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10/30/2020 12:02:30
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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 Adilabad Adilabad 2974.986907.470.
2 Adilabad Asifabad 1358.800.
3 Adilabad Utnoor FDPT
4 Adilabad Kagaznagar 16492.840.
5 Adilabad Ichoda 1862.0018.000.00110.
6 Hyderabad Medchal
7 Hyderabad Hyderabad 2412.9272.000.0031.84584.970.
8 Hyderabad Yadadri Bhuvanagiri 0.002188.
9 Hyderabad FSP Hyderabad
10 Khammam Suryapet
11 Khammam Khammam 0.0013069.
12 Khammam Sathupally 5478.791505.300.000.00414.770.000.00193.461346.
13 Nizamabad Armoor 0.00744.580.
14 Nizamabad Kamareddy 3808.25772.
15 Nizamabad Nizamabad 2641.720.000.000.001194.580.000.000.00630.930.
16 Nizamabad Banswada 466.81787.400.000.001876.550.000.000.006336.
17 Nizamabad FSD Nizamabad
18 Warangal Mulugu 2473.970.000.00163.
19 Warangal Bhupalpally 3490.666188.
20 Warangal W L M Warangal
21 Warangal Warangal North
22 Warangal Tadwai 1596.
23 Warangal Venkatapuram
24 Warangal Eturunagaram WLM 351.
25 Warangal Warangal(U)
26 Warangal Warangal(R)
27 Warangal Jangoan
28 Warangal Mahadevpur 948.67405.
29 Mahabubnagar Mahabubnagar 7552.14155.000.001917.900.
30 Mahabubnagar Wanaparthy 433.28162.550.
31 Mahabubnagar Gadwal
32 Amrabad-TR Nalgonda 2448.858647.470.00170.650.
33 Amrabad-TR Achampet(WLM) 0.0085.
34 Amrabad-TR Nagarjuna Sagar(WLM)
35 Amrabad-TR Amrabad
36 Amrabad-TR FSD Amrabad
37 IT Wing IT WING
38 TS Academy TS Academy
39 Kawal TR Bellampally 290.05286.490.000.001489.570.000.000.001320.900.
40 Kawal TR Jannaram (WLM) (T) 0.001029.900.
41 Kawal TR Mancherial 0.001189.
42 Kawal TR Nirmal 3926.870.
43 Kawal TR Khanapur
44 Kawal TR Chennur
45 Karimnagar Karimnagar East
46 Karimnagar Karimnagar West
47 Karimnagar Peddapalli 31.2210.
48 Karimnagar Karimnagar
49 Karimnagar Siricilla 10142.490.
50 Karimnagar Jagitial 7325.42160.420.
51 Kothagudem Bhadrachalam
52 Kothagudem Yellandu 21700.300.
53 Kothagudem Kothagudem 19815.5621.820.
54 Kothagudem Paloncha 6320.37366.890.
55 Kothagudem Kinnerasani (WLM)
56 Kothagudem Warangal South
57 Kothagudem Manuguru 6640.2116433.
58 Kothagudem WL Gudur 77.0150.
59 Kothagudem Mahabubabad 1404.
60 Medak Medak 7557.52920.980.
61 Medak Siddipet 956.1317498.910.000.005048.500.000.000.004602.360.
62 Medak Sangareddy 7240.
63 Rangareddy Amangal 3350.
64 Rangareddy Shamshabad
65 Rangareddy Vikarabad 11409.53241.030.001024.330.
66 R&D-Hyderabad SS Hyderabad
67 R&D-Hyderabad FG-Warangal
68 R&D-Hyderabad FUO-Hyderabad
  Total :-165262.0279915.910.003417.9611644.71895.000.00452.8831999.