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10/22/2020 11:45:30
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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)CA Plantation(In Thousands)OTHER(In Thousands)1test scheme for demo-l2(In Thousands)Green Belt in Urban Areas(In Thousands)Rehabilitation of Degraded Forest(In Thousands)Development of Agro Forestry in Community/Farm Lan(In Thousands)Desert Control(In Thousands)Headquarter Staff(In Thousands)RDF(In Thousands)ROI in Agro Forestry(In Thousands)Harbal Nature Park(In Thousands)TImber & Other Produce(In Thousands)Organisation Improvement & Extension of Forests(In Thousands)Strip Plantation on Govt. Land(In Thousands)Social & farm forestry(In Thousands)Forestry Activities in SC Villages(In Thousands)Extension Forestry on Farm land State/National Hig(In Thousands)Soil Conservation on watershed basis cho training(In Thousands)ROI IN ARAVALLI HILLS(In Thousands)Building(In Thousands)Total(In Thousands)
1 Thane Thane
2 Thane Dahanu
3 Thane Shahapur
4 Thane Jawhar
5 Thane Alibag
6 Thane Roha
7 Thane Sindhudurg
8 Amravati West Melghat
9 Amravati East Melghat 355.48164.
10 Amravati Amravati 1446.374689.940.
11 Amravati Buldhana
12 Yavatmal Akola
13 Yavatmal Pusad
14 Yavatmal Pandharkawada
15 Yavatmal Yavatmal 0.0051.310.
16 Dhule Dhule
17 Dhule Mewasi
18 Dhule Jalgaon
19 Dhule Yawal
20 Dhule Nandurbar
21 Kolhapur Kolhapur
22 Kolhapur Ratnagiri (Chiplun)
23 Kolhapur Satara
24 Kolhapur Sawantwadi
25 Kolhapur Sangli 0.0030.620.
26 Pune Pune
27 Pune Junnar
28 Pune Solapur
29 Pune Bhor
30 Pune Pune
31 Nagpur Nagpur
32 Nagpur Wardha
33 Nagpur Bhandara
34 Nagpur Gondia 1615.45726.340.
35 Chandrapur Chandrapur 0.00165.510.
36 Chandrapur Bramhapuri 0.001446.700.
37 Chandrapur Central Chanda
38 Gadchiroli Allapalli
39 Gadchiroli Bhamragarh
40 Gadchiroli Sironcha
41 Gadchiroli Gadchiroli
42 Gadchiroli Wadsa
43 Nashik East Nashik
44 Nashik West Nashik
45 Nashik Ahmednagar
46 Nashik Malegaon
47 Nashik Sangamner
48 Aurangabad Aurangabad
49 Aurangabad Parbhani
50 Aurangabad Nanded
51 Aurangabad Beed
52 Aurangabad Osmanabad
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 :-3417.307277.680.