Circle Division Project Name Project ID Project Area Target for CA/ACA /PCA (ha.) Financial Target (Rs.Lakhs ) Total no. of sites (Project wise) selected Area of CA/ACA/P CA under each site Division Range Round Beat Compartme nt No./survey No. Whether forest land or non forest land No. of. Plants to be planted per ha. (Plantation Model used) Physical Achieveme nt (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 Construction of Function trolly rout form malamgad 11510 6.797 6.797 2.17 6.797 Kaner 1100 6.797 2.17 1 Thane Dahanu 201 K.V. Borivali to Boiser Srenttinthing Of Electricity & 80.703 162.5 51.81 5 9.000 Dahanu Dahanu Kotabi Dehane 62 forest land 1111 9.000 15.08 N 19.54.449 E72.47.061 50 Dahanu Boiser Boiser( E) Boiser( E) 85 forest land 1111 50 36.97 19.48.068 72.46.553 25 Dahanu Palghar forest land 1111 25 8.46 19.39.677 e 72.51.534 18034’21.7 72057’12.4 S.No. 18/1 Non-tribal area 400 Plants & 4rth year 1100 Plants 7.128 Thane Thane Thane 1 1 7.128 Thane 7.128 2.27 1 12127 Alibag Alibag 7.128 Karla Diversion of 3.564 ha. for contruction of 10" LPG undrer ground Pipeline BPCL from Mahul refinary to Uran LPG Plant Karla Virar Mandvi Kaner C.No.1130 PPO plantation work done (Survey & Demarcation, Cleaning of shrub & cutting of stumps, , S.M.C. work, Nursery work, pits alignment & digging pits etc. Barbed wire fencing दिलेले भौदिक/आदथिक उदििट साय Forest land 2.27 Alibag East N1927.993 E7251.610 West N1927.934 E7251.452 North 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. Target as per sanctioned A.P.O. No. of photograph of the worksite/ work done atttached Lat/Long of worksite Achievement Details of work done IMG154004 IMG154025 IMG154652 IMG154854 PPO plantation work done (Survey & Demarcation, Cleaning of shrub & cutting of stumps, T.C.M., S.M.C. work, Nursery work, pits alignment & digging pits etc. Reasons, if any, for excess or less Physical/ Financial Achievement (Give Information Projecwise) सिर ppo कामाकररिा रकम 8.55 ल इिके जािीचा खचि झाला असून सिर रकम SYO अंिि ाि रकमेिून परपर वि के ली असून उपवनसंरक यांचेकडून खुलासा अाि आहे . सिर खुलासा ाि होिाच सािर करणेची िजदवज ठेवली आहे .
51
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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
Lat/ Long of worksite Details
of
work
done
Reasons, if any,
for excess or
less Physical/
Financial
Achievement
(Give
Information
Projecwise)
Circle Division Project Name Project ID Project
Area
Target for
S.Y.O. to
10th Y.O.
works (ha.)
1 2 3 4 5 6 7
1
5 --"-- --"--
620.00 Model No.I-
570 ha.
Model No.II-
50 ha.
605 ha. - 360
ha. Bamboo
FYO,
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.
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
1 550 Forest land10.37 15.00 Thane Tokawada
(N)
Talegoan Talegoan
Badlapur Vagani Dhavala Forest land1 30.00 Thane 20 A
landShahapur khardi Shirol Shirol East G.S.NO.624 Forest Land
Shahapur khardi Shirol Shirol East G.S.NO.619 Forest Land
7 140 Shahapur
10.37
10.36
2 53.0000 Alibag Alibag Chaul Chaul PF S.No. 732
A Chaul
Whether
forest land or
non forest
land11.58 1 31.40 Alibag 163, 164
Gherasagarg
ad
Whether
forest land or
non forest
land
10.36 40.00 Roha Mhasala Mandatane Mandatane 754 Forest Land
2.52 1 19.00 Thane Padgha Padgha Dalepada 45,59 to 63 Forest land
28.09 5 211.541 Jawhar
Alibag Nagaon Chaul1 9.8728 Alibag P F S. No.
29 Vave
Whether
forest land or
non forest
land
1 1.0000 Alibag Alibag Nagaon Chaul PF S.No, 732
Chaul
Whether
forest land or
non forest
land
740 Forest land1 Thane Tokawada
(S)
Sonavala Sonavala
222.69 15 605
Shahapur Vihigaon Kasara Mokhawan
e
C.No.646 Forest Land
1.85
4.27 3 11.626
9.17 Roha Mhasala Chinchoda Chinchoda 26/1a C.A
251.79 27.00 684.08
Dahanu Manor Manor Nandgaon 44 (4A) Forest land
Shahapur Vihigaon Karegaon Pachghar C.No.568 Forest Land
6.68
190.08 36.00 1119.047
Shahapur Khardi Dapur Dapur C.No.585 Forest Land
1.32 1 31.96 Padgha Vadpa Vadapa 1034 Forest Land
1.43 4 34.65
Dahanu Safala Kervela Vadhiv
saravali
119 Forest land
Shahapur Dolkhamb Sakurli Sakurli C.No.608 Forest Land
Shahapur Dhasai Nadgaon Ras P.F.S57 Pt Forest Land
Shahapur Washala Sakhadbav Sakhadbav C.No.622 Forest Land
0.04 1 1.00
1.68 1 40.876 Shahapur Khardi Shirol Varskol G.S.No.98 Forest Land
3.09 1 75.00 Roha Mangaon Tala Girne 228 C.A
6.85 8 166.23
222.69 15 605
1 5.0300 Alibag Wadkhal Wadkhal Gadab S.No. 17 to
20 Khardeoli
Whether
forest land or
non forest
land
8.15 4
3.66 1 25.00 Thane Murbad
(W)
Kola Kola 790 Forest land
8.480 3 57.8280
31.81 5 217
2 45.5840 Alibag Karjat E Humgaon Bhalivadi C.No. 168 Whether
Humgaon Bhalivadi C.No. 168 Whether
17.04 1 116.265 Roha Mahad
14.99 7 200
Than e
1.65 4 39.94
3.95 4 95.77
Birwadi Dhaiwad 4 to 9 & Other
48 to 50
C.A
No. of. Plants
planted per
ha.
(Plantation
Model used)
Physical
Achieveme
nt
(ha.)
Actual
Expenditu
re
17 18 19 20 22
N19 25.050 E73 38.920
N19 24.871 E73 38.583
N19 25.161 E73 38.719
N19 24.818 E73 38.621
N19 05.854 E73 16.803
N19 05.951 E73 16.564
N19 06.109 E73 16.908
N19 05.560 E73 16.461
1100 plants
planting AR
40.0000 Work done
1100 plants
planting AR
25.0000 Work done
1100 60.000 N 19°41'20.9" E 073°25'21.3" Work done
1100 120.000 N 19°42'02.2" E 073°26'08.9" Work done
400 124.00 N-19°42"542 E-073°27"374 Work done
1100 90.000 N-19°41"482 E-073°31"096 Work done 1100 20 N-19° 22' 17" E-73° 20' 94.5" Work done
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.
Achievement Reasons, if any, for
excess or less Physical/
Financial Achievement
(Give Information
Projecwise)
Lat/ Long of worksite Details of work
done
21
15.00 1.781100 Work done
3.561100 30.00 Work done
10.36 N019'49.235
E 072046.93472057’12.4
N020.0824.01
072050.45.7
47.73
17.09
42.97 के्षत्र ३१७.०० ह.े कॅट प्लॅन अंिर्िि
मंजरू िराप्रमाणे मार्णी केली आहेे्.
त्यामळेु सिर प्रकल्पा अंिर्िि अनिुान
कमी खचि करण्याि येि आले आहेे्
के्षत्र ३७७.०० हके्टर कॅट प्लॉन
अंिर्िि मंजरू िराप्रमाणे मार्णी केली
आह.े
क्षेत्र१४०.००हेक्टरक्षेत्र
कृत्रत्रम पुनतनाममिी अिंगाि
मंजूर दराप्रमाणे मागणी केली आहे.
रोजदारीि वाढ झाल्याने अधिकची मागणी केली
आहे.
1100 10 N-19° 23' 37.6" E-0.73° 31' 47" Work done
1100 30.000 3.46
1100 50.000 5.77
31.40
278 71.788 5.32 Plantation Work
2207.19 189.88
N19 23.558 E73 09.875
N19 23.484 E73 09.589
N19 23.581 E73 09.604
N19 23.365 E73 09.806
400 60.000 8.941
400 60.000 8.94
0.18
19600 261.027 35.12
0.57
4100 4.000 2.13
12.23 4.80 N19 14.983 E73 38.965
1100 14.72 5.80
23.0 6.83
1100 45.00 N-19° 38' 13.4" E-73° 24' 03.9" YES
400 25.00 N-19° 37' 26.4" E-73° 25' 22.6" YES
17.09 क्षेत्र१४०.००हेक्टरक्षेत्र
कृत्रत्रम पुनतनाममिी अिंगाि
मंजूर दराप्रमाणे मागणी केली आहे.
20003’427 73
0069’017 Maintenance of
plantation work
( weedings,
casualty 19
054’248 73
011’238
400 Plants &
4rth year 1100
Plants
53.0000 1.94 18034’21.7 72057’12.4 Maintenance of
plantation work
(Part Nursery,
seedlings,
18033’85.5 72056’85.1
18033’85.7 72056’85.2
18033’85.5 72056’85.1
1100 plants
planting AR
14.59 18030’15.29 72057’02.36 Maintenance of
plantation work
(Part Nursery,
seedlings,
casualty
replacment,
18039’21.6 72056’44.51
18039’00.29 72056’43.98
18039’34.38 72056’57.45
N18 00.103
E073 37.263
रोजिारीि वाढ झाल्याने अदिकची
मार्णी केली आह.े
1100 40.000 4.17 N1806'.019" E073 09'.555" Plantation Work
1000 73.00 N 19°43'087" E 73°26'386" YESसदरची रक्कम जुन्या
Plantation Work
1119.047 112.47
400 50.00 N-19⁰40''58.0 E-073⁰24''22.4 Yes
35156 31.96 1.32 Yes
38115 34.65 1.43
20.0000 Yes
2500 23.45 N 19 31 27.0
2500 25.00 या कायािलयाचे पत्र ccfthane N 19°23'32.3" E 73°20.47'.4" YES
2500 24.77 N-19° 32'
25.96"
E-73° 31'
25.54"
YES
1100 1.00 0.04
2500 40.876 1.85 या कायाालयाचे पत्र ccfthane
office letter no. 1178
Dated-14/2/2014 अन्वये
रोजंदारीत वाढ झाल्याने अधिकची
मागणी केली आहे.
N-19° 36' 38.0" E-73° 24' 20.1" Yes
1600 75.000 3.09 Plantation Work
7700 166.23 6.55
41.94
2500 plant
planting Old
Estimate
5.0300 VYO plantation
work done
(watch and
ward, Fire
18040’44.073025’69
18040’46.873003’001
18040’41973003’02573
Maintenance of
plantation work
( weedings,
watch and ward,
Fire tracing etc.
work done)
19.44.079 E
72.53.300
18097’43.9973040’09.24
N18 10.078
E073 05.326
जािा अनिुानाची आवश्यकिा नाही
1100 25.00 3.66 Work done
2500 plant
planting Old
Estimate
1.600
1.60
1.00 VIYO
plantation work 2500 plant 18098’24.5573039'70.83
45.58402500 plant
या कायाालयाचे पत्र क्र.
ccfthane office letter
no. 1178 Dated-
14/2/2014 अन्वये सदरचे जादा
अनुदानाची आवश्यकता नाही.
सिरची रक्कम जनु्या िरपत्रकाप्रमाणे
मंजरू आह.े मात्र रक्कम नवी
िरपत्रकाप्रमाणे प्राप्ि झाली आह.े
कांिळवन रोपवन यशस्वी असल्याने मंजरू
दनयिव्यय नसुार अनिुानाची आवश्यकिा
नाही ccfthane office letter no.
1178 Dated-14/2/2014 अन्वये
कळदवण्याि आले आहे.
या कायािलयाचे पत्र ccfthane
18040’44.373003’066
10.88
S.M.C. Work
या कायािलयाचे पत्र कक्ष
१०/वसं/प्र.क.६०/१२-१३/जा.१३२१/१३-
१४,दि.२८/०३/२०१४ अन्वये ०.७० रक्कम
समदपिि केली आह.े
N18 07.387
E073 32.081
N18 07.416
E073 32.077
N18 06.510
E073 31.366
116.265
4.54 सिर प्रकल्पा अंिर्िि सन२००७-
०८मध्ये रोपवन लार्वड केली आह.े
19.37.46.90 E72.46.22.93
1.81 या कायाालयाचे पत्र ccfthane E 073 37 48.7
4.34
Chief Conservator of Forests,
सिर प्रस्िावािील मंजरू 6.65 इिकी
रकमेिील 3.68 लक्ष रुपये
N 18°16.868 E073°05.557 N
18°17.093 E073°05.646 N
सिर प्रस्िावािील मंजरू 6.47 इिकी रकमेिील
4.87 लक्ष रुपये उपवनसंरक्षक, डहाणू यांनी
PPO अंिर्िि परस्पर खचि केली असनू
खलुासा अप्राप्ि आह.े खलुासा प्राप्ि होिाच
सािर करण्याची िजदवज ठेवली आह.े
1100
Thane
23 24
-
-
-
-
-
-
-
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.