1/ 2890 6-

dt.20-4-95

4.750

6th Y.O

9.500

15874

1.51

Nagpur

Ramtek

Ramtek

Adegaon

306

Non/Tribal

11522

MHD020/200 8/8-71/98-FC BHO/ 1655

dt 30/01/09

0.960

6th Y.O

2.000

15874

0.32

Wardha

Wardha

Wardha

Waigaon Nipani

99 seloo

NT

Dt 13/6/05

374.900

6th Y.O

22.630

15874

3.59

Wardha

Arvi

Wadhona

Bedona

NT

6th Y.O

49.440

15874

7.85

Arvi

Pimpalkuta

Taroda

Titiona 2 to7 117/2,11 to 15 Khapri

Taroda

40,50….73 khapri 1,16

Nagpur

Wardha

Deoli to Giroli

(Part) Nagpur

Nagpur

Wardha

Bhandara

Gadchiroli Metals

Pindkepar Talao

1547

2056

8- 31/5/FC

-

-

23.000

6th Y.O

5.940

15874

0.94

Arvi

Pimpalkuta

6th Y.O

86.540

15874

13.74

Arvi

Pimpalkhuta Pimpalkhuta

6th Y.O

22.720

15874

3.61

Arvi

Pimpalkuta

6th Y.O

23.000

ANNEXURE - VII -A

15874

3.65

Bhandara

Sakoli

Sakoli

Taroda

Nagzari 32/1,2,3….10 8 Taroda

Pindkepar

138,139,160 to 162 G.N.980,982

NT NT NT NT NT

71

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Nagpur

Gondia

Rajegaon Hospital

11648

Nagpur

Gondia

Dhapewada

11672

Area of the Project (ha)

Date

6MHBo54/ dt.5/8/2008 2008BHO/1959 MHBo581/28 dt.20/11/2008 04 20/11/2008

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

1.000

6th Y.O

1.000

15874

0.16

Gondia

Gondia

Gondia

Rajegaon

22

Non/Tribal

1.960

6th Y.O

3.920

15874

0.62

Gondia

S/ Arjuni

Dawwa

Dawwa

86/3

Tribal

Total 6th Y.O

229.230

36.39

Nagpur

Nagpur

Shrichand Daswani

1586

8C/5/562/96F CW/ 2571

dt 28/10/02

2.020

7th Y.O

2.000

4465

0.09

Nagpur

Kondali

Ghubali

Malkapuur

S.No.123/1

Non/Tribal

Nagpur

Nagpur

. Shri. S. J. Jeswani

2658

8C/5/482/97F CW/ 2567

dt 25/10/02

4.040

7th Y.O

4.080

4465

0.18

Nagpur

Kondali

Ghubali

Malkapuur

S.No.123/2

Non/Tribal

Nagpur

Wardha

National Highway No.7

11342

4.670

7th Y.O

9.335

4465

0.42

Wardha

Wardha

Hinganghat

Hinganghat

15 Kolhi

NT

Nagpur

Wardha

Ambedekar College

1115

8B/03/2004FCW/1235

dt.28/6/04

0.460

7th Y.O

1.000

4465

0.04

Wardha

Wardha

Hinganghat

Hinganghat

39 Kolhi

NT

Nagpur

Wardha

Gadchiroli Metals

1547

8- 31/5/FC

23 /3/2007

374.900

7th Y.O

16.980

4465

0.76

Wardha

kharangna

kharangna

Panwadi

Uari 9/1,2 10

NT

7th Y.O

9.070

4465

0.40

kharangna

kharangna

Panwadi

Umari 63

NT

7th Y.O

5.400

4465

0.24

Arvi

Pimpalkhuta

Kinhala

Kinhala 9,10,11

NT

7th Y.O

4.140

4465

0.18

Arvi

Rohana

Panjra (B)

Malatpur 23,31

NT

Nagpur

Wardha

Laxmi Metals

2006

8C/5/475/97- Date 25/10/02 FCW/2568

2.420

7th Y.O

2.420

4465

0.11

Wardha

kharangna

kharangna

Morangana

28 morangna

NT

Nagpur

Wardha

Sawala Traders

1884

8C/5/471/97FCW/2572

28/10/02

4.150

7th Y.O

3.220

4465

0.14

Wardha

Kharangna

kharangna

Morangana

27 Morangna

NT

Nagpur

Wardha

Shah Traders

1885

8C/5/472/97FCW/2569

29/10/02

2.150

7th Y.O

0.240

4465

0.01

Wardha

kharangna

kharangna

Morangana

20 morangna

NT

Nagpur

Gondia

Navegaon F. Canal

11384

6MHC027/2006 BHO/441

26/2/2008

7.767

7th Y.O

15.534

4465

0.69

Gondia

S/ Arjuni

Jambhadi

Dawwa

242,254,86/3

Tribal

Total 7th Y.O

402.577

73.419

ANNEXURE - VII -A

3.28

72

S. No.

Circle

Nagpur

Division

Nagpur

Name of the Project

Bajargaon Dhaga Minor Irr. Project

Project ID

852

Final sanction Order No.

Date

8C-1/610/98FCW/ 1863

Dt 14/9/05

Area of the Project (ha)

7.530

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

8th Y.O

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

15.060

4465

0.67

Nagpur

North Umrer

Devali

Panjrepar

361

Non/Tribal

12.000

4465

0.54

Nagpur

North Umrer

Champa

Champa

S.No. 1/1

Non/Tribal

Nagpur

Nagpur

Katandhara Percolation Tank

2108

8C/12/99/FC W/ 2343

dt. 28.11.2005

5.080

8th Y.O

10.160

4465

0.45

Nagpur

S. Umrer

Bhiwapur-1

Mokhada

S.No. 25

Non/Tribal

Nagpur

Nagpur

Turagondi Project

11283

15.000

8th Y.O

15.000

4465

0.67

Nagpur

Kalmeshwar

Aadasa

Mohapa

S.No.209

Non/Tribal

Nagpur

Nagpur

Pimpalgaon Minor Irr. Project

11339

6dt. 28.12.06 MHC021/200 5/ BHO/2199 6MHCdt.15-5-06 042/2005/BH O-848

19.330

8th Y.O

4.000

4465

0.18

Nagpur

North Umrer

Matkazari

Fukeshwar

S.No. 8

Non/Tribal

8th Y.O

27.380

4465

1.22

Nagpur

Kalmeshwar

Aadasa

Mohapa

S.No. 25

Non/Tribal

Nagpur

Nagpur

Shri. Neeraj Kedia

1876

8C/5/370/96/F dt. 20-11-02 CW/ 2765

3.240

8th Y.O

3.500

4465

0.16

Nagpur

Kalmeshwar

Aadasa

Mohapa

S.No.85&77

Non/Tribal

Nagpur

Nagpur

Smt. Indirabai Girde Nimji

2007

8C/5/468/97/F dt. 20-11-02 CW/ 2764

3.600

8th Y.O

3.500

4465

0.16

Nagpur

Kalmeshwar

Aadasa

Mohapa

S.No.89

Non/Tribal

Nagpur

Wardha

National Highway No.6

11464

6-MHC011/ 07BHO/ 3974

8.100

8th Y.O

16.200

4465

0.72

Wardha

karanja

Karanja

Karanja (N)

173 Tonglapur

NT

Nagpur

Wardha

Rajesh Agrawal

1963

8C/5/473/97- Date 25/10/02 FCW/2570

1.460

8th Y.O

1.460

4465

0.07

Wardha

kharangna

kharangna

Morangana

206 Bothali Bho

NT

Nagpur

Wardha

C.M.Bagga

2004

8C/5/474/97FCW/2598

1.610

8th Y.O

1.610

4465

0.07

Wardha

kharangna

kharangna

Morangana

206 Bothali Bho

NT

Total 8th Y.O

dt. 17.09.07

Date 29/10/02

109.870

ANNEXURE - VII -A

4.91

73

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Date

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Nagpur

Wardha

Shirud lake

2280

fCW/1137

dt 4/6/01

5.940

9th Y.O

11.880

4465

0.53

Wardha

wardha

Wardha

Wardha

41,42 nagthana

NT

Nagpur

Wardha

Navargaon Garamsur Road Const.

11362

FLD/3305/14 2/F-10

dt.29/3/05

0.880

9th Y.O

3.000

4465

0.13

Wardha

Hingni

Kelzar

Jungadh

14 to 20 Gaimukh

NT

Nagpur

Wardha

Bhendala Project

2425

8-52/2000FC/

dt.12/2/01

64.000

9th Y.O

14.730

4465

0.66

Wardha

Karanja

Bangdapur (H)

Hetikundi

Kundi 310311

NT

9th Y.O

16.440

4465

0.73

Karanja

Bangdapur (H)

Hetikundi

NT

9th Y.O

53.290

4465

2.38

Karanja

Bangdapur (H)

Bori

Heti 55,60,62,65,6 8 Bori

Karanja

Lingapur

353,351,380, 351 Sonegaon

9th Y.O

6.170

4465

0.28

Karanja

NT NT

18,19,22,25

Nagpur

Wardha

Gochi Minor Irrigation Project

11307

Nagpur

Bhandara

Magnese Ore India

11045

Nagpur

Gondia

Zashinagar

2346

Total 9th Y.O

6-MHBO16/05 BMD/1208

8-8/1999/ FC

Dt 22/6/05

31/10/2005

9th Y.O

4.560

4465

0.20

Karanja

Karanja

Dhawasa

9th Y.O

6.260

4465

0.28

Karanja

Karanja

9th Y.O

8.070

4465

0.36

Karanja

9th Y.O

11.040

4465

0.49

9th Y.O

7.440

4465

0.33

3.250

9th Y.O

3.250

4465

0.15

3.500

9th Y.O

3.500

4465

17.502

9th Y.O

24.110

9th Y.O

10.894 184.634

ANNEXURE - VII -A

NT

Dhawasa

Kharaskhanda 113 Dhawsa 79

Karanja

Dhawasa

Sawal 210

NT

Karanja

Bangdapur (H)

Agargaon

Agargaon 99, 100, 104, 124

NT

Karanja

Bangdapur (H)

Joga

Joga 13,14

NT

Wardha

Hingni

Hingni

Bori

31,32,33 Gohda khurd

NT

0.16

Bhandara

Tumsar

Tumsar

Tumsar

Magnese Oar area

NT

4465

1.08

Gondia

Salekasa

Salekasa

Pipariya

249,254

Tribal

4465

0.49

Gondia

Gorgaon

NT

8.24

74

S. No.

Circle

Nagpur

Division

Wardha

Name of the Project

Durgapur Open Cast Mine

Project ID

709

Final sanction Order No.

Date

8-18/200/P.C.

Dt 12/6/04

Area of the Project (ha)

172.540

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Wardha

Wardha

Wardha

Waigaon

10th Y.O

29.610

4465

1.32

10th Y.O

11.000

4465

0.49

Wardha

Wardha

Mandi

10th Y.O

11.000

4465

0.49

Wardha

Wardha

Wardha

10th Y.O

31.000

4465

1.38

Samudrapur

Girad

Dhondgaon

Compartmen Whether t no. tribal/remot e area or non-tribal area

Sonegaon St 178, 179, 180 Yesamba 61,63 Paloti 257

NT

NT

NT NT

Nagpur

Wardha

Approach Road and Passage Interconnection

2718

8B/172/2001/ FCW/178/

dt. 21/1/02

0.950

10th Y.O

1.000

4465

0.04

Wardha

Samudrapur

Girad

Girad

Pimpalgaon 553 260 Girad

Nagpur

Wardha

Jawahar Urdu Highschool

1939

8B/129/99/ FCW/1691

dt.10/8/2000

0.350

10th Y.O

0.350

4465

0.02

Wardha

Samudrapur

Girad

Girad

260 Girad

NT

Nagpur

Wardha

Patel Brathers Mining

1957

8C/5/473/97- Date 25/10/02 FCW/2564

2.910

10th Y.O

2.910

4465

0.13

Wardha

Kharangna

Kharangana

Morangana

20 Bothali Bho

NT

Nagpur

Wardha

Sawala Traders

1884

8C/5/471/97- Date 28/10/02 FCW/2572

4.150

10th Y.O

0.930

4465

0.04

Wardha

Kharangna

Kharangana

Panwadi

27 Sukli ubhar

NT

Nagpur

Wardha

Rahul Stone Mining

1584

8C/5/353/96- Date 25/10/02 FCW/2565

2.440

10th Y.O

2.440

4465

0.11

Wardha

Kharangna

Kharangana

Panwadi

27 Sukli ubhar

NT

Nagpur

Wardha

Basant Kumar Batheria Mining

1582

8C/5/359/96- Date 25/10/02 FCW/2566

3.650

10th Y.O

3.650

4465

0.16

Wardha

Hingni

Malegaon Teka

Malegaon

Malegaon Teka

NT

Nagpur

Wardha

Mahesh Kedia Mining

1587

8C/5/369/96- Date 29/10/02 FCW/2600

3.030

10th Y.O

3.030

4465

0.14

Wardha

Kharangna

Kharangana

Panwadi

27 Sukli ubhar

NT

Nagpur

Wardha

Swastik complex mining

2005

8C/5/476/96- Date 29/10/02 FCW/2599

2.020

10th Y.O

2.020

4465

0.09

Wardha

Kharangna

Kharangana

Morangana

20 Bothali Bho

NT

Nagpur

Wardha

Shah Brothers Mining

1885

8C/5/472/97- Date 29/10/02 FCW/2569

2.150

10th Y.O

2.150

4465

0.10

Wardha

Kharangna

Kharangana

Morangana

20 Bothali Bho

NT

Nagpur

Wardha

Shabbir Khan Brothers Mining

1976

8C/5/464/97- Date 27/01/05 FCW/182

1.990

10th Y.O

1.990

4465

0.09

Wardha

Kharangna

Kharangana

Morangana

20 Bothali Bho

NT

ANNEXURE - VII -A

NT

75

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Nagpur

Wardha

B.R.Akare Mining

1962

Nagpur

Bhandara

Magnese Oar India

Nagpur

Bhandara

Nagpur

Area of the Project (ha)

Date

8C/5/465/96- Date 19/10/05 FCW/133

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

1.920

10th Y.O

1.920

4465

0.09

Wardha

Kharangna

Kharangana

Panwadi

11045

30.000

10th Y.O

30.000

4465

1.34

Bhandara

Pauni

Pauni

Magnese Oar India

11045

30.000

10th Y.O

30.000

4465

1.34

Bhandara

Lakhani

Bhandara

Chulband Project

1849

3.590

10th Y.O

3.590

4465

0.16

Bhandara

Nagpur

Bhandara

Bhuratola Project

289

30.280

10th Y.O

30.280

4465

1.35

Nagpur

Bhandara

Dhamdi Project

2351

9.960

10th Y.O

9.960

4465

Nagpur

Bhandara

Chickla Project

2095

1.910

10th Y.O

1.910

Nagpur

Gondia

Magnese Ore India

11045

0.000

10th Y.O

Compartmen Whether t no. tribal/remot e area or non-tribal area

NT

Pauni

27 Sukli ubhar C.N.218

Lakhani

Lakhani

G.N.414

NT

Lakhani

Lakhani

Lakahni

G.N.357

NT

Bhandara

Lakhandur

Lakhandur

Lakhandur

G.N.73

NT

0.44

Bhandara

Sakoli

Sakoli

Sakoli

G.N.108

NT

4465

0.09

Bhandara

Sakoli

Sakoli

Sakoli

G.N.55

NT

28.420

4465

1.27

Gondia

Gondia,

Gangazari

Dandegaon

7

Non/Tribal

10th Y.O

30.000

4465

1.34

Gondia

S/ Arjuni

NT

Forest Land

Nagpur

Gondia

Rampuri Water supply

11171

FLD/CR26/ F-10

26/12/2003

0.961

10th Y.O

0.400

4465

0.02

Gondia

S/Deori

Kanhalgaon Kanhalgaon-1

464,766,

Tribal

Nagpur

Gondia

Chichgarh Palandur

11169

8B/29/2003/ FCW/1203

21/05/2003

0.997

10th Y.O

0.400

4465

0.02

Gondia

S/Deori

Kanhalgaon Kanhalgaon-1

464,766,

Tribal

Nagpur

Gondia

Khambi

11199

0.165

10th Y.O

1.500

4465

0.07

Gondia

S/Deori

Kanhalgaon Kanhalgaon-1

464,766,

Tribal

Nagpur

Gondia

Putali

11165

0.484

10th Y.O

3.500

4465

0.16

Gondia

S/Deori

Kanhalgaon Kanhalgaon-1

464,766,

Tribal

Nagpur

Gondia

Kohmara Balaghat

11413

0.239

10th Y.O

2.400

4465

0.11

Gondia

S/Deori

Kanhalgaon Kanhalgaon-1

464,766,

Tribal

Nagpur

Gondia

Surtoli

558

8.620

10th Y.O

17.240

4465

0.77

Gondia

Amgaon

Amgaon

Amgaon

177

Non/Tribal

Nagpur

Nagpur

Dhamditola

2351

FLD/3503/CR 27/11/2003 431 F-11 F-5-1/98 FC22/9/2003 11 FLD1000/CR 28/3/2002 /2946 8-C/1/170/ 93 19/1/2005 FCW/132 8B/57/2001/ 11/10/2003 FCW/2488

4.980

10th Y.O

9.960

4465

0.44

Gondia

Navegaon

Barabhati

Channa

108

Tribal

10th Y.O

10.000

4465

0.45

Gondia

S/Deori

Total 10th Y.O. Grand Total of Nagpur Circle

320.285

314.560

14.05

1977.661

842.42

ANNEXURE - VII -A

Kanhalgaon Kanhalgaon-1 464,766, 767

Tribal

76

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

3 Chandrapur

Chandrapur

Belgaon Under Ground Coal Mine 55.91 ha.

11454

8-28/

2007FC

2/2/2011

55.910

S.Y.O

11.000

8028

0.88

Chandrapu r

Warora

Tembhurda

Chandrapur

Bramhapuri

Murpar Underground Mine

2421

F-8-35/2000FC

1/6/2001

680.760

S.Y.O.

30.000

10828

3.25

Bramhapu ri

Chimur

Murpar

45.000

7524

3.39

Total SYO Chandrapur

86.000 Chandrapur

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

32 & 33

Non tribal

Minzari

23, 24

Non tribal

7.52

Forest Land

4th . Y.O.

41.010

47100

19.32

Ch'pur

Bhadrawati

Bhadrawati

Kachrala

204

non-trible area

Forest Land

4th . Y.O.

25.000

54950

13.74

Ch'pur

Saoli

Vyahad

Samada

1502

trible area

Chandrapur

Bramhapuri

Forest Land

--

--

--

4th . Y.O.

25.000

25172

6.29

Bramhapu ri

Sindewahi

Sindewahi

Kargata

112 /257

Non Tribal

Chandrapur

Central Chanda

Forest Land

-

-

-

4th . Y.O.

25.000

83300

20.83

Central Chanda

Wansadi

Pardi

Thippa

1

Trible area

Chandrapur

Central Chanda

Forest Land

-

-

-

4th . Y.O.

25.000

83300

20.83

--"--

Rajura

Vihirgaon

Tembhurwahi

167

--"--

Chandrapur

Central Chanda

11 K.V. Electric Line Gondpipri to Hiwra (Kirmiri) Darur Lift Irrigation Scheme

11538

6-MHB 102/2007 BHO/139

18.1.2008

1.718

4th . Y.O.

5.000

83300

4.17

Central Chanda

Wirur

Wirur

Chincholi

140

--"--

Chandrapur

Central Chanda

Borghat No.1 Lift Irrigation System

11677

2.3.2009

0.710

4th . Y.O.

1.420

83300

1.18

--"--

Ballarshah

Ballarshah

Lawari

572

--"--

Chandrapur

Central Chanda

11600

31.8.2009

7.064

4th . Y.O.

7.060

83300

5.88

--"--

Wansadi

Gadchandur

Nokhari

24 & 25

--"--

Chandrapur

Central Chanda

Construction of Conveyor System, Manikgarh Cement Company

6-MHB 0792008BHO/562 F-No.864/2001FCC(PT)

-

4th . Y.O.

17.000

83300

14.16

--"--

--"--

--"--

Bakhardi

194

--"--

Total 4th YO

171.490

ANNEXURE - VII -A

106.39

77

S. No.

Circle

Division

Chandrapur

Bramhapuri

Chandrapur

Bramhapuri

Name of the Project

Palasgaon Amdi Upasa Sinchan Project 400 KV Raipur Bhadravati Transmition Line

Project ID

11463 2292

Final sanction

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Date

MHC/030/200 7/BHO/1269 8-24/2008-FC

23/5/08

11.500

6 th YO

11.500

10344

1.19

10/8/2004

2.622

6 th YO

0.736

8080

0.06

6 th YO

0.891

8080

0.07

6 th YO

0.995

8080

0.08

14.122 Chandrapur

Durgapur Under Ground Coal Mine 462.43 ha.

11340

Amount Required (Rs. Lakhs)

Order No.

Total 6th YO Chandrapur

Rate/ha (Rs)

F NO-853/05FCD

11/8/2006

462.430

Details of Area under treatment Division

Range

Round

Bramhapu Nagbhid Mindala ri Bramhapu Chimur Chimur ri Bramhapu Nagbhid Mindala ri Bramhapu North Bramhapuri ri Bramhapuri

Beat

Mindala

Compartmen Whether t no. tribal/remot e area or non-tribal area

137, 138, 142, 143 82, 122, 124, 125, 130 278, 183

Non Tribal

Bramhapuri

109, 179, 209, 128, 1,

Non Tribal

Chimur Mangali

Non Tribal Non Tribal

1.40

8th Y.O.

25.000

4465

1.12

Ch'pur

Bhadrawati

Bhadrawati

Kachrala

204

8th Y.O.

25.000

4465

1.12

Ch'pur

Bhadrawati

Chora

Chora

207-A

8th Y.O.

25.000

4465

1.12

Ch'pur

Bhadrawati

Chora

Chora

207-B

8th Y.O.

25.000

4465

1.12

Ch'pur

Bhadrawati

Masal

Masal

219

8th Y.O.

25.000

4786

1.20

Ch'pur

Chichpalli

Mul

Janala

534/ 716 I

non-trible area non-trible area non-trible area non-trible area trible area

8th Y.O.

25.000

4786

1.20

Ch'pur

Chichpalli

Mul

Janala

534/ 716 II

trible area

8th Y.O.

25.000

4786

1.20

Ch'pur

Chichpalli

Mul

Chiroli

720

trible area

8th Y.O.

25.000

4786

1.20

Ch'pur

Chichpalli

Mul

Chinchala

536

trible area

8th Y.O.

15.000

4786

0.72

Ch'pur

Chichpalli

Chichpalli

Mahadwadi

538

trible area

8th Y.O.

45.000

4786

2.15

Ch'pur

Chichpalli

Kelzar

Sushi Dabgaon

647

trible area

8th Y.O.

19.780

4786

0.95

Ch'pur

Chichpalli

Kelzar

Satara tukum

437

trible area

8th Y.O.

20.000

4786

0.96

Ch'pur

Chichpalli

Kelzar

Kelzar

701

trible area

8th Y.O.

50.000

4786

2.39

Ch'pur

Chichpalli

Chichpalli

Chichpalli

528

trible area

8th Y.O.

25.000

4465

1.12

Ch'pur

Warora

Warora

Surla

14-B

8th Y.O.

20.000

4465

0.89

Ch'pur

Warora

Tembhurda

Kem

5

non-trible area non-trible area

ANNEXURE - VII -A

78

S. No.

Circle

Chandrapur

Division

Chandrapur

Name of the Project

Durgapur Open Cast Coal Mine 80.77 ha.

Project ID

11197

Final sanction Order No.

Date

F NO-8123/03 11/8/2005

11/8/2005

Area of the Project (ha)

80.770

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

8th Y.O.

4.000

4465

0.18

Ch'pur

Warora

Shegaon

Sakhara

4

8th Y.O.

81.000

4786

3.88

Ch'pur

Ch'pur

Durgapur

Kitali

880/881

non-trible area trible area

Total 8 th YO

479.780

22.48

Chandrapur

Bramhapuri

Iron Ower Mining Gahara Minarals

2449

8-C/17/2003FCW-2213

11/9/13

5.670

9 th YO

5.670

4465

0.25

Bramhapu ri

Sindewahi

Tambegadi Mendha

Maregaon

33/1, 39

Non Tribal

Chandrapur

Central Chanda

Construction of Intake works at Pakdigudam M.I. Tank (M/s Maratha Cement Upperwahi)

11193

8B/81/2003/F CW489

26.12.2005

0.353

9 th YO

3.000

4786

0.14

--"--

Wirur

Wirur

Chincholi

140

Trible area

Chandrapur

Central Chanda

11190

6-MHB /048/2005 / BHO 830

.29.4.2005

0.121

9 th YO

3.000

4786

0.14

--"--

Wirur

Wirur

Chincholi

140

--"--

Chandrapur

Chandrpaur

Laying pipeline and approach bund to Sonurli in favour of Maharashtra Jiwan Pradhikaran, Pakdigudam Durgapur Open Cast Coal Mine 80.77 ha.

11197

F NO-8123/03 11/8/2005

11/8/2005

80.770

9 th YO

81.000

4786

3.88

Ch'pur

Ch'pur

Durgapur

Kitali

880/882

trible area

400 KV Power Grid Corporation of India

2592

8-24/2004-FC

10/8/2004

157.300

10 th YO

Bramhapu ri Bramhapu ri Bramhapu ri Bramhapu ri --"--

Chimur

Shankarpur

Doma

207

Non Tribal

Chimur

Shankarpur

Doma

92, 75

Chimur

Shankarpur

Doma

400

Talodhi

Neri

Boddha

1

Ballarshah

Ballarshah

Lawari

56

Total 9th YO Chandrapur

Chandrapur

Bramhapuri

Central Chanda

Optical Fibre Cable Line Gadchandur to Jiwti

11263

PCCF No. NC/1 / CR/ 11263/2828

92.670

14.2.2005

0.712

10 th YO

4.42

25.000

4465

1.12

57.000

4465

2.55

41.920

4465

1.87

33.380

4465

1.49

8.900

4786

0.43

Total 10th YO

166.200

7.45

Grand Total of Chandrapur Circle

1010.262

149.66

ANNEXURE - VII -A

trible area

79

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Date

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

4 Gadchiroli

Wadsa

Potgon water supply scheme

11373

FLD-36 CR252/F-10

17.11.09

0.217

S.Y.O.

2.000

8567

0.17

Wadsa

Delanwadi

Sonsari

Sonsari

1101

Tribal

Gadchiroli

Wadsa

OFC line SakharaArmori-Wadsa -Rangi

11733

28.12.10

0.428

S.Y.O.

1.750

8567

0.15

Wadsa

Delanwadi

Sonsari

Sonsari

1101

Tribal

Gadchiroli

Wadsa

OFC line KadholiWairagad-Rangi

11732

DESK2(8)/land/591 4 DESK-

28.12.10

0.280

S.Y.O.

2.000

8567

0.17

Wadsa

Delanwadi

Sonsari

Sonsari

1101

Tribal

Yengal-KhedaMI tank

2452

2(8)/land/591 3 8F No

16.7.08

109.480

S.Y.O.

5.000

8567

0.43

Wadsa

Delanwadi

Sonsari

Sonsari

1101

Tribal

Gadchiroli

Wadsa

26/2001 FC Gadchiroli

Wadsa

Kosari MI tank

2433

F No 825/2001 FC

20.8.08

102.560

S.Y.O.

5.000

8567

0.43

Wadsa

Delanwadi

Sonsari

Sonsari

1101

Tribal

Gadchiroli

Allapalli

11963

2.520

S.Y.O.

5.000

8567

0.43

Allapalli

Chamorshi

Jamgiri

Jamgiri

536

Tribal

Gadchiroli

11945

6-MHB022/2011BHO-194, Central Govt.

6.12.12

Gadchiroli

11 K.V.Transmission Line Allapalli to Talwada CCF Office Gadchiroli

9.2.12

10.640

S.Y.O.

22.000

8567

1.88

Gadchiroli

Gadchiroli

Gurwada

W.Gurwada

182

Tribal

11646

No. 6MHC010/201 6-

10.7.09

0.240

S.Y.O.

1.000

8567

0.09

Bhamragar h

Etapalli

Etapalli

Todsa

373

Tribal

Gadchiroli

Bhamragarh

Gopani Iron & Power India limited

MHB112/200 8-BHO/ 1753

Total S.Y.O.

43.750

3.75

Gadchiroli

Allapalli

Departmental Plantation

---

---

---

4th Y.O.

40.000

4765

1.91

Allapalli

Ghot

Bolepalli

Hetalkasa

C.No.475

Tribal

Gadchiroli

Allapalli

Departmental Plantation

---

---

---

4th Y.O.

30.000

4765

1.43

Allapalli

Ghot

Regadi

Vengnoor

C.No.433

Tribal

Total 4th Y.O.

70.000

Gadchiroli

Allapalli

Haldi purani lift irrigation scheme

2561

Gadchiroli

Allapalli

Ashti-ChamorshiAllapalli-Zamela Nala OFC

11714

Gadchiroli

Allapalli

Proposal of Bori Lagam pipe line

2463

Gadchiroli

Allapalli

Allapalli-Ettapalli underground OFC line

11422

3.34

6MHC001/200 6BHO/ 1771 D-17/NC/71/ 1326

18.7.08

9.455

6th Y.O.

19.000

16939

3.22

Allapalli

Chamorshi

Bhadbhidi

Rajur

C.No. 375

Tribal

20.8.08

2.414

6th Y.O.

12.248

16939

2.07

Allapalli

Chamorshi

Bhadbhidi

Rajur

C.No. 375

Tribal

6MHB160/200 8BHO/ 2920 CF/D2(8)/Land/453 3

3.12.09

0.296

6th Y.O.

1.800

16939

0.30

Allapalli

Pirmilli

Gurupalli

Gurupalli

C.No. 31

Tribal

25.9.2009

0.900

6th Y.O.

1.000

16939

0.17

Allapalli

Chamorshi

Bhadbhidi

Rajur

C.No. 375

Tribal

ANNEXURE - VII -A

80

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Date

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Gadchiroli

Bhamargad

Iron mining project surjagarh

1547

8.31/2005/Fe

23.03.07

374.090

6th Y.O.

13.000

4764

0.62

Bhamragar h

Etapalli

Parsalgondi

Bande

C.No. 372

Tribal

Gadchiroli

Bhamargad

Ispat mining project (Prospecting)

11646

6MH1304/20 07BHO/1513

17.06.08

0.920

6th Y.O.

1.000

4764

0.05

Bhamragar h

Etapalli

Etapalli

Todsa

C.No. 373

Tribal

Gadchiroli

Gadchiroli

Dongargaon Metal quarry

1451

8C/38/2000FCW/205

14.01.02

4.000

6th Y.O.

4.000

16939

0.68

Gadchiroli

Chatgaon

Amirza

Ambeshivani

C.No. 412

Tribal

Gadchiroli

Gadchiroli

Manapur Metal quarry

1177

8C/38/2000FCW/207

14.01.03

8.000

6th Y.O.

8.000

16939

1.36

Gadchiroli

Chatgaon

Amirza

Ambeshivani

C.No. 412

Tribal

Gadchiroli

Gadchiroli

Semandeo Turisam Place

11223

No.FDL/3604/ CR-53 F-10

25.11.09

0.900

6th Y.O.

0.900

4764

0.04

Gadchiroli

Gadchiroli

Gadchiroli

Gadchiroli

C.No. 169

Tribal

Gadchiroli

Gadchiroli

OFC line Dhanora to Murumgaon

11437

PCCF No. Desk 17/NC/1806

21.06.06

13.000

6th Y.O.

13.000

16939

2.20

Gadchiroli

N.Dhanora

Rangi

S.Rangi

C.No. 432

Tribal

F.No.8-68/96FC

10.11.04

Total 6th Y.O. Gadchiroli

Gadchiroli

Gadchiroli

Wadsa

Wadsa

Wadsa

Bhagwanpur NMI Tank

S.R.P.F.Group No.13 Visora

Zari Fari Minor Irrigation Project

751

11363

11405

F.No.816/2006/FC

6/MHB/046/2 08/BHO/423

73.948 47.980

14.3.2006

18.02.2000

0.980

10.71

7th Y.O.

6.650

4764

0.32

Wadsa

Wadsa

Wadsa

Kurud

S.No.667

Tribal

7th Y.O.

46.000

4764

2.19

Wadsa

Wadsa

Wadsa

Kondhala

S.No. 58, 59

Tribal

7th Y.O.

62.590

4764

2.98

Wadsa

Porla

Shirshi

Bori

S.No.121 to 124

Tribal

7th Y.O.

4.560

8664

0.40

Wadsa

Kurkheda

Gothangaon

Gothangaon

S.No. 207

Tribal

7th Y.O.

7.790

4764

0.37

Wadsa

Delanwadi

Delanwadi

Sonerangi

S.No.431

Tribal

7th Y.O.

49.960

4764

2.38

Wadsa

Delanwadi

Mangda

Mangda

S.No.49,50

Tribal

7th Y.O.

14.370

4764

0.68

Wadsa

Malewada

Malewada

Malewada

S.No.309/1

Tribal

7th Y.O.

17.380

4764

0.83

Wadsa

Wadsa

Wadsa

Kurud

S.No.667

Tribal

7th Y.O.

102.620

4764

4.89

Wadsa

Armori

Armori

Armori

S.No.1023

Tribal

7th Y.O.

2.000

4764

0.10

Wadsa

Delanwadi

Sonsari

Chichewada

S.No.24

Tribal

ANNEXURE - VII -A

81

S. No.

Circle

Gadchiroli

Division

Gadchiroli

Name of the Project

OFC Kurud To Gadchiroli

Project ID

11595

Total 7th Y.O. Gadchiroli

Allapalli

Kochinara Tank (wadsa Division )

1617

Total 8th Y.O. Gadchiroli

Wadsa

400 K.V. Multi tier Transmission Raipur to Bhamdrawati

2755

Final sanction Order No.

Date

No Desk 3(1)/Land/ 6397

2/29/2008

8B/90/97/FCW /1969

22.9.2000

8-24/2004/FC

7-10-2004

Area of the Project (ha)

1.100

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

7th Y.O.

1.100

Rate/ha (Rs)

8664

315.020 1.340

8th Y.O.

2.680

Details of Area under treatment Division

Range

Round

Beat

0.10

Gadchiroli

Gadchiroli

Maroda

W. Maroda

C.NO. 146

Tribal

Allapalli

Chamorshi

Bhadbhidi

Rekhegaon

s.no.171

Trible

1.011, 1013 169, 993,984, 928, 129 1400,1519,15

Tribal

Compartmen Whether t no. tribal/remot e area or non-tribal area

15.23 4764

2.680 88.560

Amount Required (Rs. Lakhs)

0.13 0.13

9th Y.O.

1.590

4764

0.08

Wadsa

Kurkheda

Kurkheda

Kurkheda

9th Y.O.

2.540

4764

0.12

Wadsa

Bedgaon

Bedgaon

Gadheli/ Bedgaon

Tribal

20,1320,1322, 485,484,458,4 1057 To 1060

9th Y.O.

0.640

4764

0.03

Wadsa

Purada

Purada

Dongergaon

9th Y.O.

1.000

4764

0.05

Wadsa

Wadsa

Vihirgaon

Pimpalgaon

117,123,922, 851 to 855,

Tribal

Total 9th Y.O.

5.770

0.27

Gadchiroli

Allapalli

OFC Line Allapalli to Bandia river

11143

PCCF/D17/NC/1/ 213.

24.04.2003

1.009

10th Y.O.

17.000

4764

0.81

Allapalli

Markhanda

Gundapalli

Kalinagar

S.No. 57,126

Tribal

Gadchiroli

Sironcha

OFC line Sironcha to Asarali

11404

PCCF/D17/NC/1/ 312

05.05.2003

0.375

10th Y.O.

6.250

4764

0.30

Sironcha

Dechali

Dechali

Dechali

C.No. 3

Tribal

Gadchiroli

Gadchiroli

Talegaon Irrigation Scheme

11081

No.8B/11/200 3/FCW/484

21.02.2003

2.830

10th Y.O.

5.660

4764

0.27

Gadchiroli

Gadchiroli

Gadchiroli

Bodhali

C.No. 177

Tribal

Gadchiroli

Wadsa

400 K.V. Multi tier Raipur to Bhamdrawati Transmission line

2755

8-24/2004/FC

7-10-2004

88.560

10th Y.O.

25.210

4764

1.20

Wadsa

Porla

Porla

kitali

Tribal

10th Y.O.

25.000

4764

1.19

Wadsa

Porla

Porla

kitali

10th Y.O.

50.000

4764

2.38

Wadsa

Porla

Churchura

Dibhana

10th Y.O.

2.000

4764

0.10

Wadsa

Kurkheda

Kurkheda

Lendhari

C.No. 51 (Old 312) C.No. 14 (Old 231) C.No. 1 (Old 308) C.No.168(Old 48)

Gadchiroli

Wadsa

Government Technical High School Kurkheda

1616

8B/85/01/FC W/2628

18.10.2001

1.000

Total 10th Y.O.

131.120

6.25

Grand total of Gadchiroli Circle

642.288

39.67

ANNEXURE - VII -A

Tribal Tribal Tribal

82

S. No.

Circle

5 Amravati

Division

Name of the Project

Buldana

Constr. Of Main Canal Dagadwadi I.I.S. of Village Jawalkhed

Amravati

Forest Land

Project ID

11737

Final sanction Order No.

Date

6/MHB143/20 08-BHO/ 690

3/18/2009

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

0

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

0.00

Buldana

Khamgaon

Round

Beat

1.000

TYO 1.00

1.000

20.000

4th Y. O.

20.000

4298

0.86

Amravati

Wadali

Chirodi

S.Chirodi

50.000

4298

2.15

Amravati

Wadali

N.chirodi

chirodi

Total TYO Amravati

Rate/ha (Rs)

1.000

50.000

Lakhanwada Shirla Nemane

Compartmen Whether t no. tribal/remot e area or non-tribal area

619

Nontribal

27 Naya Sawanga H. 3720.00 N. Chiroli

Nontribal

0.00

Nontribal

50.00 H. 75.000

75.000

4298

3.22

Amravati

Wadali

S.chirodi

chirodi

22.490

22.490

4298

0.97

Amravati

Morshi

Lakhara

Hiwarkhed

33 a S. Chiroli 75.00 H. 392p Molvan

Nontribal Nontribal

Amravati

Amravati

Pandhri Medium Project

11505

Fno 838/2007-FC

12.10.2010

10.800

4th Y. O.

10.800

5610

0.61

Amt

Warud

Pusla

Pusla

Amravati

Amravati

Pandhri Medium Project

11505

Fno 838/2007-FC

12.10.2010

60.000

4th Y. O.

60.000

4298

2.58

Amt

Warud

Pusla

Pusla

22.49 H. 94 Jamgaon 30.00 H. 539,404, 24,354,98,108 ,128,129,48,1 332

Fno 838/2007-FC

12.10.2010

Pardi

Humanpeth 60.00 H. 86/1,86/2

Nontribal

6-MSC073/2007 BHO / 1576 6-MHB-

13.06.2010

Loni

Pardi 14.30 H. 124

Nontribal

Loni

Karajgaon 12.72 H. 104107

Nontribal

Motha

Sawanga 0.77 22 H.

Tribal Area

30.000

Amravati Amravati Amravati Amravati

Amravati Amravati Amravati

Pandhri Medium Project Bordi Nala Project Chandas Wathoda Project

East melghat Fores Land

11505 11583 11692

87/2008/ BHO/205

23.03.2010

12.300 12.720 0.770 20.000

4th Y. O. 4th Y. O. 4th Y. O. 4th Y. O.

30.000

4298

1.29

Amravati

Warud

Wai

Jamgaon

12.300 12.720 0.770

82164 82164 82164

10.11 10.45 0.63

Amt Amt Amt

Morshi Morshi Morshi

Pardi Lakhara Lakhara

Nontribal Nontribal Nontribal

20.000

5376

1.08

East Mel

Chikhaldara Chikhaldara

20.000

20.000

5376

1.08

East Mel

Chikhaldara Chikhaldara E. Chikhaldara

46

Tribal Area

25.000

25.000

5376

1.34

East Mel

Chikhaldara Chikhaldara

Tetu

50

Tribal Area

20.000

20.000

5376

1.08

East Mel

Jarida

Ektai

Ektai

341

Tribal Area

15.000

15.000

5376

0.81

East Mel

Ghatang

S.taora

Sirajban

81

Tribal Area

20.000

20.000

5376

1.08

East Mel

Jarida

Butida

Butida

450

Tribal Area

26.980

26.980

5376

1.45

East Mel

Anjangaon

Dahigaon

Sawarpani

6

Tribal Area

ANNEXURE - VII -A

83

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Amravati

Amravati

Amravati

West Melghat Forest land

Buldana

Buldana

Forest land

400 KVDC line Akola to Aurangabad Medic plant

-

Date

-

50.000

-

11381

Area of the Project (ha)

12/3/2007

Amravati

Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

West Mel

Dharni

Patiya

Patiya

691 Patia

tribal

25.000

25.000

5113

0.00

West Mel

Akot

Dhond akhar

Jitapur

1079 Akot

tribal

25.000

25.000

5113

0.00

West Mel

Dhakna

Bibamal

Bibamal

1192 Laktu

tribal

50.000

50.000

5113

0.00

West Mel

Dhakna

Baratanda

Sawalikheda

1192 Laktu

tribal

25.000

4298

1.07

Buldana

De.Raja

S.Raja

Palaskhed chakka

534p

Nontribal

25.000

25.000

4298

1.07

Buldana

Ghatbori

Ghatbori

Ghatbori

178

Nontribal

25.000

25.000

4298

1.07

Buldana

Ghatbori

Iswi

Belgaon

171

Nontribal

25.000

25.000

4298

1.07

Buldana

Buldana

Undri

Harni

457

Nontribal

25.000

25.000

4298

1.07

Buldana

Motala

Rohinkhed

Dabha

339p

Nontribal

25.000

25.000

4298

1.07

Buldana

Motala

Rohinkhed

Dabha

339p

Nontribal

3.220

0

0.00

Buldana

Khamgaon

619

Nontribal

235 Manjarkhed 50.00 113 H.

Nontribal

4th Y. O.

4th Y. O.

744.280 Forest Land

Details of Area under treatment

0.00

Total 4th Y. O. Amravati

Amount Required (Rs. Lakhs)

5113

3.220

4th Y. O.

Rate/ha (Rs)

50.000

25.000

6/MHB148/20 06-BHO/ 4403

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

50.000 50.000 30.000

5th Y.O.

Lakhanwada Shirla Nemane

47.21

50.000

4465

2.23

Amt

Wadali

Chindur Rly

Warha

50.000

4465

2.23

Amt

Paratwada

Shirajgaon

Chichkumbh

30.000

ANNEXURE - VII -A

4465

1.34

Amt

Warud

Linga

Jamthi Ganeshpur

Chichkumbh H. 49650.00 Ekalvihir

Nontribal Nontribal

30.00 H.

84

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Amravati

Amravati

Amravati

East melghat Fores Land

Buldhana

Amravati

Forest land

Pandhari Medium Project

Date

-

30.000

-

30.000

-

11505

Area of the Project (ha)

12.10.2010

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

4786

1.44

East Mel

Anjangaon

Anjangaon

Dahigaon

7&8

Tribal Area

30.000

4786

1.44

East Mel

Anjangaon

Anjangaon

Dahigaon

1067

Tribal Area

30.000

4465

1.34

Buldana

De.Raja

D,Raja

D,Raja

534

Nontribal

15.000

15.000

4465

0.67

Buldana

Khamgaon

Khamgaon

Mandani

480

Nontribal

15.000

15.000

4465

0.67

Buldana

Khamgaon

Ganeshpur

Ganeshpur

644

Nontribal

20.000

20.000

4465

0.89

Buldana

Mehkar

Lonar

Gandhari

213

Nontribal

25.000

25.000

4465

1.12

Buldana

Motala

Rohinkhed

Dabha

339

Nontribal

25.000

25.000

4465

1.12

Buldana

Ghatbori

Mandwa

Mohna

601

Nontribal

23.010

39863

9.17

Amt

Morshi

Pardi

Pardi

Nontribal

11.960

39863

4.77

Amt

Warud

Wai

Pandhari

86/1,86/2 Pardi 21.01 98/1,H.127,

Pandhari

129, 134, 136, 137, 140 59 Ramapur

23.010

5th Y.O.

Rate/ha (Rs)

30.000

30.000

Fno 838/2007-FC

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

5th Y.O.

5th Y.O.

11.960 1.240

1.240

39863

0.49

Amt

Warud

Wai

Nontribal Nontribal

1.24 H. 11.490 Amravati

East Melghat Nerpinglai to Gad Pingladevi Rasta

11231

Amravati

West Melghat Hirabambai Project

11649

Dharni Harisal Optical Fiber Cable Line

11435

GOI No.6 27.7.2013 MHB 026/2006 GOI No. 6 02.09.2009 MH 42/ 0809 /3761/89F PCCF No. 03.05.2010 Desk77/NC/11435-

11.490

39863

4.58

Amt

Warud

Pusla

Pusla

Humenpeth 11.49 H.

Nontribal

3.020

5th Y.O.

3.020

42396

1.28

East mel

Chikhaldara

Wastapur

Wes Manbhag

Bhilkheda Sr. No. 20

Tribal Area

2.050

5th Y.O.

2.050

0

0.00

W.M. Paratwada

Dhulghat

Harabambai

Rani gaon

SN. 141

tribal

4.000

0

0.00

W.M. Paratwada

Dharni

Chitri

Bori

C.No. 733

tribal

4.000

ANNEXURE - VII -A

85

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Date

Area of the Project (ha)

Amravati

Buldhana

De Sakrsha Supply of Drinking water to 7 Village

11846

6/MHB22/200 5-BHO/ 163

1/25/2010

3.000

Amravati

Buldhana

Constr. Of Main Canal Dagadwadi -I.I.S. of Village Jawalkhed

11737

6/MHB143/20 08-BHO/ 690

3/18/2009

1.000

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

5th Y.O.

39863

380.770

Amravati

Amravati

Lower Chargad Project

11541

Amravati

Amravati

Nagthana Project

11584

6-MHB112/2007HO/ 1200 6-MHB-

617

Nontribal

0.40

Buldana

Ghatbori

D.Sakarsha

D.Sakarsha

617

Nontribal

Nontribal

36.37

22.05.2009

3.480

6 th Y.O.

3.480

0

0.00

Amt

Wadali

Chirodi

Malkhed Loni

Swanga 3.48 104,H.107

Nontribal Nontribal

1.020

1.020

15874

Amt

Morshi

Lakhara

0.080

15874

0.01

Buldana

Ghatbori

D.Sakarsha

D.Sakarsha

1.000

1.000

15874

0.16

Buldana

Ghatbori

D.Sakarsha

D.Sakarsha

617

Nontribal

4.880

4.880

15874

0.77

Buldana

Ghatbori

D.Sakarsha

D.Sakarsha

656

Nontribal

-

Tribal Area

6/3/2006

Amravati

Buldhana

Khadakpurna Project Stage-II

11077

FLD2906/CR-159 F10 6/MHB-018/ 2007-BHO/ 3801

8/27/2007

6 th Y.O.

Total 6th YO

15.210 GOI No.6 02.04.2007 MHB10/2006 BHO 2788 6/MHB8/27/2007 018/2007BHO/ 3801 6/MHB148/20 12/3/2007 06-BHO/ 4403

0.16

Nontribal

Swanga 1.02 H. 617

11406

11381

D.Sakarsha

104,107 Swanga 4.75107 H. 104,

Khamgaon water supply scheme

400 K.V.D.C. Line

D.Sakarsha

Malkhed

Buldhana

Buldhana

Ghatbori

Chirodi

Amravati

Amravati

Buldana

Wadali

0.080

11077

1.20

Compartmen Whether t no. tribal/remot e area or non-tribal area

Amt

5/15/2007

Khadakpurna Project Stage-II

Beat

0.00

6/FLD-2907/ CR-223 F10

Buldhana

Round

0

11504

Amravati

Range

4.750

Ghatnandra Project

11322

Division

6 th Y.O.

Buldhana

East melghat Main Cannal Kohal Miner Irigation Project

Details of Area under treatment

4.750

Amravati

Amravati

Amount Required (Rs. Lakhs)

22.05.2009

153/2007BHO-1281

Total 7th YO

3.000

1.000

Total 5th YO

Rate/ha (Rs)

1.11

1.500

7th Y.O.

1.500

8700

0.13

Chikhaldar a

Wastapur

Wes Manbhag

3.270

7th Y.O.

3.270

8100

0.26

Buldana

Buldana

Gummi

Gummi

344

Nontribal

6.440

7th Y.O.

6.440

8100

0.52

Buldana

Buldana

Gummi

Pimpalgaon Sarai

348

Nontribal

11.210

ANNEXURE - VII -A

Bhilkheda Sr. No. 20

0.92

86

S. No.

Circle

Amravati

Division

Buldhana

Name of the Project

Pimpri Dhangar Water Supply scheme

Project ID

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Division

Range

Round

Beat

0.01

Buldana

De.Raja

D.Raja

D.Raja

536

Nontribal

MIDC Sawardi 285.02 H. -

Nontribal

Tribal Area

-

Tribal Area

FLD2905/CR83/F10

7/14/2006

2332

No. 6115/2000/ FC

19.12.2008

285.020

9 th Y.O.

285.020

4465

12.73

Amt

Morshi

Lakhara

Hiwarkhed

GOI No.8- 6 MHB 005/ 2005 BHO124 GOI No.6 MHB 126/2005

21.5.2008

2.950

9th YO 2.95

2.950

4764

0.14

Chikhaldar a

Wastapur

Wes Manbhag

Bhilkheda Sr. No. 20

27.9.2006

1.990

9th YO 1.99

1.990

4764

0.09

Chikhaldar a

Wastapur

Wes Manbhag

Bhilkheda Sr. No. 20

11021

Amravati

Amravati

East Melghat Bodna Percolation Tank Project

11207

Amravati

East Melghat Akoli Bay Pass Road

11282

0.140

8th YO

0.140

4465

0.140

Total 9th YO Amravati

West Melghat LoniDhawalgiri Project

2797

GoI No. 8, 133/2002-FC

24.12.2002

37.830

Amravati

West Melghat Amt. Burhanpur Road

1843

31 .10. 96

Amravati

West Melghat Dhamangaon Rly.OverBridge

1947

GOI No. F-8B113/ 96 FCW/ 1691 8-B/73/2001/

21.10.2003

Amravati

Buldhana

Kasari Coupe Irrig. Line & Electricity line

11291

Amravati

Buldhana

33.K.V Electric Line

11093

Amravati

Buldhana

Lakhanwada supply of Drinking water to 21 villages

11221

10th Y.O 41.02

12.96

37.830

0

0.00

East Melghat

Dhakna

Bibamal

Bibamal

C.No. 1305 Sr.no.22.88

tribal

0.040

0.040

0

0.00

East Melghat

Dharni

Chitri

Lawada

Sr.no.733

tribal

3.150

3.150

0

0.00

East Melghat

Dhulghat

Susarda

Retykheda

C.No. 1310

tribal

FCW/ 2379/ 6MHB040/04/ BHO/2289 8-B/108/2002FCW-3020 FLD2904/CR-53 F- 10

Compartmen Whether t no. tribal/remot e area or non-tribal area

0.01

289.960

Grand Total of Amravati Circle

Details of Area under treatment

Date

Amravati

Total 10 th YO

Amount Required (Rs. Lakhs)

Order No.

Total 8th YO Barvi Dam to Increase Height

Final sanction

0.040

10th Y.O 0.04

0.040

0

0.00

Buldana

D,Raja

D.Raja

D.Raja

-

Nontribal

30/122002

3.000

10th Y.O 3.00

3.000

0

0.00

Buldana

D,Raja

D.Raja

D.Raja

-

Nontribal

3/24/2005

0.500

10th Y.O 0.50

0.500

0

0.00

Buldana

D,Raja

D.Raja

D.Raja

-

Nontribal

44.560

0.00

1487.130

98.58

ANNEXURE - VII -A

87

S. No.

Circle

6 Yavatmal

Division

Akola

Name of the Project

Sukli

Project ID

11906

Total S.Y.O. Yavatmal

Yavatmal

400 K.V. Wardha Parli Transmission Line

11895

Yavatmal

Pusad

400 K.V. Wardha Parli Transmission Line

11895

Final sanction Order No.

Date

No.6MHC 035/ 2010BHO/1918

Dt. 12/10/2010

Area of the Project (ha)

19.900

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

S.Y.O.

Govt. of India Dt. No.6/MHC/00 31/05/2011 7/2011-12 Govt. of India Dt. No.6/MHC/00 31/05/2011 7/2011-12

Paras

Yavatmal

Pandharkawa Chopan Canal Project da

Yavatmal

Pandharkawa Nagpur-Hydrabad. da Highway

Yavatmal

Yavatmal

11436 -11075

Potgavhan- Nimgavhan

No.6-MHCO 58 /06/BHO/221

11507

Yavatmal

Akola

Kasoda-25.00

11745

No.6-MHCO40/ 2007/ BHO/1797 No.6-MHC-

11863

008/ 2009/ BHO/1731 D-17/NC/I/

Yavatmal

Akola

Vodafone cable line-018

2077/ 09-10

Range

Round

Beat

1.60

Akola

Patur

Patur

Patur

Gat No.222

Non tribal

Bardtanda Com No.291 Coup No.X Com. No.423

Non tribal

Compartmen Whether t no. tribal/remot e area or non-tribal area

1.60

19.370

13852

2.68

Yavatmal

Hiwari

Kolambi

Akola Bajar

23.750

T.Y.O.

23.750

13852

3.29

Pusad

Mahagaon

Taroda

Taroda

43.120

Non tribal

5.97

8.730

4th Y.O.

8.730

86004

7.51

Akola

Patur

Chondi

Sawarkhed

E-Class S.No.2

Non tribal

Dt. 27/06/2005

0.960

4th Y.O.

1.000

92186

0.92

Pandharkawada

Pandharkawada

Pahapal

Pahapal

CA107

Tribal

4.875

4th Y.O.

10.000

92186

9.22

Pandharkawada

Pandharkawada

Patanbori

Dhoki

60

Tribal

0.495

4th Y.O.

3.000

92186

2.77

Yavatmal

Jodmoha

Kalamb

Kalamb

537

Tribal

22.730 Gondegaon

Division

T.Y.O.

Total 4th Y.O. Akola

Details of Area under treatment

Dt. 29/12/2006

6MHC/050/20 Dt. 06/ 14/11/2007 6BHO/1922 MHB/04/ Dt. 2/12/2005 MHO/2377

Yavatmal

Amount Required (Rs. Lakhs)

19.370

43.120 Akola

8028

19.900

Total T.Y.O. Yavatmal

19.900

Rate/ha (Rs)

20.41

Dt. 22/09/2010

12.040

5th Y.O.

12.040

42515

5.12

Akola

Karanja

Shendona

Shendona

Balaginagar S.No.1,2

Non tribal

Dt. 07/06/2009

33.000

5th Y.O.

33.000

42515

14.03

Akola

Karanja

Mangrulpir

Kolambi

Kumbhi Gat No.124

Non tribal

Dt. 02/08/2011

0.180

5th Y.O.

1.000

42515

0.43

Akola

Patur

Malrajura-1

Malrajura-1

66

Non tribal

Yavatmal

Akola

Zhodga canal-0.40

11787

No.6-MHBODt. 82/ 2009/1527 05/08/2009

0.400

5th Y.O.

0.400

42515

0.17

Akola

Manora

Manora

Sawargaon Talap

Manora S.No.58

Non tribal

Yavatmal

Akola

Katepurna Barege-6.34

11819

Dt. 31/05/2010

6.340

5th Y.O.

6.340

42515

2.70

Akola

Akola

Murtizapur

Kurum

Khodad Gat No. 227

Non tribal

Yavatmal

Pusad

400 K.V.D./C Bhadrawati Parli Transmission Line

11828

No.6-MHC13/ 2010/BHO/98 1) 6-MHB-

Dt. 23/12/2009

3.580

5th Y.O.

7.160

42515

3.04

Pusad

Umarkhed

Krishnapur

Umarkhed (Amawan)

21

Non tribal

169/2009/BH O/3079

ANNEXURE - VII -A

88

S. No.

Circle

Yavatmal

Division

Pusad

Name of the Project

Lowr painganga

Project ID

Final sanction Order No.

Date

F.No. 8129/2002-FC

Dt. 29/01/2014

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

70.000

5th Y.O.

70.000

42515

17.01

Pusad

Marwadi

Panhala

Bramngaon (Lakhi)

147

Non tribal

8.000

5th Y.O.

8.000

42515

3.40

Pusad

Marwadi

Panhala

Udadi

77

Non tribal

16.000

5th Y.O.

16.000

42515

2.55

Pusad

Pusad

Pusad

Pusad (Nandipur)

24/1.

Non tribal

8.000

5th Y.O.

8.000

42515

2.55

Pusad

Marwadi

Marwadi

Sattrmal (Amti)

29

Non tribal

11.000

5th Y.O.

11.000

42515

4.68

Pusad

Pusad

Chondi

Chondi (Banshi)

68

Non tribal

13.100

5th Y.O.

13.100

42515

5.57

Pusad

Kali

Deahni

Deahni (Vanoli)

104

Non tribal

22.000

5th Y.O.

22.000

42515

9.35

Pusad

Kali

Deahni

Deahni (ii) (Kondari)

12

Non tribal

20.000

5th Y.O.

20.000

42515

8.50

Pusad

Umarkhed

Krishnapur

Umarkhed (Zadgaon)

61

Non tribal

45.000

5th Y.O.

40.000

42515

17.01

Pusad

Mahagaon

Dagedthar

Degedthar (Degedthar)

57

Non tribal

59.000

5th Y.O.

59.000

42515

6.38

Pusad

Mahagaon

Mahagaon

Chilli (Ningnur)

147

Non tribal

55.000

5th Y.O.

50.000

42515

0.00

Pusad

Mahagaon

Mahagaon

Chilli (Ningnur)

147

Non tribal

Yavatmal

Pandharkawa Chopan Canal Project da

FDD/3/205/C R/ 108

Dt. 27/06/2005

0.960

5th Y.O.

3.000

45382

1.36

Pandharkawada

Pandharkawada

Umari

Ghodadara

C-79

Tribal

Yavatmal

Yavatmal

No.6-MHBO/ 99/ 2009/ BHO/1773

Dt. 14/07/2009

0.800

5th Y.O.

2.000

42515

0.85

Yavatmal

Darwha

Darwha

South Darwha

Deoulgaon Wadsa C-114

Non tribal

Kharbi 39.15

ANNEXURE - VII -A

89

S. No.

Circle

Yavatmal

Division

Yavatmal

Name of the Project

Lower painganga

Project ID

Final sanction Order No.

Date

F.No. 8129/2002-FC

Dt. 29/01/2014

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

24.300

5th Y.O.

24.300

42515

10.33

Yavatmal

Darwha

Darwha

Karajgaon

153

Non tribal

79.300

5th Y.O.

79.300

42515

28.19

Yavatmal

Darwha

Darwha

Lakh

131

Non tribal

22.760

5th Y.O.

22.760

42515

9.68

Yavatmal

Darwha

Darwha

Darwha

Gat No.70,71

Non tribal

80.000

5th Y.O.

80.000

45382

36.31

Pandharkawada

Ghatanji

Ghatanji

Shivani

523

Tribal

5th Y.O.

39.450

45382

9.14

Yavatmal

Wadgaon Dhanora

Yelabara

Ramgaon

401

Tribal

50.000

5th Y.O.

50.000

42515

21.26

Akola

Barshitakli

Pinjar

Pinjar

C-Class Coup No. II

Non tribal

E Class, S.No.118

Non tribal

Yavatmal

Pandharkawa Lower painganga da

Yavatmal

Yavatmal

Kharda -0.80

Yavatmal

Akola

Fores Land /Wadala

Yavatmal

Akola

Fores Land /Regaon

25.000

5th Y.O.

25.000

42515

10.63

Akola

Malegaon

Mungla

Regaon

Yavatmal

Akola

Fores Land /Tarodi /Kharodi

25.000

5th Y.O.

25.000

42515

10.63

Akola

Malegaon

Mungla

Kolgaon

Yavatmal

Akola

Fores Land /Medshi

25.000

5th Y.O.

25.000

42515

10.63

Akola

Malegaon

Medshi

Medshi

E Class 99

Non tribal

Yavatmal

Akola

Fores Land /Golegaon

25.000

5th Y.O.

25.000

42515

10.63

Akola

Alegaon

Alegaon

Alegaon

Com.No.62, C.No.IV

Non tribal

Yavatmal

Akola

Fores Land /Gawandgaon

25.000

5th Y.O.

25.000

42515

10.63

Akola

Alegaon

Alegaon

Alegaon

Com.No.17

Non tribal

Yavatmal

Akola

Fores Land /Sawargaon

25.000

5th Y.O.

25.000

42515

10.63

Akola

Alegaon

Malsur

Sawargaon-2

Com.No.2

Non tribal

Yavatmal

Akola

Fores Land /Elkhi

25.000

5th Y.O.

25.000

6547

1.64

Akola

Washim

Washim

Ansing

Com. No.155

Non tribal

Yavatmal

Akola

Fores Land /Shelu

25.000

5th Y.O.

25.000

6547

1.64

Akola

Washim

Washim

Ansing

Com. No.156

Non tribal

Yavatmal

Akola

Fores Land /Kajleshwar

75.000

5th Y.O.

75.000

6547

4.91

Akola

Karanja

Karanja

Kajaleshwar

Com. No.88

Non tribal

No.6-MHCO/ 134/2009/BH O/2755

ANNEXURE - VII -A

E Class, Non tribal S.No.110, 113

90

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Yavatmal

Akola

Fores Land /Mohaja

25.000

5th Y.O.

25.000

42515

10.63

Akola

Washim

Bhar

Mohaja

Com. No.209

Non tribal

Yavatmal

Akola

Fores Land /Khairkheda

25.000

5th Y.O.

25.000

42515

10.63

Akola

Malegaon

Amana

Amana

Com. No.98

Non tribal

Yavatmal

Akola

Fores Land /Ekburji

25.000

5th Y.O.

25.000

4320

1.08

Akola

Washim

Washim

Shirputi

Non tribal

Yavatmal

Pandharkawa Forest land da

40.170

5th Y.O.

40.170

45382

18.23

Com. No.401, 402 Pandhar- Pandharkawa Pandharkaw Pandharkawad C-74 kawada da ada a

Yavatmal

Yavatmal

50.000

5th Y.O.

50.000

42515

21.26

Yavatmal

Hiwari

Kinhi

Non tribal

50.000

5th Y.O.

50.000

42515

21.26

Yavatmal

Jodmoha

Khorad

50.000

5th Y.O.

50.000

42515

21.26

Yavatmal

Hiwari

Rui

25.000

5th Y.O.

25.000

42515

10.63

Yavatmal

N. Arni

Sheklgaon

Jaola

p-257

Non tribal

25.000

5th Y.O.

25.000

42515

10.63

Yavatmal

Hiwari

Rui

Saykheda

254

Non tribal

1.000

5th Y.O.

1.000

42515

0.43

Yavatmal

Darwha

Darwha

South Darwha

Deoulgaon Wadsa C-114

Non tribal

Yavatmal

Yavatmal

Forest land

Mahalaxmi Vyagrangi

6 MHB/ 164/ 2007/ BHO

Total 5th Y.O.

1269.020

Kinhi

C-498, 499 Coup No. IV & IX Dongarkharda C-363 Coup No. VII Wai Wai C-284

Tribal

Non tribal Non tribal

417.57

Yavatmal

Pandharkawa Arunawati da

45.000

7th Y.O.

45.000

8117

3.65

Pandharkawada

Ghatanji

Ghatanji

Udarni

242

Non tribal

Yavatmal

Yavatmal

40.000

7th Y.O.

40.000

8117

3.25

Yavatmal

Yavatmal

Karalgaon

Sawar

489

Non tribal

40.000

7th Y.O.

40.000

8117

3.25

Yavatmal

Ner

Sonkhas

Uttar Wadona

403

Non tribal

40.000

7th Y.O.

40.000

8117

3.25

Yavatmal

N. Arni

Dabdi

Dabdi

296

Non tribal

25.000

7th Y.O.

25.000

8117

2.03

Yavatmal

Darwha

Darwha

South Darwha

113

Non tribal

Arunawati

ANNEXURE - VII -A

91

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Yavatmal

Yavatmal

Area of the Project (ha)

Date

Arunawati

Yavatmal

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Jharandi lake

No.6-MHCO16/2006/BHO /3810

Yavatmal

Akola

Private pipe line

Yavatmal

Akola

Manora Ghuma pipe line

Yavatmal

Akola

Yavatmal

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

25.000

8117

2.03

Yavatmal

Ner

Jaolgaon

Pathrod

68 Coup No.20

Non tribal

25.000

7th Y.O.

25.000

8117

2.03

Yavatmal

Darwha

Ladkhed

Ladkhed

87 Coup No. 6

Non tribal

19.48

10.400

8th Y.O.

0.000

0

0.00

Akola

Patur

FLD/3004/CR Dt.17/03/200 /52 F10 5

0.030

10th Y.O.

0.060

4465

0.00

Akola

Akola

Akola

Kanshivni

11320

DDt. 28/04/205 17/NC/I/154/ 05-06

0.800

10th Y.O.

1.000

4465

0.04

Akola

Karanja

Palodi

Shendurjna

C-142

Undri

11242

NO.8B/69/20 Dt.12/09/200 04/FCW/1842 5

4.640

10th Y.O.

4.640

4465

0.21

Akola

Manora

Manora

Savargaon Talap

S.No.6

Akola

Sahapur

12297

N6/MHBO/55 Dt. /2005/BHO/2 26/10/2005 152

4.600

10th Y.O.

4.600

4465

0.21

Akola

Patur

Malrajura

Savargaon Talap

E-Class

Yavatmal

Akola

Dagad Parva

1.970

10th Y.O.

1.970

4465

0.09

Akola

Akola

Akola

Paranda

Yavatmal

Pandharkawa Savarkhed pipeline da Project

1.000

10th Y.O.

1.000

4786

0.05

Pandharkawada

Pandharkawada

Pandharkawada

Tiwsala

Total 10 th Y.O. Grand Total of Yavatmal Circle

Dt. 29/08/2007

Division

7th Y.O.

240.000

Akola

Details of Area under treatment

25.000

Total 7th Y.O.

Yavatmal

Amount Required (Rs. Lakhs)

13.270

0.60

1608.040

465.64

ANNEXURE - VII -A

E-Class

74

Tribal

92

S. No.

Circle

7 Dhule

Dhule

Division

Dhule

Dhule

Name of the Project

Solar Power Project at Shivaji Nagar

Wind power project, Degaon / Satare

Project ID

12054

11615

Final sanction Order No.

Date

F.No.8-04 / 2012-FC

8/3/2012

8-14-FC

4/6/2010

Area of the Project (ha)

325.000

90.990

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

SYO

50.000

8028

4.01

Dhule

Dhule

Arvi

Horpada

343

NTSP

SYO

50.000

8028

4.01

Dhule

Dhule

Dhule

Chitod

294

NTSP

SYO

30.000

8028

2.41

Dhule

Dhule

Arvi

Purmepada

326

NTSP

SYO

50.000

8028

4.01

Dhule

Dhule

Arvi

Horpada

341

NTSP

SYO

50.000

8028

4.01

Dhule

Shinkheda

Lamkani

Lamkani

447

NTSP

SYO

50.000

8028

4.01

Dhule

Shinkheda

Vadel

Vadel

356

NTSP

SYO

50.000

8028

4.01

Dhule

Shinkheda

Dondaicha

Salve

307

NTSP

SYO

20.000

8028

1.61

Dhule

Sakri

Vardhane

Mahir

402

NTSP

SYO

25.000

8028

2.01

Dhule

Sakri

Vardhane

Ubhand

410

NTSP

SYO

35.000

8028

2.81

Dhule

Sakri

Mhasale

Hatti

351

NTSP

SYO

25.000

8028

2.01

Dhule

Sakri

Vardhane

Vardhane

412

NTSP

SYO

35.000

8605

3.01

Dhule

Pimpalner

Pimpalner

Pimpalner

377

TSP

SYO

70.000

8605

6.02

Dhule

Pimpalner

Umarpata

201

TSP

SYO

40.000

8605

3.44

Dhule

Dangshirvad e Kondaibari Brahmanvel

Vitave

146

TSP

SYO

40.000

8605

3.44

Dhule

Kondaibari

Brahmanvel

Jambhora

365

TSP

SYO

30.000

8605

2.58

Dhule

Kondaibari

Dhaner

Dhaner

177

TSP

SYO

4.870

8046

0.39

Dhule

Shinkheda

Dondaicha

Karle

306 to 311

NTSP

SYO

9.960

8046

0.80

--

--

--

--

--

--

ANNEXURE - VII -A

93

S. No.

Circle

Dhule

Division

Yawal

Name of the Project

Jodhankheda MI Tank

Project ID

11448

Final sanction Order No.

Date

8/288/ 1988 FC

5/4/2012

Area of the Project (ha)

18.400

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

SYO

Total of SYO

18.400

Rate/ha (Rs)

8605

683.230

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

1.58

Yawal

Raver

Shtraling

Morval

288

TSP

Compartmen Whether t no. tribal/remot e area or non-tribal area

56.20

Dhule

Dhule

--

0

0

0

0.000

TYO

0.000

0

0.00

--

--

--

--

--

--

Dhule

Nandurbar

--

0

0

0

0.000

TYO

0.000

0

0.00

--

--

--

--

--

--

Dhule

Taloda

--

0

0

0

0.000

TYO

0.000

0

0.00

--

--

--

--

--

--

Dhule

Jalgaon

--

2140

F No.8-15/ 99 FC

1/30/2009

144.400

TYO

32.540

13852

4.51

Jalgaon

Jamner

Jamner

Pahur

148 to 152

NTSP

Dhule

Yawal

--

0

0

--

0.000

TYO

0.000

0

0.00

--

--

--

--

--

--

--

--

--

--

TYO

32.540

0

4.51

--

--

--

--

--

--

Construction of Hadakhed cheke post

11873

12/8/2011

4.990

4th Y.O.

4.990

84326

4.21

Dhule

Shirpur

Sule

Sule

92/1

TSP

Wind power project, Degaon / Satare

11615

MHB 085/ 2011 BHO / 4128 8-14-FC

4/6/2010

90.990

4th Y.O.

34.200

78671

26.91

Dhule

Shindkheda

Dondaicha

Karle

306 to 311 etc

NTSP

4th Y.O.

16.330

78671

12.85

Dhule

Shindkheda

Dondaicha

Karle

4/1,5/1

NTSP

4th Y.O.

25.630

78671

20.16

Dhule

Shindkheda

Dondaicha

Karle

359,275, 276

NTSP

4th Y.O.

40.000

84326

33.73

Dhule

Shirpur

Hisala

Bhorkheda

1016, 1017

TSP

4th Y.O.

40.000

84326

33.73

Dhule

Sangvi

Vakvad

Panakhed

786

TSP

4th Y.O.

25.000

84326

21.08

Dhule

Boradi

Vasrdi

Budki

885,

TSP

4th Y.O.

22.540

84326

19.01

Dhule

Boradi

Boradi

Boradi

474

TSP

Total of TYO Dhule

Dhule

NH-Dhule to Palasner road

11658

8-74/ 2008 FC

1/28/2011

40.000

ANNEXURE - VII -A

94

S. No.

Circle

Dhule

Dhule

Dhule

Dhule

Dhule

Division

Dhule

Nandurbar

Taloda

Jalgaon

Yawal

Name of the Project

Com. Aff. Programme

Com. Aff. Programme

Com. Aff. Programme

Com. Aff. Programme

Haripura MI Tank

Project ID

-

-

-

-

11555

Final sanction

Area of the Project (ha)

Order No.

Date

-

-

-

-

-

8-891/94FC

-

-

-

5/8/2008

-

-

-

57.900

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

4th Y.O.

45.000

4333

1.95

Dhule

Dhule

Lalling

Ankwadi

263

NTSP

4th Y.O.

25.000

4645

1.16

Dhule

Shirpur

Hisala

Hisala

1074

TSP

4th Y.O.

25.000

4645

1.16

Dhule

Shirpur

Rohini

Rohini

963

TSP

4th Y.O.

25.000

4645

1.16

Dhule

Boradi

Boradi

Dabhari

727

TSP

4th Y.O.

25.000

4645

1.16

Dhule

Boradi

Vasrdi

Mukhed

898

TSP

4th Y.O.

25.000

4645

1.16

Dhule

Sangi

Palasner

Khairkhuti

917

TSP

4th Y.O.

25.000

4645

1.16

Dhule

Sangi

Sangi

Chondi

798

TSP

4th Y.O.

34.000

84326

28.67

Nandurbar

Toranmal

Toranmal

Toranmal E.

118

TSP

4th Y.O.

25.000

84326

21.08

Nandurbar Chinchpada

Kamod

Karnji

91

TSP

4th Y.O.

25.000

84326

21.08

Nandurbar

Nandurbar

Ashta

Ashta

150

TSP

4th Y.O.

25.000

4645

1.16

Taloda

A.Kuwa

Sozdan

Nendwan

121

TSP

4th Y.O.

25.000

4645

1.16

Taloda

Khapar

Raysingpur

Raysingpur

142

TSP

4th Y.O.

28.000

4645

1.30

Taloda

Kathi

Surgas

Bamani

24

TSP

4th Y.O.

28.000

4333

1.21

Jalgaon

Parola

Amalner

Mahindale

356

NTSP

4th Y.O.

25.000

4333

1.08

Jalgaon

Vadoda

Kurha

Morzara

565

NTSP

4th Y.O.

25.000

4333

1.08

Jalgaon

Pachora

Bhadgaon

Palaskheda

360

NTSP

4th Y.O.

57.900

4786

2.77

Yawal

Yawal W.

Haripura

Haripura

91

TSP

ANNEXURE - VII -A

95

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Date

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Dhule

Yawal

Tempal of Manu devi

11187

6 MI-BO 27

2/2/2004

0.240

4th Y.O.

0.240

0

0.00

Yawal

Yawal W.

Waghzira

Manudevi

149

TSP

Dhule

Yawal

Com. Aff. Programme

-

-

-

-

4th Y.O.

25.000

4645

1.16

Yawal

Chopda

Umarti

Umarti

269

TSP

4th Y.O.

25.000

4645

1.16

Yawal

Vaijapur

Vaijapur

Malapur N.

230

TSP

4th Y.O.

31.000

4645

1.44

Yawal

Deoziri

Deoziri

Kundypani

167

TSP

4th Y.O.

25.000

4645

1.16

Yawal

Raver

Pal

Garkheda

59

TSP

4th Y.O.

25.000

4645

1.16

Yawal

Yawal W.

Waghzira

Waghzira

147

TSP

4th Y.O.

25.000

4645

1.16

Yawal

Yawal E.

107/1

TSP

Total 4th Y.O. Dhule

Dhule

Dhule

Dhule

Dhule

Dhule

857.830 Comp. Affor.Plantation

-

-

-

-

Comp. Affor.Plantation

Giga solution OFC line

11289

D-17/ NC/ 2/CR-11259/ 1169

10/11/2005

0.285

Mohamandli Mohamandli

--

268.44

5th Y. O.

25.000

4333

1.08

Dhule

Dhule

Dhule

Sanjori

295

NTSP

5th Y. O.

25.000

4333

1.08

Dhule

Dhule

Arvi

Horpada

341

NTSP

5th Y. O.

25.000

4333

1.08

Dhule

Shindkheda

Lamkani

Lamkani

446

NTSP

5th Y. O.

25.000

4333

1.08

Dhule

Shindkheda

Songir

Nagaon

268

NTSP

5th Y. O.

25.000

4333

1.08

Dhule

Sakri

Mhasale

Mhasale

421

NTSP

5th Y. O.

25.000

4333

1.08

Dhule

Pimpalner

Mhasdi

Mhasdi

238

NTSP

5th Y. O.

25.000

4333

1.08

Dhule

Pimpalner

Mhasdi

Kakani

391

NTSP

5th Y. O.

25.000

4333

1.08

Dhule

Pimpalner

215

NTSP

5th Y. O.

50.000

4645

2.32

Dhule

Kondaibari

186

TSP

5th Y. O.

0.285

42687

0.12

Dhule

Dhule

341

NTSP

ANNEXURE - VII -A

Dangshirwa Dangshirwada da Dhaner Chaupala Arvi

Horpada

96

S. No.

Circle

Dhule

Dhule

Dhule

Dhule

Dhule

Division

Nandurbar

Nandurbar

Taloda

Jalgaon

Jalgaon

Name of the Project

Comp. Affor.Plantation

Suzlon Enrgy power Medicinal plants

Comp. Affor.Plantation

Plantation on Forest Land

Kan river project

Project ID

-

-

-

-

2140

Final sanction Order No.

Date

-

-

-

-

-

F-8-15/ 99/FC

-

-

-

1/30/2009

Area of the Project (ha)

-

-

-

-

144.400

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

5th Y. O.

31.000

4645

1.44

Nandurbar Chinchpada

Kamod

Kukran

92

TSP

5th Y. O.

25.000

4645

1.16

Nandurbar

Nawapur

Khekda

Thuwa

49

TSP

5th Y. O.

25.000

4645

1.16

Nandurbar

Akkrani

Asali

Asali

84

TSP

5th Y. O.

25.000

4645

1.16

Nandurbar

Akkrani

Makadkund

Goradi

171

TSP

5th Y. O.

30.000

4645

1.39

Nandurbar

Nandurbar

Ashta

Thanepada

142

TSP

5th Y. O.

30.000

4645

1.39

Nandurbar

Nandurbar

Ashta

Thanepada

144

TSP

5th Y. O.

25.000

4645

1.16

Taloda

Taloda

Ranipur

Dhanpur

472

TSP

5th Y. O.

25.000

4645

1.16

Taloda

Akkalkuwa

Amalibari

Koyalivihir

163

TSP

5th Y. O.

25.000

4645

1.16

Taloda

Kathi

Surgas

Surgas

46

TSP

5th Y. O.

25.000

4645

1.16

Taloda

Molgi

Mogra

Vehagi

73

TSP

5th Y. O.

25.000

4333

1.08

Jalgaon

Erandol

Padmalaya

Padmalaya

392

NTSP

5th Y. O.

25.000

4333

1.08

Jalgaon

Chalisagaon

Juwardi

Kunzar

337

NTSP

5th Y. O.

25.000

4333

1.08

Jalgaon

M.Nagar

Golegaon

Velhale

507

NTSP

5th Y. O.

25.000

4333

1.08

Jalgaon

Jamner

Fattepur

Pathad

456

NTSP

5th Y. O.

111.860

42687

47.75

Jalgaon

Pachora

Nandra

Asankheda

57 to 59

NTSP

ANNEXURE - VII -A

97

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Date

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Dhule

Jalgaon

Med. Pro. sunasgaon

-

-

-

-

5th Y. O.

3.880

42687

1.66

Jalgaon

M.Nagar

Bodwad

Salsingi

514

NTSP

Dhule

Jalgaon

Lohara water supply

-

-

-

-

5th Y. O.

0.440

42687

0.19

Jalgaon

M.Nagar

Bodwad

Salsingi

514

NTSP

Dhule

Jalgaon

Lohara water supply

-

-

-

-

5th Y. O.

26.620

42687

11.36

Jalgaon

Jamner

Jamner

Pahur

84

NTSP

Dhule

Yawal

Comp. Affor.Plantation

-

-

-

-

5th Y. O.

25.000

4645

1.16

Yawal

Yawal W.

Vaghzira

Thuwarpani

107/2

TSP

5th Y. O.

25.000

4645

1.16

Yawal

Raver

Pal

Pal

59

TSP

5th Y. O.

25.000

4645

1.16

Yawal

Raver

Pal

Pal

59

TSP

5th Y. O.

25.000

4645

1.16

Yawal

Raver

Pal

Pal

59

TSP

5th Y. O.

25.000

4645

1.16

Yawal

Yawal W.

67

TSP

5th Y. O.

25.000

4645

1.16

Yawal

Chopda

Umarti

Amalwadi

271/1

TSP

5th Y. O.

25.000

4645

1.16

Yawal

Chopda

Umarti

Amalwadi

271/2

TSP

5th Y. O.

25.000

4645

1.16

Yawal

Raver

Pal

Garkheda

58/4/1

TSP

5th Y. O.

1.000

42742

0.43

Yawal

Chopda

Umarti

Umarti S

255

TSP

Dhule

Yawal

Lasur water supply

11187

6 MI-BO

2/27/2004

0.570

Total 5th Y.O. Dhule

Dhule

960.085 Suzlon Enrgy Ltd.

11579

Total 6th YO Dhule

Dhule

Pimparkheda water supply

11288

6-MSRB/ 84/ 2007/BHO/ 1605

6/26/2008

D-17/ NC/2/ CR 112588/ 204

5/9/2007

3.940

6th Y. O.

7.880

7th Y O

0.330

ANNEXURE - VII -A

--

98.47 15875

7.880 0.330

Mohmandli Mohmandli N.

1.25

Dhule

Pimpalner

Mhasdi

Mhasdi

386

--

1.25 8117

0.03

NTSP

Dhule

Dhule

Dhule

Tikhi

307

NTSP

98

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Order No.

Date

Compartmen Whether t no. tribal/remot e area or non-tribal area

3/21/2007

2.920

7th Y O

2.920

8701

0.25

Dhule

Shirpur

Rohini

Lakdya hnuman

974

TSP

6/26/2008

3.940

7th Y O

3.940

8117

0.32

Dhule

Dhule

Dhule

Tikhi

307

NTSP

3/21/2007

1.460

7th Y O

1.460

8117

0.12

Dhule

Dhule

Lalling

Lalling

1/2

NTSP

-

-

7th Y O

7.780

4645

0.36

Nandurbar

Akkrani

Asli

Asli

31

TSP

Dhule

Dhule

Shada-sangvi-hatedamalner road

2141

Dhule

Dhule

Suzlon Enrgy Ltd.Thanepada

11579

Dhule

Dhule

Shada-sangvi-hatedamalner road

3141

Dhule

Nandurbar

P.T.sambrya panbari

-

8-B/015 / 2001/ FCW / 2673 6 MHB/ 84 / 2007/BHO / 1605 8-B/015 / 2001/FCW / 2673 -

Dhule

Nandurbar

P.T.khambale panbari

-

-

-

-

7th Y O

6.600

4645

0.31

Nandurbar

Akkrani

Asli

Asli

31

TSP

Dhule

Nandurbar

P.T.sambrya Ramshela

-

-

-

-

7th Y O

1.870

4645

0.09

Nandurbar

Akkrani

Asli

Asli

12

TSP

Dhule

Nandurbar

P.T.bomlya chauki Ramshela

-

-

-

-

7th Y O

8.090

4645

0.38

Nandurbar

Akkrani

Asli

Asli

12

TSP

Dhule

Nandurbar

P.T.khairkhuti -4 Ramshela

-

-

-

-

7th Y O

5.480

4645

0.25

Nandurbar

Akkrani

Asli

Asli

12

TSP

Dhule

Nandurbar

P.T.aine-3 padamund

-

-

-

-

7th Y O

1.610

4645

0.07

Nandurbar

Akkrani

Asli

Asli

10

TSP

Dhule

Nandurbar

P.T.rajbai shewali padamund

-

-

-

-

7th Y O

5.360

4645

0.25

Nandurbar

Akkrani

Asli

Asli

10

TSP

Dhule

Nandurbar

sonewadi sadgaon road borwan

-

-

-

-

7th Y O

9.000

4645

0.42

Nandurbar

Akkrani

Dhadgaon

Dhadgaon

33

TSP

Dhule

Jalgaon

Chalisgaon pahur road NH 19

-

-

-

-

7th Y O

1.200

8117

0.10

Jalgaon

Pachora

Nandra

Nandra

420/2 pt

NTSP

ANNEXURE - VII -A

99

S. No.

Circle

Dhule

Division

Yawal

Name of the Project

MI Tank Sunasgaon

Project ID

-

Final sanction

Area of the Project (ha)

Order No.

Date

BHO-11977

10/26/2004

-

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

7th Y O

Total 7th YO

1.940

Rate/ha (Rs)

8701

57.580

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

0.17

Yawal

Raver

Shatraling

Morvhal

Compartmen Whether t no. tribal/remot e area or non-tribal area

288

TSP

--

3.11

Dhule

Dhule

Lowar panzara akkalpada errigated plantation

1052

8-82/ 1999/FC

5/9/2005

174.380

8th Y O

25.000

4333

1.08

Dhule

Dhule

Dhule

Chitod

294

NTSP

Dhule

Dhule

Wind power project,

11302

8 MHA104/2005/FC

11/7/2005

127.940

8th Y O

125.000

4465

5.58

Dhule

Shindkheda

Lamkani

Meheraon

731 pt

NTSP

Dhule

Dhule

8th Y O

2.940

4465

0.13

Dhule

Sakri

Petla

Hatti

442/18

NTSP

Dhule

Dhule

N.H.-6 Dhule pimpalgaon road

-

-

-

-

8th Y O

35.880

4465

1.60

Dhule

Dhule

Arvi

Horpada

340

NTSP

Dhule

Dhule

33 KV Electic line

-

-

-

-

8th Y O

23.700

4786

1.13

Dhule

Shripur

Rohini

Lak.hnuman

973,974

TSP

Dhule

Dhule

Wind power project Medicinal plantation

8th Y O

230.000

0

0.00

ÃÖ¤ü¸ü“Öß µÖÖê•Ö­ÖÖ ¯ÖÖ“Ö ¾ÖÂÖÖÔ¯ÖµÖÕŸÖ“Öß †ÃÖ»µÖÖ­Öê †­Öã¤üÖ­ÖÖ“Öß ´ÖÖÖÖß ­ÖÖÆüß

Dhule

Jalgaon

Water supply scheme

8th Y O

1.000

4333

0.04

-

-

-

-

Total 8th YO Dhule

443.520 Dhule

Lowar panzara akkalpada errigated plantation

1052

8-82/ 1999/FC

5/9/2005

174.380

--

Jalgaon

Jalgaon

Jalgaon

Shirsoli

414

NTSP

9.58

9th Y O

35.000

4465

1.56

Dhule

Dhule

Arvi

Purmepada

330

NTSP

9th Y O

25.000

4465

1.12

Dhule

Dhule

Lalling

Sadgaon

264

NTSP

9th Y O

50.000

4465

2.23

Dhule

Dhule

Dhule

Tikhi

309

NTSP

ANNEXURE - VII -A

100

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Dhule

Dhule

Area of the Project (ha)

Date

Lowar panzara akkalpada errigated plantation

Dhule

Dhule

Optical Fiber cable NH6

11256

Dhule

Dhule

Wind power project 2

11319

6-17/ NC/ 2/CR 11256 /1069092/ 8-MHA/

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Dhule

Arvi

Purmepada

307

NTSP

Jambhora

370

NTSP

Compartmen Whether t no. tribal/remot e area or non-tribal area

9th Y O

40.000

4465

1.79

Dhule

9th Y O

25.000

4465

1.12

Dhule

Kondaibari Brahamnwel

9th Y O

48.760

4465

2.18

Dhule

Pimpalner

Dighave

Vitai

236

NTSP

9th Y O

25.000

4465

1.12

Dhule

Dhule EGS

Chaugaon

Nandre

246

NTSP

9th Y O

25.000

4465

1.12

Dhule

Dhule EGS

Chaugaon

Nandre

248

NTSP

327

NTSP

10/11/1995

--

9th Y O

14.500

4465

0.65

Dhule

Dhule

Arvi

Purmepada

4/22/2006

212.520

9th Y O

97.720

4465

4.36

Dhule

Sakri

Petla

Hatti

--

9th Y O

36.860

4465

1.65

Dhule

Sakri

Petla

Hatti

--

9th Y O

78.770

4465

3.52

Dhule

Shindkheda

Lamkani

Meheraon

107,108

NTSP

Kakarda

Ghatli

Valval

290

TSP

Kamod

Kukran

94

TSP

2005 / 100

Dhule

Nandurbar

Optical fiber cable NH 3

-

-

-

-

9th Y O

28.500

4645

1.32

Nandurbar

Dhule

Nandurbar

Lowar panzara akkalpada

-

-

-

-

9th Y O

25.000

4645

1.16

Nandurbar Chinchpada

Dhule

Nandurbar

Minor errigation Rapapur

-

-

-

-

9th Y O

36.000

4333

1.56

Nandurbar

Nandurbar

Nandarkhi

Ranale

148

NTSP

Dhule

Yawal

Manudevi mandir Bambbo Plantation

11187

FLP-1704/ CR- 60/F

10/26/2004

0.240

9th Y O

11.000

4645

0.51

Yawal

Yawal W.

Vaghzira

Manudevi

149

TSP

Dhule

Yawal

Manudevi mandir

11188

FLP-1704/ CR- 60/F

10/26/2005

0.240

9th Y O

0.370

4786

0.02

Yawal

Yawal W.

Vaghzira

Manudevi

149

TSP

Total 9th YO

602.480

ANNEXURE - VII -A

26.97

--

101

S. No.

Circle

Division

Name of the Project

Dhule

Dhule

Dhule-Surat road akkalpada project

Dhule

Nandurbar

Lowar panzara akkalpada

Project ID

Final sanction

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Order No.

Date

2420

8-B/24/ 2000/ FCW/551

3/22/2000

3.900

10th Y O

3.900

4465

0.17

Dhule

Dhule

Lalling

Lalling

273

NTSP

-

-

-

-

10th Y O

28.510

4645

1.32

Nandurbar

Akrani

Dhadgaon

Dhadgaon

109

TSP

10th Y O

1.080

4645

0.05

Nandurbar

Akrani

Makadkund

Mundalwad

70

TSP

10th Y O

29.700

4645

1.38

Nandurbar

Akrani

Makadkund

Mundalwad

8

TSP

10th Y O

28.980

4645

1.35

Nandurbar

Akrani

Makadkund

Mundalwad

75

TSP

10th Y O

28.300

4645

1.31

Nandurbar

Akrani

Makadkund

Mundalwad

13

TSP

10th Y O

27.810

4645

1.29

Nandurbar

Akrani

Makadkund

Mundalwad

119

TSP

10th Y O

20.000

4645

0.93

Nandurbar

Akrani

Makadkund

Mundalwad

42

TSP

10th Y O

10.000

4645

0.46

Nandurbar

Akrani

Makadkund

Mundalwad

54

TSP

Dhule

Yawal

Mantra Nala MI Tank Non Forest

2707

FLP-1704/ CR-60/F

Dhule

Yawal

Mantra Nala MI Tank

2708

Dhule

Yawal

MI Tank Lohara chinchati treatment scheme

2705

F N0.8/95/ 02/ FC

Dhule

Yawal

MI Tank Lohara chinchati treatment scheme

2705

F N0.8/95/ 02/ FC

Compartmen Whether t no. tribal/remot e area or non-tribal area

10/26/2007

68.000

10th Y O

18.000

4786

0.86

Yawal

Raver

Shatraling

Morval

288

TSP

FLP10/26/2008 1704/CR-60/F

68.000

10th Y O

25.000

4786

1.20

Yawal

Raver

Shatraling

Lalmati

17

TSP

8/2/2004

45.000

10th Y O

25.000

4786

1.20

Yawal

Raver

Raver

Kusumba

25

TSP

8/2/2005

45.000

10th Y O

45.000

4645

2.09

Yawal

Raver

Shatraling

Morval

288

TSP

Total of 10th YO

291.280

13.62

Grand total of Dhule Circle

3936.425

482.15

ANNEXURE - VII -A

102

S. No.

Circle

8 Nashik

Division

Sangamner

Name of the Project

Pimpalgaon Khand

Project ID

11933

Final sanction

Area of the Project (ha)

Order No.

Date

6MHC004/201 1-BHO/860

21.5.2012

Total SYO

Nashik

SYO

37.800

East Nashik

Manikpunj medium project

11776 (11)

2696

15.3.2011

Total TYO Nashik

37.800

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

11.030

TYO

11.030 East Nashik

Nagyasakya project

Nashik

East Nashik

Kashyapi Medium

Nashik

Malegaon

Construction of 108 Ft. Digamber Jain Statue and Approch Road

Nashik

West Nashik Aundewadi Wind farm

Nashik

West Nashik Roshani MI Tank

Total 4th Y.O.

1260

1266

8/106/93/FC W

1.3.2002

59.200

Rate/ha (Rs)

41.47 Gross area Plantation area 37.80 ha. 37.800

7810

2.95

23.000

13782

3.17

11.030

13782

1.52

Details of Area under treatment Division

Range

Round

Sangamner Sangamner I Hivergaon Pathar

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Shendewadi

60pt, Non Tribal 61pt,62pt,63p t

2.95

34.030 4 th Y.O.

Amount Required (Rs. Lakhs)

East Nashik

Nandgoan

Kasari

kasari

513

Non tribal

Yeola

Manmad

Vinchur

298

Non tribal

Nandgoan

Nandgoan

Nandgoan

53-57

Non tribal

4.69

40.850

81817

33.42

East Nashik

30.150

81817

24.67

Nandgoan

Nandgoan

Bhalur

46,47

Non tribal

15.000

81817

12.27

Nandgoan

Nandgoan

Mahegoan

198,2

Non tribal

5.000

81817

4.09

Nandgoan

Shasrinagar

Shasrinagar

111

Non tribal

-

-

5.000

893

6.5.1999

0.800

4 th Y.O.

25.000

89208

22.30

Malegaon

Taharabad

Taharabad

Katarwel

Sr.No. Gut No.7

Tribal Area

11450

6-MHC/053 /06/BHO/244 3

9/2/00

18.221

4 th Y.O.

11.850

81817

9.70

West Nashik

Sinnar

Konambe

Borkhind

279

Non tribal

11063

8C/30/02FCW / 158

27/1/00

15.559

4 th Y.O.

16.050

89208

14.32

West Nashik

Harsul

Harsul

Saraste

155

Tribal

98.780

143.900

ANNEXURE - VII -A

120.77

103

S. No.

Circle

Division

Name of the Project

Fernicular Ropeway System

Project ID

Final sanction

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Order No.

Date

11869 (II)

6MHB /168/2009/BH O/990

03.06.2010

4.000

5th Y.O.

2.000

42314

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

0.85

East Nashik

Yeola

Manmad

Vinchur

297

Non tribal

Nashik

East Nashik

Nashik

West Nashik Khaprale Electric Trans line

11755

FLD-1508/CR 432/F-10

14/5/09

3.000

5th Y.O.

3.000

42314

1.27

West Nashik

Sinnar

Vadgaon Pingala

Sinnar

254

Non tribal

Nashik

Ahemadnagar Water supplay scheem kuranwadi and 19 villages

11183

D-17/NC/ 11183/445

20.6.2006

0.870

5th Y.O.

2.000

42314

0.85

Ahemadna gar

Rahuri

Rahuri

Bargaon Nandur

335

Non tribal

Nashik

East Nashik

Bham dam

11122

9.5.2007

14.400

5th Y.O.

0.000

0

0.00

0

0

0

0

0

Nashik

East Nashik

Bharvat (Mulher) PT

11129

CHMC 001/206/ BHO/3067 8B/25/2003/F CW /2436

7.12.2005

3.640

5th Y.O.

0.000

0

0.00

0

0

0

0

0

East Nashik

Chandwad

Chandwad

vadbare

22

Non tribal

Total 5th Y.O.

25.910

7.000

2.96

Nashik

East Nashik

Haranbari Left Canal

11123

8c/3/2003/ FCW /2553

18.02.2009

18.640

6th Y.O.

18.640

0

0

Nashik

East Nashik

Naygavan water Supply

2360

FLD-150/ CR-9/F-10

12.09.2008

0.060

6th Y.O.

1.000

16238

0.16

Yeola

Rajapur

Rajapur

546

Non tribal

Nashik

East Nashik

Punegoan Left Canal

11536

MHB/2007 /BHO/2174

27.08.2008

1.970

6th Y.O.

5.970

0

0.00

Chandwad

Chandwad

vadbare

22

Non tribal

Nashik

East Nashik

Chankapur Right Canal

2794

MHB/033/200 15.09.2008 6/ BHO/2317

1.860

6th Y.O.

1.860

16238

0.30

Deola

Umrane

Dongoan

467

Non tribal

Nashik

West Nashik P.T. Kolastipada

1289

Harsul

180

Tribal

Nashik

Sagamner

203

Non Tribal

859

Non Tribal

Nashik

Sagamner

Total 6th Y.O.

Varambhe PT Titavi MI Tank

8/9/06

2.850

6th Y.O.

5.700

17818

1.02

West Nashik

Harsul

Harsul

1837

8B/138/97/FC W 8-

17.11.1997

3.250

6th Y.O.

3.250

16238

0.53

Sagamner

sagamner 2

Vadgaon pan

2529

B/7/97/FCW/ 3031 8-

8.1.2001

3.880

6th Y.O.

3.880

16238

0.63

Sagamner

Akola EGS

Devthan

B/200/2000/ FCW/109

32.510

40.300

ANNEXURE - VII -A

Devthan

2.64

104

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Date

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Nashik

West Nashik Punad Project

1185

8195/32/FCW

11/8/94

57.900

7th Y.O.

6.970

8701

0.61

West Nashik

Nanashi

Mahaje

Mahaje

418

Tribal

Nashik

Ahemadnagar Pandurang co.op. water supplay plant

11253

23.3.2007

0.017

7th Y.O.

0.017

8083

0.00

Ahemadna gar

Rahuri

Rahuri

Bargaon Nandur

151

Non tribal

Nashik

Ahemadnagar Enercon India Ltd. Khandke Wild Power Project Ahmednagar

11651

FLD1803/CR104/F-10 6-MHC/022/ 2008/BHO/30 68

24.12.2008

15.398

7th Y.O.

15.398

8083

1.24

ahmadnag ar

Shrigonda EGS

Colgaon

Chikhali

731

Non tribal

Nashik

Ahemadnagar Enercon India Ltd. Khandke Wild Power Project Ahmednagar

11651

24.12.2008

0.000

7th Y.O.

10.009

8083

0.81

Ahmadnag ahmadnagar ahmadnagar ar

Agadgaon

186

Non tribal

6-MHC/022/ 2008/BHO/30 68

Total 7th Y.O.

73.315

Nashik

West Nashik P.T. Kolastipada

1289

8B/138/97/FC W DIT/File

8/9/06

Nashik

West Nashik Laying of OFC Nanashi Haste

11262

Nashik

East Nashik

Breack Pressure pipe line Daregoan

11427

D-17/NC/ 11427/264

Nashik

East Nashik

Diversion scheme dangrale

11446

MHC/005/ BHO/243

Nashik

East Nashik

National Highway Dhule to Pimpalgoan

11431

Nashik

East Nashik

Construction of Shirale Storage Tank

11453

Nashik

Malegaon

Laying of pipeline Bilpuri

11421

1506

Nashik

Malegaon

Innercon India Ltd. Aundhewadi, Tal Sinner

11450

2443

Total 8th Y.O.

32.394

2.66

2.850

8th Y.O.

2.850

4443

0.13

West Nashik

Nashik

Mhasrul

Nashik

1320

Non tribal

1.000

8th Y.O.

1.000

4443

0.04

West Nashik

Sinnar

Deshwandi

Sinnar

253

Non tribal

21.05.2007

0.220

8th Y.O.

0.220

4443

0.01

East Nashik

Deola

Umrane

Dongoan

334

Non tribal

8.12.2005

7.420

8th Y.O.

7.420

4443

0.33

Yeola

Manmad

Vinchur

125/a

Non tribal

MHC/053/ 09.02.2008 2006/BHO/24 43 MHB/120/200 05.05.2008 6/ BHO/1053

5.230

8th Y.O.

31.370

4443

1.39

Deola

Umrane

Dongoan

334

Non tribal

4.050

8th Y.O.

4.050

4443

0.18

Chandwad

Zadi

Mesankhede

44/1

Non tribal

3.11.2006

0.200

8th Y.O.

0.200

4764

0.01

Malegaon

Taharabad

Taharabad

Katarwo;

9.2.2007

18.221

8th Y.O.

24.050

4443

1.07

Malegaon

Malegaon

Virana

Virana

39.191

71.160

ANNEXURE - VII -A

Tribal Area 304 305

Non Tribal

3.16

105

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Order No.

Date

8B/1008/97/F CW/1126 8B/002/97/FC W/1200

27.6.2006

3.000

9th Y.O.

0.000

0

0.00

30.6.2006

3.600

9th Y.O.

0.000

0

0.00

Details of Area under treatment Division

Range

West Nashik West Nashik

Nashik

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Nashik

West Nashik Galvat P T

1281

Nashik

West Nashik Pangarbari

1279

Nashik

East Nashik

Umbervihir PT

1227

8B/121/96/ FCW/1243

06.07.2007

1.800

9th Y.O.

1.800

4443

0.08

East Nashik

Nandgoan

Nandgoan

Nashik

East Nashik

Bhormal PT

1558

8B/7/97/ FCW/1176

29.06.2006

2.000

9th Y.O.

2.000

4443

0.09

East Nashik

Nandgoan

Nashik

East Nashik

Pangarbari PT

1279

8B/002/97 /FCW/1200

30.06.2006

3.600

9th Y.O.

3.600

4443

0.16

East Nashik

Yeola

Nashik

East Nashik

Galwat PT

1281

3.000

9th Y.O.

3.000

4443

0.13

Nashik

East Nashik

Roshni MI tank

11063

15.560

9th Y.O.

15.560

4443

0.69

Nashik

East Nashik

Bharwat (Mulher) PT

11129

3.650

9th Y.O.

7.300

0

0.00

Nashik

Ahmadnagar Ghoti Shilwandi MI Tank Ahmadnagar Kuranwadi & 19 other villages water supply plan Ahmadnagar Enercon India Ltd. Pachpatta Tal. Akole

11385

8B/1008/97 27.06.2006 /FCW/1126 8C/30/2002 27.01.2006 /FCW158 8B/25/2003 7.12.2005 /FCW2436 6-MHB/007/ 7.4.2006 2006BHO/597 /FCW2437 D17NC/21118 20.6.2006 3/445

2.300

9th Y.O.

2.300

4443

0.10

0.870

9th Y.O.

0.870

4443

0.04

11376

8-10/2006/FC/

8.5.2006

77.127

9th Y.O.

77.127

4443

3.43

Ahemadna gar

Shrigonda EGS

Kolegaon

Ghutewadi

253

Non tribal

Nashik

Ahmadnagar Jagdamba Devi Mohata Tal. Pathardi

1945

8-3004/2000 /FCW/1127

27.6.2006

1.250

9th Y.O.

1.250

4443

0.06

Ahemadna gar

Pathardi

Pathardi

Akole

134

Non tribal

Nashik

Ahmadnagar Jagdamba Devi Mohata Tal. Pathardi plantation work exceipt CA

1945

8-3004/2000 /FCW/1127

27.6.2006

0.000

9th Y.O.

18.000

4443

0.80

Ahemadna gar

Pathardi

Pathardi

Mothata

Non tribal

Nashik

Ahmadnagar Jagdamba Devi Mohata Tal. Pathardi plantation work exceipt C A (Tall Plantation)

1945

8-3004/2000 /FCW/1127

27.6.2006

0.000

9th Y.O.

15.000

4443

0.67

Ahemadna gar

Pathardi

Pathardi

Mothata

Non tribal

Nashik

Nashik

11183

ANNEXURE - VII -A

230

Non Tribal

Nandgoan

111

Non tribal

Nandgoan

Nandgoan

111

Non tribal

Manmad

Vinchur

230

Non tribal

Bhalur

44.46

Non tribal

Vinchur

125/a

Non tribal

144

Non tribal

Nashik

East Nandgoan Nandgoan Nashik East Yeola Manmad Nashik East Chandwad Chandwad Nashik Ahemadna Takali Takali gar Dhokeshwer Dhokeshwer Ahemadna Rahuri Rahuri gar

Zadi Vasunde Bargaon Nandur

Non tribal

106

S. No.

Circle

Nashik

Division

Sagamner

Name of the Project

Innercon India Ltd. Pachpatta (Botanical Garden), Tal Akole (Plantation works other than C.A.

Project ID

11376

Final sanction Order No.

Date

8/10/2006/FC

8.5.2006

Total 9th Y.O.

Area of the Project (ha)

0.000

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

9th Y.O.

26.000

4443

1.16

Sagamner

Akola EGS

Tirde

Tirde

5

Non tribal

9th Y.O.

26.000

4764

1.24

Sagamner

Akola EGS

Rajur

shinit

51

Tribal

117.757

199.807

8.64

Nashik

West Nashik PT Dhulghat

1287

8/B/34/97 FCW/1697

2/9/04

3.800

10th Y.O.

3.800

4764

0.18

West Nashik

Harsul

Shirasgaon

Adgaon

237

Tribal

Nashik

West Nashik PT Kacharpada

1288

8/B/23/ 97FCW1698

2/9/04

5.600

10th Y.O.

5.600

4764

0.27

West Nashik

Harsul

Shirasgaon

Adgaon

237

Tribal

Nashik

West Nashik Laying of drinking water supply scheme

11083

FLD1503/CR-82 F-10

1.1.2004

1.000

10th Y.O.

1.000

4443

0.04

West Nashik

Sinnar

Deshwandi

Sinnar

237

Non tribal

Nashik

East Nashik

Ghoti sinner road

11126

8B/80/2003/F CW185

27.1.2005

2.480

10th Y.O.

2.480

0.00

East Nashik

Chandwad

Chandwad

Vadbare

22

Non tribal

Nashik

East Nashik

Khadak Ohal PT

1286

8B4/97/FCW/ 1699

02.09.2004

4.100

10th Y.O.

4.100

4443

0.18

East Nashik

Nandgoan

Nandgoan

Nandgoan

25 & 27

Non tribal

Nashik

East Nashik

Dhulghat PT

1287

8B/34/97 FCW/1697

02.09.2004

1.900

10th Y.O.

1.900

4443

0.08

East Nashik

Nandgoan

Nandgoan

Nandgoan

25 & 27

Non tribal

Nashik

East Nashik

Kocharpada PT

1288

8B/23/27/ FCW/1698

02.09.2004

2.800

10th Y.O.

2.800

4443

0.12

East Nashik

Nandgoan

Nandgoan

Nandgoan

25 & 27

Non tribal

Nashik

East Nashik

Kelvihir PT

1292

8B/12/97/ FCW/1603

14.07.2003

2.270

10th Y.O.

2.270

0

0.00

East Nashik

Chandwad

Chandwad

Vadbare

22

Non tribal

Nashik

Malegaon

Vinchur Industrial Area

11259

1504

24.06.06

0.060

10th Y.O.

0.060

4443

0.00

Sub

Satana

Virgaon

Kersane

202

Non Tribal

ANNEXURE - VII -A

107

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Date

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Nashik

Malegaon

Kuttarbari Medium project

1316

835

28.04.2004

16.490

10th Y.O.

16.490

4443

0.73

Division

Satana

Virgaon

Kersane

202

Non Tribal

Nashik

Malegaon

Optical Fibre Cable

2789

1506

3.11.2006

0.328

10th Y.O.

1.000

4443

0.04

Malegaon

Satana

Virgaon

Kersane

202

Non Tribal

Nashik

Ahmadnagar Shrikrushna Co.Op. Water supply plan Baragaon Nandur Tal Rahuri

2070

FLD1898/CR234/F-10

31.8.1999

0.060

10th Y.O.

1.000

0

0.00

Ahemadna gar

Rahuri

Rahuri

Bargaon Nandur

Nashik

Ahmadnagar Kalu M I Tank

11076

8/144/2002/F CW

11.11.2004

49.000

10th Y.O.

49.000

4443

2.18

Ahemadna gar

Shrigonda EGS

Kolegaon

Higni

237

Non Tribal

Nashik

Ahmadnagar Mula High Level Left Canal (Bhagandichari) Tal. Rahuri

2777

8B/33/2003/F CW/1977

25.10.2004

4.473

10th Y.O.

4.473

4443

0.20

Ahemadna gar

Shrigonda EGS

Kolegaon

Higni

237

Non Tribal

Nashik

Ahmadnagar Deola Praara Water Supply Plan Tal. Rahuri

11220

FLD1803/CR69/F10

1.6.2005

0.460

10th Y.O.

1.700

4443

0.08

Ahemadna gar

Rahuri

Rahuri

Bargaon Nandur

Non Tribal

Nashik

Ahmadnagar Shrikrushana Co.Op. W S S Taharabad Tal Rahuri

11215

FLD1804/CR61/F10

24.3.2006

0.013

10th Y.O.

0.060

4443

0.00

Ahemadna gar

Rahuri

Rahuri

Bargaon Nandur

Non Tribal

Nashik

Sagamner

Kuttarbari Medium project Tal. Satana

1316

8C/1/611/98

30.32005

8.240

10th Y.O.

8.240

4443

0.37

Sangamner sangamner 2

Warwandi

Kauthe malkapur

145

Non Tribal

Nashik

Sagamner

Cholmukh MI Tank

2574

8B/042/200/F CW/249

28.1.2002

1.980

10th Y.O.

1.980

4443

0.09

Sangamner sangamner 2

Warwandi

Kauthe malkapur

163

Non Tribal

107.953

67287

4.57

Total 10thY.O Grand Total of Nashik Circle

105.053

674.344

ANNEXURE - VII -A

Non Tribal

153.04

108

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Date

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

9 Aurangabad

Abad

Titvi Storage Tank at Palaskheda

11821

6MHB153/20 09-BHO/244

2.6.2012

4.900

SYO

4.900

8028

0.39

A'bad

Soegaon

Ambhai

Nanegaon

G.No. 259

Non Forest

Aurangabad

Abad

Sillod-Soegaon Transmission line at Village Vetalwadi

12016

6MHB089/20 11-BHO/335

27.2.2012

3.140

SYO

6.290

8028

0.50

A'bad

A'bad

Adul

Adul

316 pt

Forest Land

Sukliveer

517

non tribal area

Total of SYO Aurangabad

8.040 Hingoli

400 KV Wardha-Parli Trans.Line

11895

30.5.2011

2.714

11.190 TYO

Total of TYO

5.430

0.90 4788

5.430

0.26

Hingoli

Aundha

E Dongarkhed a

0.26

Aurangabad

Abad

400 kv d/c Deepnagar (Bhusawal) to Waluj (Aurangabad) Transmission Line

11835

6-MHC033/ 2009-BHO 682 dt.22/4/2010

9.032

5th/Ist Year

9.032

39875

3.60

Aurangaba d

Soigaon

Ambhai

Nanegaon

....

non tribal area

Aurangabad

Abad

Sarder Sarovar projet

969

8/225/921-FC dt.9/8/1994

25.000

5th/Ist Year

25.000

39875

9.97

Aurangaba d

Jalna N.

Jalna

Sindhikalegaon

261D

non tribal area

969

8/225/921FCdt.9/8/1994

5.000

5th/Ist Year

5.000

39875

1.99

Aurangaba d

Jalna N.

Jalna

Kajla

....

non tribal area

969

8/225/921-FC dt.9/8/1994

10.000

5th/Ist Year

10.000

39875

3.99

Aurangaba d

Jalna S.

Ambad

Kingaon

319

non tribal area

969

8/225/921-FC dt.9/8/1994

10.000

5th/Ist Year

10.000

39875

3.99

Aurangaba d

Jalna S.

Ambad

Chinchkhed

323A

non tribal area

ANNEXURE - VII -A

109

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Aurangabad

Abad

Aurangabad

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Mandva Ghogarwadi Ghat Road

11161

Govt of India Ministry of Environment & Forest Regional Office Bhopal L.T.No.8B/01 7/2004/FCW/ 2366 dt.18.9.2008

1.560

5th/Ist Year

1.560

15027

0.23

Nanded

Mahoor

Mahoor

Mahoor

1

non tribal area

Lakkadkot Medium Project

1914

Govt of India Ministry of Environment & Forest Regional Office Bhopal L.T.No.8B/01 4/1999/FCW/ 3088 dt.24.12.2009

3.870

5th/Ist Year

3.870

15027

0.58

Nanded

Mahoor

Mahoor

Mahoor

1

non tribal area

Total of 5th YO

64.462

24.36

Aurangabad

Abad

Wireless Repeator Station For Communication system

173

8-35/89-FC dt.12/9/1989

0.005

6th/2nd Year

0.005

15875.00

0.00

Aurangaba d

Jalna N.

Jalna

Jalna

270

non tribal area

Aurangabad

Abad

Laying of underground cable line by the P & T Department

174

8-415/84FRY (Cons) dt.19/12/1984

0.010

6th/2nd Year

0.010

15875.00

0.00

Aurangaba d

Jalna N.

Jalna

Jalna

270

non tribal area

ANNEXURE - VII -A

110

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Aurangabad

Abad

Const. of ground Service reservoir water supply

175

8-175/89-FC dt.14/6/1989

0.007

6th/2nd Year

0.007

15875.00

0.00

Aurangaba d

Jalna N.

Jalna

Jalna

270

non tribal area

Aurangabad

Abad

Laying of pipe line to Balapur Tq sillod for water supply arrangement

176

8-35/88-FC dt.2/8/1989

0.007

6th/2nd Year

0.007

15875.00

0.00

Aurangaba d

Jalna N.

Jalna

Jalna

270

non tribal area

Aurangabad

Abad

Construction of two foot bridge at Ajanta Caves

2699

FLD2401/CR127 /F-10 dt.21/5/2002

0.001

6th/2nd Year

0.001

15875.00

0.00

Aurangaba d

Jalna N.

Jalna

Jalna

270

non tribal area

Aurangabad

Nanded

Mandva Ghogarwadi Ghat Road

-

Govt. of India Ministry of Environment & Forest Regional office Bhopal L.T. No 8B/017/ 2004/FCW/ 2366 dt. 18.9.2008

3.120

6th/2nd Year

3.120

15875.00

0.50

Nanded

Mahoor

Mahoor

Mahoor

1

non tribal area

Aurangabad

O,bad

Kokan

14.224

6th +SYO

14.224

15875.00

2.26

O,bad

T.pur

O,bad

Ambejawalga

22 AB

Aurangabad

O,bad

kokan

15.820

6th +SYO

15.820

15875.00

2.51

O,bad

Latur

Renapur

Renapur

88

Aurangabad

O,bad

Kokan

25.000

6th +SYO

25.000

15875.00

3.97

O,bad

Omeraga

Lohara

Achler

178

Total of 6th YO

58.194

ANNEXURE - VII -A

9.24

111

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Aurangabad

Abad

Jalna Bi-pass

2024

Area of the Project (ha)

Date

8C/9/461/97FCW dt.10/12/1999

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

17.400

7th /3rd Year

17.400

4368

0.76

Aurangaba d

Jalna N.

Jalna

Chittoda

264

non tribal area

7.800

7th /3rd Year

7.800

4368

0.34

Aurangaba d

Jalna N.

Jalna

Chittoda

264

non tribal area

17.400

Phase-II TYO

17.400

4128

0.72

Aurangaba d

Jalna N.

Jalna

Chittoda

264

non tribal area

7.800

Phase-II TYO

7.800

4128

0.32

Aurangaba d

Jalna N.

Jalna

Chittoda

264

non tribal area

Aurangabad

O,bad

Bhatsa

25.000

7th /3rd Year

25.000

8117

2.03

O,bad

Omerga

Lohara

Lohara

188

Non Trible

Aurangabad

O,bad

Kokan

35.000

7th /3rd Year

35.000

8117

2.84

O,bad

Latur

Renapur

Renapur

93

Non Trible

20.000

7th /3rd Year

20.000

8117

1.62

O,bad

Latur

Latur

Sakhara

80 AB

Non Trible

45.000

7th /3rd Year

45.000

8117

3.65

O,bad

A,pur

Udagir

Udagir

122 AB

Non Trible

Total of 7th YO

175.400

Aurangabad

Beed

Middle vaitarana

11096

Aurangabad

Beed

Middle vaitarana

11096

Aurangabad

Beed

Middle vaitarana

Aurangabad

Beed

Aurangabad

40.00

40.000

8th /4 th Year

40.000

4466

1.79

Beed

Beed

Neaknoor

Immampur

447

30.00

30.000

8th /4 th Year

30.000

4466

1.34

Beed

Beed

Neaknoor

Immampur

532

11096

39.00

39.000

8th /4 th Year

39.000

4466

1.74

Beed

Beed

Neaknoor

Immampur

152

Kutewadi

Middle vaitarana

11096

25.00

25.000

8th /4 th Year

25.000

4466

1.12

Beed

Dharur

Dharur

Sonimoha

86

Gaiondara

Beed

Middle vaitarana

11096

25.00

25.000

8th /4 th Year

25.000

4466

1.12

Beed

Dharur

Dharur

Wadwani

67

Chikelbeed

Aurangabad

Beed

Middle vaitarana

11096

11.00

11.000

8th /4 th Year

11.000

4466

0.49

Beed

Ashti

Kada

Pimperkhed

11

Pimperkhed

Aurangabad

Beed

Middle vaitarana

11096

35.00

35.000

8th /4 th Year

35.000

4466

1.56

Beed

Patoda

Patoda

Amelnear

147

Bhdkhel

Total of 8th YO

No.8137/2002 Fc. Dt.27/06/06

12.29

205.000

Bhawanwadi Bhawanwadi

205.000

ANNEXURE - VII -A

9.16

112

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Aurangabad

Abad

Manyad Project

11105

8-9-2005-FC dt27/2/2006

Aurangabad

Hingoli

Kothari forest tank

2507

2.6.06

Aurangabad

Hingoli

Kothari forest tank

2507

Aurangabad

Beed

Middle vaitarana

11096

Aurangabad

Beed

Middle vaitarana

11096

Aurangabad

Beed

Middle vaitarana

11096

Aurangabad

Beed

Middle vaitarana

11096

Aurangabad

Beed

Middle vaitarana

11096

Aurangabad

Beed

Middle vaitarana

11096

Aurangabad

Beed

Middle vaitarana

11096

Aurangabad

Beed

Middle vaitarana

11096

Aurangabad

Beed

Middle vaitarana

11096

Aurangabad

Beed

Middle vaitarana

11096

Total of 9th YO

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Soigaon

Soigaon

Nidhona

....

non tribal area

Aundha & Wai

757

Non Trible

602A

Non Trible

57.600

9 th YO

57.600

4466

2.57

Aurangaba d

5.43

5.130

9 th YO

5.130

3184

0.16

Hingoli

2.6.06

5.43

10.260

9 th YO

10.260

3184

0.33

Hingoli

No.8137/2002 Fc. Dt.27/06/06 No.8137/2002 Fc. Dt.27/06/06 No.8137/2002 Fc. Dt.27/06/06 No.8137/2002 Fc. Dt.27/06/06 No.8137/2002 Fc. Dt.27/06/06 No.8137/2002 Fc. Dt.27/06/06 No.8137/2002 Fc. Dt.27/06/06 No.8137/2002 Fc. Dt.27/06/06 No.8137/2002 Fc. Dt.27/06/06 No.8137/2002 Fc. Dt.27/06/06

50.00

50.000

9 th YO

50.000

4466

2.23

Beed

Beed

Neaknoor

Karchondi

348

Belgaion-1

50.00

50.000

9 th YO

50.000

4466

2.23

Beed

Beed

Neaknoor

Karchondi

348

Belgaion-2

42.00

42.000

9 th YO

42.000

4466

1.88

Beed

Beed

Neaknoor

Karchondi

348

Belgaion-3

36.00

36.000

9 th YO

36.000

4466

1.61

Beed

Beed

Georai

Georai

748

24.00

24.000

9 th YO

24.000

4466

1.07

Beed

Aundha W & Aundha & Hingoli Khanapur

Beed

Georai

Georai

557

Bagalipimpl a

47.00

47.000

9 th YO

47.000

4466

2.10

Beed

Beed

Georai

Georai

355

Bagalipimpl a Wadgaiondh ok

40.00

40.000

9 th YO

40.000

4466

1.79

Beed

Dharur

Wadwani

Wadwani

191

Sonakhota

50.00

50.000

9 th YO

50.000

4466

2.23

Beed

Dharur

Dharur

Sonimoha

68

Ambewadgai on

40.00

40.000

9 th YO

40.000

4466

1.79

Beed

Dharur

Dharur

Hingni

90

Kacherwadi

50.00

50.000

9 th YO

50.000

4466

2.23

Beed

Dharur

Dharur

Mokhed

50

Mokhed

501.990

501.990

ANNEXURE - VII -A

22.22

113

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Aurangabad

Abad

Pardari Storage Tank

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

4.780

10th Y.O.

4.780

4466

0.21

Aurangaba Aurangabad d

Round

Beat

Karmad

Gadejalgaon

282

non tribal area

Girnera

296

non tribal area

11091

8B/35/2003FC-W/264 dt.6/2/2004

2.390

10th Y.O.

2.390

4466

0.11

Aurangaba Aurangabad Aurangabad d -II

Compartmen Whether t no. tribal/remot e area or non-tribal area

Aurangabad

Abad

Padegaon to Sangavi Electric Line

2431

FLD2400/CR 382/F-10 dt.20/12/2001

1.000

10th Y.O.

1.000

4466

0.04

Aurangaba Aurangabad d

Karmad

Gadejalgaon

282

non tribal area

Aurangabad

Abad

Domvira River Project

2333

8-98/2000 dt.27/12/2004

18.060

10th Y.O.

18.060

4466

0.81

Aurangaba Aurangabad d

Adgaon

Naygaon

234,235,236

non tribal area

2333

8-98/2000 dt.27/12/2004

19.400

10th Y.O.

19.400

4466

0.87

Aurangaba Aurangabad d

Karmad

Gadejalgaon

282

non tribal area

34.540

10th Y.O.

34.540

4466

1.54

477

non tribal area

Aurangabad

Beed

Sonawale Project

2150

Total of 10th YO

80.170

80.170

3.58

Grand Total of Aurangabad Circle

795.200

1101.836

82.00

ANNEXURE - VII -A

Beed

Belura

114

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Date

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

10 PUNE

Junnar

Percolation Tank Sal Thakarwadi

11884

6MHB033/201 1- BHO/1436

31/08/2012

0.475

SYO

1.000

8605

0.09

Junnar

Ghodegaon

Ghodegaon

Sal

180

Tribal Area

PUNE

BHOR

Waghdongar EcoTourism centre, saswad

12062

6-MHB 015/2012BHO/997,

12/6/2012

0.470

SYO

1.000

8028

0.08

Bhor

Saswad

Saswad

Saswad

537

Non Tribal Area

PUNE

PUNE

NEW MINOR BRIDGE ADJACEMENT TO EXISTING OLD NARROW BRIDGE ON LONAWALA NIVE PWD ROAD

11627

6MH/B41/200 8 BHO/1029

--

0.340

SYO

1.000

8028

0.08

PUNE

VADGAON

88

Non Tribal Area

PUNE

PUNE

DIVERSION OF 3.00 HA. OF RESERVED FOREST AND UNCLASSED FOREST LAND FOR DEVELOPMENT ACTIVITIES AT VILLAGE GHERA SINHAGAD

11972

6MH/B/091/2 010-BHO/994

--

3.000

SYO

6.000

8028

0.48

PUNE

LONI KALBHOR

250

Non Tribal Area

PUNE

PUNE

ARAI - Development of Green belt

11293

FN815/2007/FC

24/07/2008

55.740

SYO

55.740

8028

4.47

PUNE

S No 102

Non tribal

Total of SYO

64.740

ANNEXURE - VII -A

VADGAON VADGAON

PUNE

LONI KALBHOR

BHAMBUR BHAMBUR BHAMBURD DA DA A

5.20

115

S. No.

Circle

PUNE

Division

JUNNAR

Name of the Project

Project ID

DIVERSION OF 22.094 HA. OF FOREST LAND FOR CONSTRUCTION OF RANJANI PIMPARKHEDA DISTRIBUTARY NO 2 AND ITS MINOR IN PUNE

1433

Final sanction Order No.

Date

8A/15/193/2FCW2165 DT.25/11/201 0

25/11/2010

Area of the Project (ha)

22.094

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

TYO

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Junnar

Shirur

Shirur

Malthan

532 pt

NonTribal Area

Compartmen Whether t no. tribal/remot e area or non-tribal area

12.290

11615

1.43

6.490

11615

0.75

Narayangaon

Ale

Ale

471 A

NonTribal Area

8.120

11615

0.94

Narayangaon

Ale

Ale

527 A

NonTribal Area

PUNE

JUNNAR

DIVERSION OF 0.0072 HA. RESERVE FOREST LAND FOR UNDERGROUND PIPELINE KANIFNATH SAHAKARI PANI PURWATHA SANSTHA

11151

6MHB1832008/BHO/35 13 DT. 1/08/2011

1/8/2011

0.007

TYO

0.067

11615

0.01

Junnar

Chakan

Alandi

Koyali

271

Tribal Area

PUNE

JUNNAR

DIVERSION OF 194.6641 HA. FOR ANDRA LAKE WIND POWER PROJECT IN FAVOUR OF M/S ENERCONE INDIA LTD

11778

FNO-814/2009-FC DT. 10/12/2009

10/12/2009

194.664

TYO

16.620

11615

1.93

Junnar

Chakan

Pait

Kharpud

216

Tribal Area

15.000

11615

1.74

Amboli

Amboli

222

Tribal Area

DIVERTION OF 0.96 HA. FOREST LAND FOR REGULARIZATION OF ALREADY CONSTRUCTED OF HARBAL AND MEDICINAL CENTRE

11230

6MHBO/31/2 005/BHO/287 DT. 10/02/2010

10/2/2010

3.670

14359

0.53

VADGAON

88

NonTribal Area

PUNE

PUNE

0.960

TYO

ANNEXURE - VII -A

PUNE

VADGAON VADGAON

116

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

PUNE

PUNE

DIVERSION OF 2.08 HA OF RESERVED FOREST LAND FOR CONSTRUCTION OF VAN BHAVAN ADMINISTRATIVE OFFICE IN FAVOUR CONSERVATOR OF FORESTS AT VILLAGE BHAMBURDA IN PUNE DISTRICT MAHARASHTRA

11966

PUNE

PUNE

DIVERSION OF 194.6641 HA. FOREST LAND FOR ANDRA LAKE WIND POWER PROJECT IN FAVOUR OF M/S ENERCONE INDIA LTD

11778

Date

6MHBO88/20 26/04/2011 10BHO/2948 DT. 26/04/2011

FNO-814/2009-FC DT. 10/12/2009

Area of the Project (ha)

10/12/2009

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

2.080

TYO

4.160

14359

0.60

PUNE

PUNE

LONIKALB HOR

LONI KALBHOR

73

NonTribal Area

194.664

TYO

48.380

14359

6.95

PUNE

SHIROTA

VAHANGA ON

KIWALE

167 / 174 / 474 / 360 / 263 / 489

Tribal Area

Total of TYO

114.797

14.88

PUNE

Pune

Diversion of 0.894 ha Reserved Forest land for development of Masoba Mandir

11287

6MHB/178/20 21/04/2010 07BHO-670 DT.21/04/201 0

0.894

4TH YO

3.000

86004

2.58

Pune

PAUD

PAUD

ANDGAON

206

NonTribal Area

PUNE

Pune

Diversion of 0.894 ha Reserved Forest land for development of Masoba Mandir

11287

6MHB/178/20 21/04/2010 07BHO-670 DT.21/04/201 0

0.894

4TH YO

1.000

86004

0.86

Pune

PAUD

MUTHA

KHARWADE

205

NonTribal Area

ANNEXURE - VII -A

117

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Date

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

PUNE

Pune

Diversion of 22.20 ha of Reserve Forest Land for construction & expantion existing NH9. Pune Solapur

11713

6/MHB/9725 DT. 17/09/2010

17/09/2010

22.200

4TH YO

44.400

86004

38.19

Pune

DAUND

DAUND

GOPALWADI

31

NonTribal Area

PUNE

Pune

MEDICINAL PLANTATIONDivertion of 4.9368 ha forest land to LAVASA

11550

6MHB/160/20 19/03/2009 07/BHO/740 DT. 19/03/2009

4.937

4TH YO

4.937

86004

4.25

Pune

PAUD

TAMHINI

TAMHINI

99

NonTribal Area

PUNE

Junnar

Diversion of 1.35 ha of reserved forest land for Dimbe Right Bank Canal

11334

13/05/2010

1.350

4TH YO

1.350

86004

1.16

Junnar

SHIRUR

SHIRUR

MALTHAN

532

NonTribal Area

PUNE

Junnar

MEDICINAL PLANTATIONDiversion of 194.6641 ha of forest land for Andra Lake Wind Power project in favour of M/s Enercone India Ltd

11778

6-MHB 026/2009 BHO 870 DT. 13/05/2010 FNO 814/2009 BHO 8701 DT. 10/12/2009

10/12/2009

194.664

4TH YO

9.680

86004

8.33

Junnar

Chakan

Pait

Kharpud

216

Tribal Area

20.000

86004

17.20

Junnar

Chakan

Chakan

Wahagaon

226

Tribal Area

CANAL SIDE PLANTATIONConstruction of Ghod branch canal of Dy-2 at Majarewadi Tal. Junnar

11344

D-17/NC2/1777 DT 20/10/2007

20/10/2007

4.000

86004

3.44

Junnar

Narayangaon

109

NonTribal Area

PUNE

Junnar

0.777

4TH YO

ANNEXURE - VII -A

Narayangaon Narayangao n

118

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Date

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

PUNE

Junnar

CANAL SIDE PLANTATIONConstruction of Pimpalgaon Joga left bank canal at Gunjalwadi Tal. Junnar

11088

FLD 1905/CR128/ F-10 DT 8/01/2008

8/1/2008

0.780

4TH YO

4.000

86004

3.44

Junnar

PUNE

Junnar

CANAL SIDE PLANTATIONDivertion of 4.695 ha forest land for Dimbhe right bank canal

11101

6- MHB084/2007 BHO 1947 dated 4/08/2012

4/8/2010

4.695

4TH YO

5.000

86004

4.30

Junnar

PUNE

Bhor

Diversion of 0.47 ha. of reserve forest land for construction of Wagajwadi MIT

11285

6-MHB 018/2008BHO/1505 DT 4/08/2010

4/8/2010

0.470

4TH YO

3.000

86004

2.58

Bhor

PUNE

Bhor

Diversion of 0.96 ha. reserve forest land for Construction of MITat village Bhongawali in favour of Minor Irrigation Project Division No.1 in Pune District

11875

6MHB023/201 0-BHO/1065 DT. 11/06/2010

11/6/2010

0.960

4TH YO

2.000

86004

1.72

PUNE

Bhor

Diversion of 0.0639 ha. reserve forest land for construction of approach road

11814

6-MHB 125/2009BHO/2477 DT. 6/10/2009

6/10/2009

0.064

4TH YO

1.000

86004

0.86

Total of 4th YO

103.367

ANNEXURE - VII -A

Range

Round

Narayangaon Narayangao n

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Narayangaon

30/2

NonTribal Area

Malthan

209 B

NonTribal Area

NASARAPU NASARAP NASARAPUR R UR

346

NonTribal Area

Bhor

NASARAPU NASARAP NASARAPUR R UR

346

NonTribal Area

Bhor

NASARAPU NASARAP NASARAPUR R UR

346

NonTribal Area

Shirur

Shirur

88.90

119

S. No.

Circle

PUNE

Division

Pune

Name of the Project

ARAI, Pune

Project ID

11293

Final sanction Order No.

Date

FN815/2007/FC DT. 24/07/2008

24/07/2008

Area of the Project (ha)

55.740

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

5th YO

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

25.000

39875

9.97

PUNE

BHAMBUR DA

Kopra

Bahul

14,33

NonTribal Area

16.480

39875

6.57

PUNE

DAUND

Yawat

Khamgaon

56

NonTribal Area

30.000

39875

11.96

PUNE

SINHAGAD

Khanapur

Khanapur

251

NonTribal Area

20.000

39875

7.98

PUNE

Indapur

Bhigwan

Shelgaon

1

NonTribal Area

20.000

39875

7.98

PUNE

Indapur

Bhigwan

Bhigwan

120

NonTribal Area

ADMAL

ADMAL

145

NonTribal Area

PUNE

Pune

Mugaon Tamhini Road

1486

813/17/2001/ FC/1920 DT. 16/04/2009

16/04/2009

2.400

5th YO

2.400

39875

0.96

PUNE

SINHAGAD

PUNE

Pune

Temghat Project

1951

6MHB033/2005/BH O/704 DT. 19/03/2009

19/03/2009

4.500

5th YO

2.400

39875

0.96

PUNE

VADGAON AMBAWA NE

TISKARI

301

NonTribal Area

PUNE

Pune

110 K.V Electric Line

11550

6MHB/160/20 23/03/2009 07/BHO/742 DT. 23/03/2009

4.937

5th YO

4.937

39875

1.97

PUNE

SINHAGAD

ADMAL

ADMAL

21

NonTribal Area

PUNE

Pune

132 K.V Electric Line (DCL)

1202

6MHB139/2009/BH O/2411 DT. 29/09/2012

29/09/2012

4.750

5th YO

10.000

39875

3.99

PUNE

DAUND

VARVAND

VARVAND

37

NonTribal Area

PUNE

Pune

MEDICINAL PLANTATIONDiversion of 194.6641 ha of forest land for Andra Lake Wind Power project in favour of M/s Enercone India Ltd

11778

FC-8-142009 DT. 10/12/2009

10/12/2009

194.664

5th YO

26.580

39875

10.60

PUNE

SHIROTA

VAHANGA ON

KIWALE

167 / 174

Tribal Area

PUNE

Vadgaon

NAVLAKH UMBRE

Nigade

G No 240

Tribal Area

ANNEXURE - VII -A

120

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

PUNE

Solapur

PUNE

Solapur

PUNE

Bhor

Diversion of forest Aadivali Bhutavali S.No. 92 A Restored area proposal S.No. 147/3 Kawesar Dist: Thane Purndar Project

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

JUNNAR

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

--

1.000

5th YO

1.000

39875

0.40

Solapur

Barshi

Pangari

Koregaon

113,116

Non-tribal area

11228

--

2.430

5th YO

2.430

39875

0.97

Solapur

Barshi

Pangari

Koregaon

416

Non-tribal area

11330

6-MHB 068/2007 BHO/3002

4.320

5th YO

4.320

39875

1.72

SASWAD

SASWAD

SASWAD

DEVDI

241

Non-tribal area

Junnar

Shirur

Shirur

11/12/2008

165.547 Dinbhe Dam Project

Amount Required (Rs. Lakhs)

1825

Total of 5th YO PUNE

Rate/ha (Rs)

11101

6-MHB084/2007 BHO 1947

4/8/2008

4.695

6th YO

Total of 6th YO

4.694

66.01 15875

4.694

0.75

Malthan Gat no. 532 pt NonTribal (Nimgaonbhogi Area )

0.75

PUNE

Pune

Shirsuphal Left Canal

11325

FLD1905/CR 136/F-10DT

23/02/2006

0.960

7th YO

3.000

8117

0.24

PUNE

PUNE

Junnar

Ghod branch canal Manjarewadi

11344

D-17/NC2/1777 DT

20/10/2007

0.078

7th YO

5.000

8117

0.41

Junnar

PUNE

Junnar

Shiwaneri water supply

11398

0.282

7th YO

1.000

8117

0.08

Junnar

Junnar

Junnar

Junnar (Kusur)

513, 514

NonTribal Area

PUNE

Junnar

Otur regional water supply

11480

0.105

7th YO

0.333

8117

0.03

Junnar

Otur

Otur

Otur

22 A

NonTribal Area

PUNE

Junnar

Pimpalgaon left canal

11088

D-17/NC18/01/2008 2/ID 11398 / 2589 DT D21/09/2007 17/NC/II/ID11 480/1033 FLD1905/CR 8/1/2008 128/F-10

0.780

7th YO

7.000

8117

0.57

Junnar

Narayangaon Narayangao Narayangaon n (Gunjalwadi)

Gat no. 30/2

NonTribal Area

PUNE

Junnar

Greenfield water supply

11395

FLD 1906/CR154/ F-10 DT. 17/11/2007

0.033

7th YO

0.067

8117

0.01

Junnar

Narayangaon Narayangao Narayangaon n (Hivara Ropavatica)

45 pt

NonTribal Area

Total of 7th YO

17/11/2007

16.400

ANNEXURE - VII -A

BARAMATI BARAMAT SHIRSUPHAL 10,80,81/1,82 NonTribal I ,83/1,186,185 Area Narayangaon Narayangao Narayangaon /1,187,190,19 109 NonTribal n Area

1.33

121

S. No.

Circle

PUNE

Division

Junnar

Name of the Project

Medicinal Plant project Under Chilhewadi project Dingore

Project ID

2118

Final sanction Order No.

Date

FNO 8102/98/FC DT. 10/03/2004

10/3/2004

Area of the Project (ha)

54.160

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

8th YO

Total of 8th YO Junnar

Ghangaldara Minor irrigation

11360

PUNE

Pune

WAIDU samaj

11245

PUNE

Pune

Kesnand pipe line

11286

PUNE

Pune

Hindusthan Petroleum

11324

PUNE

Pune

Essar agrotech

11227

FLD1905/CR 129/F-10 DT. 17/11/2005 FLD/1904/CR -79/F10 DT. 25/04/2006 FLD/1905/CR -97/F10 DT. 23/12/2005 6MHB077/200 5/BHO/1738 8C4/2004/FCW958

Pune

Development and cons. of Ganesh Mandir Jayshree Charity trust

11275

PUNE

Pune

Patel engineering

11274

FLD/1904/CR -64/F10 DT.01/10/200 4 FLD/1904/CR /68/F-10 DT.04/04/200

Details of Area under treatment Division

Range

Round

Beat

2.95

Junnar

Junnar

Aalame

Aalame (Dingore)

50

NonTribal Area

Junnar

Botarde

Botarde (Ghangaldare)

93

Tribal Area

BHAMBUR PACHGAO PACHGAON DA N PARVATI

1

NonTribal Area

Compartmen Whether t no. tribal/remot e area or non-tribal area

2.95

0.180

9th YO

1.000

4466

0.04

Junnar

25/04/2006

0.970

9th YO

1.000

4466

0.04

PUNE

23/12/2005

0.680

9th YO

1.333

4466

0.06

PUNE

PUNE

LONI KALBHOR

VAGHOLI

269

NonTribal Area

30/08/2005

4.857

9th YO

10.000

4466

0.45

PUNE

PUNE

LONI KALBHOR

VAGHOLI

269

NonTribal Area

17/05/2005

8.290

9th YO

25.840

4466

1.15

PUNE

VADGAON NAVLAKH UMBRE

VADGAON

42

NonTribal Area

VADGAON VADGAON BEBEDOHAL

77

NonTribal Area

26

NonTribal Area

39.173

PUNE

Amount Required (Rs. Lakhs)

17/11/2005

Total of 9th YO

Grand Total of Pune Circle

4466

66.000

PUNE

Total of 10th YO

66.000

Rate/ha (Rs)

1.75

1/10/2004

0.179

10th YO

1.000

4466

0.04

PUNE

4/4/2005

0.800

10th YO

1.000

4466

0.04

PUNE

2.000

0.09

576.718

181.85

ANNEXURE - VII -A

SHIROTA

KARLA

TUNGARLI

122

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

S.No. 47 Part Non-Tribal Area

11 Thane

Thane

Construction of Eastern Express freeway (Anik Panjarpole link Road)

4.720

SYO

4.720

21820

1.03

Thane

Badlapur

Amba

Bohonoli

Thane

Thane

Construction of Function trolly rout form malangad

6.800

SYO

6.800

21820

1.48

Thane

Mandvi

Virar

Kaner

C.No. 1131

Non-Tribal Area

Thane

Thane

Construction of Dugad Kamgar Majdoor Sahakari Savastha Ltd. Mumbai

1.000

SYO

1.000

21820

0.22

Thane

Mandvi

Virar

Kaner

C.No. 1132

Non-Tribal Area

Thane

Dahanu

201 KV Borivali to Boisar Strentinthing of Eclectricity

80.700

SYO

8.000

21820

1.75

Dahanu

Bordi

Khunvada

Kosbad

Manjambugao n S No.515

Tribal

9.000

21820

1.96

Dahanu

Dahanu

Kotbi

Dehane

Dehane Sr.No.20

Tribal

50.000

21820

10.91

Dahanu

Udhawa

Dhanivari

Dhanivari

Dhanivari Compt-44

Tribal

19.500

21820

4.25

Dahanu

Manor

Boranda

Pola

Avdhani Compt- 177

Tribal

50.000

21820

10.91

Dahanu

Boisar

Boisar West

Boisar

Khuthad Compt-84

Tribal

25.000

21820

5.46

Dahanu

Palghar

Masvan

Masvan

Khamloli Sr. No.195

Tribal

11971

F.No. 12/27/2011 /.83/2011/F.C.

ANNEXURE - VII -A

123

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Date

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Thane

Shahapur

Construction of approach road in favour of shri.S.H.Koparkar

11281

6-MHB 027/2008/BH O/797

10.05.2012

0.175

SYO

0.175

8028

0.01

Shahapur

Shahapur

Ambekhor

Ambekhor

S.NO.84

Non-tribal area

Thane

Alibag

Diversion of 3.564 ha. for contruction of 10" LPG undrer ground Pipeline BPCL from Mahul refinary to Uran LPG Plant

12127

No.6MHB105/ 2012BHO/1872

11/26/2012

3.564

SYO

7.128

8028

0.57

Alibag

Alibag

Karla

Karla

S.No. 18/1

Non-tribal area

Total of SYO

181.323

38.56

Thane

Thane

Construction of approach road at vill, Khapri, Tal.Murbad in Favour of M/s Chinmay Agriculture & Housing Pvt. Ltd.

1.000

TYO

1.000

16296

0.16

Thane

Tokawada South

Pendhari

Vaishakhare

735

Tribal Area

Thane

Thane

Construction of traning/Widening/ Deepening of Bombay Oxygen Nallah at vill. Nhur. Tal.Kurla, Mumbai

1.000

TYO

1.000

16296

0.16

Thane

Tokawada North

Talegaon

Fangloshi

169

Tribal Area

Thane

Thane

220 KV Trombay Dharavi Salsette Transmission lines & 220 KV Trombay Bachbay T/L M/s. Tata Power Co.

30.111

TYO

30.111

16296

4.91

Thane

Tokawada North

Talegaon

Fangloshi

170

Tribal Area

Total of TYO

32.111

ANNEXURE - VII -A

5.23

124

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Thane

Thane

Bhiwandi Nijampur City Muncipal Corporation

Thane

Thane

On Forest Land

Thane

Thane

Thane

Dahanu

On Forest Land

On Forest Land

2413

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

1.000

4th Y.O.

1.000

4100

0.04

Thane

Padgha

Dalepada

Dalepada

1029

Non-Tribal Area

30.000

4th Y.O.

30.000

4100

1.23

Thane

Tokawada North

Talegaon

Talegaon

550

Non-Tribal Area

Thane

Tokawada North

Tokawada

Chasole

728

Non-Tribal Area

Thane

Badlapur

Wangani

Dhawala

20/A

Non-Tribal Area

Thane

Badlapur

Ambernath

Dapiwali

24/A,25

Non-Tribal Area

Thane

Badlapur

Sonawala

Kanhor

805 Part

Non-Tribal Area

110.000

4th Y.O.

110.000

4100

4.51

40.000

4th Y.O.

40.000

4396

1.76

Dahanu

Boisar

Boisar East

Boisar East

Khuthad Compt-85

Tribal Area

25.000

4th Y.O.

25.000

4396

1.10

Dahanu

Udhawa

Shilonda

Shilonda

Shilonda Compt-269

Tribal Area

25.000

4th Y.O.

25.000

4396

1.10

Dahanu

Kasa

Ransheth

Ransheth

Pimplesheth Compt-60

Tribal Area

25.000

4th Y.O.

25.000

4396

1.10

Dahanu

Bordi

Girgaon

Zari

Dolharpada Compt-8

Tribal Area

25.000

4th Y.O.

25.000

4396

1.10

Dahanu

Palghar

Shelvali

Shelvali

Shelvali Compt-97

Tribal Area

ANNEXURE - VII -A

125

S. No.

Circle

Thane

Division

Shahapur

Name of the Project

Middle Vaitarna CAT Plan 620 ha.

Project ID

11096

Final sanction Order No.

Date

8/137/ 2002fc

27.6.2006

Area of the Project (ha)

620.000

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

4th Y.O.

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

55.000

4396

2.42

Shahapur

Khardi

Dapur

Bandalwadi

Comp.No.587 Tribal Area

25.000

4396

1.10

Shahapur

Khardi

Dapur

Bandalwadi

Comp.No.587 Tribal Area

50.000

4396

2.20

Shahapur

Khardi

Dapur

Shidwadi

Comp.No.588 Tribal Area

15.000

4396

0.66

Shahapur

Vihigaon

Karegaon

Karegaon

Comp.No.563 Tribal Area , Part I

15.000

4396

0.66

Shahapur

Vihigaon

Karegaon

Karegaon

Comp.No.563 Tribal Area , Part II

73.000

4396

3.21

Shahapur

Vihigaon

Karegaon

Pachghar

Comp.No.568 Tribal Area

30.000

4396

1.32

Shahapur

Vihigaon

Karegaon

Pachghar

Comp.No.566 Tribal Area

20.000

4396

0.88

Shahapur

Vihigaon

Karegaon

Pachghar

Comp.No.568 Tribal Area

18.000

4396

0.79

Shahapur

Vihigaon

Vihigaon

Vihigaon

16.000

4396

0.70

Shahapur

Vihigaon

Kinishta

Kochala

ANNEXURE - VII -A

S.No.263

Tribal Area

Comp.No.562 Tribal Area

126

S. No.

Circle

Thane

Division

Shahapur

Name of the Project

Middle Vaitarna CAT Plan 605 ha.

Project ID

11096

Final sanction Order No.

Date

8/137/2002-fc

27.6.2006

Area of the Project (ha)

605.000

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

4th Y.O.

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

32.000

4396

1.41

Shahapur

Vihigaon

Vihigaon

Vihigaon

Comp.No.596 Tribal Area

25.000

4396

1.10

Shahapur

Vihigaon

Vihigaon

Bival

Comp.No.642 Tribal Area

50.000

4396

2.20

Shahapur

Vihigaon

Vihigaon

Vihigaon

Comp.No.594 Tribal Area

20.000

4396

0.88

Shahapur

Vihigaon

Vihigaon

Bival

Comp.No.642 Tribal Area

50.000

4396

2.20

Shahapur

Vihigaon

Kinishta

Kochala

Comp.No.561 Tribal Area

25.000

4396

1.10

Shahapur

Vihigaon

Kinishta

Kochala

Comp.No.561 Tribal Area Part I

25.000

4396

1.10

Shahapur

Vihigaon

Kinishta

Kochala

Comp.No.561 Tribal Area Part II

50.000

4396

2.20

Shahapur

Vihigaon

Vihigaon

Bival

Comp.No.642 Tribal Area

25.000

4396

1.10

Shahapur

Vihigaon

Kinishta

Kochala

Comp.No.561 Tribal Area Part I

25.000

4396

1.10

Shahapur

Vihigaon

Kinishta

Kochala

Comp.No.561 Tribal Area Part II

25.000

4396

1.10

Shahapur

Vihigaon

Karegaon

Karegaon

Comp.No.567 Tribal Area

25.000

4396

1.10

Shahapur

Vihigaon

Vihigaon

Bival

Comp.No.641 Tribal Area

ANNEXURE - VII -A

127

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Thane

Shahapur

Conditional Forest land

Area of the Project (ha)

Date

140.000

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

4th Y.O.

20.000

Rate/ha (Rs)

4396

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

0.88

Shahapur

Shahapur

Dahivali

Bavghar

Compartmen Whether t no. tribal/remot e area or non-tribal area

Tribal Area Comp.No.849

20.000

4396

0.88

Shahapur

Dhasai

Kinhavali

Kinhavali

S.No.63

Tribal Area

20.000

4396

0.88

Shahapur

Dhasai

Nadgaon

Lenad

S.No.157

Tribal Area

10.000

4396

0.44

Shahapur

Dhasai

Kinhavali

Apte

S.No.332

Tribal Area

20.000

4396

0.88

Shahapur

Dolkhamb

Gunda

Pachghar

S.No.201

Tribal Area

25.000

4396

1.10

Shahapur

Washala

Fugala

Kothla

Comp.No.633 Tribal Area

25.000

4396

1.10

Shahapur

Vihigaon

Mokhawane

Kasara

Comp.No.652 Tribal Area

Thane

Jawhar

Forest Land

50.000

4th Y.O.

50.000

4396

2.20

Jawhar

South Jawhar

Jawhar

Garadwadi

Garadwadi 252

Tribal

Thane

Jawhar

Forest Land

30.000

4th Y.O.

30.000

4396

1.32

Jawhar

North Jawhar

Palsin

Palsin

Palsin 78

Tribal

Thane

Jawhar

Forest Land

30.000

4th Y.O.

30.000

4396

1.32

Jawhar

North Jawhar

Aira

Kogda

Kogda 72

Tribal

Thane

Jawhar

Forest Land

30.000

4th Y.O.

30.000

4396

1.32

Jawhar

Saiwan

Kinhavali

North Kinhavali

Kinhavali 15

Tribal

ANNEXURE - VII -A

128

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Thane

Alibag

Divertion of 26.432 ha. Protected forest land for laying 400 kv Lilo Tr. Line from Lonikand to Kalwa.

Area of the Project (ha)

Date

11827

53.000

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

4th Y.O.

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

26.000

4100

1.07

Alibag

Alibag

Chaul

Chaul

PF S.No. 732 A

Non-tribal area

27.000

4100

1.11

Alibag

Wadkhal

Gadab

Pale

Com No. 428

Thane

Alibag

ON Forest Land

31.400

4th Y.O.

31.400

4100

1.29

Alibag

Alibag

Tinvira

Gherasagargad

163, 164

Non-tribal area Non-tribal area

Thane

Alibag

ON Forest Land

25.000

4th Y.O.

25.000

4100

1.03

Alibag

Pen

Pen

Pen

स.व. स.न. 38,42 i

Non-tribal area

Thane

Alibag

ON Forest Land

25.000

4th Y.O.

25.000

4100

1.03

Alibag

Wadkhal

Kurnad

Usar Pabal

440

Non-tribal area

Thane

Alibag

ON Forest Land

25.000

4th Y.O.

25.000

4100

1.03

Alibag

Sudhagad

Khandpoli

Padsare

667

Non-tribal area

Thane

Alibag

ON Forest Land

25.000

4th Y.O.

25.000

4100

1.03

Alibag

Nagothane

Unhere

Rabgaon

398

Non-tribal area

Thane

Alibag

ON Forest Land

25.000

4th Y.O.

25.000

4100

1.03

Alibag

Khalapur

Khopli

Lavej

P.F. S.No. 1

Non-tribal area

Thane

Roha

Andhra wild power project Mawal khed. Dist. Pune

194.664

4th Y.O.

71.788

4100

2.94

Roha

Mahad

Poladpur

Dhavale (N)

non-tribal

Thane

Roha

On Forest land

140.000

4th Y.O.

140.000

4100

5.74

Roha

Roha

Kolad

Ambiwali

67/7d, 62/3, 31/14, 3116, 31/31, 23/4, 23/2a, 23/1, 377

Thane

Roha

On Forest land

4th Y.O.

Roha

Mangaon

Panhalghar

Khardi

348

non-tribal

Thane

Roha

On Forest land

4th Y.O.

Roha

Mangaon

Indapur

309

non-tribal

11778

8-14/2009FC

12/10/2009

non-tribal

Indapur Thane

Roha

On Forest land

4th Y.O.

Roha

Mahad

Mahad

Kinjaloli

561

non-tribal

Thane

Roha

On Forest land

4th Y.O.

Roha

Mhasala

Mandatane

Mandatane

754

non-tribal

Total of 4th YO

1676.188

ANNEXURE - VII -A

72.02

129

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Thane

Thane

M/S Textiles Storears & Masinary Co.op. Ho.Ltd

11640

12.230

5th Y.O.

12.230

4100

0.50

Thane

Padgha

Dalepada

Dalepada

1026

Non-Tribal Area

Thane

Thane

Ms. Ramesh V. Fulwani

11628

0.983

5th Y.O.

0.983

4100

0.04

Thane

Padgha

Dalepada

Dalepada

1026

Non-Tribal Area

Thane

Thane

Nation Highway No.3 Wadpa-Gonde Road

11425

19.000

5th Y.O.

19.000

4100

0.78

Thane

Padgha

Dalepada

Dalepada

45, 59, 63

Non-Tribal Area

Thane

Dahanu

Vangaon Weekly market

2011

1.000

5th Y.O.

1.000

4396

0.44

Dahanu

Boisar

Boisar East

Boisar East

Khutad 85

Tribal

Thane

Dahanu

Palghar 26 Village

1.000

5th Y.O.

1.000

4396

0.44

Dahanu

Palghar

Padgha

Padgha

Padgha

Tribal

Thane

Shahapur

Stone Quarry Shri.V.K. Sawala

2436

8C/048/199F CW-2205

01.09.2009

1.400

5th Y.O.

1.400

4396

0.06

Shahapur

Dhasai

Kinhavali

Savroli

S.No.124/1B

Tribal

Thane

Jawhar

M/s Viraj Profilies Ltd. At Amgaon Tal Wada Dist.Thane

11517

F.No.824/2008-F.C.

8/7/2009

105.771

5th Y.O.

31.541

4396

1.39

Jawhar

North Jawhar

Dabheri

Bopdari

Bopdari 88

Tribal

5th Y.O.

30.000

4396

1.32

Jawhar

North Jawhar

Aira

Kogda

Kogda 73

Tribal

5th Y.O.

30.000

4396

1.32

Jawhar

North Jawhar

Palsin

Morchapada

Palsin 79

Tribal

5th Y.O.

60.000

4396

2.64

Jawhar

Khodala

Koshimshet

Palsunda

Palsunda 117

Tribal

5th Y.O.

60.000

4396

2.64

Jawhar

Saiwan

Saiwan

Nimbapur

Nimbapur 1

Tribal

FLD10/22/2009 1298/CR/F-10

ANNEXURE - VII -A

130

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Thane

Alibag

Thane

Alibag

Thane

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Constriction of doubling of Panvel Roha Railway line Construciton of divertion of 0.5112 ha. Forest land construction of Chaul

11784

9.873

5th Y.O.

9.873

4100

0.40

Alibag

Alibag

Nagoan

Chaul

PF S.No. 29

Non-tribal area

11623

1.000

5th Y.O.

1.000

4100

0.04

Alibag

Alibag

Nagoan

Chaul

PF S.No. 29

Non-tribal area

Alibag

Diversion of 0.1462 ha of Reserve Forest Land for laying of G.I.6 Water Pipeline in favour of M/s Green Field Resorts Prtivate Ltd in Village Adoshi,Tal-Khalapur,

11474

1.000

5th Y.O.

1.000

4100

0.04

Alibag

Alibag

Nagoan

Chaul

PF S.No. 29

Non-tribal area

Thane

Alibag

Diversion of 0.0432 Ha of Reserve Forest Land for laying of G.I.4 Water Pipeline in favour of M/s Green Field Resorts Prtivate Ltd in Village Adoshi,Tal-Khalapur,

11475

1.000

5th Y.O.

1.000

4100

0.04

Alibag

Alibag

Nagoan

Chaul

PF S.No. 29

Non-tribal area

Thane

Alibag

Divertion of 0.645 Reserve Forest & Protected Forest land for laying Hetavne Water Supply Scheme at Chirner, Vindhane & Chirle

11941

1.000

5th Y.O.

1.000

4100

0.04

Alibag

Alibag

Nagoan

Chaul

PF S.No. 29

Non-tribal area

Total of 5th YO

261.027

ANNEXURE - VII -A

12.13

131

S. No.

Circle

Division

Name of the Project

Project ID

Thane

Dahanu

V.R.C under underground pipe line Vangaon Water Supply

2785

Thane

Alibag

Diversion of 0.1182 ha.of Reserve Forest land for laying of underground Electric Cable in favour M/s Green Field Resorts Private Ltd. Om Village Adoshi Tal-Khalapur

Thane

Alibag

Thane

Roha

Final sanction Order No.

Date

FLD1202/CR39/F-10

5/27/2002

Area of the Project (ha)

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

1.000

6th Year

1.000

4396

0.04

Dahanu

Palghar

Padgha

Girnoli

Girnoli Compt-92

Tribal

11531

1.000

6th Year

1.000

4100

0.04

Alibag

Alibag

Nagoan

Chaul

PF S.No. 29

Non-tribal area

Diversion of 0.1208 ha. Of forest landfor advertising Holdings at village Dhaku,Aadoshi & Khopoli TalKhalapur Raigad.

11441

1.000

6th Year

1.000

4100

0.04

Alibag

Alibag

Nagaon

Chaul

PF S.No. 732 A

Non-tribal area

K.M.Rao Stone Quarry

2548

1.000

6th Year

1.000

4100

0.04

Roha

Roha

Gophan

Chandngaon

77, 76pt

non-tribal

9/1/2008

Total of 6th YO

4.000

0.17

Thane

Thane

M/S. P.S.Shedge, Dagadkhan

2402

0.980

7th Year

0.980

4100

0.04

Thane

Tokawada South

Sonawala

Sonawala

740

Non-Tribal Area

Thane

Thane

M/S. Munshi, Dagadkhan

11494

0.460

7th Year

0.460

4100

0.02

Thane

Tokawada South

Sonawala

Sonawala

741

Non-Tribal Area

ANNEXURE - VII -A

132

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Thane

Thane

M/S. J.D.Shedge, Dagadkhan

2409

1.050

7th Year

1.050

4100

0.04

Thane

Tokawada South

Sonawala

Sonawala

742

Non-Tribal Area

Thane

Thane

M/S. Textiles Stores & Mashinary Co.Op.Hou.So. Dagadkhan

11528

12.230

7th Year

12.230

4100

0.50

Thane

Tokawada South

Sonawala

Sonawala

743

Non-Tribal Area

Thane

Dahanu

OFC National Highway

11534

D17/NC/II/888

28-8-2007

2.043

7th Year

23.000

4396

1.01

Dahanu

Dahisar

Kuda

Haloli

Haloli Compt143

Tribal

Thane

Dahanu

Under ground optical fiber cable

2713

D-17/NC/II/73

7-3-2003

0.648

7th Year

4.000

4396

0.18

Dahanu

Dahisar

Kuda

Haloli

Haloli Compt144

Tribal

Thane

Shahapur

Jindal Iron Steel Co.

11414

FLD-1206/ CR196F-10

10.6.2008

2.670

7th Year

2.670

4396

0.12

Shahapur

Shahapur

Washind

Washind

C.No. 848

Tribal

Thane

Shahapur

Exe. Engg. Bhatasa Canal Division

11469

FLD-1206/ CR182F-10

28.12.2007

0.927

7th Year

0.927

4396

0.04

Shahapur

Shahapur

Washind

Washind

C.No. 848

Tribal

Thane

Shahapur

Middle Vaitarna CAT Plan 605 ha.

11096

8/137/2002 FC

27.6.2006

30.000

7th Year

30.000

0

0.00

Shahapur

Khardi

Kashti

Kashti

C.No. 665

30.000

7th Year

30.000

0

0.00

Shahapur

Khardi

Kashti

Kashti

G.S.No. 624

45.000

7th Year

45.000

0

0.00

Shahapur

Khardi

Shirol

Shirol

G.S.No. 624

25.000

7th Year

25.000

0

0.00

Shahapur

Khardi

Shirol

25.000

7th Year

25.000

0

0.00

Shahapur

Khardi

Shirol

ANNEXURE - VII -A

South Ajnup G.F.S.No. 51, 411 East Ajnup

G.S.No. 619

133

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Thane

Thane

Shahapur

Alibag

Middle Vaitarna CAT Plan 605 ha.

Diversion of Forest land for laying of underground Natural Gas pipe line from Dahej - Uran

11420

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

50.000

7th Year

50.000

0

0.00

Shahapur

Khardi

Shirol

Kundan

C.No. 581, 583

50.000

7th Year

50.000

0

0.00

Shahapur

Khardi

Shirol

Ajnup

C.No. 577

50.000

7th Year

50.000

0

0.00

Shahapur

Washala

Fugala

Ubrawane

C.No. 638

25.000

7th Year

25.000

0

0.00

Shahapur

Washala

Washala

Tokarkhand

C.No. 649

50.000

7th Year

50.000

0

0.00

Shahapur

Washala

Washala

Washala Kh

C.No. 654

50.000

7th Year

50.000

0

0.00

Shahapur

Washala

Washala

Tokarkhand

C.No. 630

50.000

7th Year

50.000

0

0.00

Shahapur

Washala

Sakadbawa

Sakadbawa

C.No. 623

25.000

7th Year

25.000

0

0.00

Shahapur

Vihigaon

Kasara

Paradhwadi

G.F.S.No. 86/A

50.000

7th Year

50.000

0

0.00

Shahapur

Vihigaon

Kasara

Kasara

C.No. 645

50.000

7th Year

50.000

0

0.00

Shahapur

Vihigaon

Kasara

Dand

C.No. 646

3.596

7th Year

3.596

4100

0.15

Alibag

Khalapur

Shiravali

Shiravali

PF S.No, 41

ANNEXURE - VII -A

Non-tribal area

134

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Thane

Alibag

Diversion of Forest land for construction of approach road and undrground of electrical cable line Shri.Pratosh Rambahadur Singh

11513

3.000

7th Year

3.000

4100

0.12

Alibag

Khalapur

Shiravali

Shiravali

Thane

Alibag

Diversion of Forest Land for extraction of Feldspar & Quartz mining lease. M/s H.R.Johnson (India)Ltd.in Sindhudurg.

11269

5.030

7th Year

5.030

4100

0.21

Alibag

Wadkhal

Wakhal

Gadab

S.No. 17 to 20 Non-tribal area

Thane

Roha

Amboli M.I Scheme

11469

22.136

7th Year

22.136

4100

0.91

Roha

Roha

Kolad

Kolad

Gut No. 169 To 199

non-tribal

Roha

Murud

Amboli

Amboli

Gut No. 145

non-tribal

Roha

Murud

Murud

Usaroli

Gut No. 95

non-tribal

Roha

Mhasala

Chichonda

Chichonda

26/1a

non-tribal

Total of 7th YO

29/04/2008

684.079

ANNEXURE - VII -A

PF S.No, 41

Non-tribal area

3.33

135

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Thane

Thane

Asnas Laghu Patbandhara Plan, Executive Engineer, Laghu Patbandhara Section, Thane

2469

23.350

8th year

23.350

0

0.00

Thane

Mandvi

Vasai

Vasairoad

190 Part

Non-Tribal Area

Thane

Thane

Executive Engineer, M.I.D.C. Barvi Dam, Murbad.

2332

25.000

8th year

25.000

4100

1.03

Thane

Murbad West

Kola

Kola

790

Non-Tribal Area

Thane

Thane

400 K.V. Transmission Line, Project Manager Powergrid Carporation of India.

11243

15.980

8th year

15.980

4100

0.66

Thane

Padgha

Kiravali

Kandali

1029

Non-Tribal Area

Thane

Thane

Renovation Mumbra, S.No.102 B, Jalkumbha Retling Wall, City Engineer, Mahanagar Palika Thane

11266

2.000

8th year

2.000

4100

0.08

Thane

Mandvi

Virar

Kaner

1030

Non-Tribal Area

Thane

Thane

Mr. A.R.R.Baluch, Chandansar Dagadkhan

11311

1.430

8th year

1.430

4100

0.06

Thane

Mandvi

Virar

Kaner

1031

Non-Tribal Area

Thane

Dahanu

Under ground pipe line M/S Gail india Ltd.

11277

28.914

8th year

17.828

4396

0.78

Dahanu

Dahanu

Kotbi

Kotbi

Chari Compt62

Tribal

20.000

4396

0.88

Dahanu

Palghar

Padgha

Kokaner

Kokaner Compt-96

Tribal

20.000

4396

0.88

Dahanu

Manor

Nandgaon

Nandgaon

Ten Sy No. 44/4a

Tribal

6HC008/2004/ 1340/581

4/3/2006

ANNEXURE - VII -A

136

S. No.

Circle

Thane

Thane

Division

Shahapur

Shahapur

Name of the Project

Middle Vaitarna Project

National Highway No. 3

Project ID

11098

11425

Final sanction Order No.

Date

8/137/2002-fc

27.6.2006

8-106/2006/Fc 27.11.2006

Area of the Project (ha)

434.000

167.000

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

8th year

8th year

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

50.000

4396

2.20

Shahapur

Khardi

Shirol

South Ajnup

C.No. 577

Tribal

50.000

4396

2.20

Shahapur

Khardi

Shirol

Kundan

C.No. 578

Tribal

34.000

4396

1.49

Shahapur

Khardi

Shirol

Kundan

C.No. 583

Tribal

30.000

4396

1.32

Shahapur

Khardi

Dapur

Bandalwadi

C.No. 579

Tribal

30.000

4396

1.32

Shahapur

Khardi

Dapur

Shidwadi

C.No. 584

Tribal

40.000

4396

1.76

Shahapur

Khardi

Dapur

Bandalwadi

C.No. 580

Tribal

50.000

4396

2.20

Shahapur

Vihigaon

Kinishta

Kochala

C.No. 561

Tribal

50.000

4396

2.20

Shahapur

Vihigaon

Vihigaon

Vihigaon

C.No. 595

Tribal

50.000

4396

2.20

Shahapur

Vihigaon

Vihigaon

Vihigaon

C.No. 594

Tribal

50.000

4396

2.20

Shahapur

Vihigaon

Kinishta

Kochala

C.No. 562

Tribal

25.000

4396

1.10

Shahapur

Shahapur

Washind

Pashane

C.No. 868

Tribal

20.000

4396

0.88

Shahapur

Shahapur

Birwadi

Khariwali

C.No. 681

Tribal

22.000

4396

0.97

Shahapur

Dhasai

Shenwa

Musai

G.S.No. 94

Tribal

23.000

4396

1.01

Shahapur

Dhasai

Shenwa

Malegaon

G.S.No. 137

Tribal

50.000

4396

2.20

Shahapur

Dolkhamb

Kharada

Babare

C.No. 690

Tribal

27.000

4396

1.19

Shahapur

Khardi

Shirol

West Shirol

C.No. 582

Tribal

ANNEXURE - VII -A

137

S. No.

Circle

Thane

Thane

Division

Shahapur

Alibag

Name of the Project

Middle Vaitarna Project Special Rate

Laying of Underground Gas Pipe line DabholPanvel

Project ID

11096

11461

Final sanction Order No.

Date

8/137/2002-fc

27.6.2006

Area of the Project (ha)

217.000

45.584

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

8th year

8th year

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

36.000

4396

1.58

Shahapur

Khardi

Dapur

Mal

C.No. 587 588

Tribal

16.000

0

0.00

Shahapur

Vihigaon

Kinishta

Kochala

C.No. 562

Tribal

32.000

0

0.00

Shahapur

Vihigaon

Vihigaon

Vihigaon

C.No. 595

Tribal

60.000

0

0.00

Shahapur

Vihigaon

Karegaon

Pachghar

C.No. 567

Tribal

73.000

0

0.00

Shahapur

Vihigaon

Karegaon

Pachghar

C.No. 568

Tribal

25.000

4100

1.03

Alibag

Karjat E

Humgao

Bhalivali

C.No. 168

Non-tribal area

20.584

4100

0.84

Alibag

Alibag

Karla

Wadgaon

S.No. 35

Non-tribal area

Thane

Alibag

Underground water Pipe line. Shahapada south water supply scheme

11305

3.000

8th year

3.000

4100

0.12

Alibag

Khalapur

Umbara

Umbara N

S.No. 39

Non-tribal area

Thane

Alibag

Underground Transmission line. Idea cellular Umbarde

11240

1.000

8th year

1.000

4100

0.04

Alibag

Khalapur

Umbara

Umbara N

S.No. 39

Non-tribal area

Thane

Alibag

Underground Transmission line. Idea cellular Karla

11238

1.000

8th year

1.000

4100

0.04

Alibag

Khalapur

Umbara

Umbara N

S.No. 39

Non-tribal area

ANNEXURE - VII -A

138

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Thane

Alibag

Forest land diverted for Approach road, Muckba- Vindhane

11341

1.000

8th year

1.000

4100

0.04

Alibag

Khalapur

Umbara

Umbara N

S.No. 39

Non-tribal area

Thane

Alibag

Underground optical fibre cable line in Borghat-Khopali vill. Giga Solution

2719

1.000

8th year

1.000

4100

0.04

Alibag

Khalapur

Umbara

Umbara N

S.No. 39

Non-tribal area

Thane

Roha

Construction of Ghonse Ghat at Mangaon Mhasala road

11300

28/12/2006

6.610

8th Year

6.610

4100

0.27

Roha

Mhasala

Mhasala

Mendadi

Gut NO. 311

non-tribal

Thane

Roha

Increasion height of barvi Dam

2332

19.12.2005

116.265

8th Year

116.265

4100

4.77

Roha

Mahad

Birwadi

Dahiwad

Gut No. 4 To 9 & other

non-tribal

Thane

Kalyan

Kalyan

Kalyan

Total of 8th YO

1119.047

39.56

Thane

Thane

S.H.Shyamsundar Stone Quaries

2407

0.325

9th year

0.325

4100

0.01

Thane

Thane

V.R.Mhatre Stone Quaries

2389

0.880

9th year

0.880

4100

0.04

Thane

Thane

Milindnagar ,S.No.124, Building Repair in Mahanagarpalika School

11351

0.040

9th year

0.040

4100

0.00

ANNEXURE - VII -A

S.No.23,24,25 Non-Tribal Area

139

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Thane

Thane

Mangal Singh Stone Quaries

2401

0.970

9th year

0.970

4100

0.04

Thane

Thane

Ram Stone Quaries

2399

0.510

9th year

0.510

4100

0.02

Thane

Thane

G.H.Ajwani

2204

0.940

9th year

0.940

4100

0.04

Thane

Thane

N.G.Ajwani

2749

0.980

9th year

0.980

4100

0.04

Thane

Thane

Patel Stone Quaries

2400

0.245

9th year

0.245

4100

0.01

Thane

Thane

Bombay Stone Quaries

2405

0.540

9th year

0.540

4100

0.02

Thane

Thane

Ravi Stone Quaries

2392

0.100

9th year

0.100

4100

0.00

Thane

Thane

Sandip Stone Quaries

2387

0.480

9th year

0.480

4100

0.02

Thane

Thane

Hindustan Stone Quaries

2390

0.750

9th year

0.750

4100

0.03

Thane

Thane

Vinodkumar Bhaskar Stone Quaries

2557

0.920

9th year

0.920

4100

0.04

Thane

Thane

Sanjay Stone Quaries

2395

0.963

9th year

0.963

4100

0.04

ANNEXURE - VII -A

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

140

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Thane

Thane

D.N.Pawar Stone Quaries

2408

0.420

9th year

0.420

4100

0.02

Thane

Thane

Shafi Ibrahim Shaikh Stone Quaries

2404

0.740

9th year

0.740

4100

0.03

Thane

Thane

Sikandar Ibrahim Shaikh Stone Quaries

2394

0.670

9th year

0.670

4100

0.03

Thane

Dahanu

Palghar 26 Village

2050

Fld1200/160/F10

5/9/2006

1.000

9th Year

1.000

4396

0.44

Dahanu

Safala

Safala

Kardal

Safale Compt No.112

Tribal

Thane

Shahapur

Middle Vaitarna Project

11096

8/137/2002-fc

27.6.2006

200.000

9th Year

50.000

4396

2.20

Shahapur

Khardi

Dapur

Dapur

C.No. 585

Tribal

35.000

4396

1.54

Shahapur

Khardi

Dapur

Dapur

C.No. 588

Tribal

15.000

4396

0.66

Shahapur

Khardi

Dapur

Dapur

C.No. 587

Tribal

25.000

0.00

Shahapur

Vihigaon

karegaon

karegaon

C.No. 563 II

Tribal

25.000

0.00

Shahapur

Vihigaon

karegaon

karegaon

C.No. 563 I

Tribal

25.000

0.00

Shahapur

Vihigaon

Vihgaon

Bival

C.No. 642

Tribal

25.000

0.00

Shahapur

Vihigaon

Vihgaon

Bival

G.S.No. 256

Tribal

211.473

5.26

Total of 9th YO

ANNEXURE - VII -A

141

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Thane

Thane

V.A.Kuiekar Stone Quaries

2397

0.790

10th year

0.790

4100

0.03

Thane

Kalyan

Khadavali

Khadavali

448 A

Non-Tribal Area

Thane

Thane

H.M.Shah Stone Quaries

2406

0.800

10th year

0.800

4100

0.03

Thane

Mandvi

Vasai

Gokhivare

152

Non-Tribal Area

Thane

Thane

Gurudev Siddhapeta, Ganeshpuri

414

1.100

10th year

1.100

4100

0.05

Thane

Mandvi

Vasai

Gokhivare

153

Non-Tribal Area

Thane

Thane

400 K.V. Transmition Line Forest Range , Powergried Corporation of India.

11243

31.960

10th year

31.960

4100

1.31

Thane

Padgha

Vadpa

Vadpa

1034

Non-Tribal Area

Thane

Dahanu

400 K.V. TRANSMISSIN LINE

11243

109.116

10th year

20.000

4396

0.88

Dahanu

Dahanu

Kainad

Saravali

Saravali compt No. 33

Tribal

5.872

4396

0.26

Dahanu

Bordi

Girgaon

Talasari

Talasari Compt No. 11

Tribal

22.000

4396

0.97

Dahanu

Udhawa

Dhanivari

Dhanivari

Dhanivari Compt- 254

Tribal

20.000

4396

0.88

Dahanu

Kasa

Mahalaxmi

Kasa

Charoti Compt-239

Tribal

20.000

4396

0.88

Dahanu

Manor

Nandgaon

Nandgaon

Tribal

20.000

4396

0.88

Dahanu

Palghar

Masvan

Masvan

Nandgaon Compt No.177 Masvan Sr.No.121

FL No.859/2004/FC

2/17/2005

ANNEXURE - VII -A

Tribal

142

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Thane

Thane

Thane

Dahanu

Shahapur

Alibag

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

400 K.V. TRANSMISSIN LINE

220 K.V. Ghatghar Kasara

Electrification of wadi of village Peth Alibag

11020

2155

8-111/2003FC

25.8.2004

39.935

3.000

10th year

10th year

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

20.000

4396

0.88

Dahanu

Palghar

Masvan

Masvan

Vandivali Sr.No.33/4a

Tribal

20.000

4396

0.88

Dahanu

Boisar

Boisar (W)

Khanivade

Tribal

20.000

4396

0.88

Dahanu

Safala

Karvela

Vadhiv Saravali

Khanivade Compt No. 54, 55 Shilte Compt. No.119

20.000

4396

0.88

Dahanu

Dahisar

Dahisar

Sakhare

Tribal

1.925

4396

0.08

Shahapur

Vihigaon

Mokhawane

Mokhawane

Sakhare Compt No.143,179 C.No. 652

8.050

4396

0.35

Shahapur

Washala

Washala

Washala Kh.

C.No. 653

Tribal

6.510

4396

0.29

Shahapur

Washala

Pingalwadi

Dhakhane

G.S.No. 197

Tribal

23.450

4396

1.03

Shahapur

Dolkhamb

Sakurli

Chonda

C.No. 608 to 610

Tribal

3.000

4100

0.12

Alibag

Khalapur

Khopoli

Khopoli N

S.No. 19 pt, 21 pt

Non-tribal area

Total of 10th YO

265.457

11.56

Grand Total of Thane circle

4434.705

187.82

ANNEXURE - VII -A

Tribal

Tribal

143

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

12 Kolhapur

Kolhapur

Pawangad-Jotiba Aerial Ropeway Project

12010

6/MHB/ CB 5/2012/ BHO/1381 dt 24.8.12

0.090

SYO

1.800

8028

0.14

Kolhapur

Panala

Panhala

Rakshi

J.S.No. 246

Kolhapur

Kolhapur

Chirman Sri.Gandhipti Ganadharcharya Kunthusagar Vidhya shodh sansthan

11564

No.6/MHB/ 147/2007 BHO 1776 dt.11.8.12

1.080

SYO

4.800

8028

0.39

Kolhapur

Gagan Bavada

Gagan Bavada

Palsambe

G.No.99

SYO

1.000

8028

0.08

Kolhapur

Karveer

Hatkangale

Hatkangale

Com.No. 171

SYO

2.150

8028

0.17

Kolhapur

Karveer

Hatkangale

Alate

J.S.No. 469

27.000

SYO

22.000

8028

1.77

Kolhapur

Panhala

Panhala

Ponbare

G.No.70,73

104.000

SYO [PCA]

25.000

8028

2.01

Kolhapur

Gargoti

Kur

Ambwane

Com No.318

25.000

8028

2.01

Kolhapur

Patane

Patane

Jelugade

Com.No. 89,82

25.000

8028

2.01

Kolhapur

Patane

Patane

Kaliwade

89,90

30.000

8028

2.41

Kolhapur

Penda khale

Y.Jugai

Vishalgad

Comp no.1083

28.000

8028

2.25

Kolhapur

Penda khale

Sarwardi

Marle

Com.NO.880

25.000

8028

2.01

Kolhapur

Panhala

B.Bhogaon

B.Bhogaon

com.No.937

25.000

8028

2.01

Kolhapur

Panhala

Panhala

Awali

J.S.no. 195

15.000

8028

1.20

Kolhapur

Panhala

B.Bhogaon

Kaljawade

com.No.936 A

10.000

8028

0.80

Kolhapur

Panhala

Panhala

Jeur

821 b

Kolhapur

Kolhapur

Kolhapur

Kolhapur

Harimahu Minor Irrigation Tank (Dhule Dist.) Dhamani Medium Project

F.No.8/42/200 8 FCW/1552 17.9.12

ANNEXURE - VII -A

144

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Kolhapur

Satara

Wind power project Tr. Line road Rameshwar

11910

6-MHB-064/ 2010/BHO/38 15 dt. 30.9.11

Kolhapur

Satara

Wind power project Tr. Line road Rameshwar

11910

6-MHB-064/ 2010/BHO/38 15 dt. 30.9.11

Area of the Project (ha)

Date

2.850

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Kolhapur

Kolhapur

Hiryankeshi (Surf nala) M.I.P

Dhobhol to Benglor Gas Pipe Line of GAIL (I)

11691

12010

6MHC/ 035/ 2009/BHO /4143dt 9/12/11

6.500

No6MHC050/ 2011/BHO /319 dt.22/2/2012

14.840

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

2.850

8028

0.23

Satara

Waduj

Mayani

Keledhone

Taraswadi G.No. 373

SYO

1.990

7767

0.15

Satara

Waduj

Mayani

Pachwad

Pachwad F.C.No. 843

244.590

Kolhapur

Amount Required (Rs. Lakhs)

SYO

Total of SYO

Kolha pur

Rate/ha (Rs)

19.63

TYO

6.500

13843

0.90

Kolhapur

Ajara

Dhangarwad Ghatkar wadi i Kitwade

TYO

40.000

13843

5.54

Kolhapur

Ajara

Dhanagarm ola

Parpoli

Com.No. 171

TYO

30.000

13843

4.15

Kolhapur

Gargoti

Gargoti

Nitvade

J.S.No. 330B

TYO

25.000

13843

3.46

Kolhapur

Ajara

Ajara

Kitawade

J.S.No. 353

TYO

25.000

13843

3.46

Kolhapur

South Ajara

Polgaon

Com.No .245A

TYO

40.000

13843

5.54

Kolhapur

Pendakhale

Pendakhale

Pendakhale

J.S.No .58p

TYO

25.000

13843

3.46

Kolhapur

Malkapur

Shittur

Malgon

Com. No.1000

TYO

25.000

13843

3.46

Kolhapur

Malkapur

Babawade

Akurle

Com. No.1075A

ANNEXURE - VII -A

G.No. 256

145

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Kolhapur

Satara

Jihe Kathapur Lift Irrigation Projects

11097

Kolhapur

Kolhapur

Satara

Kolhapur

Satara

Kolhapur

Satara

Wind Power Project Kukudwad Hiwarwadi Agaswadi Wind Power Project Pukalewadi Panchwad

11967

Bondarwadi approach Road

11308

Kolhapur

Satara

Wind Power Project

Kolhapur

Satara

Wind Power Project 33 KV Tr. Lne

Kolhapur

Kolhapur

Satara

Satara

Wind Power Project Rameshwar Revalkar wadi

Wang Irrigation project

11998

Area of the Project (ha)

Date

FLD2003/CR12/F-10 dt. 6.10.07

0.854

6-MHC-012/ 2011/BHO/36 66 dt. 30.8.11 6-MHC-051/ BHO/049 dt. 9.1.12 6-MHB 109/ 2008/ BHO/2883 dt. 11.4.11

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

11896

2044

6MHB/013/20 11/BHO/2666 Dt22.2.11

6MHB025/2011/B40 / 48 Dt9.1.12

8C/1/565FCO O/497Dt16.3. 05

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

TYO

0.150

13843

0.02

Satara

Dahiwadi

Dahiwadi

Dahiwadi

854

TYO

2.000

13843

0.28

Satara

Dahiwadi

Dahiwadi

Dahiwadi

854

30.115

TYO

22.000

6725

1.48

Satara

Dahiwadi

Kukudwad

Kukudwad

857

35.778

TYO

25.000

6725

1.68

Satara

Dahiwadi

Kukudwad

Kukudwad

857

0.075

TYO

0.100

13794

0.01

Satara

Medha

Medha

Kelghar

29P

TYO

l.s.

13794

0.52

Satara

Mahabaleshw ar

Gureghar

Metgutad

4.210

11964

Rate/ha (Rs)

3.960

1.460

0.000

0.00

Works not done by DCF Satara

TYO

3.960

13794

0.55

Satara

Vaduj

Mayani

Kaledhone

TYO

3.000

6725

0.20

Satara

Vaduj

Mayani

Pachawad

TYO

1.460

13794

0.20

Satara

Vaduj

Vaduj

Pusesavali

TYO

1.020

6725

0.07

Satara

Vaduj

Vaduj

Pusesavali

TYO

40.000

15258

6.10

Satara

Dhebewadi

sanboor

Ghotil

ANNEXURE - VII -A

.854 CA in 8 th year APO 15-16

G.No 372

146

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Kolhapur

Sangli

Prakash Burai lift irrigation project

8b/167/2001/ FCW/1369 dt. 16.6.2002

10.000

TYO

10.000

13794

1.38

Sangli

Atpadi

Kharsundi

Kharsundi

199

Kolhapur

Sangli

Sulwde Canal lift irrigation project

8-29/2001/ FC/23/7/2002

16.320

TYO

16.320

13794

2.25

Sangli

Sangli

Kavathe Mahankal

Kavathe Mahankal

307

Total of TYO Kolhapur

Kolhapur

Kolhapur

Kolhapur

341.510 Kolhapur

Kolhapur

Kolhapur

Kolhapur

Jangamhatti M.I.Project

Paleshwar M.I.Project

Keloshi M.I.roject

Ambewadi M.I.Project

2034

2268

2706

2728

8c/17/1999/F CW/1805 dt.20.9.04

6.500

8c/35/2000/F CW/646 dt 19.4.10

4.200

8c/35/2000/F CW/646 dt 19.4.10

13.840

6mhc/ 003 /2005/bho/594 dt.5.3.09

28.500

44.71

4th Y.O.

6.500

83181

5.41

Kolhapur

Panhala

B.Bhogaon

Kaljwadae

Gat No.62.63

4th Y.O.

13.000

83181

10.81

Kolhapur

Panhala

B.Bhogaon

B.Bhogaon

940

4th Y.O.

5.000

83181

4.16

Kolhapur

Patane

4th Y.O.

5.000

83181

4.16

Kolhapur

Malkapur

Bambavade

4th Y.O.

2.760

83181

2.30

Kolhapur

Panhala

B.Bhogaon

Kaljawade

Gat No.63

4th Y.O.

1.440

83181

1.20

Pendakhale

Sarvadi

Ijoli

J.S.No.59p

4th Y.O.

5.120

83181

4.26

Kolhapur

Panhala

B.Bhogaon

Kaljawade

Gat No.60

4th Y.O.

27.680

83181

23.02

Kolhapur

Panhala

B.Bhogaon

Akurde

651 B

4th Y.O.

28.500

83181

23.71

Kolhapur

Pendakhale

Y.Jugai

Shembavane

com.No.1093

4th Y.O.

15.000

83181

12.48

Kolhapur

Patane

Kalasgade

Kodali

69

4th Y.O.

10.000

83181

8.32

Kolhapur

Patane

Parle

Parle

46

4th Y.O.

32.000

83181

26.62

Kolhapur

Malkapur

Malkapur

Akoli

J No. 150 P

ANNEXURE - VII -A

147

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Kolhapur

Kolhapur

400 K.V. Kolhapur Mapsa

--

Kolhapur

Kolhapur

Ghatprbha M.I.Project

Kolhapur

Kolhapur

Sonurle M.I.Project

11764

Kolhapur

Kolhapur

Jambhare M I project

1374

Kolhapur

Satara

33 KV tr. Line (Aerial Space)

11592

Kolhapur

Satara

Dhom Balkavadi Irrigaion Project

2045

Kolhapur

Satara

Kudali Irrigation Project

11637

fnO.8-49 /2001/ fc dt.19.7.01

6MHC 046/2009/bho/ 2700 8/130/2002/F C dt.9.9.10

FLD2007/CR 317/F-10 Dt24.12.07 8-98/98FCDt23.12.04 6MHBO10/220 8-

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Kolhapur

Malkapur

Ambarde

Karanjoshi

J.S.No.172,17 6,177,etc

Compartmen Whether t no. tribal/remot e area or non-tribal area

31.000

4th Y.O.

31.000

83181

25.79

12.000

4th Y.O.

12.000

83181

9.98

Malkapur

Shittur

Kandwan

J.S..No.275.2 76

17.300

4th Y.O.

17.300

4173

0.72

Pendakhale

Pendakhale

Sonurle

J.S.No.407

62.500

4th Y.O.

25.000

83181

20.80

Kolhapur

Chandgad

Kanur kh

Kanur Khurd

121

4th Y.O.

25.000

83181

20.80

Kolhapur

Kadgaon

Patgaon

Tabachi.wadi

Com NO.404,402

4th Y.O.

25.000

83181

20.80

Kolhapur

G.Bavada

Jargi

Com.No.772, 773

4th Y.O.

25.000

83181

20.80

Kolhapur

Gargoti

Gargoti

Nitwade

com.no.329

4th Y.O.

25.000

83181

20.80

Kolhapur

Ajara

Soth Ajara

Awandi

com.No.354

0.547

4th Y.O.

1.000

83181

0.83

Satara

Dhebewadi

Samboor

Samboor

Karale 572

67.590

4th Y.O.

12.330

83181

10.26

Satara

Patan

Helvak

Waghane

Waghane S.No. 6,7

1.757

4th Y.O.

1.760

83181

1.46

Satara

Patan

Helvak

Waghane

Waghane S.No. 7

ANNEXURE - VII -A

148

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Kolhapur

Satara

Wind Power Project Suzlon 37.46

11567

6MHC/005/20 08/BHO/2777

Area of the Project (ha)

Date

37.460

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

4th Y.O.

37.460

83181

31.16

Satara

Patan

Helvak

Gavane

Kodol S.No. 52,53,54,61

4th Y.O.

27.000

4173

1.13

Satara

Patan

Helwak

Panchgani

Riswad 471

4th Y.O.

11.710

4173

0.49

Satara

Medha

Bamnoli

Kargaon

Kargaon

4th Y.O.

4.030

4173

0.17

Satara

Medha

Bamnoli

Kargaon

Kargaon

4th Y.O.

14.530

4173

0.61

Satara

Medha

Bamnoli

Kargaon

Kargaon 19/1

4th Y.O.

22.900

4173

0.96

Satara

Medha

Bamnoli

Kargaon

kargaon G.No. 36/2,3

4th Y.O.

17.000

4173

0.71

Satara

Wai

Bhuinj

Belmachi

Kholwadi 168

4th Y.O.

50.000

4173

2.09

Satara

Wai

Bhuinj

Belmachi

Kholwadi 169

4th Y.O.

39.000

4173

1.63

Satara

Koregaon

Wathar

Wagholi

Rautwadi 39

4th Y.O.

3.680

83181

3.06

Satara

Vaduj

Pusegaon

Visapur

Rameshwar 492

4th Y.O.

2.500

4173

0.10

Satara

Vaduj

Mayani

Pachwad

Pachawad 842

DT.13.11.200 9

Kolhapur

Kolhapur

Kolhapur

Satara

Satara

Satara

Chavaneshwar Wind Project 163.1197

Chavaneshwar Wind Project 163.1197

33Kv Trns line , Road at Panchwad Garudi

11686

11686

11766

8-110/2008FC dt 19.8.09

163.120

8-110/2008FC dt 19.8.09

6MHB133/2010BHO/418 Dt9.3.10

3.680

ANNEXURE - VII -A

remaining 109.95 ha in 6 year

149

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Kolhapur

Satara

33K.V. Trans. Line (Aerial Space)

11614

Kolhapur

Satara

220 KL.V. Tran. Line Upalave

11659

Kolhapur

Satara

33Kv Trns line Aerial Rameshwar

Kolhapur

Satara

Kolhapur

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

FLD/05/CR349/F10 Dt21.06.08 FLD-2008/ CR381/F-10 Dt16.4.09

0.273

4th Y.O.

1.000

83181

0.83

Satara

Dhebewadi

Sanboor

Sanboor

Karale 572

2.282

4th Y.O.

3.000

83181

2.50

Satara

Phaltan

Phaltan

Dalawadi

Uplave 811

11890

6MHB/051/20 10/BHO/1844 Dt29.9.10

0.315

4th Y.O.

1.000

83181

0.83

Satara

Vaduj

Pusegaon

Visapur

Jamb 215

33Kv Trns line Aerial Rameshwar

11774

0.375

4th Y.O.

1.000

83181

0.83

Satara

Vaduj

Pusegaon

Visapur

Jamb 215

Satara

33 Kv Trns line Aerial Kaledhone

11888

FLD2009/CR452/F-10 DT.3.6.09 6MHB/40/201 0/BHO/ 695 Dt.23.4.10

0.075

4th Y.O.

1.000

83181

0.83

Satara

Vaduj

Pusegaon

Visapur

Jamb 215

Kolhapur

Satara

33Kv Trans line Aerial space Rameshwar

11773

0.340

4th Y.O.

1.000

83181

0.83

Satara

Vaduj

Pusegaon

Visapur

Jamb 215

Kolhapur

Satara

220Kv Sadawaghapur to Karad Tr line

11655

FLD2009/CR451/F-10 DT.3.6.09 6MHB/108/20 09/BHO/2945 Dt.1.12.09

4.939

4th Y.O.

10.000

83181

8.32

Satara

Karad

Kole

Kole

Kole 704

4th Y.O.

5.000

4173

0.21

Satara

Karad

Varade

Mhopre

4th Y.O.

0.860

83181

0.72

Satara

Vaduj

Pusegaon

Visapur

MhopreSakurdi 683,685 Jamb 215

4th Y.O.

0.600

4173

0.03

Satara

Vaduj

Mayani

Kaledhon

838

Kolhapur

Satara

33Kv Trns line Aerial Kaledhoine 0.86

11767

6MHB109/2010BHO/160 Dt.25.1.10

0.860

ANNEXURE - VII -A

150

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Kolhapur

Kolhapur

Kolhapur

Satara

Satara

Satara

33Kv Trns line , Road at Garalewadi

Visapur to Revalkarwadi Road

33Kv Trans line Aerial space R.S.India

11765

11837

11917

Kolhapur

Satara

Maruti Wind power project Devekhindi

11903

Kolhapur

Satara

400 KV Jaigad to Karad Tr. Line

11830

Kolhapur

Satara

Wind Power Project Sadawaghapur 83.62

11553

Area of the Project (ha)

Date

6MHB134/2010BHO/198Dt1. 2.10

1.670

6MHB011/2010BHO/465Dt15 .3.10

3.640

6MHB/054/20 10/BHO/1481 dT 2.8.10

0.330

6-MHB065/2010/BH O 1624 dt. 10.8.10 6MHC/046/20 10/BHO/2572 Dt.3.2.11

8-862007/FC DT.19.8.2009

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

4th Y.O.

1.670

83181

1.39

Satara

Vaduj

Pusegaon

Visapur

Jamb 492

4th Y.O.

2.000

4173

0.08

Satara

Vaduj

Mayani

Kaledhon

838

4th Y.O.

3.640

83181

3.03

Satara

Vaduj

Pusegaon

Visapur

Gopuj 674

4th Y.O.

3.000

4173

0.13

Satara

Vaduj

Mayani

Pachwad

842

4th Y.O.

1.000

83181

0.83

Satara

Dhebewadi

Sanboor

Sanboor

Karale 572

4th Y.O.

0.500

4173

0.02

Satara

Dhebewadi

Sanboor

Sanboor

Karale-7

4.970

4th Y.O.

4.970

83181

4.13

Satara

Vaduj

Mayani

Kaledhon

369

13.404

4th Y.O.

10.421

83181

8.67

Satara

Karad

Varade

Varade

Mangwadi 651

4th Y.O.

2.983

83181

2.48

Satara

Dhebewadi

Sanboor

Paneri

Paneri 101

4th Y.O.

10.000

4173

0.42

Satara

Karad

Varade

Varade

Nandgaon 716

4th Y.O.

30.000

4173

1.25

Satara

Patan

Dhoroshi

Dhyati

Sadawaghapu r 440,441

4th Y.O.

28.000

4173

1.17

Satara

Patan

Dhoroshi

Dhyati

Sadawaghapu r 439,440

ANNEXURE - VII -A

151

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Kolhapur

Satara

Wind Energy Project at Nivi-Karapewadi 4.8716

11500

6MHB/056/200 7-BHO/64 Dt10.1.08

4th Y.O.

4.872

83181

4.05

Satara

Dhebewadi

Bhosgaon

Kalgaon

Karapewadi 621

Kolhapur

Satara

Wind power Project Rameshwar Road 4.21

11775

6MHB/013/20 10BHO/2617 Dt14.2.11

4th Y.O.

1.700

4173

0.07

Satara

Vaduj

Pusegaon

Visapur

Rameshwar

Kolhapur

Satara

Wang Irrigation Project

2044

8C/1/565FCO O/497 Dt16.3.05

4th Y.O.

25.000

4173

1.04

Satara

Dhebewadi

Sanboor

Sanboor

Karale 571

4th Y.O.

25.000

4173

1.04

Satara

Dhebewadi

Sanboor

Sanboor

Karale 572

4th Y.O.

15.000

4173

0.63

Satara

Dhebewadi

Sanboor

Sanboor

Karale 573

4th Y.O.

25.000

14880

3.72

Satara

Dhebewadi

Bhosgaon

Bhosgaon

Umarkanchan 554

4th Y.O.

25.000

14880

3.72

Satara

Dhebewadi

Bhosgaon

Ghotil

571,572

Malgaon

Malgaon (W)

Compt no. 151, Sy.No. 34

Kolhapur

Sawantwadi

Tata Optical Fibre cable

11304

Desk-17/ NC/2/CR/113 04/3023 dt. 16.3.05

0.490

4th Y.O.

0.490

14880

0.07

Sawantwa Sawantwadi di

Kolhapur

Sawantwadi

Korle Satandi

11209

GDIS No 81384/2003/F CW/3459 dt. 11.7.07

4.360

4th Y.O.

4.360

83181

3.63

Sawantwa di

Dodamarg

Konal

Hevale

Sy.No. 42/2b

Kolhapur

Sangli

Pandozari M I tank

11397

6BHO/112/20 06/BHO/1812 /dt24.7.2008

2.180

4th Y.O.

2.180

83181

1.81

Sangli

jat

Jat

Ankalgi

Morbagi 62/2

ANNEXURE - VII -A

152

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Kolhapur

Sangli

Dhamani Tr. line at Biranwadi

11368

Kolhapur

Sangli

Dhamani Tr. line

11476

Kolhapur

Sangli

Siddhewadi percolation tank

11589

Kolhapur

Sangli

Sonsal Chouranginath eco tourism

11777

Kolhapur

Sangli

Kundal training centre

11997

Kolhapur

Sangli

Miraj Pandharpur railway line

1891

Sangli

6MHB/148/20 06/BHO/1554 / 13.3.08

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Savlaj

Savlaj

Compartmen Whether t no. tribal/remot e area or non-tribal area

1.110

4th Y.O.

1.110

83181

0.92

Sangli

Tasgaon

Biranwadi 180

0.000

4th Y.O.

1.000

4173

0.04

Sangli

Tasgaon

32.2

6-MHB189/2007/BH O 935 dt. 6MHB/016/20 08/BHO/1542 /Dt.23/3/2009

1.000

4th Y.O.

1.000

83181

0.83

Sangli

Tasgaon

550

1.000

4th Y.O.

1.000

83181

0.83

Sangli

jat

227 pt, 252, 253

6MHB/063/20 09/BHO/ Dt. 15/8/2009 6MHB/016/20 10/BHO/427 /Dt. 3/1/2010

0.570

4th Y.O.

0.570

83181

0.47

Sangli

jat

227 pt, 252, 253

4.400

4th Y.O.

8.790

83181

7.31

Sangli

jat

227 pt, 252, 253

6MHB/005/20 10/BHO/135/ Dt. 21/1/2010

2.000

4th Y.O.

2.000

83181

1.66

Sangli

jat

227 pt, 252, 253

0.000

4th Y.O.

2.000

83181

1.66

sangli

Jath

227pt, 252, 253

Kolhapur

Sangli

Jat Ambabai Eco Tourism

11885

6MHB/001/20 10/BHO/202 /Dt. 2/1/2010

0.090

4th Y.O.

0.500

83181

0.42

Sangli

jat

227 pt, 252, 253

Kolhapur

Sangli

Eco tourism Kadepur

2144

0.080

4th Y.O.

1.000

83181

0.83

Sangli

jat

227 pt, 252, 253

Kolhapur

Sangli

Construction of Tr.line & road at lengare

11585

6MHB/015/20 10/BHO/0498 / Dt. 22/3/2010

4th Y.O.

3.000

4173

0.13

Sangli

Vita

ANNEXURE - VII -A

153

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Kolhapur

Sangli

Maruti Wind power project Devekhindi Sangli)

11903 (

6-MHB065/2010/BH O 1624 dt. 10.8.10

Area of the Project (ha)

Date

4.970

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

4th Y.O.

3.480

Rate/ha (Rs)

4173

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

0.15

Sangli

Vita

Lengare

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Kolhapur

Sangli

Gavan lift irrigation proj

11366

19.750

0.00

CA land under dispute hence work not done by DFO Sangli

Kolhapur

Sangli

Sonsal Chouranginath

11442

4.000

0.00

CA land under dispute hence work not done by DFO Sangli

Kolhapur

Sangli

Construction of Tr.line & road at lengare

11585

4.470

0.00

CA land under dispute hence work not done by DFO Sangli

Kolhapur

Sangli

Nagaj Wind power project

11399

21.640

0.00

13 ha. CA in 6 th year operation 8.64 CA land under dispute hence work not done by DFO Sangli

Total of 4th YO

NIL Kolhapur

Kolhapur

Satara

Satara

Wind project Sadawaghapur

Chouneshwar wind power project

11553

11686

8-862007/FC DT.19.8.2009

8-110/2008FC dt 19.8.09

83.620

163.120

858.896

396.12

5th Y.O.

0.000

0.00

6th Y.O.

42.000

15873

6.67

Satara

Patan

Helwak

Panchgani

Maneri-1 311,312

6th Y.O.

41.620

15873

6.61

Satara

Patan

Helwak

Panchgani

Maneri-2313,320

6th Y.O.

35.550

4173

1.48

Satara

Medha

Bamnoli

Kargaon

Kargaon

6th Y.O.

20.540

4173

0.86

Satara

Medha

Bamnoli

Kargaon

Kargaon

6th Y.O.

41.810

4173

1.74

Satara

Medha

Bamnoli

Kargaon

Kargaon

6th Y.O.

12.050

15873

1.91

Satara

Waghawale

Lamaj 86/1

ANNEXURE - VII -A

Mahabaleshar Waghawale

Remaing CA 53.17 Ha in TYO (10-11)

154

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Kolhapur

Satara

Summer Qeen ropeway

2772

Kolhapur

Satara

Wind project Nivi Karpewadi

11500

Kolhapur

Satara

Vankusavade to Satara MIDC Tr.line

2577

Kolhapur

Satara

Sewage Treatment Plant

11471

Kolhapur

Satara

Wast dumping depo

11472

Kolhapur

Chiplun

8B/492003FCOO/3514 Dt16.7.07 6-MHB/ 056/2007BHO/64 Dt10.1.08 FLD2001/CR111/F10Dt12. 4.02 6-MHB 046/2007BHO/4435 Dt5.12.07 FLD2007/CR238/ F10 Dt8.1.08

Barvi Project

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

1.890

6th Y.O.

2.000

4173

0.08

Satara

Satara

Parali

Parali

Dabewadi 259

4.870

6th Y.O.

4.872

4173

0.20

Satara

Medha

Bamnoli

Kargaon

Kargaon 19/1

0.830

6th Y.O.

2.000

15873

0.32

Satara

Medha

Bamnoli

Kas

Andhari 154

0.080

6th Y.O.

2.000

15873

0.32

Satara

Wai

Washivali

Vadwali

Khawali 13

0.810

6th Y.O.

6.000

15873

0.95

Satara

Wai

Washivali

Vadwali

Khawali 13

47.250

0

0.00

60.400

4173

2.52

Chiplun

Dapol

Khed

Kadavali

45 to 51

Remaining 52.76 Ha CA work

Kolhapur

Malkapur

Varul

Chandoli

J.S.No .69

Remaining 18.60 Ha CA work not done by DCF Kolhapur

113.160

6th Y.O.

Total of 6th YO

318.092

NIL Kolhapur

Rate/ha (Rs)

23.67

7th Y.O. Kolhapur

Pan Bara M.I. Project

fnO8/92/2003 /fc. dt.3.1.11

68.920

8th Y.O.

17.360

4173

0.72

15.000

4173

0.63

G. Bavada

Asondoli

J..S.No .35to37

6.960

4173

0.29

G. Bavada

wesarde

J.S.No .70

11.000

4173

0.46

Panhala

Pombare

J.s.No .100,97, 41p

ANNEXURE - VII -A

Manwad

155

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Kolhapur

Kolhapur

Kolhapur

Kolhapur

Dahyane M.I. Project

Bhurivel M.I.Project

Area of the Project (ha)

Date

2775

33.370

2717

71.500

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

8th Y.O.

8th Y.O.

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Kolhapur

Panhala

Manwad

Manwad

Compartmen Whether t no. tribal/remot e area or non-tribal area

12.000

4173

0.50

15.000

4173

0.63

10.000

4173

0.42

11.000

4173

0.46

Panhala

Manwad

Pombare

30.000

4173

1.25

Panhala

Manwad

Pombare

Pendakhale

Y.Jugai

Shembavane

J.S.No .65,66

Panhala

B.Bhogaon

Kaljwadae

Gat o.36

Kolhapur

Taliye Bu.

G. Bavada

Kode

Remaining 6.37 Ha CA work not done by J.S.No. 88p DCF 92 Kolhapur J.S.No .67 Remaining 20.5 Ha CA work not J.S.No. done by 155,73 DCF J.S.No .46 to Kolhapur 48

Kolhapur

Kolhapur

Kandvan M.I.Project

2271

8.450

8th Y.O.

8.450

4173

0.35

Kolhapur

Kolhapur

Keloshi M.I.Project

2706

13.840

8th Y.O.

8.720

4173

0.36

Kolhapur

Satara

Jihe Kathapur Lift Irrig

11097

6.10. 07

0.854

8th Y.O.

0.850

4173

0.04

Satara

Dahiwadi

Dahiwadi

Dahiwadi

Shevari 888

Kolhapur

Sangli

wind power project Nagaj

28.5.2007

21.640

8th Y.O.

13.000

4173

0.54

Sangli

Nagaj

Sangli

K.Mahankal

K.Mahankal 251

Kolhapur

FLD2003/CR12/F10 6MHC/ 074/2006/BH O/3179

wind power project Nagaj

Kolhapur

G. Bavada

Gat.No. 193

5.12 Ha work done in 11-12

8.64 CA work not done due to Court case by DFO Sangli 16 Ha MP work not done due court case by DFO Sangli

ANNEXURE - VII -A

156

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Total of 8th YO

Kolha pur

Satara

Kolhapur

159.340

Urmodi Irrigation Project

Nira Deoghar Irrigation Project

2280

11314

8C/005/2000/ FCW/1940 Dt27.09.05

FLD/05/CR96/F10 Dt.17.8.05

59.640

0.670

9th Y.O.

9th Y.O.

Total of 9th YO

Kolhapur

Kolhapur

Ghatkarwadi M.I.Project

2506

8C/4/2001/FC W/2000dt.26. 10.04

19.160

Satara

Renewal of 2 Stone Quarries

2434

8C/3/2002/FC W-1387 Dt15.7.04

0.360

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

6.65

20.000

4173

0.83

Satara

Medha

Bamnoli

Kargaon

Kalkoshi 322

19.760

4173

0.82

Satara

Satara

Satara

Kanher

Chinchani 262

15.490

4173

0.65

Satara

Dhebewadi

Sanboor

Humbarne

Humbarne 58 A

4.390

4173

0.18

Satara

Patan

Dhoroshi

Dhoroshi

Awarde 64

1.000

4173

0.04

Satara

Phaltan

Phaltan

Vadale

Jaoli 16

J.S.N o.47part

60.640

Kolhapur

Kolhapur

Rate/ha (Rs)

2.53

10th Y.O.

15.000

4173

0.63

Kolhapur

Pendakhale

Y.Jugai

Manjare

10th Y.O.

2.000

4173

0.08

Kolhapur

Malkapur

Shittur

Kandwan

10 th.Y.O.

0.360

4173

0.02

Satara

Dhebewadi

Bhosgaon

Kalgaon

ANNEXURE - VII -A

15 Ha plantation done over 16.27 ha J.S.N o.277p 2 Ha plantation done over 2.89 ha area Kalgaon 552

157

S. No.

Circle

Division

Name of the Project

Project ID

Final sanction Order No.

Area of the Project (ha)

Date

Yearwise Area for Area of maintenance Maintananc of plantation e of at each site Plantation (i.e SYO/ TYO etc.)

Rate/ha (Rs)

Amount Required (Rs. Lakhs)

Details of Area under treatment Division

Range

Round

Beat

Compartmen Whether t no. tribal/remot e area or non-tribal area

Kolhapur

Satara

Regional Water Supply Scheme Saswad

11106

FLD03/CR7/F10Dt.26.12.02

1.620

10 th.Y.O.

1.620

4173

0.07

Satara

Phaltan

Phaltan

Phaltan

Phaltan 645

Kolhapur

Satara

Ond Yewati Kumbhargaon Galmewadi Road

1519

8B/351997FCW/1526 Dt.6.8. 04

0.540

10 th.Y.O.

1.200

4173

0.05

Satara

Patan

Helwak

Panchgani

Bahe 41

Kolhapur

Satara

Dhom Balkwadi Irrigation Project

2045

8-98/98-FC Dt23.12.04

67.586

10 th.Y.O.

26.610

4173

1.11

Satara

Dhebewadi

Sanboor

Humbarne

Humbarne 41

10 th.Y.O.

28.640

4173

1.20

Satara

Dhebewadi

Sanboor

Atoli

Atoli 62

1.920

10 th.Y.O.

2.000

4173

0.08

Sangli

Shirala

Bilash

Kushgaon

Khiravade 29

6.140

10 th.Y.O.

6.140

4173

0.26

Chiplun

Kolhapur

Sangli

Mhaishal Project

Kolhapur

Chiplun

Tadil M I project

Total of 10th YO

1488

8/549/88/FRY dt. 3.8.89

83.570

3.49

Grand Total of Kolhapur Circle

2066.637

496.79

Grand Total of SYO to 10 th year

19957.646

3201.84

ANNEXURE - VII -A

158

ANNEXURE - VIII Category defined by GOI

S. No.

1

2

NPV

APO 2015-16 ---- Componentwise allotment to circles

Item of work

3

CCF (T) Nagpur

Total

CCF (T) CCF (T) Chandrapur Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

CCF (T) Nashik

CCF (T) A'bad

Amount

% age

4

5

6

7

8

9

10

11

12

13

26

12

19

12

21

17

46

24

I Core Activities NOT LESS THAN 70% 1

Plantations and Natural Regeneration

1A

Plantations by JFM

246

1.82

1B

Regeneration Activity_Afforestation at Sagreshwar & Chouranginath TYO works over 115 ha

17

0.13

1C

Development of High-tech Nurseries

80

0.59

1D

Plantations by SFD

1D(i)

Roadside Plantation Works (TYO) (198 kms)

137

1.01

1D(ii)

Roadside Plantation Works (SYO) (38 kms)

18

0.13

1D(iii)

Roadside Plantation Works (FYO) (200 kms)

286

2.12

Total of Plantations by SFD [Items 1D(i) to 1D(iii)]

441

3.27

0

0

0

0

0

0

0

0

Natural Regeneration Works

600

4.44

30

30

30

30

30

10

10

5

1384

10.25

56

42

49

42

51

27

56

29

1E

Total of items 1A to 1E

ANNEXURE - VIII

159

Category defined by GOI

S. No.

1

2 2

Item of work

3

CCF (T) Nagpur

Total

CCF (T) CCF (T) Chandrapur Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

CCF (T) Nashik

CCF (T) A'bad

Amount

% age

4

5

6

7

8

9

10

11

12

13

Mobility and Forest Protection

2A

Mobility

134

0.99

15

22

7

7

7

0

0

8

2B

Forest Protection

208

1.54

20

15

38

15

15

30

10

5

Total of items 2A to 2B

342

2.53

35

37

45

22

22

30

10

13

3

Survey Demarcation & Fencing to Encroachment prone Forest Areas in Cities

600

4.44

107

20

12

4

Awareness creation about Protection and Conservation of Forest flora and fauna through publicity via print and electronic media

186

1.38

3

3

3

3

3

3

3

3

5

Wildlife Management

6831

50.60

23

51

33

6

29

122

21

29

6

Implementation of Working Plan Prescription including demarcation of coupes

481

3.56

40

40

40

30

40

15

16

10

7

Conservation and Enrichment works in natural forests

600

4.44

8

Support for preparation of Working Plans

60

0.44

9

Evaluation by the Evaluation wing through Outsourcing and expenditure on CAMPA Geoinformatic Center (CGC)

124

0.92

ANNEXURE - VIII

40

160

Category defined by GOI

S. No.

1

2

Item of work

3

CCF (T) Nagpur

Total

CCF (T) CCF (T) Chandrapur Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

CCF (T) Nashik

CCF (T) A'bad

Amount

% age

4

5

6

7

8

9

10

11

12

13

10

Infrastructure for management and conservation of forest

10A

Construction of Forest Guard Naka

378

2.80

27

36

18

27

45

18

18

18

10B

Construction of Foresters Quarter

297

2.20

22

33

22

11

44

22

22

22

10C

Construction of Labour Shed

15

0.11

3

6

10D

Construction of Protection Huts

20

0.15

10E

Repairs to Forest Guard Naka

136

1.01

17

14

38

16

10F

Repairs to Foresters Quarter

164

1.21

14

12

53

10

10G

Repairs to Labour Shed

29

0.21

2

12

1039

7.70

85

113

131

84

111

69

58

65

11647

86.27

349

286

301

207

268

266

164

189

Research and base studies

190

1.41

Total of item 11

190

1.41

0

0

0

0

Total of Items 10A and 10G Total of items 1 to 10

6 5

5

22

14

9

10

15

9

9

9

1

II Applied and need based research (UPTO 5%) 11

10 0

ANNEXURE - VIII

0

0

10

161

Category defined by GOI

S. No.

1

2

Item of work

3

CCF (T) Nagpur

Total

CCF (T) CCF (T) Chandrapur Gadchiroli

Amount

% age

4

5

6

7

28

20

8

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

CCF (T) Nashik

CCF (T) A'bad

9

10

11

12

13

III Communication/ICT/Education/Capacity building and Training (UPTO 10%) 12

Communication

533

3.95

3

10

13

Education

236

1.75

14

Workshops and seminar

100

0.74

15

Special studies and Implementation of outputs/action points of studies/ evaluations

30

0.22

Total of items 12 to 15

899

6.66

28

20

0

3

0

10

0

0

IV Items of works under remaining component 16A

Construction of New Buildings

381

2.82

25

25

12

25

50

25

12

25

16B

Repairs and Renovation of Old buildings and structure

162

1.20

17

10

20

5

24

8

28

10

543

4.02

42

35

32

30

74

33

40

35

221

1.64

764

5.66

42

35

32

30

74

33

40

35

GRAND TOTAL (NPV)

13500

100

419

341

333

250

342

309

204

224

Total CA

5500

1053

338

710

116

595

511

402

88

Grand Total (CA + NPV)

19000

1472

679

1043

366

937

820

606

312

Total of items 16A to 16B 17

Administrative Expenses + Contingency

Total of items 16 to 17

ANNEXURE - VIII

162

ANNEXURE - VIII Category defined by GOI

S. No.

1

2

NPV

Item of work

3

Total

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

17

18

19

20

21

Amount

% age

4

5

14

15

16

43

9

12

I Core Activities NOT LESS THAN 70% 1

Plantations and Natural Regeneration

1A

Plantations by JFM

246

1.82

1B

Regeneration Activity_Afforestation at Sagreshwar & Chouranginath TYO works over 115 ha

17

0.13

1C

Development of High-tech Nurseries

80

0.59

1D

Plantations by SFD

17

1D(i)

Roadside Plantation Works (TYO) (198 kms)

137

1.01

1D(ii)

Roadside Plantation Works (SYO) (38 kms)

18

0.13

1D(iii)

Roadside Plantation Works (FYO) (200 kms)

286

2.12

Total of Plantations by SFD [Items 1D(i) to 1D(iii)]

441

3.27

0

0

0

Natural Regeneration Works

600

4.44

5

10

10

1384

10.25

48

19

39

1E

Total of items 1A to 1E

5

ANNEXURE - VIII

0

0

0

0

0

0

5

0

0

0

163

Category defined by GOI

S. No.

1

2 2

Item of work

3

Total

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

Amount

% age

4

5

14

15

16

17

18

19

20

21

Mobility and Forest Protection

2A

Mobility

134

0.99

0

0

0

8

0

0

0

0

2B

Forest Protection

208

1.54

5

15

10

10

10

10

0

0

Total of items 2A to 2B

342

2.53

5

15

10

18

10

10

0

0

3

Survey Demarcation & Fencing to Encroachment prone Forest Areas in Cities

600

4.44

233

30

4

Awareness creation about Protection and Conservation of Forest flora and fauna through publicity via print and electronic media

186

1.38

3

3

3

4

6

4

0

0

5

Wildlife Management

6831

50.60

31

9

121

188

1346

131

6

Implementation of Working Plan Prescription including demarcation of coupes

481

3.56

10

40

40

7

Conservation and Enrichment works in natural forests

600

4.44

8

Support for preparation of Working Plans

60

0.44

33

27

9

Evaluation by the Evaluation wing through Outsourcing and expenditure on CAMPA Geoinformatic Center (CGC)

124

0.92

ANNEXURE - VIII

164

Category defined by GOI

S. No.

1

2

Item of work

3

Total

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

20

21

Amount

% age

4

5

14

15

16

17

18

19

18

10

Infrastructure for management and conservation of forest

10A

Construction of Forest Guard Naka

378

2.80

18

54

18

18

45

10B

Construction of Foresters Quarter

297

2.20

22

22

11

22

22

10C

Construction of Labour Shed

15

0.11

10D

Construction of Protection Huts

20

0.15

10E

Repairs to Forest Guard Naka

136

1.01

4

6

1

7

10F

Repairs to Foresters Quarter

164

1.21

3

8

1

8

10G

Repairs to Labour Shed

29

0.21

1039

7.70

47

90

36

60

72

18

0

0

11647

86.27

377

206

249

270

1439

163

33

27

Research and base studies

190

1.41

Total of item 11

190

1.41

0

0

0

0

0

0

0

0

Total of Items 10A and 10G Total of items 1 to 10

5

5

5

II Applied and need based research (UPTO 5%) 11

ANNEXURE - VIII

165

Category defined by GOI

S. No.

1

2

Item of work

3

Total Amount

% age

4

5

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

14

15

16

17

18

19

20

21

40

132

0

0

0

III Communication/ICT/Education/Capacity building and Training (UPTO 10%) 12

Communication

533

3.95

13

Education

236

1.75

14

Workshops and seminar

100

0.74

15

Special studies and Implementation of outputs/action points of studies/ evaluations

30

0.22

Total of items 12 to 15

899

6.66

0

0

0

40

132

IV Items of works under remaining component 16A

Construction of New Buildings

381

2.82

25

50

25

25

37

16B

Repairs and Renovation of Old buildings and structure

162

1.20

4

14

1

8

13

543

4.02

29

64

26

33

50

0

0

0

221

1.64

764

5.66

29

64

26

33

50

0

0

0

GRAND TOTAL (NPV)

13500

100

406

270

275

343

1621

163

33

27

Total CA

5500

298

544

711

22

92

Grand Total (CA + NPV)

19000

704

814

986

1643

255

33

27

Total of items 16A to 16B 17

Administrative Expenses + Contingency

Total of items 16 to 17

ANNEXURE - VIII

343

166

ANNEXURE - VIII Category defined by GOI

S. No.

1

2

NPV

Item of work

3

Total Amount

% age

4

5

APCCF CCF CCF (Research) (Education) (Evaluation) Pune Pune

22

23

24

PIO, Nagpur

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

25

26

27

28

29

50

30

I Core Activities NOT LESS THAN 70% 1

Plantations and Natural Regeneration

1A

Plantations by JFM

246

1.82

1B

Regeneration Activity_Afforestation at Sagreshwar & Chouranginath TYO works over 115 ha

17

0.13

1C

Development of High-tech Nurseries

80

0.59

1D

Plantations by SFD

1D(i)

Roadside Plantation Works (TYO) (198 kms)

137

1.01

137

1D(ii)

Roadside Plantation Works (SYO) (38 kms)

18

0.13

18

1D(iii)

Roadside Plantation Works (FYO) (200 kms)

286

2.12

286

Total of Plantations by SFD [Items 1D(i) to 1D(iii)]

441

3.27

Natural Regeneration Works

600

4.44

1384

10.25

1E

Total of items 1A to 1E

0

0

0

0

0

0

0

441

400 0

ANNEXURE - VIII

0

0

0

0

0

450

471

167

Category defined by GOI

S. No.

1

2 2

Item of work

3

Total

APCCF CCF CCF (Research) (Education) (Evaluation) Pune Pune

PIO, Nagpur

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Amount

% age

4

5

22

23

24

25

26

27

28

29

Mobility and Forest Protection

2A

Mobility

134

0.99

0

0

0

0

0

0

60

0

2B

Forest Protection

208

1.54

0

0

0

0

0

0

0

0

Total of items 2A to 2B

342

2.53

0

0

0

0

0

0

60

0

3

Survey Demarcation & Fencing to Encroachment prone Forest Areas in Cities

600

4.44

4

Awareness creation about Protection and Conservation of Forest flora and fauna through publicity via print and electronic media

186

1.38

5

Wildlife Management

6831

50.60

6

Implementation of Working Plan Prescription including demarcation of coupes

481

3.56

160

7

Conservation and Enrichment works in natural forests

600

4.44

600

8

Support for preparation of Working Plans

60

0.44

9

Evaluation by the Evaluation wing through Outsourcing and expenditure on CAMPA Geoinformatic Center (CGC)

124

0.92

158

0

ANNEXURE - VIII

0

0

74

80

58

1

0

3191

1500

50

168

Category defined by GOI

S. No.

1

2

Item of work

3

Total Amount

% age

4

5

APCCF CCF CCF (Research) (Education) (Evaluation) Pune Pune

PIO, Nagpur

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

22

23

24

25

26

27

28

29

10

Infrastructure for management and conservation of forest

10A

Construction of Forest Guard Naka

378

2.80

10B

Construction of Foresters Quarter

297

2.20

10C

Construction of Labour Shed

15

0.11

10D

Construction of Protection Huts

20

0.15

10E

Repairs to Forest Guard Naka

136

1.01

10F

Repairs to Foresters Quarter

164

1.21

10G

Repairs to Labour Shed

29

0.21

1039

7.70

0

0

0

0

0

0

0

0

11647

86.27

0

0

74

80

58

3192

2978

471

Research and base studies

190

1.41

150

15

15

Total of item 11

190

1.41

150

15

15

Total of Items 10A and 10G Total of items 1 to 10 II Applied and need based research (UPTO 5%) 11

ANNEXURE - VIII

0

0

0

0

0

169

Category defined by GOI

S. No.

1

2

Item of work

3

Total Amount

% age

4

5

APCCF CCF CCF (Research) (Education) (Evaluation) Pune Pune

22

23

24

PIO, Nagpur

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

25

26

27

28

29

15

15

15

15

III Communication/ICT/Education/Capacity building and Training (UPTO 10%) 12

Communication

533

3.95

300

13

Education

236

1.75

236

14

Workshops and seminar

100

0.74

100

15

Special studies and Implementation of outputs/action points of studies/ evaluations

30

0.22

Total of items 12 to 15

899

6.66

0

336

0

300

0

0

IV Items of works under remaining component 16A

Construction of New Buildings

381

2.82

16B

Repairs and Renovation of Old buildings and structure

162

1.20

543

4.02

221

1.64

764

5.66

0

0

0

0

0

0

241

0

GRAND TOTAL (NPV)

13500

100

150

336

74

380

58

3222

3249

471

Total CA

5500

Grand Total (CA + NPV)

19000

Total of items 16A to 16B 17

Administrative Expenses + Contingency

Total of items 16 to 17

20

0

0

0

0

0

0

20

0

221

20 150

ANNEXURE - VIII

336

74

380

58

3222

3269

471

170

ANNEXURE - IX Category defined by GOI

1 I

S. No.

APO 2015-16 ITEMWISE PROPOSED OUTLAY FOR VARIOUS COMPONENTS UNDER NPV

Item of work

2

3

Total

CCF (T) Nagpur

CCF (T) Chandrapur

CCF (T) Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

1

2

0.01

Core Activities NOT LESS THAN 70% 1 1A

Plantations and Natural Regeneration Plantations by JFM

1A(i)

TYO

1A(ii)

4TH YO

184

244

1.81

22

26

8

12

12

19

8

12

14

21

12

17

Total of Plantations by JFM [Items 1A(i) to 1A(ii)]

185

246

1.82

22

26

8

12

12

19

8

12

14

21

12

17

1B

Afforestation at Sagreshwar & Chauranginath TYO works over 115 ha

115 ha

17

0.13

1C

Development of 5 high-tech Nurseries

4

80

0.59

1D

Plantations by SFD

0

0

0

0

0

0

0

0

0

0

0

0

1D(i)

Roadside Plantation Works (TYO) (198 kms)

198

137

1.01

1D(ii)

Roadside Plantation Works (SYO) (38 kms)

38

18

0.13

1D(iii)

Roadside Plantation Works (FYO) (200 kms)

200

286

2.12

Total of Plantations by SFD [Items 1D(i) to 1D(iii)]

436

441

3.27

0

600

4.44

625

1384

10.25

1E

Natural Regeneration Works

Total of items 1A to 1E

30 22

56

ANNEXURE - IX

30 8

42

30 12

49

30 8

42

30 14

51

10 12

27

171

Category defined by GOI

1

S. No.

Item of work

2 2 2A

3

Total

CCF (T) Nagpur

CCF (T) Chandrapur

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

1

7

1

7

1

7

1

7

1

7

0

0

Mobility and Forest Protection Mobility

2A(i)

Protection vehicles: Jeep against written-off vehicles only

10

60

0.44

2A(ii)

Tractor with trolley

3

21

0.16

1

7

1

7

2A(iii)

Pick-up Van

4

32

0.24

1

8

1

8

2A(iv)

Tractor with tankar

3

21

0.16

1

7

Total of Mobility [Items 2A(i) to 2A(iv)]

20

134

0.99

3

22

2B

CCF (T) Gadchiroli

2

15

1

7

Forest Protection

2B(i)

Camping material purchase

12

7

0.05

12

7

2B(ii)

Construction of Barrack

3

11

0.08

3

11

2B(iii)

Construction of Forest custody

2

20

0.15

1

10

2B(iv)

Monitoring of encroachment through GIS

0

25

0.19

2B(v)

Forest Protection General

0

145

1.07

Total of Forest Protection [Items 2B(i) to 2B(v)]

17

208

1.54

1

20

0

15

16

38

0

15

0

15

0

30

37

342

2.53

3

35

3

37

17

45

1

22

1

22

0

30

Total of items 2A to 2B

1

10

25 10

ANNEXURE - IX

15

10

15

15

5

172

Category defined by GOI

1

S. No.

Item of work

2

3

3

Survey, Demarcation & Fencing of Sensitive forest areas in cities.

4

Awareness creation about Protection and Conservation of Forest flora and fauna through publicity via print and electronic media

Total

CCF (T) Nagpur

CCF (T) Chandrapur

CCF (T) Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

0

600

4.44

107

20

12

4(i)

Awareness Creation & Publicity through Print and Electronic media

0

138

1.02

4(ii)

Awareness Creation of stake holders through workshops and printing material

0

14

0.10

1

1

1

1

1

1

4(iii)

Documenting success stories by way of creation of short films / documentary and display thereof through DD

0

14

0.10

1

1

1

1

1

1

4(iv)

Promoting a voluntary movement of youth and students for supporting conservation activities initiated/ongoing in the State Forest Department

0

20

0.15

1

1

1

1

1

1

Total of Items 4(i) to 4(iv)

0

186

1.38

5 5A

0

3

0

3

0

3

0

3

0

3

0

3

Wildlife Management Special provision for protected and Non protected areas including Protection & Conservation of Wildlife (Ex-situ)

5A(i)

Medow development, weed removal and habitant improvement

0

170

1.26

5A(ii)

SMC works in meadow

0

33

0.24

ANNEXURE - IX

2

2

173

Category defined by GOI

1

S. No.

Item of work

Total

CCF (T) Nagpur

CCF (T) Chandrapur

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

7

8

9

10

11

12

13

14

15

16

17

18

0

0

0

2

0

0

0

0

0

2

0

0

100

14

10

20

100

14

10

20

0

0

2

3

4

5

6

5A(iii)

Protection & Conservation of Wildlife (Ex-situ) including Wild Buffalo Conservation Plan implementation

0

50

0.37

Total Special Provision for protected areas

0

253

1.87

181

122

0.90

8

32

0.24

3

18

17

17

20

35

5B

CCF (T) Gadchiroli

Habitat augmentation measures in Protected & Non - Protected Areas

5B(i)

New water holes creation

5B(ii)

Vantalao creation

5B(iii)

De-siltation in water holes/Tanks/Cement Bandhara etc. and deepening

106

59

0.44

5B(iv)

Construction of check dams/Cement Bandharas at Perenial Source of Water

24

202

1.50

5B(v)

Water troughs cleaning & water filling in the troughs

0

1

0.01

5B(vi)

Creation of Borewell with solar pump

0

10

0.07

5B(vii)

Water conservation, stream revival in tiger reserves and wildlife sanctuaries TATR/MTR/NNTR/PTR/Bor/Umred-Karandala and Tipeshwar

0

700

5.19

319

1126

8.34

Total Habitat Augmentation measures

0

0

ANNEXURE - IX

0

0

174

Category defined by GOI

1

S. No.

Item of work

2 5C

3

Total

CCF (T) Nagpur

CCF (T) Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

2

2

1

2

20

120

20

120

Eco - Development

5C(i)

Eco-Developmental Works like supply of cooking gas, Bamboo plantations, Creation of vantalao, Rejuvenation of rivers and lakes, forest and fire protection works etc. in and outside PAs (Dr. Shyamaprasad Mukherji Jan Van Vikas scheme)

0

1500

11.11

5C(ii)

TYO in VEDCs

4

3

0.02

5C(iii)

4TH YO in VEDCs

4

6

0.04

5C(iv)

Spillover of VEDCs created under A.P.O. 201415

138

828

6.13

Total Eco Development

146

2337

17.31

5D

CCF (T) Chandrapur

3

3

4

4

0

0

3

18

3

18

0

0

3

4

Animal seizing devices

5D(i)

Camera Trap

0

30

0.22

5D(ii)

Animal seizing devices including madicines etc.

0

61

0.45

Total of Animal seizing devices

0

91

0.67

9 0

9

ANNEXURE - IX

5 0

5

2 0

0

0

2

1 0

0

0

1

175

Category defined by GOI

1

S. No.

Item of work

2 5E

3

Total

CCF (T) Nagpur

CCF (T) Chandrapur

CCF (T) Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Miscellaneous

5E(i)

Rescue Emergency Expenditure including animal feed for captive animals

0

98

0.73

9

8

5E(ii)

Organization of special occasions

0

14

0.10

1

1

5E(iii)

Inventorisation of Flora and Flauna of Tansa WLS through expert agencies (prescribed in MP)

0

2

0.01

Total Miscellaneous

0

114

0.84

5F

Provision of batteries ,solar units etc

0

10

0.07

5G

Vulture conservation and awareness about vultures with BNHS

0

50

0.37

5H

Rehabilitation of villages in Protected Areas of Wild Life WING

0

2000

14.81

5I

Support for Management Plan's emergent works for National park and sanctuaries

0

100

0.74

5J

Study of dispersal of tigers by radio collaring the tigers etc.

0

100

0.74

5K

Rejuvenation of upper catchment forest areas of rivers/lakes

0

50

0.37

5L

GIB Conservation

0

50

0.37

0

10

ANNEXURE - IX

0

9

1

0

1

0

3

2

1

1

4

0

3

1

0

1

176

Category defined by GOI

1

S. No.

Item of work

2

3

Total

CCF (T) Nagpur

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

3

23

20

51

103

33

0

6

13

29

20

122

Marine biodiversity conservation

0

50

0.37

5N

Pench STPF quarters/Tadoba repairs of staff quarters/ Umred-Karandala/GIB sanctuary Nanaj

0

400

2.96

5O

e-Eye Surveillance in protected areas

0

100

0.74

465

6831

55.7852

6

Implementation of Working Plan Prescription including demarcation of coupes

0

481

3.56

7

Conservation and Enrichment works in natural forests

0

600

4.44

8

Support for preparation of Working Plans

8(i)

Purchase of GIS Software Like Geomedia Professional etc.

0

10

0.07

8(ii)

Purchase of Computers, Peripherals, Printers, UPS, Scanner, Plotter, Projector

0

22

0.16

8(iii)

Purchase of Workstation

8

16

0.12

8(iv)

GIS Upgradation

3

9

0.07

8(v)

GIS Trainings

0

3

0.02

11

60

0.44

Total of Support for preparation of Working Plans [Items 8(i) to 8(v)]

CCF (T) Gadchiroli

Unit

5M

Total of Wildlife Management (5A TO 5N)

CCF (T) Chandrapur

40

0

0

ANNEXURE - IX

40

0

0

40

0

0

30

0

0

40

0

0

15

0

0

177

Category defined by GOI

1

S. No.

Item of work

2

3

9

Evaluation by the Evaluation wing through Outsourcing and expenditure on CAMPA Geoinformatic Center (CGC)

10

Infrastructure for management and conservation of forest

Total

CCF (T) Nagpur

CCF (T) Chandrapur

CCF (T) Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

0

124

0.92

10A

Construction of Forest Guard Naka

42

378

2.80

3

27

4

36

2

18

3

27

5

45

2

18

10B

Construction of Foresters Quarter

27

297

2.20

2

22

3

33

2

22

1

11

4

44

2

22

10C

Construction of Labour Shed

5

15

0.11

1

3

2

6

2

6

10D

Construction of Protection Huts

4

20

0.15

1

5

10E

Repairs to Forest Guard Naka

268

136

1.01

34

17

28

14

76

38

32

16

24

14

10F

Repairs to Foresters Quarter

236

164

1.21

20

14

17

12

75

53

15

10

10G

Repairs to Labour Shed

58

29

0.21

4

2

24

12

18

9

Total of Items 10A and 10G

640

1039

7.70

64

85

78

113

155

131

72

1778

11647

86.27

92

349

109

286

287

301

81

Total of Items 1 to 10

ANNEXURE - IX

32

22

21

15

84

41

111

49

69

207

69

268

81

266

178

Category defined by GOI

1 II

S. No.

Item of work

Total

CCF (T) Nagpur

CCF (T) Chandrapur

CCF (T) Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

0

30

0.22

Development of Bamboosetum at Wadali(Amravati) (Part) and Maintenance of Bamboosetum at Dharni

2

5

0.04

2

5

11A(ii) Development of Medicinal Plant Project with Water Distribution System, Pipe line, Water Storage Tank etc. & PPO & FYO Work in 1 Ha. Area.

1

5

0.04

1

5

Sub Total Upgradation of Nursery

3

10

0.07

3

10

0

0

0

0

0

40

0.30

2

3

Applied and need based research (UPTO 5% )

11

Applied and need based Research, base studies for forestry related subjects

11A

Upgradation of Research Nursery and Development of Protocols/ best practices

11A(i)

11B

11B(i)

0

0

0

0

0

0

Research and capacity enhancement

Ongoing projects and maintenance of field research trials

ANNEXURE - IX

179

Category defined by GOI

1

S. No.

Item of work

Total

CCF (T) Nagpur

CCF (T) Chandrapur

CCF (T) Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

11B(ii) Development of protocol for vegetative propagation of bamboo through macro proliferation techniques at Lohara and Mohgata research centers and binodal cuttings at Ajra and Koyna (Approx. 5 lakh saplings)

4

30

0.22

11B(iii) Library : Purchase of books and periodicals, scanning of books, uploading on web, and Binding of old valuable books & documents etc.: Completion and Hosting on web-site

0

6

0.04

11B(iv) Publishing documents on prioritised species, research magazine

0

2

0.01

11B(v)

0

2

0.01

1

5

0.04

5

85

0.63

0

0

0

0

0

0

0

0

0

0

0

0

0

6

0.04

2

3

New seed plot padal, charoli at Ajra Range.

11B(vi) Developing Model research & Education center at Shahapur in association with forest education circle and forest training institute, shahapur part cost for the first year Sub Total Research and Capacity Enhancement 11C 11C(i)

Outsourcing Projects Inventorisation of sacred Groves from satara District (out sourced )

ANNEXURE - IX

180

Category defined by GOI

1

S. No.

Item of work

Total

CCF (T) Nagpur

CCF (T) Chandrapur

CCF (T) Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

11C(ii) Pilot Demonstrative project for conversion of organic waste in the nurseries forest colonies into a organic manure using owc machine (Purchase of Machine) (at pune and jalna nursery)

0

10

0.07

11C(iii) Collaborative Research Projects with Experts/ Institutes/ organization in various fields (out Sourced )

0

10

0.07

11C(iv) Systematic research leading to model development of conservation zone in Urban fringes -Biome Conservation Foundation pune Total two year project (5.50 + 4.40 =9.90 lakh )

0

5

0.04

11C(v)

0

5

0.04

11C(vi) Chain link fencing with 3 feet foundation wall & gate at Jalna research centre nursery (160 Rmt)

1

4

0.03

11C(vii) Construction of Cement Bandhara at Lohara nursery, Chandrapur

1

8

0.06

11C(viii) Construction of Labour Shed

1

3

0.02

3

51

0.38

0

0

0

0

0

0

0

0

0

0

0

0

2

3

Developing Arboretum & Nursery for the Ethnomedicinally important plant species of Western Ghats.

Sub Total Outsourcing Projects

ANNEXURE - IX

181

Category defined by GOI

1

S. No.

Item of work

Total

CCF (T) Nagpur

CCF (T) Chandrapur

CCF (T) Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

1

1

0.01

11D(ii) Type III Quarter

1

2

0.01

11D(iii) Range Office

1

4

0.03

11D(iv) Chain Link Fencing at Rambagh Colony's Quarters Type -II Quarters, 18 to 27 (10 Quarters) at Lohara Research Center

0

3

0.02

11D(v)

0

2

0.01

11D(vi) Repairing old Pipeline at Lohara Nursery and New Pipeline fixing.

0

1

0.01

11D(vii) Renovation & extention of inspection hut in Gureghar

0

1

0.01

3

14

0.10

0

0

0

0

0

0

0

0

0

0

0

0

Total of Items 11A to 11D

14

190

1.41

0

0

0

0

0

0

3

10

0

0

0

0

Total of Items Item 11

14

190

1.41

0

0

0

0

0

0

3

10

0

0

0

0

2 11D 11D(i)

3 Repairs Repairs to Labour Shed

Repair of Engine room and covering of iron mesh on well in Gureghar Research centre / Parewadi Nursery Ajra range

Sub Total of Repairs

ANNEXURE - IX

182

Category defined by GOI

1 III

S. No.

Item of work

2

3

Total

CCF (T) Nagpur

CCF (T) Chandrapur

CCF (T) Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Communication/ICT/Education/Capacity building and training (UPTO 10% ) 12

Communication

12(i)

Provision for ICT Related Works

0

300

2.22

12(ii)

Wireless Network establishment & strengthening including installation of wireless system in newly established area and Procurement of Wireless equipment

16

151

1.12

12(iii)

Construction of Watch Tower/wireless tower

7

21

0.16

12(iv)

License fees+ Royalty to be paid per year to WPC, GoI Ministry of Communication, New Delhi

1

4

0.03

12(v)

Repairs & Maintenance of wireless system including accessories for wireless system

72

57

Total of Communication

96

13

4

6

18

0.42

40

10

24

16

533

3.95

46

28

24

20

10

0

0

1

3

1

3

0

0

0

10

Education

13(i)

Improving the training inputs from Guest faculty (all 6 Training Institute @ 3.00 lakhs per school )

6

12

0.09

13(ii)

Grants for Training programme at Kundal Academy ( Refresher training course for foresters )

0

24

0.18

ANNEXURE - IX

183

Category defined by GOI

1

S. No.

Item of work

2

3

Total

CCF (T) Nagpur

CCF (T) Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

13(iii)

Education circle: strengthening and capacity enhancement through various trainings (Like ICT, office procedure, verious acts etc.) at forest training Institutes for field & administrative staff in territorial, wildlife and functional circles

0

72

0.53

13(iv)

Purchases of training equipments at training school and college

5

10

0.07

13(v)

Construction of compound wall on North side (Mess & Hostel) & south side of Residental Quarters at FTI Jalna

0

25

0.19

13(vi)

Construction of compound wall on east and south side for protection at FTI Pal

0

25

0.19

13(vii)

Construction of Mess Utensils cleaning room at New boys Hostel at FTI Chandrapur

0

3

0.02

13(viii) Construction of Toilet Block for Conference Hall at Chandrapur

0

3

0.02

13(ix)

Providing elevated Storage Water Tank to Girls Hostel and FDCM Hostel at FTI Chandrapur

1

4

0.03

13(x)

Repairs to Forest Guard Quarter

20

10

0.07

13(xi)

Repairs to Foresters Quarter

25

17

0.13

13(xii)

Type III Quarter

20

20

0.15

2

6

0.04

13(xiii) Repairing of toilet & Bathroom

CCF (T) Chandrapur

ANNEXURE - IX

184

Category defined by GOI

1

S. No.

Item of work

2

3

13(xiv) Replacement of Water supply pipelines Total of Education

CCF (T) Nagpur

CCF (T) Chandrapur

CCF (T) Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

3

5

0.04

82

236

1.75

0

0

0

0

0

0

0

0

0

0

0

0

14

Workshops and seminar at circle level (Human Resources and Capacity Building through various trainings to field & administrative staff in territorial, wildlife and functional circles)

0

100

0.74

15

Special studies and Implementation of outputs/action points of studies/ evaluations

0

30

0.22

192

899

6.66

46

28

24

20

0

0

4

3

0

0

0

10

16

192

1.42

1

12

1

12

1

12

1

12

2

24

1

12

16A(ii) Range Office

13

169

1.25

1

13

1

13

1

13

2

26

1

13

16A(iii) Improving connectivity in sensitive Forests areas to facilitate all season patrolling (Construction of culverts)

0

20

0.15

29

381

2.82

2

25

2

25

2

25

4

50

2

25

Total of Items 12 to 15 IV

Total

Items of works under remaining component 16A 16A(i)

Construction of New Buildings Type III Quarter

Sub Total New Civil Works

ANNEXURE - IX

1

12

185

Category defined by GOI

1

S. No.

Item of work

Total

CCF (T) Nagpur

CCF (T) Chandrapur

CCF (T) Gadchiroli

CCF (T) Amravati

CCF (T) Yavatmal

CCF (T) Dhule

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

96

96

0.71

8

8

10

10

10

10

4

4

20

20

7

7

66

66

0.49

9

9

10

10

1

1

4

4

1

1

162

162

1.20

17

17

10

10

20

20

5

5

24

24

8

8

191

543

4.02

19

42

12

35

21

32

7

30

28

74

10

33

0

221

1.64

191

764

5.66

19

42

12

35

21

32

7

30

28

74

10

33

TOTAL OF NPV

13500

100.00

157

419

145

341

308

333

95

250

97

342

91

309

Total CA

5500

1053

338

710

116

595

511

Grand Total (CA + NPV)

19000

1472

679

1043

366

937

820

2

3

16B

Repairs and Renovation of Old buildings and structure

16B(i)

Type III Quarter

16B(ii) Range Office Sub Total Repairs and Renovation of Old buildings and structure Total of Item no 16A to 16B 17

Administrative Expenses + Contingency

Total of Items of works under remaining component (Item 16 + 17)

ANNEXURE - IX

186

ANNEXURE - IX Category defined by GOI

1 I

S. No.

APO 2015-16 ITEMWISE PROPOSED OUTLAY FOR VARIOUS COMPONENTS UNDER NPV

Item of work

2

3

Total

CCF (T) Nashik

CCF (T) Aurangabad

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

1

2

0.01

1

2

0

0

0

0

0

0

Core Activities NOT LESS THAN 70% 1 1A

Plantations and Natural Regeneration Plantations by JFM

1A(i)

TYO

1A(ii)

4TH YO

184

244

1.81

30

46

23

24

27

41

6

9

19

12

Total of Plantations by JFM [Items 1A(i) to 1A(ii)]

185

246

1.82

30

46

23

24

28

43

6

9

19

12

1B

Afforestation at Sagreshwar & Chauranginath TYO works over 115 ha

115 ha

17

0.13

115 ha

17

1C

Development of 5 high-tech Nurseries

4

80

0.59

1D

Plantations by SFD

0

0

1D(i)

Roadside Plantation Works (TYO) (198 kms)

198

137

1.01

1D(ii)

Roadside Plantation Works (SYO) (38 kms)

38

18

0.13

1D(iii)

Roadside Plantation Works (FYO) (200 kms)

200

286

2.12

Total of Plantations by SFD [Items 1D(i) to 1D(iii)]

436

441

3.27

0

600

4.44

625

1384

10.25

1E

Natural Regeneration Works

Total of items 1A to 1E

0

0

0

10 30

56

ANNEXURE - IX

0

0

5 23

29

0

0

5 28

48

0 10

6

19

10 19

39

187

Category defined by GOI

1

S. No.

Item of work

2 2 2A

3

Total

CCF (T) Nashik

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

1

8

1

8

1

8

1

8

Mobility and Forest Protection Mobility

2A(i)

Protection vehicles: Jeep against written-off vehicles only

10

60

0.44

2A(ii)

Tractor with trolley

3

21

0.16

2A(iii)

Pick-up Van

4

32

0.24

2A(iv)

Tractor with tankar

3

21

0.16

Total of Mobility [Items 2A(i) to 2A(iv)]

20

134

0.99

2B

CCF (T) Aurangabad

0

0

0

0

0

0

0

0

Forest Protection

2B(i)

Camping material purchase

12

7

0.05

2B(ii)

Construction of Barrack

3

11

0.08

2B(iii)

Construction of Forest custody

2

20

0.15

2B(iv)

Monitoring of encroachment through GIS

0

25

0.19

2B(v)

Forest Protection General

0

145

1.07

Total of Forest Protection [Items 2B(i) to 2B(v)]

17

208

1.54

0

10

0

5

0

5

0

15

0

10

0

10

37

342

2.53

0

10

1

13

0

5

0

15

0

10

1

18

Total of items 2A to 2B

10

ANNEXURE - IX

5

5

15

10

10

188

Category defined by GOI

1

S. No.

Item of work

2

3

3

Survey, Demarcation & Fencing of Sensitive forest areas in cities.

4

Awareness creation about Protection and Conservation of Forest flora and fauna through publicity via print and electronic media

Total

CCF (T) Nashik

CCF (T) Aurangabad

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

0

600

4.44

40

233

30

4(i)

Awareness Creation & Publicity through Print and Electronic media

0

138

1.02

4(ii)

Awareness Creation of stake holders through workshops and printing material

0

14

0.10

1

1

1

1

1

1

4(iii)

Documenting success stories by way of creation of short films / documentary and display thereof through DD

0

14

0.10

1

1

1

1

1

1

4(iv)

Promoting a voluntary movement of youth and students for supporting conservation activities initiated/ongoing in the State Forest Department

0

20

0.15

1

1

1

1

1

2

Total of Items 4(i) to 4(iv)

0

186

1.38

5 5A

0

3

0

3

0

3

0

3

0

3

0

4

Wildlife Management Special provision for protected and Non protected areas including Protection & Conservation of Wildlife (Ex-situ)

5A(i)

Medow development, weed removal and habitant improvement

0

170

1.26

13

5A(ii)

SMC works in meadow

0

33

0.24

10

ANNEXURE - IX

189

Category defined by GOI

1

S. No.

Item of work

Total

CCF (T) Nashik

CCF (T) Aurangabad

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

19

20

21

22

23

24

25

26

27

28

29

30

0

0

0

0

0

0

0

0

0

0

0

23

25

25

14

6

2

3

4

5

6

5A(iii)

Protection & Conservation of Wildlife (Ex-situ) including Wild Buffalo Conservation Plan implementation

0

50

0.37

Total Special Provision for protected areas

0

253

1.87

181

122

0.90

10

5

8

32

0.24

2

6

5B

CCF (T) Pune

Habitat augmentation measures in Protected & Non - Protected Areas

5B(i)

New water holes creation

5B(ii)

Vantalao creation

5B(iii)

De-siltation in water holes/Tanks/Cement Bandhara etc. and deepening

106

59

0.44

5B(iv)

Construction of check dams/Cement Bandharas at Perenial Source of Water

24

202

1.50

5B(v)

Water troughs cleaning & water filling in the troughs

0

1

0.01

5B(vi)

Creation of Borewell with solar pump

0

10

0.07

5B(vii)

Water conservation, stream revival in tiger reserves and wildlife sanctuaries TATR/MTR/NNTR/PTR/Bor/Umred-Karandala and Tipeshwar

0

700

5.19

319

1126

8.34

Total Habitat Augmentation measures

0

0

ANNEXURE - IX

1

2

2

6

1

5

60

8

10

26

86

46

2

8

3

15

14

19

5

22

0

0

25

25

190

Category defined by GOI

1

S. No.

Item of work

2 5C

3

Total

CCF (T) Nashik

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

2

1

5

30

17

102

5

30

17

102

Eco - Development

5C(i)

Eco-Developmental Works like supply of cooking gas, Bamboo plantations, Creation of vantalao, Rejuvenation of rivers and lakes, forest and fire protection works etc. in and outside PAs (Dr. Shyamaprasad Mukherji Jan Van Vikas scheme)

0

1500

11.11

5C(ii)

TYO in VEDCs

4

3

0.02

5C(iii)

4TH YO in VEDCs

4

6

0.04

5C(iv)

Spillover of VEDCs created under A.P.O. 201415

138

828

6.13

3

18

Total Eco Development

146

2337

17.31

3

18

5D

CCF (T) Aurangabad

2

1

0

0

0

0

Animal seizing devices

5D(i)

Camera Trap

0

30

0.22

5D(ii)

Animal seizing devices including madicines etc.

0

61

0.45

Total of Animal seizing devices

0

91

0.67

2 0

2

ANNEXURE - IX

7 0

7

5 0

5

5 0

5

10 0

10

5 0

5

191

Category defined by GOI

1

S. No.

Item of work

2 5E

3

Total

CCF (T) Nashik

CCF (T) Aurangabad

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

Miscellaneous

5E(i)

Rescue Emergency Expenditure including animal feed for captive animals

0

98

0.73

5E(ii)

Organization of special occasions

0

14

0.10

5E(iii)

Inventorisation of Flora and Flauna of Tansa WLS through expert agencies (prescribed in MP)

0

2

0.01

Total Miscellaneous

0

114

0.84

5F

Provision of batteries ,solar units etc

0

10

0.07

5G

Vulture conservation and awareness about vultures with BNHS

0

50

0.37

5H

Rehabilitation of villages in Protected Areas of Wild Life WING

0

2000

14.81

5I

Support for Management Plan's emergent works for National park and sanctuaries

0

100

0.74

5J

Study of dispersal of tigers by radio collaring the tigers etc.

0

100

0.74

5K

Rejuvenation of upper catchment forest areas of rivers/lakes

0

50

0.37

5L

GIB Conservation

0

50

0.37

1

1

3

3

55

9

1

1

1

1

1 2

0

1

ANNEXURE - IX

0

2

0

4

0

4

0

56

0

12

192

Category defined by GOI

1

S. No.

Item of work

2

3

Total

CCF (T) Nashik

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

3

21

16

29

5

31

0

9

30

121

103

188

0

0

Marine biodiversity conservation

0

50

0.37

5N

Pench STPF quarters/Tadoba repairs of staff quarters/ Umred-Karandala/GIB sanctuary Nanaj

0

400

2.96

5O

e-Eye Surveillance in protected areas

0

100

0.74

465

6831

55.7852

6

Implementation of Working Plan Prescription including demarcation of coupes

0

481

3.56

7

Conservation and Enrichment works in natural forests

0

600

4.44

8

Support for preparation of Working Plans

8(i)

Purchase of GIS Software Like Geomedia Professional etc.

0

10

0.07

8(ii)

Purchase of Computers, Peripherals, Printers, UPS, Scanner, Plotter, Projector

0

22

0.16

8(iii)

Purchase of Workstation

8

16

0.12

8(iv)

GIS Upgradation

3

9

0.07

8(v)

GIS Trainings

0

3

0.02

11

60

0.44

Total of Support for preparation of Working Plans [Items 8(i) to 8(v)]

CCF (T) Pune

Unit

5M

Total of Wildlife Management (5A TO 5N)

CCF (T) Aurangabad

16

0

0

ANNEXURE - IX

10

0

0

10

0

0

40

0

0

40

0

0

193

Category defined by GOI

1

S. No.

Item of work

2

3

9

Evaluation by the Evaluation wing through Outsourcing and expenditure on CAMPA Geoinformatic Center (CGC)

10

Infrastructure for management and conservation of forest

Total

CCF (T) Nashik

CCF (T) Aurangabad

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

0

124

0.92

10A

Construction of Forest Guard Naka

42

378

2.80

2

18

2

18

2

18

6

54

2

18

2

18

10B

Construction of Foresters Quarter

27

297

2.20

2

22

2

22

2

22

2

22

1

11

2

22

10C

Construction of Labour Shed

5

15

0.11

10D

Construction of Protection Huts

4

20

0.15

1

5

1

5

10E

Repairs to Forest Guard Naka

268

136

1.01

18

9

20

10

8

4

12

6

2

1

14

7

10F

Repairs to Foresters Quarter

236

164

1.21

13

9

13

9

4

3

12

8

2

1

12

8

10G

Repairs to Labour Shed

58

29

0.21

2

1

10

5

Total of Items 10A and 10G

640

1039

7.70

35

58

40

65

16

47

32

90

8

36

40

60

1778

11647

86.27

68

164

80

189

49

377

38

206

57

249

144

270

Total of Items 1 to 10

ANNEXURE - IX

194

Category defined by GOI

1 II

S. No.

Item of work

Total

CCF (T) Nashik

CCF (T) Aurangabad

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

0

30

0.22

Development of Bamboosetum at Wadali(Amravati) (Part) and Maintenance of Bamboosetum at Dharni

2

5

0.04

11A(ii) Development of Medicinal Plant Project with Water Distribution System, Pipe line, Water Storage Tank etc. & PPO & FYO Work in 1 Ha. Area.

1

5

0.04

Sub Total Upgradation of Nursery

3

10

0.07

0

0

0

0

0

0

0

0

0

0

0

0

0

40

0.30

2

3

Applied and need based research (UPTO 5% )

11

Applied and need based Research, base studies for forestry related subjects

11A

Upgradation of Research Nursery and Development of Protocols/ best practices

11A(i)

11B

11B(i)

Research and capacity enhancement

Ongoing projects and maintenance of field research trials

ANNEXURE - IX

195

Category defined by GOI

1

S. No.

Item of work

Total

CCF (T) Nashik

CCF (T) Aurangabad

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

11B(ii) Development of protocol for vegetative propagation of bamboo through macro proliferation techniques at Lohara and Mohgata research centers and binodal cuttings at Ajra and Koyna (Approx. 5 lakh saplings)

4

30

0.22

11B(iii) Library : Purchase of books and periodicals, scanning of books, uploading on web, and Binding of old valuable books & documents etc.: Completion and Hosting on web-site

0

6

0.04

11B(iv) Publishing documents on prioritised species, research magazine

0

2

0.01

11B(v)

0

2

0.01

1

5

0.04

5

85

0.63

0

0

0

0

0

0

0

0

0

0

0

0

0

6

0.04

2

3

New seed plot padal, charoli at Ajra Range.

11B(vi) Developing Model research & Education center at Shahapur in association with forest education circle and forest training institute, shahapur part cost for the first year Sub Total Research and Capacity Enhancement 11C 11C(i)

Outsourcing Projects Inventorisation of sacred Groves from satara District (out sourced )

ANNEXURE - IX

196

Category defined by GOI

1

S. No.

Item of work

Total

CCF (T) Nashik

CCF (T) Aurangabad

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

11C(ii) Pilot Demonstrative project for conversion of organic waste in the nurseries forest colonies into a organic manure using owc machine (Purchase of Machine) (at pune and jalna nursery)

0

10

0.07

11C(iii) Collaborative Research Projects with Experts/ Institutes/ organization in various fields (out Sourced )

0

10

0.07

11C(iv) Systematic research leading to model development of conservation zone in Urban fringes -Biome Conservation Foundation pune Total two year project (5.50 + 4.40 =9.90 lakh )

0

5

0.04

11C(v)

0

5

0.04

11C(vi) Chain link fencing with 3 feet foundation wall & gate at Jalna research centre nursery (160 Rmt)

1

4

0.03

11C(vii) Construction of Cement Bandhara at Lohara nursery, Chandrapur

1

8

0.06

11C(viii) Construction of Labour Shed

1

3

0.02

3

51

0.38

0

0

0

0

0

0

0

0

0

0

0

0

2

3

Developing Arboretum & Nursery for the Ethnomedicinally important plant species of Western Ghats.

Sub Total Outsourcing Projects

ANNEXURE - IX

197

Category defined by GOI

1

S. No.

Item of work

Total

CCF (T) Nashik

CCF (T) Aurangabad

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

1

1

0.01

11D(ii) Type III Quarter

1

2

0.01

11D(iii) Range Office

1

4

0.03

11D(iv) Chain Link Fencing at Rambagh Colony's Quarters Type -II Quarters, 18 to 27 (10 Quarters) at Lohara Research Center

0

3

0.02

11D(v)

0

2

0.01

11D(vi) Repairing old Pipeline at Lohara Nursery and New Pipeline fixing.

0

1

0.01

11D(vii) Renovation & extention of inspection hut in Gureghar

0

1

0.01

3

14

0.10

0

0

0

0

0

0

0

0

0

0

0

0

Total of Items 11A to 11D

14

190

1.41

0

0

0

0

0

0

0

0

0

0

0

0

Total of Items Item 11

14

190

1.41

0

0

0

0

0

0

0

0

0

0

0

0

2 11D 11D(i)

3 Repairs Repairs to Labour Shed

Repair of Engine room and covering of iron mesh on well in Gureghar Research centre / Parewadi Nursery Ajra range

Sub Total of Repairs

ANNEXURE - IX

198

Category defined by GOI

1 III

S. No.

Item of work

2

3

Total

CCF (T) Nashik

CCF (T) Aurangabad

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

16

32

4

8

20

40

Communication/ICT/Education/Capacity building and training (UPTO 10% ) 12

Communication

12(i)

Provision for ICT Related Works

0

300

2.22

12(ii)

Wireless Network establishment & strengthening including installation of wireless system in newly established area and Procurement of Wireless equipment

16

151

1.12

12(iii)

Construction of Watch Tower/wireless tower

7

21

0.16

12(iv)

License fees+ Royalty to be paid per year to WPC, GoI Ministry of Communication, New Delhi

1

4

0.03

12(v)

Repairs & Maintenance of wireless system including accessories for wireless system

72

57

0.42

Total of Communication

96

533

3.95

13

0

0

0

0

0

0

0

0

0

0

Education

13(i)

Improving the training inputs from Guest faculty (all 6 Training Institute @ 3.00 lakhs per school )

6

12

0.09

13(ii)

Grants for Training programme at Kundal Academy ( Refresher training course for foresters )

0

24

0.18

ANNEXURE - IX

199

Category defined by GOI

1

S. No.

Item of work

2

3

Total

CCF (T) Nashik

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

13(iii)

Education circle: strengthening and capacity enhancement through various trainings (Like ICT, office procedure, verious acts etc.) at forest training Institutes for field & administrative staff in territorial, wildlife and functional circles

0

72

0.53

13(iv)

Purchases of training equipments at training school and college

5

10

0.07

13(v)

Construction of compound wall on North side (Mess & Hostel) & south side of Residental Quarters at FTI Jalna

0

25

0.19

13(vi)

Construction of compound wall on east and south side for protection at FTI Pal

0

25

0.19

13(vii)

Construction of Mess Utensils cleaning room at New boys Hostel at FTI Chandrapur

0

3

0.02

13(viii) Construction of Toilet Block for Conference Hall at Chandrapur

0

3

0.02

13(ix)

Providing elevated Storage Water Tank to Girls Hostel and FDCM Hostel at FTI Chandrapur

1

4

0.03

13(x)

Repairs to Forest Guard Quarter

20

10

0.07

13(xi)

Repairs to Foresters Quarter

25

17

0.13

13(xii)

Type III Quarter

20

20

0.15

2

6

0.04

13(xiii) Repairing of toilet & Bathroom

CCF (T) Aurangabad

ANNEXURE - IX

200

Category defined by GOI

1

S. No.

Item of work

2

3

13(xiv) Replacement of Water supply pipelines Total of Education

CCF (T) Nashik

CCF (T) Aurangabad

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

3

5

0.04

82

236

1.75

0

0

0

0

0

0

0

0

0

0

0

0

14

Workshops and seminar at circle level (Human Resources and Capacity Building through various trainings to field & administrative staff in territorial, wildlife and functional circles)

0

100

0.74

15

Special studies and Implementation of outputs/action points of studies/ evaluations

0

30

0.22

192

899

6.66

0

0

0

0

0

0

0

0

0

0

20

40

16

192

1.42

1

12

1

12

1

12

2

24

1

12

1

12

16A(ii) Range Office

13

169

1.25

1

13

1

13

2

26

1

13

1

13

16A(iii) Improving connectivity in sensitive Forests areas to facilitate all season patrolling (Construction of culverts)

0

20

0.15

29

381

2.82

2

25

2

25

4

50

2

25

2

25

Total of Items 12 to 15 IV

Total

Items of works under remaining component 16A 16A(i)

Construction of New Buildings Type III Quarter

Sub Total New Civil Works

1

12

ANNEXURE - IX

201

Category defined by GOI

1

S. No.

Item of work

Total

CCF (T) Nashik

CCF (T) Aurangabad

CCF (T) Pune

CCF (T) Thane

CCF (T) Kolhapur

APCCF (WL) Mumbai

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

19

20

21

22

23

24

25

26

27

28

29

30

96

96

0.71

11

11

4

4

2

2

9

9

5

5

66

66

0.49

17

17

6

6

2

2

5

5

1

1

3

3

162

162

1.20

28

28

10

10

4

4

14

14

1

1

8

8

191

543

4.02

29

40

12

35

6

29

18

64

3

26

10

33

0

221

1.64

191

764

5.66

29

40

12

35

6

29

18

64

3

26

10

33

TOTAL OF NPV

13500

100.00

97

204

92

224

55

406

56

270

60

275

174

343

Total CA

5500

402

88

298

544

711

0

Grand Total (CA + NPV)

19000

606

312

704

814

986

343

2

3

16B

Repairs and Renovation of Old buildings and structure

16B(i)

Type III Quarter

16B(ii) Range Office Sub Total Repairs and Renovation of Old buildings and structure Total of Item no 16A to 16B 17

Administrative Expenses + Contingency

Total of Items of works under remaining component (Item 16 + 17)

ANNEXURE - IX

202

ANNEXURE - IX Category defined by GOI

1 I

S. No.

APO 2015-16 ITEMWISE PROPOSED OUTLAY FOR VARIOUS COMPONENTS UNDER NPV

Item of work

2

3

Total

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

APCCF (Research) Pune

CCF (Education) Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

1

2

0.01

Core Activities NOT LESS THAN 70% 1 1A

Plantations and Natural Regeneration Plantations by JFM

1A(i)

TYO

1A(ii)

4TH YO

184

244

1.81

3

5

Total of Plantations by JFM [Items 1A(i) to 1A(ii)]

185

246

1.82

3

5

0

0

0

0

0

0

0

0

0

0

1B

Afforestation at Sagreshwar & Chauranginath TYO works over 115 ha

115 ha

17

0.13

1C

Development of 5 high-tech Nurseries

4

80

0.59

1D

Plantations by SFD

0

0

0

0

0

0

0

0

0

0

0

0

3

5

0

0

0

0

0

0

0

0

0

0

1D(i)

Roadside Plantation Works (TYO) (198 kms)

198

137

1.01

1D(ii)

Roadside Plantation Works (SYO) (38 kms)

38

18

0.13

1D(iii)

Roadside Plantation Works (FYO) (200 kms)

200

286

2.12

Total of Plantations by SFD [Items 1D(i) to 1D(iii)]

436

441

3.27

0

600

4.44

625

1384

10.25

1E

Natural Regeneration Works

Total of items 1A to 1E

ANNEXURE - IX

203

Category defined by GOI

1

S. No.

Item of work

2 2 2A

3

Total

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

APCCF (Research) Pune

CCF (Education) Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

0

0

0

0

0

0

0

0

0

0

0

0

Mobility and Forest Protection Mobility

2A(i)

Protection vehicles: Jeep against written-off vehicles only

10

60

0.44

2A(ii)

Tractor with trolley

3

21

0.16

2A(iii)

Pick-up Van

4

32

0.24

2A(iv)

Tractor with tankar

3

21

0.16

Total of Mobility [Items 2A(i) to 2A(iv)]

20

134

0.99

2B

APCCF (WL) Nagpur

Forest Protection

2B(i)

Camping material purchase

12

7

0.05

2B(ii)

Construction of Barrack

3

11

0.08

2B(iii)

Construction of Forest custody

2

20

0.15

2B(iv)

Monitoring of encroachment through GIS

0

25

0.19

2B(v)

Forest Protection General

0

145

1.07

Total of Forest Protection [Items 2B(i) to 2B(v)]

17

208

1.54

0

10

0

10

0

0

0

0

0

0

0

0

37

342

2.53

0

10

0

10

0

0

0

0

0

0

0

0

Total of items 2A to 2B

10

ANNEXURE - IX

10

204

Category defined by GOI

1

S. No.

Item of work

2

3

3

Survey, Demarcation & Fencing of Sensitive forest areas in cities.

4

Awareness creation about Protection and Conservation of Forest flora and fauna through publicity via print and electronic media

Total

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

0

600

4.44

0

0

0

0

0

0

0

0

Awareness Creation & Publicity through Print and Electronic media

0

138

1.02

4(ii)

Awareness Creation of stake holders through workshops and printing material

0

14

0.10

1

1

4(iii)

Documenting success stories by way of creation of short films / documentary and display thereof through DD

0

14

0.10

1

1

4(iv)

Promoting a voluntary movement of youth and students for supporting conservation activities initiated/ongoing in the State Forest Department

0

20

0.15

4

2

Total of Items 4(i) to 4(iv)

0

186

1.38

5A

CCF (Education) Pune

Unit

4(i)

5

APCCF (Research) Pune

0

6

0

4

Wildlife Management Special provision for protected and Non protected areas including Protection & Conservation of Wildlife (Ex-situ)

5A(i)

Medow development, weed removal and habitant improvement

0

170

1.26

5A(ii)

SMC works in meadow

0

33

0.24

150

ANNEXURE - IX

7 19

205

Category defined by GOI

1

S. No.

Item of work

Total

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

APCCF (Research) Pune

CCF (Education) Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

31

32

33

34

35

36

37

38

39

40

41

42

0

150

0

26

0

0

0

0

0

0

0

0

22

11

0

0

0

0

0

0

0

0

2

3

4

5

6

5A(iii)

Protection & Conservation of Wildlife (Ex-situ) including Wild Buffalo Conservation Plan implementation

0

50

0.37

Total Special Provision for protected areas

0

253

1.87

181

122

0.90

8

32

0.24

5B

APCCF (WL) Nagpur

Habitat augmentation measures in Protected & Non - Protected Areas

5B(i)

New water holes creation

5B(ii)

Vantalao creation

5B(iii)

De-siltation in water holes/Tanks/Cement Bandhara etc. and deepening

106

59

0.44

28

17

5B(iv)

Construction of check dams/Cement Bandharas at Perenial Source of Water

24

202

1.50

9

16

5B(v)

Water troughs cleaning & water filling in the troughs

0

1

0.01

5B(vi)

Creation of Borewell with solar pump

0

10

0.07

5B(vii)

Water conservation, stream revival in tiger reserves and wildlife sanctuaries TATR/MTR/NNTR/PTR/Bor/Umred-Karandala and Tipeshwar

0

700

5.19

319

1126

8.34

59

44

Total Habitat Augmentation measures

700

0

0

ANNEXURE - IX

206

Category defined by GOI

1

S. No.

Item of work

2 5C

3

Total

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

APCCF (Research) Pune

CCF (Education) Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

Eco - Development

5C(i)

Eco-Developmental Works like supply of cooking gas, Bamboo plantations, Creation of vantalao, Rejuvenation of rivers and lakes, forest and fire protection works etc. in and outside PAs (Dr. Shyamaprasad Mukherji Jan Van Vikas scheme)

0

1500

11.11

5C(ii)

TYO in VEDCs

4

3

0.02

5C(iii)

4TH YO in VEDCs

4

6

0.04

5C(iv)

Spillover of VEDCs created under A.P.O. 201415

138

828

6.13

80

480

10

60

Total Eco Development

146

2337

17.31

80

480

10

60

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5D

Animal seizing devices

5D(i)

Camera Trap

0

30

0.22

5D(ii)

Animal seizing devices including madicines etc.

0

61

0.45

Total of Animal seizing devices

0

91

0.67

10 0

10

ANNEXURE - IX

207

Category defined by GOI

1

S. No.

Item of work

2 5E

3

Total

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

APCCF (Research) Pune

CCF (Education) Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

0

0

0

0

0

0

0

0

Miscellaneous

5E(i)

Rescue Emergency Expenditure including animal feed for captive animals

0

98

0.73

5

5E(ii)

Organization of special occasions

0

14

0.10

1

5E(iii)

Inventorisation of Flora and Flauna of Tansa WLS through expert agencies (prescribed in MP)

0

2

0.01

Total Miscellaneous

0

114

0.84

5F

Provision of batteries ,solar units etc

0

10

0.07

5G

Vulture conservation and awareness about vultures with BNHS

0

50

0.37

5H

Rehabilitation of villages in Protected Areas of Wild Life WING

0

2000

14.81

5I

Support for Management Plan's emergent works for National park and sanctuaries

0

100

0.74

5J

Study of dispersal of tigers by radio collaring the tigers etc.

0

100

0.74

5K

Rejuvenation of upper catchment forest areas of rivers/lakes

0

50

0.37

5L

GIB Conservation

0

50

0.37

0

6

ANNEXURE - IX

1

0

1

208

Category defined by GOI

1

S. No.

Item of work

2

3

Total

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

CCF (Education) Pune

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

80

1346

69

131

0

0

0

0

0

0

0

0

0

0

0

0

Marine biodiversity conservation

0

50

0.37

5N

Pench STPF quarters/Tadoba repairs of staff quarters/ Umred-Karandala/GIB sanctuary Nanaj

0

400

2.96

5O

e-Eye Surveillance in protected areas

0

100

0.74

465

6831

55.7852

6

Implementation of Working Plan Prescription including demarcation of coupes

0

481

3.56

7

Conservation and Enrichment works in natural forests

0

600

4.44

8

Support for preparation of Working Plans

8(i)

Purchase of GIS Software Like Geomedia Professional etc.

0

10

0.07

10

8(ii)

Purchase of Computers, Peripherals, Printers, UPS, Scanner, Plotter, Projector

0

22

0.16

12

8(iii)

Purchase of Workstation

8

16

0.12

8(iv)

GIS Upgradation

3

9

0.07

8(v)

GIS Trainings

0

3

0.02

11

60

0.44

Total of Support for preparation of Working Plans [Items 8(i) to 8(v)]

APCCF (Research) Pune

Unit

5M

Total of Wildlife Management (5A TO 5N)

APCCF (WL) Nagpur

4

8

10 4

8

3

9

7

27

3 0

0

ANNEXURE - IX

0

0

4

33

209

Category defined by GOI

1

S. No.

Item of work

2

3

9

Evaluation by the Evaluation wing through Outsourcing and expenditure on CAMPA Geoinformatic Center (CGC)

10

Infrastructure for management and conservation of forest

Total

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

APCCF (Research) Pune

CCF (Education) Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

0

124

0.92

2

18

10A

Construction of Forest Guard Naka

42

378

2.80

5

45

10B

Construction of Foresters Quarter

27

297

2.20

2

22

10C

Construction of Labour Shed

5

15

0.11

10D

Construction of Protection Huts

4

20

0.15

1

5

10E

Repairs to Forest Guard Naka

268

136

1.01

10F

Repairs to Foresters Quarter

236

164

1.21

10G

Repairs to Labour Shed

58

29

0.21

Total of Items 10A and 10G

640

1039

7.70

8

72

2

18

0

0

0

0

0

0

0

0

1778

11647

86.27

91

1439

71

163

4

33

7

27

0

0

0

0

Total of Items 1 to 10

ANNEXURE - IX

210

Category defined by GOI

1 II

S. No.

Item of work

Total

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

APCCF (Research) Pune

CCF (Education) Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

0

30

0.22

Development of Bamboosetum at Wadali(Amravati) (Part) and Maintenance of Bamboosetum at Dharni

2

5

0.04

11A(ii) Development of Medicinal Plant Project with Water Distribution System, Pipe line, Water Storage Tank etc. & PPO & FYO Work in 1 Ha. Area.

1

5

0.04

Sub Total Upgradation of Nursery

3

10

0.07

0

0

0

0

0

0

0

0

0

0

0

0

0

40

0.30

2

3

Applied and need based research (UPTO 5% )

11

Applied and need based Research, base studies for forestry related subjects

11A

Upgradation of Research Nursery and Development of Protocols/ best practices

11A(i)

11B

11B(i)

Research and capacity enhancement

Ongoing projects and maintenance of field research trials

ANNEXURE - IX

40

211

Category defined by GOI

1

S. No.

Item of work

Total

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

APCCF (Research) Pune

CCF (Education) Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

11B(ii) Development of protocol for vegetative propagation of bamboo through macro proliferation techniques at Lohara and Mohgata research centers and binodal cuttings at Ajra and Koyna (Approx. 5 lakh saplings)

4

30

0.22

4

30

11B(iii) Library : Purchase of books and periodicals, scanning of books, uploading on web, and Binding of old valuable books & documents etc.: Completion and Hosting on web-site

0

6

0.04

6

11B(iv) Publishing documents on prioritised species, research magazine

0

2

0.01

2

11B(v)

0

2

0.01

2

1

5

0.04

5

85

0.63

0

0

0

6

0.04

2

3

New seed plot padal, charoli at Ajra Range.

11B(vi) Developing Model research & Education center at Shahapur in association with forest education circle and forest training institute, shahapur part cost for the first year Sub Total Research and Capacity Enhancement 11C 11C(i)

0

0

0

0

0

0

0

0

1

5

5

85

Outsourcing Projects Inventorisation of sacred Groves from satara District (out sourced )

ANNEXURE - IX

6

212

Category defined by GOI

1

S. No.

Item of work

Total

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

APCCF (Research) Pune

CCF (Education) Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

11C(ii) Pilot Demonstrative project for conversion of organic waste in the nurseries forest colonies into a organic manure using owc machine (Purchase of Machine) (at pune and jalna nursery)

0

10

0.07

10

11C(iii) Collaborative Research Projects with Experts/ Institutes/ organization in various fields (out Sourced )

0

10

0.07

10

11C(iv) Systematic research leading to model development of conservation zone in Urban fringes -Biome Conservation Foundation pune Total two year project (5.50 + 4.40 =9.90 lakh )

0

5

0.04

5

11C(v)

0

5

0.04

5

11C(vi) Chain link fencing with 3 feet foundation wall & gate at Jalna research centre nursery (160 Rmt)

1

4

0.03

1

4

11C(vii) Construction of Cement Bandhara at Lohara nursery, Chandrapur

1

8

0.06

1

8

11C(viii) Construction of Labour Shed

1

3

0.02

1

3

3

51

0.38

3

51

0

0

2

3

Developing Arboretum & Nursery for the Ethnomedicinally important plant species of Western Ghats.

Sub Total Outsourcing Projects

0

0

ANNEXURE - IX

0

0

0

0

0

0

213

Category defined by GOI

1

S. No.

Item of work

Total

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

APCCF (Research) Pune

CCF (Education) Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

1

1

0.01

1

1

11D(ii) Type III Quarter

1

2

0.01

1

2

11D(iii) Range Office

1

4

0.03

1

4

11D(iv) Chain Link Fencing at Rambagh Colony's Quarters Type -II Quarters, 18 to 27 (10 Quarters) at Lohara Research Center

0

3

0.02

3

11D(v)

0

2

0.01

2

11D(vi) Repairing old Pipeline at Lohara Nursery and New Pipeline fixing.

0

1

0.01

1

11D(vii) Renovation & extention of inspection hut in Gureghar

0

1

0.01

1

3

14

0.10

0

0

0

0

0

0

0

0

3

14

0

0

Total of Items 11A to 11D

14

190

1.41

0

0

0

0

0

0

0

0

11

150

0

0

Total of Items Item 11

14

190

1.41

0

0

0

0

0

0

0

0

11

150

0

0

2 11D 11D(i)

3 Repairs Repairs to Labour Shed

Repair of Engine room and covering of iron mesh on well in Gureghar Research centre / Parewadi Nursery Ajra range

Sub Total of Repairs

ANNEXURE - IX

214

Category defined by GOI

1 III

S. No.

Item of work

2

3

Total

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

APCCF (Research) Pune

CCF (Education) Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

0

0

0

0

0

0

0

0

0

0

6

12

Communication/ICT/Education/Capacity building and training (UPTO 10% ) 12

Communication

12(i)

Provision for ICT Related Works

0

300

2.22

12(ii)

Wireless Network establishment & strengthening including installation of wireless system in newly established area and Procurement of Wireless equipment

16

151

1.12

12(iii)

Construction of Watch Tower/wireless tower

7

21

0.16

12(iv)

License fees+ Royalty to be paid per year to WPC, GoI Ministry of Communication, New Delhi

1

4

0.03

1

4

12(v)

Repairs & Maintenance of wireless system including accessories for wireless system

72

57

0.42

4

23

Total of Communication

96

533

3.95

5

132

13

105

Education

13(i)

Improving the training inputs from Guest faculty (all 6 Training Institute @ 3.00 lakhs per school )

6

12

0.09

13(ii)

Grants for Training programme at Kundal Academy ( Refresher training course for foresters )

0

24

0.18

ANNEXURE - IX

24

215

Category defined by GOI

1

S. No.

Item of work

2

3

Total

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

APCCF (Research) Pune

CCF (Education) Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

13(iii)

Education circle: strengthening and capacity enhancement through various trainings (Like ICT, office procedure, verious acts etc.) at forest training Institutes for field & administrative staff in territorial, wildlife and functional circles

0

72

0.53

13(iv)

Purchases of training equipments at training school and college

5

10

0.07

13(v)

Construction of compound wall on North side (Mess & Hostel) & south side of Residental Quarters at FTI Jalna

0

25

0.19

25

13(vi)

Construction of compound wall on east and south side for protection at FTI Pal

0

25

0.19

25

13(vii)

Construction of Mess Utensils cleaning room at New boys Hostel at FTI Chandrapur

0

3

0.02

3

13(viii) Construction of Toilet Block for Conference Hall at Chandrapur

0

3

0.02

3

13(ix)

Providing elevated Storage Water Tank to Girls Hostel and FDCM Hostel at FTI Chandrapur

1

4

0.03

1

4

13(x)

Repairs to Forest Guard Quarter

20

10

0.07

20

10

13(xi)

Repairs to Foresters Quarter

25

17

0.13

25

17

13(xii)

Type III Quarter

20

20

0.15

20

20

2

6

0.04

2

6

13(xiii) Repairing of toilet & Bathroom

ANNEXURE - IX

72

5

10

216

Category defined by GOI

1

S. No.

Item of work

2

3

13(xiv) Replacement of Water supply pipelines Total of Education

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

APCCF (Research) Pune

CCF (Education) Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

3

5

0.04

3

5

82

236

1.75

82

236

0

0

14

Workshops and seminar at circle level (Human Resources and Capacity Building through various trainings to field & administrative staff in territorial, wildlife and functional circles)

0

100

0.74

15

Special studies and Implementation of outputs/action points of studies/ evaluations

0

30

0.22

192

899

6.66

5

132

16

192

1.42

2

24

16A(ii) Range Office

13

169

1.25

1

13

16A(iii) Improving connectivity in sensitive Forests areas to facilitate all season patrolling (Construction of culverts)

0

20

0.15

29

381

2.82

3

37

Total of Items 12 to 15 IV

Total

0

0

0

0

0

0

0

0

100

0

0

0

0

0

0

11

0

82

336

0

0

0

0

0

0

0

0

0

0

Items of works under remaining component 16A 16A(i)

Construction of New Buildings Type III Quarter

Sub Total New Civil Works

ANNEXURE - IX

217

Category defined by GOI

1

S. No.

Item of work

Total

APCCF (WL) Nagpur

APCCF (WL) Nashik

APCCF (WP) Nagpur

APCCF (WP) Pune

APCCF (Research) Pune

CCF (Education) Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

31

32

33

34

35

36

37

38

39

40

41

42

96

96

0.71

6

6

66

66

0.49

7

7

162

162

1.20

13

13

0

0

0

0

0

0

0

0

0

0

191

543

4.02

16

50

0

0

0

0

0

0

0

0

0

0

0

221

1.64

191

764

5.66

16

50

0

0

0

0

0

0

0

0

0

0

TOTAL OF NPV

13500

100.00

112

1621

71

163

4

33

7

27

22

150

82

336

Total CA

5500

22

92

0

0

0

0

Grand Total (CA + NPV)

19000

1643

255

33

27

150

336

2

3

16B

Repairs and Renovation of Old buildings and structure

16B(i)

Type III Quarter

16B(ii) Range Office Sub Total Repairs and Renovation of Old buildings and structure Total of Item no 16A to 16B 17

Administrative Expenses + Contingency

Total of Items of works under remaining component (Item 16 + 17)

ANNEXURE - IX

218

ANNEXURE - IX Category defined by GOI

1 I

S. No.

APO 2015-16 ITEMWISE PROPOSED OUTLAY FOR VARIOUS COMPONENTS UNDER NPV

Item of work

2

3

Total

CCF (Evaluation)

PIO, Nagpur

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

1

2

0.01

0

0

0

0

0

0

0

0

0

0

0

0

2

50

2

30

Core Activities NOT LESS THAN 70% 1 1A

Plantations and Natural Regeneration Plantations by JFM

1A(i)

TYO

1A(ii)

4TH YO

184

244

1.81

Total of Plantations by JFM [Items 1A(i) to 1A(ii)]

185

246

1.82

1B

Afforestation at Sagreshwar & Chauranginath TYO works over 115 ha

115 ha

17

0.13

1C

Development of 5 high-tech Nurseries

4

80

0.59

1D

Plantations by SFD

1D(i)

Roadside Plantation Works (TYO) (198 kms)

198

137

1.01

198

137

1D(ii)

Roadside Plantation Works (SYO) (38 kms)

38

18

0.13

38

18

1D(iii)

Roadside Plantation Works (FYO) (200 kms)

200

286

2.12

200

286

Total of Plantations by SFD [Items 1D(i) to 1D(iii)]

436

441

3.27

436

441

0

600

4.44

625

1384

10.25

438

471

1E

Natural Regeneration Works

Total of items 1A to 1E

0

0

0

0

0

0

0

0

0

0 400

0

0

ANNEXURE - IX

0

0

0

0

0

0

2

450

219

Category defined by GOI

1

S. No.

Item of work

2 2 2A

3

Total

CCF (Evaluation)

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

10

60

Mobility and Forest Protection Mobility

2A(i)

Protection vehicles: Jeep against written-off vehicles only

10

60

0.44

2A(ii)

Tractor with trolley

3

21

0.16

2A(iii)

Pick-up Van

4

32

0.24

2A(iv)

Tractor with tankar

3

21

0.16

Total of Mobility [Items 2A(i) to 2A(iv)]

20

134

0.99

2B

PIO, Nagpur

0

0

0

0

0

0

0

0

10

60

0

0

Forest Protection

2B(i)

Camping material purchase

12

7

0.05

2B(ii)

Construction of Barrack

3

11

0.08

2B(iii)

Construction of Forest custody

2

20

0.15

2B(iv)

Monitoring of encroachment through GIS

0

25

0.19

2B(v)

Forest Protection General

0

145

1.07

Total of Forest Protection [Items 2B(i) to 2B(v)]

17

208

1.54

0

0

0

0

0

0

0

0

0

0

0

0

37

342

2.53

0

0

0

0

0

0

0

0

10

60

0

0

Total of items 2A to 2B

ANNEXURE - IX

220

Category defined by GOI

1

S. No.

Item of work

2

3

3

Survey, Demarcation & Fencing of Sensitive forest areas in cities.

4

Awareness creation about Protection and Conservation of Forest flora and fauna through publicity via print and electronic media

Total

CCF (Evaluation)

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

0

600

4.44

0

0

Awareness Creation & Publicity through Print and Electronic media

0

138

1.02

4(ii)

Awareness Creation of stake holders through workshops and printing material

0

14

0.10

4(iii)

Documenting success stories by way of creation of short films / documentary and display thereof through DD

0

14

0.10

4(iv)

Promoting a voluntary movement of youth and students for supporting conservation activities initiated/ongoing in the State Forest Department

0

20

0.15

Total of Items 4(i) to 4(iv)

0

186

1.38

5A

PIO, Pune

Unit

4(i)

5

PIO, Nagpur

158

80

58

1

0

0

0

80

0

58

0

1

0

0

Wildlife Management Special provision for protected and Non protected areas including Protection & Conservation of Wildlife (Ex-situ)

5A(i)

Medow development, weed removal and habitant improvement

0

170

1.26

5A(ii)

SMC works in meadow

0

33

0.24

ANNEXURE - IX

221

Category defined by GOI

1

S. No.

Item of work

Total

CCF (Evaluation)

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

43

44

45

46

47

48

49

50

51

52

53

54

0

0

0

0

0

0

0

0

2

3

4

5

6

5A(iii)

Protection & Conservation of Wildlife (Ex-situ) including Wild Buffalo Conservation Plan implementation

0

50

0.37

Total Special Provision for protected areas

0

253

1.87

181

122

0.90

8

32

0.24

5B

PIO, Nagpur

50

0

0

0

0

0

0

0

50

Habitat augmentation measures in Protected & Non - Protected Areas

5B(i)

New water holes creation

5B(ii)

Vantalao creation

5B(iii)

De-siltation in water holes/Tanks/Cement Bandhara etc. and deepening

106

59

0.44

12

5B(iv)

Construction of check dams/Cement Bandharas at Perenial Source of Water

24

202

1.50

137

5B(v)

Water troughs cleaning & water filling in the troughs

0

1

0.01

1

5B(vi)

Creation of Borewell with solar pump

0

10

0.07

10

5B(vii)

Water conservation, stream revival in tiger reserves and wildlife sanctuaries TATR/MTR/NNTR/PTR/Bor/Umred-Karandala and Tipeshwar

0

700

5.19

319

1126

8.34

Total Habitat Augmentation measures

41

0

0

ANNEXURE - IX

0

0

0

0

0

201

222

Category defined by GOI

1

S. No.

Item of work

2 5C

3

Total

CCF (Evaluation)

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

Eco - Development

5C(i)

Eco-Developmental Works like supply of cooking gas, Bamboo plantations, Creation of vantalao, Rejuvenation of rivers and lakes, forest and fire protection works etc. in and outside PAs (Dr. Shyamaprasad Mukherji Jan Van Vikas scheme)

0

1500

11.11

5C(ii)

TYO in VEDCs

4

3

0.02

5C(iii)

4TH YO in VEDCs

4

6

0.04

5C(iv)

Spillover of VEDCs created under A.P.O. 201415

138

828

6.13

Total Eco Development

146

2337

17.31

5D

PIO, Nagpur

1500

0

0

0

0

0

0

0

0

0

1500

0

0

0

0

0

0

Animal seizing devices

5D(i)

Camera Trap

0

30

0.22

5D(ii)

Animal seizing devices including madicines etc.

0

61

0.45

Total of Animal seizing devices

0

91

0.67

30

0

0

ANNEXURE - IX

0

0

0

0

0

30

223

Category defined by GOI

1

S. No.

Item of work

2 5E

3

Total

CCF (Evaluation)

PIO, Nagpur

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

0

0

0

0

0

0

0

0

0

0

0

0

Miscellaneous

5E(i)

Rescue Emergency Expenditure including animal feed for captive animals

0

98

0.73

5E(ii)

Organization of special occasions

0

14

0.10

5E(iii)

Inventorisation of Flora and Flauna of Tansa WLS through expert agencies (prescribed in MP)

0

2

0.01

Total Miscellaneous

0

114

0.84

5F

Provision of batteries ,solar units etc

0

10

0.07

10

5G

Vulture conservation and awareness about vultures with BNHS

0

50

0.37

50

5H

Rehabilitation of villages in Protected Areas of Wild Life WING

0

2000

14.81

2000

5I

Support for Management Plan's emergent works for National park and sanctuaries

0

100

0.74

100

5J

Study of dispersal of tigers by radio collaring the tigers etc.

0

100

0.74

100

5K

Rejuvenation of upper catchment forest areas of rivers/lakes

0

50

0.37

50

5L

GIB Conservation

0

50

0.37

50

ANNEXURE - IX

224

Category defined by GOI

1

S. No.

Item of work

2

3

Total

CCF (Evaluation)

PIO, Nagpur

PIO, Pune

PCCF (WL)

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

0

1500

0

0

0

0

Marine biodiversity conservation

0

50

0.37

50

5N

Pench STPF quarters/Tadoba repairs of staff quarters/ Umred-Karandala/GIB sanctuary Nanaj

0

400

2.96

400

5O

e-Eye Surveillance in protected areas

0

100

0.74

100

465

6831

55.7852

0

0

0

0

0

0

0

3191

6

Implementation of Working Plan Prescription including demarcation of coupes

0

481

3.56

160

7

Conservation and Enrichment works in natural forests

0

600

4.44

600

8

Support for preparation of Working Plans

8(i)

Purchase of GIS Software Like Geomedia Professional etc.

0

10

0.07

8(ii)

Purchase of Computers, Peripherals, Printers, UPS, Scanner, Plotter, Projector

0

22

0.16

8(iii)

Purchase of Workstation

8

16

0.12

8(iv)

GIS Upgradation

3

9

0.07

8(v)

GIS Trainings

0

3

0.02

11

60

0.44

Total of Support for preparation of Working Plans [Items 8(i) to 8(v)]

SFD, Pune

Unit

5M

Total of Wildlife Management (5A TO 5N)

APCCF (CAMPA)

0

0

ANNEXURE - IX

0

0

0

0

0

0

0

0

225

Category defined by GOI

1

S. No.

Item of work

2

3

9

Evaluation by the Evaluation wing through Outsourcing and expenditure on CAMPA Geoinformatic Center (CGC)

10

Infrastructure for management and conservation of forest

Total

CCF (Evaluation)

PIO, Nagpur

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

0

124

0.92

74

50

10A

Construction of Forest Guard Naka

42

378

2.80

10B

Construction of Foresters Quarter

27

297

2.20

10C

Construction of Labour Shed

5

15

0.11

10D

Construction of Protection Huts

4

20

0.15

10E

Repairs to Forest Guard Naka

268

136

1.01

10F

Repairs to Foresters Quarter

236

164

1.21

10G

Repairs to Labour Shed

58

29

0.21

Total of Items 10A and 10G

640

1039

7.70

0

0

0

0

0

0

0

0

0

0

0

0

1778

11647

86.27

0

74

0

80

0

58

0

3192

12

2978

438

471

Total of Items 1 to 10

ANNEXURE - IX

226

Category defined by GOI

1 II

S. No.

Item of work

Total

CCF (Evaluation)

PIO, Nagpur

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

0

30

0.22

Development of Bamboosetum at Wadali(Amravati) (Part) and Maintenance of Bamboosetum at Dharni

2

5

0.04

11A(ii) Development of Medicinal Plant Project with Water Distribution System, Pipe line, Water Storage Tank etc. & PPO & FYO Work in 1 Ha. Area.

1

5

0.04

Sub Total Upgradation of Nursery

3

10

0.07

0

0

0

40

0.30

2

3

Applied and need based research (UPTO 5% )

11

Applied and need based Research, base studies for forestry related subjects

11A

Upgradation of Research Nursery and Development of Protocols/ best practices

11A(i)

11B

11B(i)

15

0

0

0

0

0

0

0

0

15

0

0

Research and capacity enhancement

Ongoing projects and maintenance of field research trials

ANNEXURE - IX

227

Category defined by GOI

1

S. No.

Item of work

Total

CCF (Evaluation)

PIO, Nagpur

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

11B(ii) Development of protocol for vegetative propagation of bamboo through macro proliferation techniques at Lohara and Mohgata research centers and binodal cuttings at Ajra and Koyna (Approx. 5 lakh saplings)

4

30

0.22

11B(iii) Library : Purchase of books and periodicals, scanning of books, uploading on web, and Binding of old valuable books & documents etc.: Completion and Hosting on web-site

0

6

0.04

11B(iv) Publishing documents on prioritised species, research magazine

0

2

0.01

11B(v)

0

2

0.01

1

5

0.04

5

85

0.63

0

0

0

0

0

0

0

0

0

0

0

0

0

6

0.04

2

3

New seed plot padal, charoli at Ajra Range.

11B(vi) Developing Model research & Education center at Shahapur in association with forest education circle and forest training institute, shahapur part cost for the first year Sub Total Research and Capacity Enhancement 11C 11C(i)

Outsourcing Projects Inventorisation of sacred Groves from satara District (out sourced )

ANNEXURE - IX

228

Category defined by GOI

1

S. No.

Item of work

Total

CCF (Evaluation)

PIO, Nagpur

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

11C(ii) Pilot Demonstrative project for conversion of organic waste in the nurseries forest colonies into a organic manure using owc machine (Purchase of Machine) (at pune and jalna nursery)

0

10

0.07

11C(iii) Collaborative Research Projects with Experts/ Institutes/ organization in various fields (out Sourced )

0

10

0.07

11C(iv) Systematic research leading to model development of conservation zone in Urban fringes -Biome Conservation Foundation pune Total two year project (5.50 + 4.40 =9.90 lakh )

0

5

0.04

11C(v)

0

5

0.04

11C(vi) Chain link fencing with 3 feet foundation wall & gate at Jalna research centre nursery (160 Rmt)

1

4

0.03

11C(vii) Construction of Cement Bandhara at Lohara nursery, Chandrapur

1

8

0.06

11C(viii) Construction of Labour Shed

1

3

0.02

3

51

0.38

0

0

0

0

0

0

0

0

0

0

0

0

2

3

Developing Arboretum & Nursery for the Ethnomedicinally important plant species of Western Ghats.

Sub Total Outsourcing Projects

ANNEXURE - IX

229

Category defined by GOI

1

S. No.

Item of work

Total

CCF (Evaluation)

PIO, Nagpur

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

1

1

0.01

11D(ii) Type III Quarter

1

2

0.01

11D(iii) Range Office

1

4

0.03

11D(iv) Chain Link Fencing at Rambagh Colony's Quarters Type -II Quarters, 18 to 27 (10 Quarters) at Lohara Research Center

0

3

0.02

11D(v)

0

2

0.01

11D(vi) Repairing old Pipeline at Lohara Nursery and New Pipeline fixing.

0

1

0.01

11D(vii) Renovation & extention of inspection hut in Gureghar

0

1

0.01

3

14

0.10

0

0

0

0

0

0

0

0

0

0

0

0

Total of Items 11A to 11D

14

190

1.41

0

0

0

0

0

0

0

15

0

15

0

0

Total of Items Item 11

14

190

1.41

0

0

0

0

0

0

0

15

0

15

0

0

2 11D 11D(i)

3 Repairs Repairs to Labour Shed

Repair of Engine room and covering of iron mesh on well in Gureghar Research centre / Parewadi Nursery Ajra range

Sub Total of Repairs

ANNEXURE - IX

230

Category defined by GOI

1 III

S. No.

Item of work

2

3

Total

CCF (Evaluation)

PIO, Nagpur

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

0

0

0

0

0

0

0

0

Communication/ICT/Education/Capacity building and training (UPTO 10% ) 12

Communication

12(i)

Provision for ICT Related Works

0

300

2.22

12(ii)

Wireless Network establishment & strengthening including installation of wireless system in newly established area and Procurement of Wireless equipment

16

151

1.12

12(iii)

Construction of Watch Tower/wireless tower

7

21

0.16

12(iv)

License fees+ Royalty to be paid per year to WPC, GoI Ministry of Communication, New Delhi

1

4

0.03

12(v)

Repairs & Maintenance of wireless system including accessories for wireless system

72

57

0.42

Total of Communication

96

533

3.95

13

300

0

0

0

300

Education

13(i)

Improving the training inputs from Guest faculty (all 6 Training Institute @ 3.00 lakhs per school )

6

12

0.09

13(ii)

Grants for Training programme at Kundal Academy ( Refresher training course for foresters )

0

24

0.18

ANNEXURE - IX

231

Category defined by GOI

1

S. No.

Item of work

2

3

Total

CCF (Evaluation)

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

13(iii)

Education circle: strengthening and capacity enhancement through various trainings (Like ICT, office procedure, verious acts etc.) at forest training Institutes for field & administrative staff in territorial, wildlife and functional circles

0

72

0.53

13(iv)

Purchases of training equipments at training school and college

5

10

0.07

13(v)

Construction of compound wall on North side (Mess & Hostel) & south side of Residental Quarters at FTI Jalna

0

25

0.19

13(vi)

Construction of compound wall on east and south side for protection at FTI Pal

0

25

0.19

13(vii)

Construction of Mess Utensils cleaning room at New boys Hostel at FTI Chandrapur

0

3

0.02

13(viii) Construction of Toilet Block for Conference Hall at Chandrapur

0

3

0.02

13(ix)

Providing elevated Storage Water Tank to Girls Hostel and FDCM Hostel at FTI Chandrapur

1

4

0.03

13(x)

Repairs to Forest Guard Quarter

20

10

0.07

13(xi)

Repairs to Foresters Quarter

25

17

0.13

13(xii)

Type III Quarter

20

20

0.15

2

6

0.04

13(xiii) Repairing of toilet & Bathroom

PIO, Nagpur

ANNEXURE - IX

232

Category defined by GOI

1

S. No.

Item of work

2

3

13(xiv) Replacement of Water supply pipelines Total of Education

CCF (Evaluation)

PIO, Nagpur

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

3

5

0.04

82

236

1.75

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

14

Workshops and seminar at circle level (Human Resources and Capacity Building through various trainings to field & administrative staff in territorial, wildlife and functional circles)

0

100

0.74

15

Special studies and Implementation of outputs/action points of studies/ evaluations

0

30

0.22

192

899

6.66

16

192

1.42

16A(ii) Range Office

13

169

1.25

16A(iii) Improving connectivity in sensitive Forests areas to facilitate all season patrolling (Construction of culverts)

0

20

0.15

29

381

2.82

Total of Items 12 to 15 IV

Total

15 0

0

0

300

0

0

0

15

15 0

15

Items of works under remaining component 16A 16A(i)

Construction of New Buildings Type III Quarter

Sub Total New Civil Works

20

0

0

ANNEXURE - IX

0

0

0

0

0

0

0

20

233

Category defined by GOI

1

S. No.

Item of work

Total

CCF (Evaluation)

PIO, Nagpur

PIO, Pune

PCCF (WL)

APCCF (CAMPA)

SFD, Pune

Unit

Amt

% age

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

Unit

Amt

4

5

6

43

44

45

46

47

48

49

50

51

52

53

54

96

96

0.71

66

66

0.49

162

162

1.20

0

0

0

0

0

0

0

0

0

0

0

0

191

543

4.02

0

0

0

0

0

0

0

0

0

20

0

0

0

221

1.64

191

764

5.66

0

0

0

0

0

0

0

0

0

241

0

0

TOTAL OF NPV

13500

100.00

0

74

0

380

0

58

0

3222

12

3249

438

471

Total CA

5500

0

0

0

0

20

0

Grand Total (CA + NPV)

19000

74

380

58

3222

3269

471

2

3

16B

Repairs and Renovation of Old buildings and structure

16B(i)

Type III Quarter

16B(ii) Range Office Sub Total Repairs and Renovation of Old buildings and structure Total of Item no 16A to 16B 17

Administrative Expenses + Contingency

Total of Items of works under remaining component (Item 16 + 17)

221

ANNEXURE - IX

234

Annual Plan of Operations 2015-16 ANNEXURE-X…. ABSTRACT OF PROPOSED OUTLAY FOR WILDLIFE WING / WILDLIFE COMPONENTS UNDER NPV S. No.

Item of work

1

2

Total Provision Unit

Amt

3

4

0

253

% to total NPV amount (Rs. 13500 Lakh) 5

Wildlife Management 5A

Special Provision for protected areas

5B

Habitat Augmentation measures

319

1126

5C

Eco Development

146

2337

5D

Animal seizing devices

0

91

5E

Miscellaneous

0

114

5F

Provision of batteries ,solar units etc

0

10

5G

Vulture conservation and awareness about vultures with BNHS

0

50

5H

Rehabilitation of villages in Protected Areas of Wild Life WING

0

2000

5I

Support for Management Plan's emergent works for National park and sanctuaries

0

100

5J

Study of dispersal of tigers by radio collaring the tigers etc.

0

100

5K

Rejuvenation of upper catchment forest areas of rivers/lakes

0

50

5L

GIB Conservation

0

50

5M

Marine biodiversity conservation

0

50

5N

Pench STPF quarters/Tadoba repairs of staff quarters/ Umred-Karandala/GIB sanctuary Nanaj

0

400

e-Eye Surveillance in protected areas

0

100

465

6831

Total of Wildlife Management (5A TO 5N)

ANNEXURE-X

50.60

235

S. No.

Item of work

Total Provision

% to total NPV amount (Rs. 13500 Lakh) 5

Unit

Amt

3

4

JFM 4TH YO

3

5

2A(iii) Mobility Pick-up Van

1

8

2B(v)

Forest Protection General

0

30

4(ii)

Awareness Creation of stake holders through workshops and printing material

0

3

4(iii)

Documenting success stories by way of creation of short films / documentary and display thereof through DD

0

3

4(iv)

Promoting a voluntary movement of youth and students for supporting conservation activities initiated/ongoing in the State Forest Department

0

9

10A

Construction of Forest Guard Naka

9

81

10B

Construction of Foresters Quarter

4

44

10D

Construction of Protection Huts

1

5

10E

Repairs to Forest Guard Naka

14

7

10F

Repairs to Foresters Quarter

12

8

10G

Repairs to Labour Shed

10

5

Applied and need based Research, base studies for forestry related subjects

0

15

12(ii)

Wireless Network establishment & strengthening including installation of wireless system in newly established area and Procurement of Wireless equipment

16

137

12(iv)

License fees+ Royalty to be paid per year to WPC, GoI Ministry of Communication, New Delhi

1

4

12(v)

Repairs & Maintenance of wireless system including accessories for wireless system

8

31

15

Special studies and Implementation of outputs/action points of studies/ evaluations

0

15

16A(iii) Type III Quarter

3

36

16A(iv) Range Office

2

26

16B(i)

11

11

10

10

Total of other work within Wildlife circles

105

493

3.65

Total Provision of Wild life

570

7324

54.25

1

2 Provision for other work within Wildlife circles

1A(ii)

11

Repairs Type III Quarter

16B(ii) Repairs Range Office

ANNEXURE-X

236