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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 Angul Angul 0.000.005076.
2 Angul Athagarh
3 Angul Athamallik 0.000.002412.420.000.000.0024840.54458.
4 Angul Cuttack 58696.0429993.
5 Angul Dhenkanal
6 Angul Mahanadi Wildlife
7 Angul Satkosia Wildlife
8 Baripada Balasore Wildlife 4130.4670.
9 Baripada Baripada
10 Baripada Karanjia
11 Baripada Rairangpur 20517.2514362.
12 Baripada Similipal South WL
13 Baripada Keonjhar WL 0.000.0014374.77101.600.
14 Baripada Similipal North WL
15 Berhampur Balliguda 0.000.002011.550.000.000.001455.150.00771.200.00340.430.
16 Berhampur Berhampur 50943.4814476.071069.26869.
17 Berhampur Boudh 96537.6984286.895107.511409.760.
18 Berhampur Ghumusur North 40524.832373.
19 Berhampur Ghumusur South 28848.830.
20 Berhampur Parlakhemundi 53378.8843923.
21 Berhampur Phulbani
22 Bhawanipatna Bolangir
23 Bhawanipatna Kalahandi North
24 Bhawanipatna Kalahandi South 13958.400.
25 Bhawanipatna Khariar 250.0020.
26 Bhawanipatna Subarnapur 450.0040.
27 Bhawanipatna Sunabeda WL
28 Bhubaneswar Bhadrak WL
29 Bhubaneswar Chandaka WL
30 Bhubaneswar Chilika WL
31 Bhubaneswar City Forests 0.000.003307.801720.
32 Bhubaneswar Khurda 5991.54820.
33 Bhubaneswar Nayagarh 2410.980.
34 Bhubaneswar Puri WL
35 Bhubaneswar Rajnagar WL
36 Koraput Jeypore 4452.321270.502231.640.
37 Koraput Koraput 449.7510.002989.680.
38 Koraput Malkanagiri
39 Koraput Nowrangpur
40 Koraput Rayagada 90656.9539893.
41 Rourkela Bonai 0.000.0090575.250.003527.410.000.000.009480.000.001715.570.000.000.00861.
42 Rourkela Deogarh 18365.08200.890.
43 Rourkela Keonjhar 38056.432505.6955918.96211.451489.770.0023418.680.0043446.730.0011381.31440.560.000.002603.2531.7412207.590.
44 Rourkela Rourkela 65628.2631114.2912820.564493.
45 Rourkela Sundargarh 10857.80183.751197.
46 Sambalpur Bamra WL
47 Sambalpur Bargarh 25558.170.002299.510.
48 Sambalpur Hirakud WL
49 Sambalpur Rairakhol 3718.
50 Sambalpur Jharsuguda 33.100.003180.830.
51 Sambalpur Sambalpur
52 Training & Development Circle, Cuttack Director, Forestry Training, Odisha Forest Rangers College, Angul
53 Training & Development Circle, Cuttack FTS, Bhubaneswar
54 Training & Development Circle, Cuttack FTS, Champua
55 Training & Development Circle, Cuttack FTS, G. Udayagiri
56 Training & Development Circle, Cuttack Silviculturist, Rayagada
57 Training & Development Circle, Cuttack State Silviculturist, Odisha, Bhubaneswar
  Total :-634414.24265542.83204573.128805.345017.180.0061332.079278.00555394.87123187.9561750.823150.620.000.006219.6331.74589624.03111407.400.