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10/30/2020 13:03:51
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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 CF Research ,Haldwani Hill Siviculturist
2 CF Research ,Haldwani Silviculturist Sal
3 CF South Kumaon,Ninital DFO Nainital, Nainital
4 CF South Kumaon,Ninital DFO Nainital Soil Conservation, Nainital
5 CF South Kumaon,Ninital DFO Ramnagar Soil Conservation
6 CF South Kumaon,Ninital DFO Soil Conservation Ranikhet 12083.640.000.000.00285.500.000.000.00290.
7 CF North Kumaon ,Almora DFO Almora , Almora
8 CF North Kumaon ,Almora DFO Civil Soyam Almora , Almora
9 CF North Kumaon ,Almora DFO Bageshwar, Bageshwar
10 CF North Kumaon ,Almora DFO Pithoragarh ,Pithoragarh 0.00108.400.
11 CF North Kumaon ,Almora DFO Champawat , Champawat 0.00655.700.
12 CF Western circle, Nainital DFO Haldwani , Haldwani
13 CF Western circle, Nainital DFO Terai central , Haldwani
14 CF Western circle, Nainital DFO Terai East , Haldwani 0.002127.620.000.0073.550.
15 CF Western circle, Nainital DFO Terai West , Ramnagar 0.00260.600.
16 CF Western circle, Nainital DFO Ramnagar , Ramnagar 0.0032.
17 CF Yamuna , Dehradun DFO Tons,Purola
18 CF Yamuna , Dehradun DFO Mussoorie, Mussoorie
19 CF Yamuna , Dehradun DFO Chakrata , Kalsi
20 CF Yamuna , Dehradun DFO Upper Yamuna , Badkot 0.001699.830.
21 CF Shivalik , Dehradun DFO Dehradun , dehradun
22 CF Shivalik , Dehradun DFO Soil Conservation, kalsi
23 CF Shivalik , Dehradun DFO Lansdowne, kotdwaar
24 CF Shivalik , Dehradun DFO Soil Conservation , Lansdowne 0.00550.620.
25 CF Shivalik , Dehradun DFO haridwar, Haridwar
26 CF Bhagirathi, Muni ki Reti DFO Narendra Nagar, Narendra nagar
27 CF Bhagirathi, Muni ki Reti DFO Tehri , New Tehri
28 CF Bhagirathi, Muni ki Reti DFO Tehri Dam I, New Tehri
29 CF Bhagirathi, Muni ki Reti DFO Uttarkashi, Uttarkashi
30 CF Bhagirathi, Muni ki Reti DFO tehri Dam II , Uttarkashi 838.360.
31 CF Bhagirathi, Muni ki Reti DFO Soil Conservation Uttarkashi 0.000.00432.330.
32 CF Garhwal ,Pauri DFO Garhwal , Pauri 0.000.002357.970.
33 CF Garhwal ,Pauri DFO Civil Soyam , Pauri 2030.8140.00952.
34 CF Garhwal ,Pauri DFO Badrinath, Gopeshwar
35 CF Garhwal ,Pauri DFO Alaknanda Soil Conservation,Gopeshwar
36 CF Garhwal ,Pauri DFO Rudraprayag , Rudraprayag 0.000.00654.201508.
37 Director , Corbett Tiger Reserve Deputy Director , corbett Tiger reserve
38 Director , Corbett Tiger Reserve DFO Kalgarh tiger Reserve
39 Director , Corbett Tiger Reserve Wildlife warden Kalagarh Tiger Reserve
40 Director Rajaji National Park , Dehradun Deputy Director , Rajaji National Park
41 Director Rajaji National Park , Dehradun Wildlife warden Chilla
42 Director Rajaji National Park , Dehradun Deputy Director Gangotri National Park 12.330.
43 Director Rajaji National Park , Dehradun Deputy Director Govind pashu vihar
44 Director NDBR Gopeshwar DFO , Nanda Devi national park
45 Director NDBR Gopeshwar DFO ,Kedarnath Wildlife Division
46 Chief Conservator of Forests Administration Dehradun Deputy Conservator of Forests, Information Technology Modernisation
47 Chief Conservator of Forests Monitoring Evaluation and Audit Deputy Conservator of Forest Monitoring and Evaluation
48 APCCF Working plan WPO 1
49 APCCF Working plan WPO 2
  Total :-14965.145474.774396.701508.22359.