Compensatory Afforestation Fund Management and Planning Authority (CAMPA) Uttarakhand APO year

Transcription

1 Compensatory Afforestation Fund Management and ning Authority (CAMPA) Uttarakhand APO year Component wise report on state Amount in lakh Compensatory Afforestation Advance Soil Work Advance Soil Work - CA Total in Advance Soil Work tation Total in tation Maintenance Total in Maintenance Advance Soil Work for CA against special projects (All weather road, Railway link road) tation - CA Nursery Maintenance - CA tation Maintenance - CA Total in Compensatory Afforestation CAT Tapovan -Vishnugad Consolidation Phase - Tapovan -Vishnugad Preparatory Phase - Tapovan Vishnugad Project Management - Tapovan Vishnugad Watershed Development Works through integrated Demonstrative Models - Tapovan - Vishnugad Total in CAT Tapovan -Vishnugad CAT Lata -Tapovan Consolidation Phase - Lata -Tapovan C.A.T. Preparatory Phase - Lata -Tapovan Project Management - Lata Tapovan Total in CAT Lata -Tapovan Watershed Development Works through integrated Demonstrative Models - Lata -Tapovan

2 CAT Singoli-Bhatwari Consolidation Phase - Singoli-Bhatwari Preparatory Phase - Singoli-Bhatwari Project Management - Singoli-Bhatwari Watershed Development Works through integrated Demonstrative Models - Singoli-Bhatwari Total in CAT Singoli-Bhatwari CAT Phatta-Byung Consolidation Phase - Phatta-Byung Preparatory Phase - Phatta-Byung Project Management - Phatta-Byung Watershed Development Works through integrated Demonstrative Models - Phatta-Byung Total in CAT Phatta-Byung CAT Srinagar H.EP Consolidation Phase - Srinagar H.EP Preparatory Phase - Srinagar H.EP Project Management - Srinagar H.EP Watershed Development Works through integrated Demonstrative Models - Srinagar H.E.P Total in CAT Srinagar H.EP CAT Vyasi H.EP Consolidation Phase - Vyasi H.EP Preparatory Phase - CAT Vyasi H.E.P Project Management - Vyasi H.EP Watershed Development Works through integrated Demonstrative Models - Vyasi H.EP Total in CAT Vyasi H.EP CAT Lakhwar H.EP Consolidation Phase - Lakhwar H.EP Preparatory Phase - Lakhwar H.EP Project Management - Lakhwar H.EP Total in CAT Lakhwar H.EP Watershed Development Works through integrated Demonstrative Models - Lakhwar H.E.P

3 CAT Vishnugad-Pipalkoti H.EP. Consolidation Phase - Vishnugad-Pipalkoti H.E.P Preparatory Phase - Vishnugad-Pipalkoti H.E.P Project Management - Vishnugad-Pipalkoti H.EP Watershed Development Works through integrated Demonstrative Models - Vishnugad- Pipalkoti H.E.P Total in CAT Vishnugad-Pipalkoti H.EP CAT Byundar Ganga H.EP Consolidation Phase - Byundar Ganga H.EP Preparatory Phase - Byundar Ganga H.EP Project Management - Byundar Ganga H.EP Watershed Development Works through integrated Demonstrative Models - Byundar Ganga H.E.P Total in CAT Byundar Ganga H.EP CAT PMU Consolidation Phase - PMU Contingency - CAT PMU Preparatory Phase - PMU Project Management - CAT PMU Watershed Development Works through integrated Demonstrative Models - CAT PMU Total in CAT PMU Total in C.A.T Other Specified Activity Road Side tation Advance Soil Work for Road Side tation Maintenance - Road Side tation Maintenance of Nursery for Road Side tation Nursery Raising for Road Side tation tation - Road Side tation Protection Works For Road Side tation Total in Road Side tation Gapfilling tation Advance Soil Work for Gap Filling tation

4 Maintenance - Gap Filling tation Maintenance of Nursery for Gap Filling tation Nursery Raising for Gap Filling tation tation - Gap Filling tation Total in Gapfilling tation Dwarf Species tation Advance Soil Work for Dwarf Species tation Dwarf Species tation Maintenance - Dwarf Species tation Maintenance of Nursery for Dwarf Dpecies tation Nursery Raising for Dwarf Species tation Total in Dwarf Species tation Muck Disposal Muck Disposal Related Works Total in Muck Disposal Work against Collection of minor Minerals Demarcation and Fuel Wood River Training Works Total in Work against Collection of minor Minerals Total in Other Specified Activity NET PRESENT VALUE (A,B,C,E) Forest Protection, Infrastructure and Human Resource Development Construction of New FG/Forester/Mali Chowki Boundary Pillars (New) Construction of High Altitude Patrolling Shelter Development of SPFG at Sensitive & High Altitude areas Fire Arms Purchase Forest Fire Management Maintenance of forest rest houses Modernizing of Strategic Barrier Protection of Bugyals through Local Community Purchase of Field Vehicles Renovation of Existing Building Repair of Bridle Path/Forest Road

5 Survey & Demarcation Total in Forest Protection, Infrastructure and Human Resource Development Strengthening of Wildlife Management Anti Poaching related activities Construction of rescue / rehabilitation center Creation and maintenance of drinking water holes for wild animals Elephant Trenches Estimation of wildlife populations Ex-Gratia Payment Ex-Situ Wildlife Conservation Fencing (Solar, Thorny etc) High Altitude and Long Distance Patroling Human Wildlife Conflict Resolution Lantana Removal Lantana Removal Maintenance Maintenance of Stone/Concrete walling at Critical boundaries Pasture Development Pasture Development Maintenance Provision of food for wild animals at rescue / rehabilitation center Stone/Concrete walling at Critical boundaries Strengthening of wildlife conservation Wildlife Veterinary Care / Postmortem Expense Total in Strengthening of Wildlife Management Soil And Water Conservation Contour Trenches Creation of water bodies Maintenance of existing water Holes Rejuvenation of Water Sources River front development Soil & Water Conservation Measures Total in Soil And Water Conservation tation under NPV Advance Soil Works - Oak tation

6 Advance Soil Works - Deodar tation Assisted Natural Regeneration (A.N.R) Community tation and Mobilization ( Harela / Van Mahotsav etc.) Maintenance - Deodar tation Maintenance - Oak tation Maintenance of Deodar Nursery Maintenance of Oak Nursery Model tation Nursery Raising - Deodar ts Nursery Raising - Oak ts Other tations under NPV tation - Deodar tation tation - Oak tation tation as per working plan prescriptions Raising of wild fruit plants in middle altitude and mehal top working Total in tation under NPV Forestry Research Modern seed storage facility for important nursaries Collaborative Research Demonstration plots & trails of need based initiatives Development of nursery techniques Establishment/Maintenance of Seed Plots/Orchards Strengthening of Research Cell & Upgradation of laboratory Total in Forestry Research Trainings and Capacity Building Training workshops and capacity building Total in Trainings and Capacity Building Operational Expences / Contingencies Operational Expense Administrative Expense Contingencies Total in Operational Expences / Contingencies Welfare Fund Arrangement of field support equipments to facilitate front line staff

7 Benevolent Fund Total in Welfare Fund Allied Activities ASW for Bamboo, Ringal and other natural grasses Bamboo Nursery and Bambusetum and their maintenance Creation and maintenance of herbal garden, Development of Medicinal ts Eco-Tourism related activities High Tech. Equip. for Enhanancement of Enforcement Hiring of vehicle Information and Communication Technology Miscellaneous Works Monitoring And Evaluation Non-Conventional and Renewable Energy (Solar/Wind etc.) Printing / Publicity / Extension and Awareness Provisioning of Biodiversity Conservation Revision of working plans and wildlife management plans Special Projects Srengthening of clusters of Bamboo,Ringal, Natural Fibre and gracess Strengthening of training institute Support to Project Management Unit (PMU) Total in Allied Activities Total in NET PRESENT VALUE (A,B,C,E) NET PRESENT VALUE (D) Strengthening Van Panchayat A.N.R in Van Panchayats Creation of Boundary Pillars in VP Fire Protection Activities in VP's Management of invasive species in VP's Rejuvenation of VP forests Soil & Water Conservation Works in VP Strategic ning and Strengthening of Van Panchayats Survey & Demarcation in VP's Total in Strengthening Van Panchayat

8 Workshop & Training and Awareness Programs in VP's Extension and Awareness Programes / Exposure Visits Publication and Training Material in VP's Workshops and Training in VP's Total in Workshop & Training and Awareness Programs in VP's Operational / Admin / Contingencies in VP's Contingencies in VP's Operational Expense in VP's Total in Operational / Admin / Contingencies in VP's Pasture Development in VP's Advance Soil Work for Pasture Development Pasture Development Maintenance in VP's tation for Pasture Development tation of Pasture Developments - CM Scheme Total in Pasture Development in VP's Miscellaneous Works in VP's Income generation programs in Van Panchayats Livelihood Activities in VP's Miscellenious activities in VP's Preparation of Micro s in VP Purchase of Computer / Software / Hardware and related eqipments Total in Miscellaneous Works in VP's tation in VP's Advance Soil Work for VP tation Maintenance of Nursery in VP's Maintenance of plantation in VP's Nursery Raising in VP's tation - Van Panchayat Total in tation in VP's Total in NET PRESENT VALUE (D) Grand Total