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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 Ananthapur Ananthapur 83448.9468492.3999535.2075314.130.000.001345.00802.610.
2 Ananthapur Chittor West 43287.3342833.0021728.8918161.810.000.0012054.8310195.546888.002326.
3 Guntur FSP Guntur
4 Guntur Giddalur 23986.3018962.074158.391740.490.000.001872.301629.320.
5 Guntur Guntur 41150.4235925.994598.141475.181072.20923.54801.00723.700.
6 Guntur Nellore 234940.36182647.8140253.1931039.260.000.002301.411956.75507.00382.420.
7 Kurnool Cuddapah 27598.9222120.531793.21798.7132.0012.501231.00564.680.
8 Kurnool FSP RS Kadapa
9 Kurnool FSP Kurnool
10 Kurnool Kurnool 50662.4041024.0729684.6623931.940.
11 Kurnool LD Nandyal
12 Kurnool Nandyal (WL) 4754.021696.90147.27135.
13 Kurnool Proddatur (WL) 45754.7534576.4656204.3143592.770.000.003757.102134.71720.00347.11616.50613.930.
14 Kurnool -
15 Rajahmundry Eluru 78666.8565219.1425219.4014800.05207.10133.050.000.002089.801456.
16 Rajahmundry FSP Rajahmundry
17 Rajahmundry Kakinada 21602.0216550.114508.022049.540.
18 Rajahmundry Krishna 11267.369525.693592.682906.250.000.0017217.5015887.140.000.00529.00529.000.000.001643.601642.40700.20434.320.
19 Rajahmundry WLM Krishna
20 Rajahmundry Chintur 4996.442143.545588.34361.500.
21 Visakhapatnam FSP Visakhapatnam
22 Visakhapatnam Narasipatnam 23978.5019484.975341.304856.
23 Visakhapatnam Paderu 24014.9021361.732482.001905.530.
24 Visakhapatnam Srikakulam 11580.937022.23126.06232.400.
25 Visakhapatnam Visakhapatnam 15788.0011010.445379.762401.330.
26 Visakhapatnam Vizianagram 10994.405284.24370.17180.65274.
27 FDPT - Srisailam Atmakur (WLM) 332.6027.871944.501297.580.
28 FDPT - Srisailam FSP, Atmakur
29 FDPT - Srisailam Markapur (WLM) 8009.705394.9312348.627637.343634.003093.890.
30 WLM - Tirupathi FSP Tirupati
31 WLM - Tirupathi WL Chittoor East 65171.7556881.2322276.6818300.2910283.508779.662897.502715.960.
32 WLM - Tirupathi WL Rajampet 13354.447925.6625206.6616473.
33 WLM - Tirupathi WLM Sullurpet 0.000.00265.0071.600.
34 WLM - Tirupathi WLM Tirupati 4670.741162.77805.10426.400.
35 WLM - Tirupathi Zoo Park Tirupati
36 WLM - Tirupathi FSP Pileru
37 SF - Hyderabad SF Hyderabad
38 SF - Hyderabad SF Mahabubnagar
39 SF - Hyderabad SF Nizamabad
40 SF - Hyderabad SF SangaReddy
41 SF - Vijayawada SF Eluru
42 SF - Vijayawada SF Kakinada
43 SF - Vijayawada SF Vijayawada
44 SF-Kadapa SF-Kadapa
45 SF-Kadapa SF Kurnool
46 R&D - Hyderabad Forest Geneticist Warangal
47 R&D - Hyderabad FUO Hyderabad
48 R&D - Hyderabad S.S Rajahmundry(R&D)
49 R&D - Hyderabad S.S. Tirupati(R&D) 497.00331.
50 R&D - Hyderabad SS Hyderabad(R&D)
51 MEP-Hyderabad MEP-Hyderabad
52 SF - Warangal S F Karimnagar
53 SF - Warangal S F Khammam
54 SF - Warangal S F Warangal
55 SF - Vishakapatnam SF Srikakulam
56 SF - Vishakapatnam SF Vishakapatnam
57 SF - Vishakapatnam SF Vizianagaram
58 SF - Guntur SF Guntur
59 SF - Guntur SF Nellore
60 SF - Guntur SF Ongole
61 SF - Nizamabad SF Adilabad(New)
62 SF - Nizamabad SF Nizamabad(New)
63 SF - Nizamabad SF SangaReddy(New)
64 WLM-Eluru WLM-Eluru 2961.102924.340.
65 WLM-Eluru WLM-Rajahmundry
66 SF Anantapur SF Anantapur
67 SF Anantapur SF Chittoor
69 A.P.Forest Academy APFA-Dullahpally
70 Aranya Bhavan, Head Office APFD-Aranya Bhavan
  Total :-853470.17680529.21373557.55270089.1015502.8012942.6443477.6436610.4123759.9812719.358447.707833.320.000.005809.205262.25308993.85265948.340.