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Plantation Works and Estimates Management System
Division-wise , Head-wise summary of targets and expenditure on various works/estimates (sum of all targets and expenditure on all estimates)
[Note:All amounts are in Thousands]
State :   Financial Year : Circle :

Note: 'T' after the name of the head - Indicates Target and 'A' after the name of the head - indocates Achievement
[All amounts are in Thousands]
S.No.CircleDivisionNPV-TNPV-ACA-TCA-ACAT-TCAT-AACA-TACA-AANR-TANR-APCA-TPCA-APAF-TPAF-ASZ-TSZ-AOTHER-TOTHER-A13 fin. (A.R)-T13 fin. (A.R)-A13 fin.(N.R.)-T13 fin.(N.R.)-ASFDA(A.R.)-TSFDA(A.R.)-ASFDA(A.N.R)-TSFDA(A.N.R)-ASTATE PLAN(A.R.)-TSTATE PLAN(A.R.)-ASTATE PLAN(N.R.)-TSTATE PLAN(N.R.)-ANON PLAN(A.R.)-TNON PLAN(A.R.)-ANON PLAN (N.R.)-TNON PLAN (N.R.)-AMGNREGA(A.R.)-TMGNREGA(A.R.)-AMGNREGA(A.N.R.)-TMGNREGA(A.N.R.)-ATRIPT AGMT(A.R.)-TTRIPT AGMT(A.R.)-AOTHERS(A.R.)-TOTHERS(A.R.)-ADISTRICT PLAN(A.R.)-TDISTRICT PLAN(A.R.)-ADISTRICT PLAN(N.R.)-TDISTRICT PLAN(N.R.)-ADEMAND : 30 , 31-TDEMAND : 30 , 31-AWIld Life Protection-TWIld Life Protection-AMACRO MANAGEMENT AGRICULTURE DEPTT-TMACRO MANAGEMENT AGRICULTURE DEPTT-AD-FORESRTY AND WILDLIFE-TD-FORESRTY AND WILDLIFE-AS-FORESRTY AND WILDLIFE-TS-FORESRTY AND WILDLIFE-AS-Capital expenditure on forestry and wildlife-TS-Capital expenditure on forestry and wildlife-AC-FORESRTY AND WILDLIFE-TC-FORESRTY AND WILDLIFE-AC-Capital expenditure on forestry and wildlife-TC-Capital expenditure on forestry and wildlife-A30 SCHEDULED CASTES WELFARE-T30 SCHEDULED CASTES WELFARE-A31 SCHEDULED TRIBE WELFARE-T31 SCHEDULED TRIBE WELFARE-AMGNREGA-TMGNREGA-AUTTARAKHAND DECENTRALISED WATERSHED DEVELOPMENT PR-TUTTARAKHAND DECENTRALISED WATERSHED DEVELOPMENT PR-AINTEGRATED AJEEVIKA ASSISTANCE PROJECT-TINTEGRATED AJEEVIKA ASSISTANCE PROJECT-AWATERSHED MANAGEMENT DIRECTORATE-TWATERSHED MANAGEMENT DIRECTORATE-ADAMAGE TO HUMAN : FATAL-TDAMAGE TO HUMAN : FATAL-ADAMAGE TO HUMAN :INJURY-TDAMAGE TO HUMAN :INJURY-ADAMAGE TO CATTLE-TDAMAGE TO CATTLE-ADAMAGE TO CROPS-TDAMAGE TO CROPS-ADAMAGE TO HOUSES-TDAMAGE TO HOUSES-AJICA-TJICA-AGREEN INDIA MISSION-TGREEN INDIA MISSION-AForest Research-TForest Research-AWorking Plan Organisation-TWorking Plan Organisation-AComputerization of Forest Department-TComputerization of Forest Department-AWestern Ghats Task Force-TWestern Ghats Task Force-ADevelopment of Degraded Forests-TDevelopment of Degraded Forests-AGreening of Urban Areas-TGreening of Urban Areas-AForest Protection, Regeneration and Cultural Opera-TForest Protection, Regeneration and Cultural Opera-A13th Finance (Finance Commission Grants for Preser-T13th Finance (Finance Commission Grants for Preser-AMaintenance of Medicinal Plants Conservation Areas-TMaintenance of Medicinal Plants Conservation Areas-ACultivation of Sandalwood Trees-TCultivation of Sandalwood Trees-ADevelopment & Preservation of Devarakadu-TDevelopment & Preservation of Devarakadu-APrevention of Encroachment and Consolidation of Fo-TPrevention of Encroachment and Consolidation of Fo-ARoad Side Plantation-TRoad Side Plantation-AVillage Forest Committees-TVillage Forest Committees-ARaising of Seedlings for Public Distribution-TRaising of Seedlings for Public Distribution-AEco Tourism-TEco Tourism-ASamvrudha Hasiru Grama Yojane-TSamvrudha Hasiru Grama Yojane-ATree Park-TTree Park-AMaguvigondu mara & Shalegondu Vana-TMaguvigondu mara & Shalegondu Vana-ASpecial Component Programme for Scheduled Castes-TSpecial Component Programme for Scheduled Castes-ATribal Sub-Plan (TSP)-TTribal Sub-Plan (TSP)-AVoluntary Rehabilition of families from Tiger Rese-TVoluntary Rehabilition of families from Tiger Rese-ALong term measures to address man animal conflict-TLong term measures to address man animal conflict-ANature Conservation-TNature Conservation-AKudremukh National Park for Rehabilition-TKudremukh National Park for Rehabilition-ADevelopment of Newly Declared Sanctuaries and Cons-TDevelopment of Newly Declared Sanctuaries and Cons-ALand & Buildings-TLand & Buildings-AConstruction of Quarters for Frontline Staff-TConstruction of Quarters for Frontline Staff-AConservation and Management of Mangrove-TConservation and Management of Mangrove-AIntensification of Forest Management Scheme-TIntensification of Forest Management Scheme-AProject Tiger-TProject Tiger-ADevelopment of Wildlife Habitats-TDevelopment of Wildlife Habitats-ANeelgiri Biosphere Rescue-TNeelgiri Biosphere Rescue-AProject Elephant-TProject Elephant-AAssitance to Zilla Panchayats-TAssitance to Zilla Panchayats-ABuildings- Zilla Panchayat-TBuildings- Zilla Panchayat-ACapital Expenses-TCapital Expenses-AMajor Works-TMajor Works-ARMOE-TRMOE-ANON PLAN (A.N.R.)-TNON PLAN (A.N.R.)-A0-T0-AAfforestation-TAfforestation-AEnrichment Plantations-TEnrichment Plantations-APasture Development-TPasture Development-ADISTRICT PLAN(A.N.R.)-TDISTRICT PLAN(A.N.R.)-ARajasthan-TRajasthan-ARajasthan-T1Rajasthan-A1Rajasthan-T2Rajasthan-A2Rajasthan-T3Rajasthan-A3Rajasthan-T4Rajasthan-A4EI-TEI-ACA Plantation-TCA Plantation-AOTHER-T1OTHER-A1test scheme for demo-l2-Ttest scheme for demo-l2-AGreen Belt in Urban Areas-TGreen Belt in Urban Areas-ARehabilitation of Degraded Forest-TRehabilitation of Degraded Forest-ADevelopment of Agro Forestry in Community/Farm Lan-TDevelopment of Agro Forestry in Community/Farm Lan-ADesert Control-TDesert Control-AHeadquarter Staff-THeadquarter Staff-ARDF-TRDF-AROI in Agro Forestry-TROI in Agro Forestry-AHarbal Nature Park-THarbal Nature Park-ATImber & Other Produce-TTImber & Other Produce-AOrganisation Improvement & Extension of Forests-TOrganisation Improvement & Extension of Forests-AStrip Plantation on Govt. Land-TStrip Plantation on Govt. Land-ASocial & farm forestry-TSocial & farm forestry-AForestry Activities in SC Villages-TForestry Activities in SC Villages-AExtension Forestry on Farm land State/National Hig-TExtension Forestry on Farm land State/National Hig-ASoil Conservation on watershed basis cho training-TSoil Conservation on watershed basis cho training-AROI IN ARAVALLI HILLS-TROI IN ARAVALLI HILLS-ABuilding-TBuilding-ATotal-TTotal-A
1 Dharwad Ranebennur WL Sub-Division
2 Dharwad Dharwad 8350.870.
3 Dharwad Gadag 5938.400.
4 Dharwad Haveri 1095.920.
5 Dharwad Forest Mobile Squad
6 Bangalore Bangalore Urban
7 Bangalore Bangalore Rural 889.
8 Bangalore Kolar 6775.
9 Bangalore Ramanagara
10 Bangalore Bannerghatta National Park
11 Bangalore Chikkaballapura 3175.130.00273.550.
12 Bangalore Forest Mobile Squad
13 Belgaum Gokak 23165.151028.4119012.27712.221083.19567.770.000.007846.871311.450.
14 Belgaum Bagalkot 9838.
15 Belgaum Bijapur
16 Belgaum Belgaum 0.00147.340.004484.540.
17 Belgaum Forest Mobile Squad
18 Bellary Bellary 0.140.0044416.970.000.000.0013624.900.003520.300.0019308.950.000.000.0011152.78564.
19 Bellary Chitradurga 6339.200.0014064.530.
20 Bellary Davanagere 3439.700.0014109.
21 Bellary Koppal
22 Bellary Daroji Bear Sanctuary
23 Bellary to be deleted
24 Chikkamagalur Chikkamagalur 0.000.00581.930.
25 Chikkamagalur Koppa 1746.880.00213.920.
26 Chikkamagalur Bhadra Wildlife
27 Chikkamagalur Forest Mobile Squad
28 Chamarajanagara BRT Tiger Reserve, Chamarajanagara
29 Chamarajanagara Male Mahadeshwara WL, Kollegala 6266.390.
30 Chamarajanagara Cauvery WL, Kollegal
31 Chamarajanagara Forest Mobile Squad
32 Gulbarga Gulbarga 1909.450.
33 Gulbarga Bidar 465.600.
34 Gulbarga Raichur 0.000.002426.900.
35 Gulbarga Yadagiri 311.
36 Gulbarga to be deleted
37 Hassan Tumkur 7227.627601.970.
38 Hassan Hassan 2921.355409.17208.7739.900.
39 Hassan To be Deleted
40 Kanara Haliyal 14889.013481.741964.790.
41 Kanara Honavar 25470.430.
42 Kanara Karwar 45897.250.001888.
43 Kanara Sirsi 9164.600.00719.310.
44 Kanara Yellapura 22541.180.008702.550.009118.340.000.000.0024073.350.
45 Kanara Dandeli Wildlife
46 Kanara to be deleted
47 Mangalore Mangalore 17285.501979.241641.
48 Mangalore Kudremukh
49 Mangalore Kundapur 29667.535045.1710674.2069.632915.13402.150.000.0026253.170.00227.
50 Mangalore Karkala Wildlife
51 Kodagu Madikeri 1172.750.
52 Kodagu Virajapet 370.620.
53 Kodagu Madikeri WL Division
54 Kodagu Madikeri SF
55 Mysore Mysore Wildlife 3999.500.
56 Mysore Mandya 0.000.002791.261274.
57 Mysore Hunasur 4176.570.005137.
58 Mysore Mysore 327.250.006192.400.
59 Shimoga Bhadravathi 7146.694789.9815303.226556.800.
60 Shimoga Sagar 2351.170.0011970.133531.490.
61 Shimoga Shimoga 8872.563966.2228996.629683.890.
62 Shimoga Shimoga Wildlife 1902.750.
63 APCCF(PT), Mysore Bandipur Project Tiger
64 APCCF(PT), Mysore Nagarahole Tiger Reserve
65 APCCF(PT), Mysore BRT Tiger Reserve Chamarajanagar
68 APCCF (Research) CCF Bangalore (Research) 2876.880.
69 APCCF (Research) CF Research Dharwad
70 APCCF (Research) CF Research Madikeri
71 APCCF (Research) CF Research Bellary
72 APCCF (Research) DCF SF Research Bangalore
73 APCCF (Research) ACF Utilisation Bangalore
75 APCCF(EWPT) CCF Training
76 APCCF(EWPT) CCF (WP) Bangalore
77 Zoo Authority of Karnataka ABV Zoological Park, Kamalapura
78 delet DCF, Forest Mobile Squad
  Total :-288507.7233449.24191288.8126352.7213116.66969.9213624.900.00634839.7579922.7619536.