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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-A1Total-TTotal-A
1 Thane Thane 0.000.001636.650.
2 Thane Dahanu 5135.950.002220.640.
3 Thane Shahapur 5420.040.0048284.100.0051040.640.0064472.440.
4 Thane Jawhar 4728.300.
5 Thane Alibag 1029.570.004203.
6 Thane Roha 0.000.006664.580.
7 Thane Sindhudurg
8 Amravati West Melghat
9 Amravati East Melghat 850.45355.48539.99164.
10 Amravati Amravati 3313.911446.3726590.214689.940.
11 Amravati Buldhana
12 Yavatmal Akola 0.000.0030932.
13 Yavatmal Pusad 2973.840.001566.430.
14 Yavatmal Pandharkawada 12622.550.005570.
15 Yavatmal Yavatmal 13444.810.008805.9851.310.
16 Dhule Dhule
17 Dhule Mewasi
18 Dhule Jalgaon 0.000.00847.790.
19 Dhule Yawal
20 Dhule Nandurbar
21 Kolhapur Kolhapur 0.000.005379.690.00875.990.004864.980.000.000.008017.
22 Kolhapur Ratnagiri (Chiplun)
23 Kolhapur Satara 0.000.0012339.370.00845.840.
24 Kolhapur Sawantwadi
25 Kolhapur Sangli 0.000.00109.8430.620.
26 Pune Pune 0.000.005886.900.
27 Pune Junnar 0.000.0031.
28 Pune Solapur 13756.120.00742.
29 Pune Bhor 7692.580.00263.770.
30 Pune Pune
31 Nagpur Nagpur 21505.210.003588.
32 Nagpur Wardha 0.000.003935.530.
33 Nagpur Bhandara 0.000.00305.
34 Nagpur Gondia 6031.221615.4510193.48726.340.
35 Chandrapur Chandrapur 0.000.0014857.65165.510.
36 Chandrapur Bramhapuri 0.000.0038773.231446.700.000.00905.450.
37 Chandrapur Central Chanda 0.000.00771.
38 Gadchiroli Allapalli 16411.110.00731.
39 Gadchiroli Bhamragarh 875.670.00285.670.
40 Gadchiroli Sironcha 1450.800.0046.
41 Gadchiroli Gadchiroli 5586.220.00676.620.
42 Gadchiroli Wadsa 0.000.0028931.
43 Nashik East Nashik 0.000.0081.650.
44 Nashik West Nashik
45 Nashik Ahmednagar
46 Nashik Malegaon
47 Nashik Sangamner
48 Aurangabad Aurangabad 2846.910.0012196.690.
49 Aurangabad Parbhani
50 Aurangabad Nanded
51 Aurangabad Beed
52 Aurangabad Osmanabad 0.000.001552.600.
53 Aurangabad Hingoly
54 Wildlife Nagpur Pench
55 Wildlife Nagpur Tadoba Core
56 Wildlife Nagpur Allapalli
57 Wildlife Nagpur Gondia
58 Wildlife Nagpur Akola
59 Wildlife Nagpur Akot
60 Wildlife Nagpur Tadoba Buffer
61 Wildlife Borivali SGNP
62 Wildlife Borivali Kolhapur WL
63 Wildlife Borivali Pune
64 Wildlife Borivali Thane
65 Wildlife Nashik Nashik
66 Wildlife Nashik Aurangabad
67 Wildlife Melghat Gugamal
68 Wildlife Melghat Sipna
  Total :-125676.263417.30279541.837277.6852762.470.0070462.870.001689.310.0023803.690.000.000.001988.121076.37138744.9526611.63106301.883970.1319606.82293.2181211.49245.7723265.893189.28314202.259171.621404.210.00328742.676183.7211191.540.00295704.202880.0231245.760.000.000.0085146.604591.05529414.0612979.6615977.561834.380.