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04/19/2018 22:58:42
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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 4836.976907.470.00110.
2 Adilabad Bellampally 0.00286.490.
3 Adilabad FSP Mancherial
4 Adilabad FSP Nirmal
5 Adilabad Jannaram (WLM) (T) 0.001029.900.
6 Adilabad Kagaznagar 15734.800.
7 Adilabad LD Nirmal
8 Adilabad Mancherial 0.001189.
9 Adilabad Nirmal 753.510.
10 Hyderabad FSP Hyderabad
11 Hyderabad Hyderabad 18036.11313.030.001953.51584.970.000.000.00948.
12 Hyderabad Mahabubnagar 5058.98301.750.00773.580.
13 Hyderabad Nalgonda 2274.30175.710.00170.650.
14 Khammam Bhadrachalam North
15 Khammam Bhadrachalam South
16 Khammam FSP Khammam
17 Khammam Khammam 8588.631872.
18 Khammam Kothagudem 9758.9721.820.
19 Khammam LD Bhadrachalam
20 Khammam Paloncha 5341.2016433.
21 Khammam Paloncha (WLM)
22 Nizamabad FSP Nizamabad
23 Nizamabad Kamareddy 6916.78772.230.000.001876.550.000.000.009494.780.
24 Nizamabad Medak 14152.86920.980.
25 Nizamabad Nizamabad
26 Nizamabad WLM Medak
27 Warangal FSP Karimnagar
28 Warangal FSP Warangal
29 Warangal Karimnagar East 1260.16415.
30 Warangal Karimnagar West 15260.73160.420.
31 Warangal W L M Warangal
32 Warangal Warangal North 6609.776188.080.00163.
33 Warangal Warangal South 207.8450.
34 WLM - Hyderabad WLM Hyderabad
35 WLM - Hyderabad Curator, National Parks, Hyd
36 Amrabad-TR Achampet(WLM) 0.0085.
37 Amrabad-TR Nagarjuna Sagar(WLM)
  Total :-114791.6137122.310.003170.983656.100.000.00452.8817082.740.