ANNUAL PLAN OF OPERATION 2013-14 --------------- … Kolhapur(1).pdfSatara Vaduj Mayani Kaledhon Taraswadi G.No.372 Non Forest 400+1100 3.96 0.39 17 Kolhapur Satara 11967 22.00 5.96

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


Format I ------------------ P.P.O. works done on Forest Land and Non Forest Land (Rs. Lakhs)


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


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


Kolhapur

Remarks


Format III ------------------ F.Y.O. works done on Forest Land and Non Forest Land (Rs. Lakhs)


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


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


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


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


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


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



9 th YO Total Kolhapur Circle 7


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


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


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


Grand Total of Kolhapur Circle

Sulwadelift irri

Chief Conserator of Forests (T)

Kolhapur

8


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


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


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


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


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


of forests

FYO 30 1.99 30 0 1.99 no palntation

works

30 2.84 Khivashi Kolhap

ur

Satara Patan Patan Karva

t


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


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


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


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


house, Tarabai

Park, Kolhapur

5.04 5.04 Kolhapur


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


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


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


Format IX----------------- Works carried out under Interest Amonut available with Implementing Agenencies (Rs. Lakhs)

Nil


Kolhapur

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Documents

ANNUAL PLAN OF OPERATION 2013-14 --------------- … Kolhapur(1).pdfSatara Vaduj Mayani Kaledhon Taraswadi G.No.372 Non Forest 400+1100 3.96 0.39 17 Kolhapur Satara 11967 22.00 5.96