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.
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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
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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.
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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.
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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.
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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.
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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.
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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
