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10/30/2020 12:56:43
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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 Bilaspur (Wild Life) Achanakmar Tiger Reserve
2 Sarguja R&E Surguja
3 Sarguja Balrampur
4 Sarguja Jashpur
5 Sarguja Koria
6 Sarguja Manendragarh
7 Sarguja Sarguja
8 Sarguja Surajpur
9 Jagdalpur Bastar
10 Jagdalpur Bijapur
11 Jagdalpur Dantewada
12 Jagdalpur Sukma
13 Jagdalpur Jagdalpur Research & Extension
14 Kanker Kanker
15 Kanker Narayanpur
16 Kanker Keshkal
17 Kanker South Kondagaon
18 Kanker West Bhanupratappur
19 Kanker East Bhanupratappur 0.00770.000.000.00200.
20 Durg Balod 238.800.
21 Durg Durg 1347.610.
22 Durg Kawardha 1668.
23 Durg Khairagarh
24 Durg Rajnandgaon
25 Bilaspur Dharamjaigarh 0.000.0040.
26 Bilaspur Korba
27 Bilaspur Bilaspur Research & Extension division
28 Bilaspur Raigarh 0.007.770.
29 Bilaspur Mungeli
30 Bilaspur Marwahi
31 Bilaspur Janjgeer-Champa
32 Bilaspur Katghora
33 Bilaspur Bilaspur
34 Raipur Raipur
35 Raipur Gariyaband
36 Raipur Udanti
37 Raipur Raipur Research & Extension Division
38 Raipur Baloda Bazar
39 Raipur Dhamtri
40 Raipur Mahasamud
41 Raipur FMIS Division,Raipur
42 Jagdalpur (Wild Life) Idrawati Tiger Reserve
43 Jagdalpur (Wild Life) Kanger Ghati National Park
44 Raipur (Wild Life) Udanti Sitanadi Tiger Reserve
45 Surguja (Wild life) Guru Ghasidas National Park, Baikunthpur
  Total :-3254.45783.7740.000.00393.580.000.000.0080.