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01/16/2018 12:40:09
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Plantation Works and Estimates Management System
Division-wise , Head-wise summary of expenditure on various works/estimates  (sum of all expenditure on all estimates)
[Note:All amounts are in Thousands]
State :   Financial Year : Circle :
S.No.CircleDivisionNPV(In Thousands)CA(In Thousands)CAT(In Thousands)ACA(In Thousands)ANR(In Thousands)PCA(In Thousands)PAF(In Thousands)SZ(In Thousands)OTHER(In Thousands)13 fin. (A.R)(In Thousands)13 fin.(N.R.)(In Thousands)SFDA(A.R.)(In Thousands)SFDA(A.N.R)(In Thousands)STATE PLAN(A.R.)(In Thousands)STATE PLAN(N.R.)(In Thousands)NON PLAN(A.R.)(In Thousands)NON PLAN (N.R.)(In Thousands)MGNREGA(A.R.)(In Thousands)MGNREGA(A.N.R.)(In Thousands)TRIPT AGMT(A.R.)(In Thousands)OTHERS(A.R.)(In Thousands)DISTRICT PLAN(A.R.)(In Thousands)DISTRICT PLAN(N.R.)(In Thousands)DEMAND : 30 , 31(In Thousands)WIld Life Protection(In Thousands)MACRO MANAGEMENT AGRICULTURE DEPTT(In Thousands)D-FORESRTY AND WILDLIFE(In Thousands)S-FORESRTY AND WILDLIFE(In Thousands)S-Capital expenditure on forestry and wildlife(In Thousands)C-FORESRTY AND WILDLIFE(In Thousands)C-Capital expenditure on forestry and wildlife(In Thousands)30 SCHEDULED CASTES WELFARE(In Thousands)31 SCHEDULED TRIBE WELFARE(In Thousands)MGNREGA(In Thousands)UTTARAKHAND DECENTRALISED WATERSHED DEVELOPMENT PR(In Thousands)INTEGRATED AJEEVIKA ASSISTANCE PROJECT(In Thousands)WATERSHED MANAGEMENT DIRECTORATE(In Thousands)DAMAGE TO HUMAN : FATAL(In Thousands)DAMAGE TO HUMAN :INJURY(In Thousands)DAMAGE TO CATTLE(In Thousands)DAMAGE TO CROPS(In Thousands)DAMAGE TO HOUSES(In Thousands)JICA(In Thousands)GREEN INDIA MISSION(In Thousands)Forest Research(In Thousands)Working Plan Organisation(In Thousands)Computerization of Forest Department(In Thousands)Western Ghats Task Force(In Thousands)Development of Degraded Forests(In Thousands)Greening of Urban Areas(In Thousands)Forest Protection, Regeneration and Cultural Opera(In Thousands)13th Finance (Finance Commission Grants for Preser(In Thousands)Maintenance of Medicinal Plants Conservation Areas(In Thousands)Cultivation of Sandalwood Trees(In Thousands)Development & Preservation of Devarakadu(In Thousands)Prevention of Encroachment and Consolidation of Fo(In Thousands)Road Side Plantation(In Thousands)Village Forest Committees(In Thousands)Raising of Seedlings for Public Distribution(In Thousands)Eco Tourism(In Thousands)Samvrudha Hasiru Grama Yojane(In Thousands)Tree Park(In Thousands)Maguvigondu mara & Shalegondu Vana(In Thousands)Special Component Programme for Scheduled Castes(In Thousands)Tribal Sub-Plan (TSP)(In Thousands)Voluntary Rehabilition of families from Tiger Rese(In Thousands)Long term measures to address man animal conflict(In Thousands)Nature Conservation(In Thousands)Kudremukh National Park for Rehabilition(In Thousands)Development of Newly Declared Sanctuaries and Cons(In Thousands)Land & Buildings(In Thousands)Construction of Quarters for Frontline Staff(In Thousands)Conservation and Management of Mangrove(In Thousands)Intensification of Forest Management Scheme(In Thousands)Project Tiger(In Thousands)Development of Wildlife Habitats(In Thousands)Neelgiri Biosphere Rescue(In Thousands)Project Elephant(In Thousands)Assitance to Zilla Panchayats(In Thousands)Buildings- Zilla Panchayat(In Thousands)Capital Expenses(In Thousands)Major Works(In Thousands)RMOE(In Thousands)NON PLAN (A.N.R.)(In Thousands)0(In Thousands)Afforestation(In Thousands)Enrichment Plantations(In Thousands)Pasture Development(In Thousands)DISTRICT PLAN(A.N.R.)(In Thousands)Rajasthan(In Thousands)Rajasthan(In Thousands)1Rajasthan(In Thousands)2Rajasthan(In Thousands)3Rajasthan(In Thousands)4EI(In Thousands)Total(In Thousands)
1 Shimla Shimla 0.00739.410.
2 Shimla Theog 0.001638.
3 Shimla Chopal 0.004903.
4 Shimla Rohru
5 Shimla Shimla (MC)
6 Bilaspur Bilaspur 0.00101.
7 Bilaspur Nalagarh
8 Bilaspur Kunihar
9 Chamba Chamba
10 Chamba Churah
11 Chamba Dalhousie
12 Chamba Bharmour
13 Chamba Pangi
14 Dharamshala Dharamshala 0.002284.460.
15 Dharamshala Nurpur 0.0015548.
16 Dharamshala Palampur 0.004760.590.
17 Hamirpur Hamirpur 0.00756.
18 Hamirpur Dehra 0.001372.850.
19 Hamirpur Una
20 Kullu Kullu
21 Kullu Parvati 0.0020.
22 Kullu Seraj (Banjar)
23 Kullu Lahaul
24 Mandi Mandi
25 Mandi Nachan
26 Mandi Suket 0.00333.
27 Mandi Karsog
28 Mandi Jogindernagar 0.001173.
29 Nahan Nahan
30 Nahan Paonta
31 Nahan Renukaji
32 Nahan Rajgarh
33 Nahan Solan 0.0030.990.
34 Rampur Kotgarh
35 Rampur Kinnaur
36 Rampur Ani at Luhari
37 Rampur Nichar
38 Rampur Rampur
40 GHNP WL Kullu
41 WL (S) SHIMLA WL Sarahan
42 WL (S) SHIMLA WL Spiti
43 WL (S) SHIMLA WL Shimla
44 WL (N) Dharmshala WL Hamirpur
45 WL (N) Dharmshala WL Chamba
  Total :-0.0033660.640.