annual plan of operation 2013-14 --------------- … kolhapur(1).pdfsatara vaduj mayani kaledhon...
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KOLHAPUR CIRCLE, KOLHAPUR 1
Circle Division Project Name Project
ID
Project
Area
Target
for CA/
ACA/
PCA
(ha.)
Financial
Target
(Rs.Lakhs
)
Total no.
of sites
(Projectw
ise)
selected
for area
in Col. 7
Area of
CA/ACA/
PCA under
each site
Division Range Round Beat Compartment
No./survey
No.
Whether
forest land
or non
forest land
No. of.
Plants to
be planted
per ha.
(Plantation
Model
used)
Physical
Achievement
(ha.)
Actual
Expenditure
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
2 Kolhapur Kolhapur11564 1.08 4.80 1.42
1 4.80Kolhapur
Gagan
BavadaGagan Bavada Palsambe G.No.99 Non forest
400+11004.80 1.42
Nil
N- 15050
'
37.28"
E 740 14
'
45.18" N- 16
053
'
35.37"
E 730 49
'
42.53" N- 16
046
'
37.50"
E 730 51
'
49.35" Kolhapur Kolhapur Harimahu Minor
Irrigation Tank
(Dhule Dist.)
27.00 27.00 7.96 1 22.00
Kolhapur
Panhala Panhala Ponbare G.No.70,73 Non forest 400+1100 22.00 6.86
Kolhapur Satara 11910 2.85 2.85 0.84 1 2.85 Satara Vaduj Mayani Kaledhone Taraswadi
G.No. 373
Non forest 2.85 0.63 0.00
CHIEF CONSERVATOR OF FORESTS (T)
KOLHAPUR
Marle Com.NO.880 Forest 400+1100 28.00 8.6328.00 Kolhapur Penda
khale
Sarwardi1156510 Kolhapur KolhapurDhamani
Medium Project
KolhapurKolhapur9 11565 Penda
khale
Kolhapur30.00Dhamani
Medium Project
6.1930.00400+1100ForestCom no.1087Y.JugaiY.Jugai
Chirman
Sri.Gandhipti
7
Forest
400+1100
25.00 7.79
Kolhapur Kolhapur 25.00
Patane Patane JelugadeCom.No.89,8
2
Dhamani
Medium Project
11565
Kolhapur
ANNUAL PLAN OF OPERATION 2013-14 --------------- FINAL REPORT
Format I ------------------ P.P.O. works done on Forest Land and Non Forest Land (Rs. Lakhs)
Note: Give project wise sub-totals and grand total at the end
Sr.
No.
Reasons, if any,
for excess or
less Physical/
Financial
Achievement
(Give
Information
Projecwise)
Lat/Long of
worksite
Target as per sanctioned A.P.O. Achievement Details
of work
done
No. of
photograph
of the
worksite/
work done
atttached
Wind power
project
Revalkarwadi
C:\worker\temp\0c7b69fd717ddefe33e54bd46e362a54 IA-PPO
KOLHAPUR CIRCLE, KOLHAPUR 2
24
5 ha plantation done
previously hence less
achivement
CHIEF CONSERVATOR OF FORESTS (T)
KOLHAPUR
ANNUAL PLAN OF OPERATION 2013-14 --------------- FINAL REPORT
Format I ------------------ P.P.O. works done on Forest Land and Non Forest Land (Rs. Lakhs)
Note: Give project wise sub-totals and grand total at the end
Remarks
C:\worker\temp\0c7b69fd717ddefe33e54bd46e362a54 IA-PPO
KOLHAPUR CIRCLE, KOLHAPUR
Specified
work
Physical
Target
Financial
Target
(Rs. Lakhs)
Total no. of
sites
(Project
wise)
selected for
area in Col.
8
Area of
CA/
ACA/
PCA
under
each
site
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Kolhapur Satara Wangirrig
ation
Projet
2044 10.5 Cement
Bandhara
1 20.00 Satara Dhebew
adi
Bhosgao
n
Ghotil F.C. No.
558
Forest land 1 No 20 Cement
Bandhara
30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00
Kolhapur
Total Kolhapur
RemarksReasons, if any,
for excess or
less Physical/
Financial
Achievements
No. of. Plants
per ha.
(Plantation
Model) (For
Plantation
work)
Achievement
Compartm
ent No.
Physical
Achivement
Range
Details of
work
done
No. of
photograph
of the
worksite/
work done
atttached
Project
Name
Chief Conservator of Forests (T)
Lat/ Long
of worksiteProject
Area
DivisionProject
ID
Whether
forest land or
non forest
land
ANNUAL PLAN OF OPERATION 2013-14 --------------- FINAL REPORT
Round Beat Actual
Expenditure
incurred (Rs.
Lakhs)
Target as per sanctioned A.P.O.
Particulars of Specified Conditional Work
Format II ------------------ Conditional works under sanctioned projects done on Forest Land and Non Forest Land (Rs. Lakhs)
Sr.
No. Circle Division
Circle Division Project Name Project
ID
Project
Area
Target
for
FYO
Works
(ha.)
Financial
Target
(Rs.Lakhs)
Total
no. of
sites
(Project
wise)
selected
for area
in Col.
7
Area of
FYO
under
each
site
Division Range Round Beat Compartm
ent
No./survey
No.
Whether
forest land or
non forest
land
No. of. Plants
planted per ha.
(Plantation
Model used)
Physical
Achievement
(ha.)
Actual
Expenditure
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
2 Kolhapur Kolhapur40.00 3.89
140.00 Kolhapur Ajara
Dhanagar
molaParpoli Com.No.171
Forest 400+110040.00 3.89
N
1606.47.9
06 Kolhapur Kolhapur 40.00
KolhapurPendak
halePendakhale Pendakhale J S No 58 P
Forest 400+1100 40.003.89
N
1649.17.7
214 Kolhapur Satara
11964 3.96 3.96 0.39
1 3.96Satara Vaduj Mayani Kaledhon
Taraswadi
G.No.372
Non Forest 400+11003.96 0.39
17 Kolhapur Satara11967 22.00 5.96
1 22Satara
Dahiwa
di Kukudwad Kukudwad
Kukudwad
F.C. 857
Forest 100022.00 5.96
19 Kolhapur Satara11998 25.00 6.77
1 25Satara
Dahiwa
di Kukudwad Kukudwad
Kukudwad
F.C.No.857
Forest 100025.00 6.77
22 Kolhapur SataraWang Irrigation
project2044 40.00 3.70
1 40Satara
Dhebew
adiBhosgaon Ghotil
Non Forest 27840.00 3.70
24 Kolhapur SangliSulwade canal
irrigation
project (Dhule
Dist.)
outside
project16.32 16.32 1.59
1 16.32Sangli Sangli
Kavathe
Mahankal
Kavathe
Mahankal
Non Forest 400+110016.32 1.59
Hiryankeshi
(Surf nala)
M.I.P
No. of
photo
graph of
the
worksite/
work
done
atttached
Achievement Reasons, if
any, for
excess or less
Physical/
Financial
Achievement
(Give
Information
Projecwise)
Lat/ Long
of
worksite
11691
Dhobhol to
Benglor Gas
Pipe Line of
GAIL (I)Wind Power
Project 33 KV
Tr. LneWind Power
Project
Kukudwad
Hiwarwadi
12010
Chief Conservator of Forests (T)
Kolhapur
Remarks
ANNUAL PLAN OF OPERATION 2013-14 --------------- FINAL REPORT
Format III ------------------ F.Y.O. works done on Forest Land and Non Forest Land (Rs. Lakhs)
Note: Give project wise sub-totals and grand total at the end
Sr.
No.
Target as per sanctioned A.P.O. Details
of work
done
Wind Power
Project
Pukalewadi
Panchwad
Circle Division Project Name Project ID Project
Area
Target for
S.Y.O. to 10th
Y.O. works (ha.)
Financial
Target
(Rs.Lakhs)
Total no. of
sites (Project
wise)
selected for
area in Col.
7
Area under
each site
Division Range Round Beat Compartment
No./survey
No.
Whether
forest land
or non forest
land
No. of.
Plants
planted per
ha.
(Plantation
Model used)
Physical
Achieve
ment
(ha.)
Actual
Expen
diture
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
1 Kolhapur KolhapurJangamhatti M.I.Project
2034 6.50 6.50 0.47 1 6.5 Kolhapur Panhala B.
Bhogaon
Kalj
wadae
Gat No.62.63 Non forest
land
400+1100 6.5 0.47 N 1641.995
8 Kolhapur Kolhapur 2706 27.68 2.01 1 27.68 Kolhapur Panhala B.Bhoga
on
Akurde 651 B Forest land 400+1100 27.68 2.01 N1639.941
9 Kolhapur Kolhapur 2728 28.50 28.50 2.08 1 28.5 Kolhapur Pendakhale Y.Jugai Shembava
ne
com.No.1093 Non forest
land
400+1100 28.5 2.08 N 16.80060
12 Kolhapur Kolhapur 32 Kolhapur Malkapur Malkapu
r
Akoli J No. 150 P Forest land 400+1100 32 2.33 N16 52.749
13 Kolhapur Kolhapur 400 K.V.Kolapur Mapsa
Goa tr. Line
-- 31.00 31.00 2.26 1 31 Kolhapur Malkapur Ambarde Karanjoshi J.S.No.172,17
6,177,etc
Non forest
land
400+1100 31 2.26 N16 51.229
18 Kolhapur Kolhapur 25 Kolhapur G.Bavada Jargi Com.No.772,7
73
Forest land 400+1100 25 1.87 N16 33.790
24 Kolhapur Satara 11567 37.46 37.46 2.75 1 37.46 Satara Patan Helvak Gavane Kodol S.No.
52,53,54,61
Non forest
land
400+1100 37.46 2.75 N 17 20 37 E
73 45 11
26 Kolhapur Satara 11686 163.12 53.17 3.90 4 53.17 Satara Medha Bamnoli Kargaon Kargaon
G.No. 36/2,3
Non forest
land
400+1100 53.17 3.90 N 17 40 38.6
E 73 47 35.2
28 Kolhapur Satara 50.00 3.67 50.00 Satara Wai Bhuinj Belmachi Kholwadi 169 Forest land 400+1100 50.00 3.67 N 17 50 233
E 74 02 607
29 Kolhapur Satara 39.00 2.86 39.00 Satara Koregaon Wathar Wagholi Rautwadi 39 Forest land 400+1100 39.00 2.86 N 17 50 233
E 74 02 607
59 Kolhapur Satara 15.00 2.01 Dhebewadi Sanboor Sanboor Karale 573 Forest land 1600 15.00 2.01 N 17 011 684
E 30 53 081
70 Kolhapur SangliKundal training centre
11997 4.40 8.79 0.64 1 8.79 Sangli jat 227 pt, 252,
253
400 8.79 0.64
500.56 858.90 118.74 78.00 731.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 858.89 68.87
TYO
79 Kolhapur Satara 97.90 3.96 2 3.96 Satara Medha Bamnoli Kargaon Kargaon 97.90 3.96
82 Kolhapur SataraDhomBalkawadi
Irrigation Project 47.245
Km
2045 67.59 47.25 19.13 1 19.13 Satara Khandala Cannal
side
plantatio
n
47.25 19.13
Satara
ANNUAL PLAN OF OPERATION 2013-14 --------------- FINAL REPORT
Format IV ------------------ S.Y.O. to 10th Y.O. works done on Forest Land and Non Forest Land (Rs. Lakhs)
Note: (1) Give project wise sub-totals and grand total at the end. (2) Information should be given yearwise i.e. information for all SYO sites, then information works for all TYO sites etc. (3) Give Yearwise Total. (4) The information should be given in the sequence SYO, TYO............. Up to 10th Y.O.
Target as per sanctioned A.P.O. Achievement Reasons, if
any, for
excess or
less
Physical/
Financial
Achieveme
nt (Give
Information
Lat/ Long of
worksite
Sr.
No.
Details
of work
done
No. of
photograph
of the
worksite/
work done
atttached
Keloshi M.I.roject
Ambewadi M.I.Project2728
11686
Jambhare M I project
Wind Power Project
Suzlon
Chavaneshwar Wind
Project 163.1197
Wang Irrigation Project
Chouneshwar wind
power project
1374
SYO Total Kolhapur Circle
No CA works under 3 rd year operation in Kolhapur Circle
62.50
2044
57.00 4.15
125.00 9.35
11686 163.12
6
Circle Division Project Name Project ID Project
Area
Target for
S.Y.O. to 10th
Y.O. works (ha.)
Financial
Target
(Rs.Lakhs)
Total no. of
sites (Project
wise)
selected for
area in Col.
7
Area under
each site
Division Range Round Beat Compartment
No./survey
No.
Whether
forest land
or non forest
land
No. of.
Plants
planted per
ha.
(Plantation
Model used)
Physical
Achieve
ment
(ha.)
Actual
Expen
diture
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Target as per sanctioned A.P.O. Achievement Reasons, if
any, for
excess or
less
Physical/
Financial
Achieveme
nt (Give
Information
Lat/ Long of
worksite
Sr.
No.
Details
of work
done
No. of
photograph
of the
worksite/
work done
atttached
87 Kolhapur Ratnagiri
Barvi Project
113.16 60.40 2.58 1 1 Chiplun Dapol Khed Kadavali 45 to 51 60.4 2.58
5 th YO
88 Kolhapur Kolhapur 68.92 17.36 2.06 4 17.36 Kolhapur Malkapur Varul Chandoli J.S.No.69 Non forest
land
400.00 17.36 0.70 N 16
58.486/E
073
50.62896 Kolhapur Kolhapur 30.00 30.00 Kolhapur Panhala Manwad Pombare J.S.No.46 to
48
Non forest
land
400.00 30.00 1.18 N 16
41.585/ E
073
56.66199 Kolhapur Satara
Jihe Kathapur Lift Irrig
11097 0.85 0.85 0.04 1 0.85 Satara Dahiwadi Dahiwad
i
Dahiwadi Shevari 888 Non forest
land
400.00 0.85 0.04 N 17 42 14.03
E 074 36
12.20
218.57 158.62 6.34 13.00 157.77 0.00 0.00 0.00 0.00 0.00 0.00 1800.00 158.62 6.34
103 Kolhapur Satara 15.49 2.23 15.49 Satara Dhebewadi Sanboor Humbarne Humbarne 58
A
Non forest
land
15.49 2.23
60.31 60.64 8.62 5.00 59.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.64 8.62
106 Kolhapur Kolhapur 2506 19.16 15.00 0.61 2 15.00 Kolhpur Pendakhale Y.Jugai Manjare J.S.N o.47part Non forest
land
15.00 0.61
111 Kolhapur Satara 2045 67.59 26.61 1.08 2 26.61 Satara Dhebewadi Sanboor Humbarne Humbarne 41 26.61 1.08
112 Kolhapur Satara 28.64 1.15 28.64 Satara Dhebewadi Sanboor Atoli Atoli 62 28.64 1.15
27.22 83.57 3.42 9.00 83.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83.57 3.42
123 Kolhapur Kolhapur
Ijoli M.I.Project
2225 5.46 4.00 0.16 1 4 Kolhapur Pendakhale Sawardi Ijoli J.S.No.59 Non forest
land
400.00 4 0.16
311.84 98.32 3.94 12.00 50.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98.32 3.94
Bhurivel M.I.Project
Urmodi Irrigation
Project
Ghatkarwadi
M.I.Project
Dhom Balkawadi
Irrigation Project
Pan Bara M.I. Project
No CA works under 5 th year operation in Kolhapur Circle
6 th YO Total Kolhapur Circle
2701
7 th YO Total Kolhapur Circle
8 th YO Total Kolhapur Circle
9 th YO Total Kolhapur Circle 7
Circle Division Project Name Project ID Project
Area
Target for
S.Y.O. to 10th
Y.O. works (ha.)
Financial
Target
(Rs.Lakhs)
Total no. of
sites (Project
wise)
selected for
area in Col.
7
Area under
each site
Division Range Round Beat Compartment
No./survey
No.
Whether
forest land
or non forest
land
No. of.
Plants
planted per
ha.
(Plantation
Model used)
Physical
Achieve
ment
(ha.)
Actual
Expen
diture
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Target as per sanctioned A.P.O. Achievement Reasons, if
any, for
excess or
less
Physical/
Financial
Achieveme
nt (Give
Information
Lat/ Long of
worksite
Sr.
No.
Details
of work
done
No. of
photograph
of the
worksite/
work done
atttached
127 Kolhapur Sangli 31.500 1.28 1.28 Sangli Atpadi 339 31.500 1.28
131 Kolhapur Sangli 36.000 1.46 1.46 Sangli Sangli 182, 187 36.000 1.46
0.000 237.00 171.50 6.90 9.00 6.90 0.00 0.00 0.00 0.00 2716.00 0.00 0.00 171.50 6.90
0.000 1468.667 1749.636 253.42 137.000 1193.626 0.000 0.000 0.000 0.000 2716.000 0.000 1800.000 1749.626 203.55
237.00
10 th YO Total Kolhapur Circle
Grand Total of Kolhapur Circle
Sulwadelift irri
Chief Conserator of Forests (T)
Kolhapur
8
Circle Division Project Name Project ID Project
Area
Target for
S.Y.O. to 10th
Y.O. works (ha.)
Financial
Target
(Rs.Lakhs)
Total no. of
sites (Project
wise)
selected for
area in Col.
7
Area under
each site
Division Range Round Beat Compartment
No./survey
No.
Whether
forest land
or non forest
land
No. of.
Plants
planted per
ha.
(Plantation
Model used)
Physical
Achieve
ment
(ha.)
Actual
Expen
diture
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Target as per sanctioned A.P.O. Achievement Reasons, if
any, for
excess or
less
Physical/
Financial
Achieveme
nt (Give
Information
Lat/ Long of
worksite
Sr.
No.
Details
of work
done
No. of
photograph
of the
worksite/
work done
atttached
SYO 500.56 858.90 118.74 78.00 731.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 858.89 68.87 0.00
TYO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 th YO 113.16 318.09 105.46 11.00 103.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 318.09 105.46 0.00
5 th YO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 th YO 218.57 158.62 6.34 13.00 157.77 0.00 0.00 0.00 0.00 0.00 0.00 1800.00 158.62 6.34 0.00
7 th YO 60.31 60.64 8.62 5.00 59.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.64 8.62 0.00
8 th YO 27.22 83.57 3.42 9.00 83.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83.57 3.42 0.00
9 th YO 311.84 98.32 3.94 12.00 50.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98.32 3.94 0.00
10 th YO 237.00 171.50 6.90 9.00 6.90 0.00 0.00 0.00 0.00 2716.00 0.00 0.00 171.50 6.90 0.00
Total 1468.67 1749.64 253.42 137.00 1193.63 0.00 0.00 0.00 0.00 2716.00 0.00 1800.00 1749.63 203.55 0.00
Kop Satara Sawantwadi Sangli Chiplun Total
SYO 27.27 39.18 0.43 1.99 0 68.87
TYO 0 0 0 0 0 0
4 th YO 0 0 0 2.58 2.58
5 th YO 0 0 0 0 0 0
6 th YO 5.77 0.04 0 0.53 0 6.34
7 th YO 0 8.62 0 0 0 8.62
8 th YO 0.73 2.36 0 0.08 0.25 3.42
9 th YO 1.69 0.22 0 2.03 3.94
10 th YO 0 0 0 6.90 0 6.9
Total 35.46 50.42 0.43 11.53 2.83 100.67
A B S T R A C T
9
24
Remaining
109.95 ha
C.A. in 4 th
year
62.5 ha CA
in Wild life
Remaining
CA 53.17
ANNUAL PLAN OF OPERATION 2013-14 --------------- FINAL REPORT
Format IV ------------------ S.Y.O. to 10th Y.O. works done on Forest Land and Non Forest Land (Rs. Lakhs)
Note: (1) Give project wise sub-totals and grand total at the end. (2) Information should be given yearwise i.e. information for all SYO sites, then information works for all TYO sites etc. (3) Give Yearwise Total. (4) The information should be given in the sequence SYO, TYO............. Up to 10th Y.O.
Remarks
10
24
Remarks
Remaining
52.76 ha
CA work
not done by
DFO
Chiplun
15 Ha
plantation
done over
16.27 ha
area is fully
tackled
12.34 CA
work done
in 10-11
4 ha
plantation
done over
5.46 ha area
is fully
tackled.
Remaining
18.60 ha
CA work
not done by
DCF Remaining
20.5 ha CA
work not
done by
DCF
11
24
Remarks
171.50 CA
work done
over tackled
area 187 ha
12
24
Remarks
A B S T R A C T
13
KOLHAPUR CIRCLE, KOLHAPUR
Particulars of
work (i.e. year
of operation
i.e. SYO, TYO
etc/ or any
other activity)
Physical
target
Financial
target
Physical
achievement
Financial
achievement
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
30 2.50 Kolik Kolhapu
r`
Kolhapur Patane Tudiye Kolik Plan 4628
dt.29.12.11
Dy.Conservator
of forests
SYO 30 2.50 30 2.50 0 No N15
46.111
Palntation
work
-----
30 2.49 Tarale Kolhapu
r`
Kolhapur Radhanag
ari
Radhana
gari
Tarale Plan 4633
dt.29.12.11
Dy.Conservator
of forests
SYO 30 2.49 30 2.49 0 No N 16
28.06.0
Palntation
work
-----
30 2.8 Kas Kolhapu
r`
Satara Medha Bamnoli Kas 15.1.2013 Dy.Conservator
of forests
SYO 30 2.80 30 2.24 0.56 No Palntation
work
-----
30 2.8 Jakhinwadi Kolhapu
r`
Satara Karad Malkapur Malkap
ur 15.1.2013 Dy.Conservator
of forests
SYO 30 2.80 30 2.80 0 No Palntation
work
-----
30 1.11 Kharshing Kolhapur Sangli Sangli Dandoba Gundew
adi
37/24.6.2013 DFO Sangli SYO 30 1.11 30 1.11 0 N16-
56.450
E074-
45.88
Plantation
Work
N17
04.524
N-17. 19
.294
E-
074.41.99
8
120.00 33.38 570.00 33.38 570.00 25.49 7.89 0.00Total of Kolhapur Circle
Chief Conservator of Forests (T)
Kolhapur
RemarksDetails of
work
done
RangePhysical Financial Achievement
No. of
photograph
of the
worksite/
work done
atttached
Name of
JFMC
Circle Works prescribed as per
microplan
Round Micropla
n sanction
no and
date
Microplan
sanctioning
authority
ANNUAL PLAN OF OPERATION 2013-14----------- FINAL REPORT
Format V ------------------ Works carried out by JFMCs (Rs. Lakhs)
Target as per
sanctioned A.P.O.
Details of Target Physical and Financial Achievement Lat/L
ong of
worksi
teAmount
balance
with
JFMC at
the end of
March
2014
Reasons, if
any, for
excess or less
Physical/
Financial
Achievement
(Give
Information
JFMC wise)
Division Beat
30 1.11 Valsang Kolhapur Sangli Jat Vaspeth Sordi 43/24.6.2013 DFO Sangli SYO 30 1.11 30 0.94 0.17 Plantation
Work
30 1.11 Bhood Kolhapur Sangli Vita Khanapur Balavadi 39/24.6.2013 DFO Sangli SYO 30 1.11 30 1.11 0 - Plantation
Work
Particulars of
work (i.e. year of
operation i.e.
SYO, TYO etc/ or
any other activity)
Physical
target
Financial
target
Physical
achievemen
t
Financial
achievement
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
30 9.91 Udagiri Kolhap
ur
Malkap
ur
Udagiri Udagi
ri
Campa
2920
dt/24.10.1
2
Dy.Conservator of
forestsFYO 30 9.91 30 9.91 0 no N16
50.792
palntation
works---
30 1.99 Nivali Kolhap
ur
Satara Mahabl
eshwar
Wagha
wale
Wagh
wale
15.01.13 Dy.Conservator
of forests
FYO 30 1.99 30 1.99 0 no palntation
works
30 1.99 Nav Kolhap
ur
Satara Patan Helwa
k
Gova
re
15.01.13 Dy.Conservator
of forests
FYO 30 1.99 30 0 1.99 no palntation
works
30 2.84 Khivashi Kolhap
ur
Satara Patan Patan Karva
t
15.01.13 Dy.Conservator
of forests
SYO 30 2.84 30 2.84 0 no palntation
works
N17-06.496
N17 09 06.8
510 58.14 510 58.14 510 43.85 14.29
Chief Conservator of Forests (T)
Kolhapur
Amount
balance
with
VEDC at
the end of
March
2014
Format VI ------------------ Works carried out by VEDC under A.P.O. 2013-14 (Rs. Lakhs)
Details of Target Reasons, if any,
for excess or less
Physical/
Financial
Achievement
(Give
Information
VEDC wise)
Round
Physical and Financial Achievement
Range AchievementPhysical Financial
ANNUAL PLAN OF OPERATION 2013-14----------- FINAL REPORT
Name of
VEDC
Circle Beat Microplan
sanction
no and
date
Works prescribed as per microplanMicroplan
sanctioning
authority
RemarksDetails of
work done
No. of
photograp
h of the
worksite/
work done
atttached
Target as per
sanctioned A.P.O.
Division
Lat/Long
of
worksite
30 4.48 Kharale Kolhapur Sangli Shirala Paunmbra Panumbr
a
47/24.6.2013 DFO Sangli FYO 30 4.48 30 4.48 0 No Plantation Work
30 1.64 Mandur Kolhapur Sangli Shirala Panumbra Mandur 46/24.6.2013 DFO Sangli FYO 30 1.64
Total of Kolhapur Circle
30 1.63 0.01 Plantation Work
Unit
(No.)
Financial Unit
(No.)
Financial Division Range Round Beat Compartme
nt no.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Infrastructure Shed construction
infront of Ajra
range office
1 1.51 Kolhapur Ajra Ajra Ajra 158 A
Type 1 Incomplete
building at
Chandagad
1 5.12 Kolhapur Chandagad Chandagad Chandagad 397, 398
Repairs of RFO
office and
Compound at Ajra
1 5.09
Patan depo
compound wall
1 10.52 Satara Patan Patan Patan S.No. 24/A
Incomplete
building
Dhebewadi quarter
1 12.05 Satara Dhebewadi Dhebewadi Bhosgaon Mandrulkol
e S.No. 567
Afforestation at
Sagareshwar &
Chouranginath
over 115 ha
118.06
Total 182.35
Component (i.e.
Mobility and
Communication
etc.)
Particulars/ sub
component of
Work (As given in
A.P.O./sanctioned
work )
Location of works (whenever required) Details
of work
done
No. of
photograph of
the worksite/
work done
atttached
Chief Conservator of Forests (T)
Kolhapur
ANNUAL PLAN OF OPERATION 2013-14 ------------- FINAL REPORT
Format VII---------Works under N.P.V. Component (For works other than JFMCs and VEDCs ) (Rs. Lakhs)
Note:- Give particulars of work wise Sub-Totals and componentwise Totals. Give grand total at the end.
Lat/
Long of
work site
Physical and
Financial
Achievement
Reasons, if any, for
excess or less
Physical/ Financial
Achievement (Give
Information
Projecwise)
RemarksPhysical and
Financial Target as
per A.P.O.
/sanctioned work
Sr. No. Division Executive
Committee, State
CAMPA Meeting
date
Particulars of work
sanctioned
Physical
Target
Financial
Target
Physical
Achievement
Financial
Achievement
Location of
work
Reasons, if any, for excess
or less Physical/ Financial
Achievement
Lat/Long of
worksite
Details of work
done
No. of
photograph of
the worksite/
work done
atttached
Remarks
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 Sangli Executive
Committee, dt.
30.8.13
Kundal Forest
Academy
21.00 21.00 Kundal Trf to Principal
Kundal
2 Satara Executive
Committee, dt.
3.1.14
Construction of
meeting hall +
providing
infrastructure at
Mahabaleshwar
31.70 31.70 Mahabalesh
war
No Construction of
meeting hall +
providing
infrastructure at
Mahabaleshwar
3 Kolhapur Repairs to rest
house Ajra
0.44 0.44 Ajra
4 Kolhapur Repairs to rest
house, Tarabai
Park, Kolhapur
5.04 5.04 Kolhapur
5 Kolhapur Repairs to rest
house, Tarabai
Park, Kolhapur
2.33 2.33 Kolhapur
6 Kolhapur Repairs to godawon
, Tarabai Park,
Kolhapur
3.31 3.31 Kolhapur
7 Kolhapur Construction of
Shed for Watchman
in office of CCF (T)
Kolhapur
0.48 0.48 Kolhapur
8 Satara Repairs of shed for
Khansama at Hirda
bunglow
Mahabaleshwar
2.99 2.99 Mahabalesh
war
No
67.29 0.00 67.29
ANNUAL PLAN OF OPERATION 2013-14----------- FINAL REPORT
Format VIII----------------- Works carried out under Interest Amonut provided from State CAMPA (Rs. Lakhs)
CCF (T) Nagpur's
letter No D-
CAMPA/1841/13-14
dt. 27.3.14
Chief Conservator of Forests (T)
Kolhapur
Sr.
No.
Division Executive
Committee, State
CAMPA Meeting
date
Particulars
of work
sanctioned
Physical
Target
Financial
Target
Physical
Achievement
Financial
Achievement
Location of
work
Reasons, if any, for
excess or less Physical/
Financial
Achievement
Lat/Long of
worksite
Details of
work done
No. of photograph
of the worksite/
work done atttached
Remarks
1 2 3 4 5 6 7 8 9 10 11 12 13 14
ANNUAL PLAN OF OPERATION 2013-14----------- FINAL REPORT
Format IX----------------- Works carried out under Interest Amonut available with Implementing Agenencies (Rs. Lakhs)
Nil
Chief Conservator of Forests (T)
Kolhapur
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