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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 Adilabad Adilabad 3562.002974.989175.156907.470.
2 Adilabad Asifabad 2078.111358.800.
3 Adilabad Utnoor FDPT
4 Adilabad Kagaznagar 25746.5916492.840.
5 Adilabad Ichoda 2140.461862.0025.0018.000.000.0015.00110.
6 Hyderabad Medchal
7 Hyderabad Hyderabad 13667.962412.92162.7272.000.000.00671.0031.84876.00584.970.
8 Hyderabad Yadadri Bhuvanagiri 0.000.003837.302188.
9 Hyderabad FSP Hyderabad
10 Khammam Suryapet
11 Khammam Khammam 1526.180.0013040.2713069.
12 Khammam Sathupally 15536.465478.7956.171505.300.
13 Nizamabad Armoor 520.500.001826.62744.580.
14 Nizamabad Kamareddy 6164.763808.251427.77772.
15 Nizamabad Nizamabad 5564.122641.7278.
16 Nizamabad Banswada 440.60466.81788.00787.400.
17 Nizamabad FSD Nizamabad
18 Warangal Mulugu 7472.712473.9733.690.000.000.00248.05163.
19 Warangal Bhupalpally 11584.103490.6612008.386188.
20 Warangal W L M Warangal
21 Warangal Warangal North
22 Warangal Tadwai 2045.941596.
23 Warangal Venkatapuram 505.400.000.000.00555.
24 Warangal Eturunagaram WLM 969.03351.
25 Warangal Warangal(U)
26 Warangal Warangal(R)
27 Warangal Jangoan
28 Warangal Mahadevpur 4800.77948.67405.00405.
29 Mahabubnagar Mahabubnagar 9841.037552.141072.68155.000.000.002037.701917.900.
30 Mahabubnagar Wanaparthy 687.00433.282031.90162.550.
31 Mahabubnagar Gadwal
32 Amrabad-TR Nalgonda 6370.802448.8518546.868647.470.000.00335.77170.650.000.0078.
33 Amrabad-TR Achampet(WLM) 0.000.003114.0585.
34 Amrabad-TR Nagarjuna Sagar(WLM) 0.000.00951.
35 Amrabad-TR Amrabad
36 Amrabad-TR FSD Amrabad
37 IT Wing IT WING
38 TS Academy TS Academy
39 Kawal TR Bellampally 14732.72290.051147.91286.490.
40 Kawal TR Jannaram (WLM) (T) 345.590.001029.901029.900.
41 Kawal TR Mancherial 0.000.0029114.991189.
42 Kawal TR Nirmal 9533.523926.870.
43 Kawal TR Khanapur 6992.73283.0019.500.000.000.00279.160.001173.791035.770.
44 Kawal TR Chennur 0.000.00839.320.
45 Karimnagar Karimnagar East
46 Karimnagar Karimnagar West
47 Karimnagar Peddapalli 4148.8931.22956.9510.
48 Karimnagar Karimnagar
49 Karimnagar Siricilla 8387.3210142.490.
50 Karimnagar Jagitial 10589.587325.42180.10160.420.
51 Kothagudem Bhadrachalam 3652.700.003762.370.
52 Kothagudem Yellandu 30345.3521700.30453.710.
53 Kothagudem Kothagudem 28930.0719815.5627.5421.820.
54 Kothagudem Paloncha 9272.096320.37445.59366.890.
55 Kothagudem Kinnerasani (WLM) 2927.590.
56 Kothagudem Warangal South
57 Kothagudem Manuguru 8371.006640.2122991.4016433.
58 Kothagudem WL Gudur 5240.0577.01239.9750.
59 Kothagudem Mahabubabad 15449.351404.
60 Medak Medak 44850.977557.521240.10920.980.
61 Medak Siddipet 25749.02956.1318241.6517498.910.
62 Medak Sangareddy 22231.937240.
63 Rangareddy Amangal 3568.033350.
64 Rangareddy Shamshabad
65 Rangareddy Vikarabad 15066.2111409.53289.03241.030.000.001596.901024.330.
66 R&D-Hyderabad SS Hyderabad
67 R&D-Hyderabad FG-Warangal
68 R&D-Hyderabad FUO-Hyderabad
  Total :-391713.33165262.02149560.7879915.91555.000.005219.773417.9618395.3511644.711032.87895.000.000.001122.99452.8867909.2431999.