S.No. |
Name of Work |
Physical Target (Ha) |
Budget approved by GoI (In Crores) |
Expenditure (In Crores) |
1 |
2 |
3 |
4 |
5 |
1 |
New Compensatory Afforestation |
3924.10 |
63.38 |
98.39 |
2 |
Compensatory Afforestation (Committed Liabilities) |
33685.368 |
74.81 |
|
Total Compensatory Afforestation |
37609.468 |
138.19 |
98.39 |
3 |
Catchment Area Treatment Plan (CATP) |
145.68 |
1.27 |
6.30 |
4 |
Catchment Area Treatment Plan (CATP) (Committed Liabilities) |
7362 |
4.39 |
|
Total CATP |
7507.68 |
5.66 |
6.30 |
Maintenance works under Net Present Value (Committed Liabilities |
5 |
Maintenance works under NPV (Committed Liabilities)
|
111036.25 |
124.33 |
445.28 |
|
Total |
111036.25 |
124.33 |
New Works under Net Present Value |
6 |
Assisted Natural Regeneration |
|
|
|
(a) Protection of Bamboo Flowering Areas |
12142.00 |
6.55 |
|
Total |
12142.00 |
6.55 |
7 |
Artificial Regeneration |
|
|
|
(a) Rehabilitation of Degraded Forests |
42036.46 |
201.78 |
|
(b) Bamboo Plantation |
565.00 |
3.67 |
|
(c) Greening of Barren Hills |
1422.00 |
10.20 |
|
(d) Plantation in RDF Areas with the help of State Forest Development Corporation (Field Preparation + Plantation) |
2330 |
31.15 |
Total |
46353.46 |
246.80 |
8 |
Protection of Forests |
|
|
(a) Procuring Patroling Vehicle on Rent For Forest Protection |
475.00 |
18.24 |
(b) Constructions of Boundary Pillars |
|
7.63 |
Total |
|
25.87 |
9 |
Purchasing of Hydrolic Cages |
30.00 |
1.20 |
10 |
Supply of advanced chulhas to JFMC members |
|
0.25 |
11 |
Forest fire prevention and control operations |
|
22.04 |
12 |
Soil and moisture conservation works in the forest Dam, Stop Dam & Check Dam construction in Protected Areas |
|
4.25 |
13 |
Improvement of wildlife habitat - Grass land Development & Other Works |
|
|
(a) Grassland Devlopment & Habitat Improvement |
8997 ha |
18.05 |
(b) Tools for the conservation and monitoring of species species of wildlife |
|
3.96 |
(c) Fencing Work and Cattle Proof Wall Construction |
|
5.40 |
(d) Purchasing of Solar System |
|
2.50 |
(e) Wildlife Management outside of Protected Areas (Development of Grass Land, Water Body) |
|
10.00 |
(f) Prey-Base Suplementation (Cheetal Translocation) |
|
1.25 |
(g) Upgradation of treatment and testing facilities of Wild Animals at Nanaji Deshmukh Animal Medical Science University, Jabalpur |
|
1.50 |
(h) Management of Wild Elephants |
|
1.00 |
(i) Rehabilitation of wildlife and purchase of medicines |
|
1.00 |
(j) Cheetah Project |
|
1.00 |
(k) Wild buffalo rehabilitation |
|
0.25 |
(l) Animal vaccination |
|
1.24 |
(m) Purchasing of wildlife Rescue equipment |
|
2.00 |
(n) Strengthening of State Tiger Force |
|
0.22 |
(o ) Lesser Florican Conservation & Breading Project |
|
0.25 |
(p) Other Works (Population Estimation of Migratory birds, Raptors in National Chambal Sanctuary), Quarantine Enclosure etc. |
|
1.00 |
|
Total |
|
50.62 |
|
Total of Works under CAF Rules Section 5(2) |
|
481.91 |
14 |
Establishment, up-gradation and maintenance of modern nurseries and other planting stock production facilities |
|
13.35 |
15 |
Establishment of Wireless Communication System |
LS |
5.00 |
16 |
Construction, up-gradation and maintenance of inspection paths, forest roads in forest area, fire line, watch towers, check posts and timber depots. |
|
|
(a) Up-gradation of inspection paths, Culverts construction under Protected Areas |
|
2.5 |
|
Total |
|
2.50 |
17 |
(a) Construction of residential and official buildings in forests for front line staffs deployed for protection of forest and wildlife. |
112 |
12.10 |
(b) Solar System in Patrolling Camps of protected areas |
|
1.10 |
|
Total |
|
13.20 |
18 |
Reinforcement of Forest Protection |
|
|
(a) Forest Naka |
10 No |
2.50 |
(b) Barrier |
10 No |
1.50 |
(c) Portable Forest Chowki |
30 No |
1.20 |
(d) Line Quarter |
10 No |
3.80 |
(e) Watch Tower |
10 No |
0.80 |
(f) Patroling CAMP |
20 No |
0.85 |
(g) Pre-Fabricated Patroling CAMP-(50 Wildlife) |
50 No |
5.00 |
|
Total |
|
15.65 |
19 |
Wildlife Protection-Training |
|
1.00 |
20 |
EPCO- Cliamate Change & Enviorement Protection Training |
|
1.70 |
21 |
Protection of Rock Painting |
|
0.12 |
22 |
Butterfly Park |
|
1.87 |
23 |
Tiger Monitoring Security Labours to assist regular staff |
|
5.00 |
24 |
Evaluation & Monitoring |
|
1.50 |
|
Total of Works under CAF Rules Section 5(3) |
|
60.89 |
|
Total of Works under NPV 5(2) + 5(3) |
|
542.80 |
Works under utilisation of interest accrued on deposits in State Fund |
S.No. |
Name of Work |
|
|
|
25 |
Establishment expenses of Madhya Pradesh Compensatory Forest Plantation Fund and Planning Authority, the amount required for the payment of salary and allowances of officers / employees both regular and contractual |
|
4.85 |
11.12 |
26 |
NMDC Majhagawan of NPV Interest Amount |
|
5.68 |
27 |
Capacity Building of officials of state CAMPA |
|
3.40 |
28 |
Smartphones and tablets for forest employees |
|
5.00 |
|
Total of Works under Interest 6(a) |
|
18.93 |
29 |
Fund for management of office establishment, office equipment, hiring of staff cars and other contingencies. |
|
1.13 |
30 |
Training & publicity cum awareness CAMPs (ANUBHUTI) |
|
4.00 |
31 |
Training Program Related to Treatment of Wild Animals |
|
0.75 |
32 |
Forest Awareness Center at Khandwa- 50 ha |
|
2.00 |
|
Total of Works under Interest 6(b) |
|
7.88 |
|
G. Total |
|
713.46 |
561.09 |