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06/23/2018 07:34:16
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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 Adilabad Adilabad 4836.976925.470.00110.
2 Adilabad Asifabad
3 Adilabad Utnoor FDPT
4 Adilabad Kagaznagar 16208.520.
5 Adilabad Ichoda
6 Hyderabad Medchal
7 Hyderabad Hyderabad 18036.11313.030.001953.51584.970.000.000.00948.
8 Hyderabad Yadadri Bhuvanagiri
9 Khammam Suryapet
10 Khammam Khammam 8963.741872.190.000.00414.770.000.00193.461346.
11 Khammam Sathupally
12 Nizamabad Armoor
13 Nizamabad Kamareddy 6916.78772.230.000.001876.550.000.000.0012970.930.
14 Nizamabad Nizamabad 0.00787.400.000.001194.580.000.000.00712.
15 Nizamabad Banswada
16 Warangal Mulugu
17 Warangal Bhupalpally
18 Warangal W L M Warangal 351.
19 Warangal Warangal North 6609.776188.080.00163.
20 Warangal Warangal South 207.8450.
21 Warangal Tadwai
22 Warangal Venkatapuram
23 Warangal Eturunagaram WLM
24 Warangal Warangal(U)
25 Warangal Warangal(R)
26 Warangal Jangoan
27 Mahabubnagar Mahabubnagar 3115.01317.550.00773.580.
28 Mahabubnagar Wanaparthy
29 Mahabubnagar Gadwal
30 Amrabad-TR Nalgonda 2448.856520.610.00170.650.
31 Amrabad-TR Achampet(WLM) 0.0085.
32 Amrabad-TR Nagarjuna Sagar(WLM)
33 IT Wing IT WING
34 TS Academy TS Academy
35 Kawal TR Bellampally 290.05286.490.000.001489.570.000.000.001320.900.
36 Kawal TR Jannaram (WLM) (T) 0.001029.900.
37 Kawal TR Mancherial 0.001189.
38 Kawal TR Nirmal 4209.870.000.000.001035.770.000.000.00262.660.
39 Kawal TR Khanapur
40 Kawal TR Chennur
41 Karimnagar Karimnagar East 1930.87415.
42 Karimnagar Karimnagar West 17467.91160.420.
43 Karimnagar Peddapalli
44 Karimnagar Karimnagar
45 Karimnagar Siricilla
46 Karimnagar Jagitial
47 Kothagudem Bhadrachalam
48 Kothagudem Yellandu
49 Kothagudem Kothagudem 33487.4121.820.
50 Kothagudem Paloncha 9426.6216433.
51 Kothagudem Kinnerasani (WLM)
52 Kothagudem Manuguru
53 Kothagudem WL Gudur
54 Kothagudem Mahabubabad
55 Medak Medak 15753.66920.980.000.002309.500.000.000.004396.840.
56 Medak Siddipet
57 Medak Sangareddy
58 Rangareddy Amangal 3350.
59 Rangareddy Shamshabad
60 Rangareddy Vikarabad
61 R&D-Hyderabad SS Hyderabad
  Total :-153611.2544288.410.003170.988905.710.000.00452.8830375.740.