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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
5 Central Arunachal Circle,PASIGHAT Pasighat Forest Division,Pasighat 625.000.002930.
6 Central Arunachal Circle,PASIGHAT Aalo Forest Division, Aalo 0.000.006497.900.
7 Central Arunachal Circle,PASIGHAT Daporijo Forest Division 0.000.0012987.500.00656.
8 Central Arunachal Circle,PASIGHAT Yingkiong Forest Division 0.000.0016950.501.
9 Central Arunachal Circle,PASIGHAT Likabali Forest Division 0.000.005415.750.
10 Eastern Arunachal Circle,TEZU Lohit Forest Division. Tezu
11 Eastern Arunachal Circle,TEZU Anjaw Forest Division
12 Eastern Arunachal Circle,TEZU Namsai Forest Division,Namasi 14657.440.
13 Eastern Arunachal Circle,TEZU Dibang Forest Division
14 Eastern Arunachal Circle,TEZU Anini SF Division, Anini
15 Eastern Arunachal Circle,TEZU APFTI, Roing
16 Western Arunachal Circle,BANDERDEDEWA Banderdewa Forest Division,Banderdewa 0.000.0013851.
17 Western Arunachal Circle,BANDERDEDEWA Khellong Forest Division, Bhalukpong 0.000.002010.600.
18 Western Arunachal Circle,BANDERDEDEWA Bomdila Forest Division,Bomdila 0.060.002982.
19 Western Arunachal Circle,BANDERDEDEWA Shergaon Forest Division,Rupa 0.000.0011492.560.
20 Western Arunachal Circle,BANDERDEDEWA Seppa Forest Division, Seppa 0.000.001480.
21 Western Arunachal Circle,BANDERDEDEWA Tawang SF Division. Tawang 0.000.0020284.350.
22 Western Arunachal Circle,BANDERDEDEWA Sagalee Forest Division, Sagalee 5388.300.0019100.990.0026527.600.000.000.00300.
23 Western Arunachal Circle,BANDERDEDEWA Hapoli Forest Division, Ziro 0.000.003001.
24 Western Arunachal Circle,BANDERDEDEWA Kurung Kumey Forest Division 77584.
25 Western Arunachal Circle,BANDERDEDEWA KRADAADI 2600.
26 Southern Arunachal Circle,DEOMALI Deomali Forest Division,Deomali
27 Southern Arunachal Circle,DEOMALI Khonsa Forest Division.Khonsa
28 Southern Arunachal Circle,DEOMALI Longding Forest Division, Longding
29 Southern Arunachal Circle,DEOMALI Nampong Forest Division,Jairampur 0.000.0082.500.
30 Southern Arunachal Circle,DEOMALI Changlang S/F Division, Changlang
31 Wildlife Circle Mottling National Park,
32 Wildlife Circle Kamlang LWS Division ,Wakro
33 Wildlife Circle `D' Ering Memorial WLS Division, Pasighat
34 Wildlife Circle Pakke WLS Division, Seijusa
35 Wildlife Circle Mehao WLS Division,Roing
36 Wildlife Circle Itanagar WLS Division,Naharlagun
37 Wildlife Circle Namdapha National Park,Miao
38 Wildlife Circle Tale WLS . Hapoli
39 Wildlife Circle Dibang WLS , Anini
40 Wildlife Circle Eagle Nest WLS, Rupa
41 Wildlife Circle Sessa Orchids Sanctuary, Sessa
42 Wildlife Circle Kane WLS,Jkabali
43 Wildlife Circle Yordi-Rabe-Supse WLS, Aalo
  Total :-100854.800.00119072.041.0027183.600.000.000.0027560.