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FOREST

MGNREGS:

          The Forest Department is practicing in implementation of Mahatma Gandhi National Rural Employment Guarantee Scheme and taking up forestry operations in the Reserved Forest Areas and outside. Raising of Plantations, Soil & Moisture Conservation works and Habitat Improvement works are being taken up in the Vana Samrakshana Samithies areas and Forest areas. Raising of Nurseries and Plantations in farmers lands, Public Institutions and Community lands and raising of Avenue Plantations, etc., are being taken up by the Social Forestry wing outside the Reserved Forest Areas.

Compensatory Afforestation Fund Management And Planning Authority(CAMPA)

          The Forest is a complex ecosystem consisting mainly of trees that have formed a buffer for the earth to protect all life forms. The trees which make up the main area of the forests create a special environment which, in turn, effects the life of animals and plants that can exist in the forests.

          Andhra Pradesh state is bestowed with two mighty river systems of Krishna and Godavari. The State has wide and varied vegetation types enriched by a variety of flora and fauna. Its varied topography ranging from hills of Eastern Ghats and Nallamalais to the shores of Bay of Bengal, support varied eco-types which in turn support a rich diversity of flora and fauna.

          Many development and industrial projects such as erection of dams, mining activities, establishment of industries or laying of roads require diversion of forest land. For any project that involves diversion of forest land, Government or Private agency must apply for forest clearance before the Ministry of Environment and Forests (MoEF). If proposals for diversion of forest land which were submitted through the Forest Department of the State government in question, are cleared, then compensation for the lost forest land received towards Compensatory Afforestation (CA), Net Present Value(NPV), etc., is being deposited with Government of India and Compensatory afforestation programmes are being implemented in various states with each state having its own prescribed activities. Due to certain discrepancies in the implementation of Compensatory afforestation, some NGOs had approached the Hon’ble Supreme Court for relief. The Hon’ble Supreme Court in I.A.No.2143 in W.P.(C) No.202/95 on 10th July 2009(Annexure-I ) issued orders that there will be a Compensatory Afforestation Fund Management and Planning Authority (CAMPA) with a National Advisory Council under the chairmanship of the Union Ministry of Environment & Forests (MoEF) for monitoring, technical assistance and evaluation of compensatory afforestation activities in the country.

Objectives of CAMPA

          Compensatory Afforestation Fund Management and Planning Authority (CAMPA is meant to promote afforestation and regeneration activities as a way of compensating for forest land diverted to non-forest uses. National CAMPA Advisory Council has been established as per the orders of the Hon’ble Supreme Court with the following mandate:

 Regularly monitor and evaluate, in consultation with States, projects being undertaken by State CAMPAs.

 Facilitate scientific, technological and other assistance that may be required by State CAMPAs.

 Make recommendations to State CAMPA based on a review of their plans and programmes.

 Provide a mechanism to State CAMPAs to resolve issues of an inter-state or Centre-State  character.

 Shall have the powers to order special inspection and financial audit of works executed by the State CAMPA by utilizing CAMPA money.

 

State CAMPA

          The Hon’ble Supreme Court also approved the guidelines prepared by the MoEF for utilizing CAMPA funds by an agency to be constituted in the states and to be known as the State CAMPA . These guidelines were notified by the MoEF, Government of India on 2nd July,2009 ( Annexure-II ).

Some of the important points in the guidelines are:

 The State CAMPA would presently receive funds collected from user agencies towards  compensatory afforestation, additional compensatory afforestation, penal compensatory afforestation, Net Present Value (NPV) and all other amount recovered from such agencies under the Forest (Conservation) Act, 1980 and           presently lying with the Adhoc CAMPA.

 Lay down broad guidelines for State CAMPA and utilize the funds collected for undertaking compensatory afforestation, assisted natural regeneration, conservation    and protection of forests, infrastructure development, wildlife conservation and protection

 Facilitate scientific, technological and other assistance that may be required by State CAMPA and other related activities and for matters connected therewith or incidental   thereto.

 State CAMPA would provide an integrated framework for utilizing multiple sources for  funding and activities relating to protection and management of forests and wildlife.

 Its prime task would be regenerating natural forests and building up the institution   engaged in this work in the State Forest Department including training of the forest    officials of various levels with an emphasis on training of the staff at cutting edge  level The guidelines also talk about establishment of an independent system for     concurrent monitoring and evaluation of the works implemented in the States utilizing the funds available shall be evolved and implemented to ensure effective  and proper utilization of funds.

 The State CAMPA would administer the amount received from the Adhoc CAMPA.

Aims and Objectives of State CAMPA

State CAMPA shall seek to promote:

(a) conservation, protection, regeneration and management of existing natural forests;

(b) conservation, protection and management of wildlife and its habitat within and outside  protected areas including the consolidated of the protected areas;

(c) compensatory afforestation;

(d) environmental services, which include:-

          (i) Provision of goods such as wood, non-timber forest products, fuel, fodder and  water, and provision of services such as grazing tourism, wildlife protection  and life support;

          (ii) Regulating services such as climate regulation, disease control, flood, moderation, detoxification, carbon sequestration and health of soils, air and                 water regimes; (forest range level). In short, the

                   department would be modernized to protect and regenerate the forests and  wildlife habitat.

          (iii) Non-material benefits obtained from ecosystems, spiritual, recreational,  aesthetic, inspirational, educational and symbolic; and

          (iv) Supporting such other services necessary for the production of ecosystem  services, biodiversity, nutrient cycling and primary production, Research, training and capacity building.

          In sum, the prime task of State CAMPA would be regenerating natural forests and building up the institution

engaged in this task in the State Forest Department.

 

The Functions of State CAMPA

          The Functions of State CAMPA shall include, inter alia-

          (i) Funding, overseeing and promoting compensatory afforestation done in lieu of  diversion of forest land for non-forestry use under the Forest (Conservation)   Act, 1980.

          (ii) Overseeing forest and wildlife conservation and protection works within forest   are as undertaken and financed under the programme.

          (iii) Maintaining a separate account in respect of the funds received from  conservation and protection of Protected Areas.

          (iv) creating transparency for the programme and mobilizing citizen support; and

          (v) Earmarking upto two percent of the funds for monitoring and evaluation.

          The AP State CAMPA shall be the custodian of the Compensatory Afforestation Fund.

          The AP State CAMPA was constituted in the state of A.P. in September 2009 and CAMPA Scheme is being implemented in Andhra Pradesh from the Plan Period 2009-2010.

 

Ongoing Works During 2020-21 in Mahabubabad Division
Sl.     No. Name of the Component Unit  Phy Fin Expenditure up to August Balance to be Incurr Date of Completion
  CAMPA – NPV Scheme            
  NURSERY            
1 Maintenance of Gachakaya nursery Nos 210000 3.507 2.109 1.398  
2 Raising of nursery for peripheral trench mound stabilization Nos 27500 1.056   1.056  
3 c. Raising of nursery for Gap plantations Nos 27000 1.620   1.620  
4 Maintanance of nurseries for 2020 planting-8×12 Nos 259000 8.521 8.956 -0.435 COMPLETED
5 Raising of nurseries for 2021-8×12 Nos 187000 18.233   18.233 PRIMARY STOCK TO BE FILLED IN SMALL BAGS BY OCT 1, 2020 AND CONVERSION INTO BIGGER BAGS TO BE COMPLETED BY JAN 1,2021. 
6 Raising of nurseries for 2022-4×7 nos 150000 3.945   3.945 PRIMARY BEDS TO BE FILLED COMPLETELY BY JAN 1, 2021 STOCK TO BE FILLED IN SMALL BAGS BY FEB 1, 2021 AND CONVERSION INTO BIGGER BAGS TO BE COMPLETED BY MAY  1,2021. 
7 b. Raising of bamboo nursery for 2021 planting Nos 14000 0.538   0.538 PRIMARY STOCK TO BE FILLED IN SMALL BAGS BY OCT 1, 2020 AND CONVERSION INTO BIGGER BAGS TO BE COMPLETED BY JAN 1,2021. 
               
  PLANTATIONS AND MAINTENANCE            
8 Gap Planting with native forest species in viable gaps of not less than 0.50 ha in ANR areas @ 3mt distance & in 30 cu cubic pits/45 cms cubic pits Ha 30 14.178   14.178 NOT COMPLETED AND WORK WILL NOT BE CARRIED OUT THIS YEAR
9 Raising of Plantations SMM Ha 130.00 85.150 58.296 26.854 SOIL WORKING, CIRCULAR WEEDING AND INTERPLOUGHING AND UPROOTAL OF MAHAVEERA TO BE COMPLETED BY OCT 1, 2020
10 1st Year Maint., of Plantations SMM Ha 20.00 5.700 2.015 3.685 SOIL WORKING, CIRCULAR WEEDING AND INTERPLOUGHING AND UPROOTAL OF MAHAVEERA TO BE COMPLETED BY OCT 1, 2020
11 2nd  year of maintenance SMM Ha 80.00 16.800 2.368 14.432 SOIL WORKING, CIRCULAR WEEDING AND INTERPLOUGHING  TO BE COMPLETED BY OCT 1, 2020
12 Odvance operations SMM Ha 90.00 25.830   25.830 SITE SELECTION TO BE COMPLETED BY JAN 1, 2021.  ALL ADVANCE OPERATIONS TOBE COMPLETED BY MAR 1,2021
13 spillover for Adv. Opt in LI   20 4.720   4.720 SITE SELECTION TO BE COMPLETED BY JAN 1, 2021.  ALL ADVANCE OPERATIONS  INCLUDING STAGGERED TRENCHES AND PITTING TOBE COMPLETED BY MAR 1,2021
               
  ANR               
  Laying of sampling / control plot  and size of sample plot 0.1 Ha. (per plot) Nos 83.00 1.195   1.195 WORK TO COMMENCE FROM 15 SEP,2020 AND TO BE COMPLETED BY 20 SEP,2020
  Weed removal Ha 150 11.930   11.930 WORK TO COMMENCE FROM 15 SEP,2020 AND TO BE COMPLETED BY 15 OCT,2020
               
  Revisit of cultural operations of 2017-18 area      Ha 300 8.910   8.910 WORK TO COMMENCE FROM 15 SEP,2020 AND TO BE COMPLETED BY 15 OCT,2020
  Cultural Operations Ha 1637 96.583   96.583 WORK TO COMMENCE FROM 15 SEP,2020 AND TO BE COMPLETED BY 15 OCT,2020
               
  FIRE LINES            
  Maintanance of fire lines of 2017-18 area Km 25.40 1.626   1.626 WORK TO COMMENCE FROM 1 JAN,2021 AND TO BE COMPLETED BY FEB 1,2021
  Maintanance of fire lines of 2018-19 area Km 30.80 1.971   1.971 WORK TO COMMENCE FROM 1 JAN,2021 AND TO BE COMPLETED BY FEB 1,2021
  Maintanance of fire lines of 2019-20 area Km 55.00 3.520   3.520 WORK TO COMMENCE FROM 1 JAN,2021 AND TO BE COMPLETED BY FEB 1,2021
  Creation of Fire Lines in ANR areas Km 70.00 6.027   6.027 WORK TO COMMENCE FROM 1 FEB,2021 AND TO BE COMPLETED BY MAR 1,2021
  SMC WORKS            
  c. Rock fill dams Nos 100.00 9.000   9.000 WORK TO COMMENCE FROM 1 OCT,2020 AND TO BE COMPLETED BY 1 NOV,2020
  a. Check dams Nos 4.00 20.000   20.000 WORK TO COMMENCE FROM 1 OCT,2020 AND TO BE COMPLETED BY 1 NOV,2020
  b. Percolation tanks Nos 10.00 10.000   10.000 WORK TO COMMENCE FROM 1 OCT,2020 AND TO BE COMPLETED BY 1 NOV,2020
  Digging of CPT along the RF boundries in the new areas. Km 25.00 37.500   37.500 ONGOING WORK TO BE COMPLETED BY 1 MAR, 2021
  Urban Forest Works            
  Dense plantation Ha 1 8.000   8.000  
  1st Yr maintance of Gap plantation Nos 11110 4.222 1.200 3.022  
  Cultural operations Ha 25 1.475   1.475 WORK TO BE COMPLETED BY 1 NOV,2020
  Removal of Lantana Ha 50 3.977   3.977 WORK TO BE COMPLETED BY 1 NOV,2020
  Removal of Mahaveera  Ha 50 1.910   1.910 WORK TO BE COMPLETED BY 1 NOV,2020
  Creation of Fire Lines Km 10 0.861   0.861 WORK TO BE COMPLETED BY 1 JAN,2020
  Check dam Nos 2 10.000   10.000 WORK TO BE COMPLETED BY 1 NOV,2020
  Percolation tank Nos 1 1.000   1.000 WORK TO BE COMPLETED BY 1 NOV,2020
               
               
Forest Protection Component      
  FRO Building Nos 1 34.000   34.000 WORK TO START BY 15 OCT, 2020 AND SLAB LEVEL TO BE COMPLETED BY 1 FEB, 2021 AND TOTAL WORK TO BE COMPLETED BY 15 MAR,2021
  Spill over works for Dy RO Qtrs   1 31.635   31.635 ONGOING(SPILLOVER) WORK TO BE COMPLETED BY DEC 1,2020
  FBO/ABO Quarters Nos 1 24.000   24.000 WORK TO START BY 15 OCT, 2020 AND SLAB LEVEL TO BE COMPLETED BY 1 FEB, 2021 AND TOTAL WORK TO BE COMPLETED BY 15 MAR,2021
  Creation of Inspection paths /forest roads Km 30 24.000   24.000 WORK TO START BY 15 OCT, 2020 AND SLAB LEVEL TO BE COMPLETED BY 1 FEB, 2021 AND TOTAL WORK TO BE COMPLETED BY 15 MAR,2021
  Maintainance of inspection paths /forest roads Km 10 3.000   3.000 WORK TO START BY 15 OCT, 2020 AND SLAB LEVEL TO BE COMPLETED BY 1 FEB, 2021 AND TOTAL WORK TO BE COMPLETED BY 15 MAR,2021
               
Bio-Diversity Conservation Component      
  a. Construction of saucer pits Nos 20 2.00   2.000 TO BE COMPLETED BY JAN 1, 2021
  b. Repairs to saucer pits Nos 30 0.60   0.600 TO BE COMPLETED BY JAN 1, 2021
  c. Filling of water in saucer pits  Nos 60 4.80 1.44 3.360 FEB-JUNE, 2021
  d. Solar System for existing bore wells Nos 2 1.00   1.000 JAN 1,2021
  b.  1st year Maintenance of area where weed growth is removed during 2019-20 Ha   0.17   0.167 TO BE COMPLETED BY NOV 1, 2021
  b. Planting of wild species with special emphasis on fruit bearing species Ha 10 1.00   1.000 WORK NOT COMPLETED AND WILL NOT BE TAKEN UP THIS YEAR
  C. Planting bamboo along Nalas, Streams, Rivers, Water bodies etc. (in Ha.) Km 30 1.98   1.980  
  iii. Grass Seed Collection Kgs 10 0.20   0.200 DEC 1,2020
               
               
Afforestation fund Scheme (TkHH)
1 Nursery Infrastructure LS 2 5   5.000  
2 Development of Urban Forest Blocks as Urban Forest Parks (UFPs) No 1 176   63.000 ALL WORKS TO BE COMPLETED BEFORE 1 JAN,2021
3 1st Year Maint., of Avenue Plantations Km 31 43.4   43.400 ONGOING WORK 
4 2nd Year Maint., of Avenue Plantations Km 20 14   14.000 ONGOING WORK 
5 260 Publicity     5   5.000 TO BE COPLETED BEFORE 1 FEB , 2021
6 Conducting visits of School Children (Vana Dharshini)     3   3.000 AFTER REOPENING OF SCHOOLS
               
               
NHAI Avenue Plantations
1 Raising of Avenue Plantations along the National Highway-365 from Thanamcherla to Jamandlapally Km 33.25 143.66 52.9604 90.700 PLANTATION TO BE COMPLETED BY OCT 1 ,2020

 

 

Ongoing Works during 2020-21 in Guduru (WLM) Division
Sl.     No. Name of the Component Unit  Phy Fin Expenditure up to August Balance to be Incurr Remarks
1 2 3 4 5      
CAMPA – NPV Scheme
Nursery            
1 Raising of bamboo nursery for 2021 planting Nos 14000 0.538   0.538 PRIMARY STOCK TO BE FILLED IN SMALL BAGS BY OCT 1, 2020 AND CONVERSION INTO BIGGER BAGS TO BE COMPLETED BY JAN 1,2021. 
2 Maintenance of Gachakaya nursery Nos 165000 2.756 4.251 -1.496 Completed
3 Raising of nursery for peripheral trench mound stabilization Nos 28600 1.098   1.098  
4 Maintanance of nurseries for 2020 planting-8×12 Nos 111000 3.652 2.859 0.793  
5 Raising of nurseries for 2021-8×12 Nos 120000 11.700   11.700 PRIMARY STOCK TO BE FILLED IN SMALL BAGS BY OCT 1, 2020 AND CONVERSION INTO BIGGER BAGS TO BE COMPLETED BY JAN 1,2021. 
6 Raising of nurseries for 2022-4×7 nos 120000 3.156   3.156 PRIMARY BEDS TO BE FILLED COMPLETELY BY JAN 1, 2021 STOCK TO BE FILLED IN SMALL BAGS BY FEB 1, 2021 AND CONVERSION INTO BIGGER BAGS TO BE COMPLETED BY MAY  1,2021. 
               
Plantations and Maintenance            
7 a. 1st yr maint. Of Gap Plantation Nos 1500 0.570   0.570  
8 Raising of Plantations SMM Ha 60 39.300 29.585 9.715 SOIL WORKING, CIRCULAR WEEDING AND INTERPLOUGHING AND UPROOTAL OF MAHAVEERA TO BE COMPLETED BY OCT 1, 2020
9 Raising of Plantations LIM Ha 30 29.670 14.591 15.079  
10 2nd  year of maintenance SMM Ha 40 8.400 0.935 7.465 SOIL WORKING, CIRCULAR WEEDING AND INTERPLOUGHING  TO BE COMPLETED BY OCT 1, 2020
11 Odvance operations SMM Ha 60 17.220   17.220 SITE SELECTION TO BE COMPLETED BY JAN 1, 2021.  ALL ADVANCE OPERATIONS TOBE COMPLETED BY MAR 1,2021
12 spillover for Adv. Opt in LI     3.462   3.462 SITE SELECTION TO BE COMPLETED BY JAN 1, 2021.  ALL ADVANCE OPERATIONS  INCLUDING STAGGERED TRENCHES AND PITTING TOBE COMPLETED BY MAR 1,2021
13 Revisit Bund Stabilization Km 63.53 4.384 0.414 3.970  
14 Bund Stabilization New Km 33.4 8.717 3.975 4.743  
15 Bamboo Plantations along nalas & streams km 20 1.500 0.952 0.548  
16 Medicinal & Aromatic Herbs and shrubs on SGT trences and mounds ha 50 2.500   2.500  
               
ANR              
18 Laying of sampling / control plot  and size of sample plot 0.1 Ha. (per plot) Nos 199 2.866   2.866 WORK TO COMMENCE FROM 15 SEP,2020 AND TO BE COMPLETED BY 20 SEP,2020
19 Weed removal Ha 150 11.930   11.930 WORK TO COMMENCE FROM 15 SEP,2020 AND TO BE COMPLETED BY 15 OCT,2020
20 Cultural Operations Ha 1863 109.917   109.917 WORK TO COMMENCE FROM 15 SEP,2020 AND TO BE COMPLETED BY 15 OCT,2020
21 Revisit of cultural operations of 2017-18 area      Ha 100 2.963   2.963 WORK TO COMMENCE FROM 15 SEP,2020 AND TO BE COMPLETED BY 15 OCT,2020
22 Broadcasting of treated forest species after raking the soil through cultivator/ country plough in viable gap areas not less than 0.5 ha. Ha 1200 2.520   2.520  
               
Fire Lines            
23 Maintanance of fire lines of 2017-18 area Km 245.800 15.731   15.731 WORK TO COMMENCE FROM 1 JAN,2021 AND TO BE COMPLETED BY FEB 1,2021
24 Maintanance of fire lines of 2018-19 area Km 10 0.640   0.640 WORK TO COMMENCE FROM 1 JAN,2021 AND TO BE COMPLETED BY FEB 1,2021
25 Maintanance of fire lines of 2019-20 area Km 55 3.520   3.520 WORK TO COMMENCE FROM 1 JAN,2021 AND TO BE COMPLETED BY FEB 1,2021
26 Creation of Fire Lines Km 90 7.749 3.818 3.931 WORK TO COMMENCE FROM 1 FEB,2021 AND TO BE COMPLETED BY MAR 1,2021
27 Spill over for creation of new fire lines   57.321 5.611 0.873 4.738  
               
SMC Works            
28 c. Rock fill dams Nos 96 8.640   8.640 WORK TO COMMENCE FROM 1 OCT,2020 AND TO BE COMPLETED BY 1 NOV,2020
29 a. Check dams Nos 4 20.000   20.000 WORK TO COMMENCE FROM 1 OCT,2020 AND TO BE COMPLETED BY 1 NOV,2020
30 b. Percolation tanks Nos 4 4.000   4.000 WORK TO COMMENCE FROM 1 OCT,2020 AND TO BE COMPLETED BY 1 NOV,2020
31 Digging of CPT along the RF boundries in the new areas. Km 26 39.000 11.319 27.681 ONGOING WORK TO BE COMPLETED BY 1 MAR, 2021
32 Spill over for CPT works   1.227 1.804   1.804  
               
  NFM Total::            
Forest Protection Component   0.000  
45 FRO Building Nos 0 0.000   0.000 WORK TO START BY 15 OCT, 2020 AND SLAB LEVEL TO BE COMPLETED BY 1 FEB, 2021 AND TOTAL WORK TO BE COMPLETED BY 15 MAR,2021
46 FSO/Dy RO Building Nos 1 29.000   29.000 ONGOING(SPILLOVER) WORK TO BE COMPLETED BY DEC 1,2020
47 Spill over works for Dy RO Qtrs   2 60.195   60.195 WORK TO START BY 15 OCT, 2020 AND SLAB LEVEL TO BE COMPLETED BY 1 FEB, 2021 AND TOTAL WORK TO BE COMPLETED BY 15 MAR,2021
48 FBO/ABO Quarters Nos 1 24.000   24.000 WORK TO START BY 15 OCT, 2020 AND SLAB LEVEL TO BE COMPLETED BY 1 FEB, 2021 AND TOTAL WORK TO BE COMPLETED BY 15 MAR,2021
49 Creation of Inspection paths /forest roads Km 29.925 23.940   23.940 WORK TO START BY 15 OCT, 2020 AND SLAB LEVEL TO BE COMPLETED BY 1 FEB, 2021 AND TOTAL WORK TO BE COMPLETED BY 15 MAR,2021
50 Maintainance of inspection paths /forest roads Km 20 6.000   6.000  
51 Spill over for maintainace of Inspection paths/ roads   12.602 1.710   1.710  
  FP Total::     144.845 0.000 144.845  
Bio-Diversity Conservation Component      
52 a. Construction of saucer pits Nos 40 4.00   4.000 TO BE COMPLETED BY JAN 1, 2021
53 Spill over construction of saucer pits   65 1.662 0.23 1.435 TO BE COMPLETED BY JAN 1, 2021
54 b. Repairs to saucer pits Nos 40 0.80   0.800 FEB-JUNE, 2021
55 c. Filling of water in saucer pits  Nos 100 8.00 2.16 5.842 JAN 1,2021
  Spillover Filling of Saucer Piuts   34 0.32   0.320 TO BE COMPLETED BY NOV 1, 2021
  Spillover Construction of Mini PTs   2 1.40   1.399 WORK NOT COMPLETED AND WILL NOT BE TAKEN UP THIS YEAR
56 d. Solar System for existing bore wells Nos 3 1.50   1.500  
57 b.  1st year Maintenance of area where weed growth is removed during 2019-20 Ha 0 0.17   0.167 DEC 1,2020
58 b. Planting of wild species with special emphasis on fruit bearing species Ha 10 1.00   1.000  
59 C. Planting bamboo along Nalas, Streams, Rivers, Water bodies etc. (in Ha.) Km 50 3.30   3.300  
60 iii. Grass Seed Collection Kgs 30 0.60   0.600  
  BDC Total::     22.748 2.386 20.363  
  CAMPA NPV Grand Total::     167.593 2.386 165.208  
Afforestation fund Scheme (TkHH)
  Raising of Avenue Plantations Km 10 22   22.000  
  Raising of Tall Plants for 2020 Planting Season Lakhs 1 28   28.000 ONGOING WORK 
  Nursery Infrastructure LS 2 5   5.000 ONGOING WORK 
  Development of Urban Forest Blocks as Urban Forest Parks (UFPs) No       0.000 TO BE COPLETED BEFORE 1 FEB , 2021
  Spillover works for 2018-19 & 2019-20     10.971   10.971 AFTER REOPENING OF SCHOOLS
  271 Total::     65.971 0 65.971  
  1st Year Maint., of Avenue Plantations Km 0 0   0.000  
  2nd Year Maint., of Avenue Plantations Km 10 7   7.000  
  Maint., of Nurseries No 0 0   0.000  
  Spillover works for 2018-19 & 2019-20     13.53   13.530  
  272 Total::     20.53 0 20.53  
  260 Publicity     5   5.000  
  Conducting visits of School Children (Vana Dharshini)     3   3.000  
  Publicity Total::     8 0 8  
  TkHH Grand Total::     94.501 0 94.501  
NHAI Avenue Plantations
             
Bio-SOT Scheme
A) Habitat Improvement            
1 Creation of water sources by constructing major Percolation Tank 12.00 each 1 12.00   12.000  
2 Management of Natural grass land by uprooting obnoxinous weeds and sowing grass seed  0.20 per ha. 25 5.00   5.000  
3 Creation of salt pits by digging shallow saucers 0.05 each 10 0.50   0.500  
  Sub Total   36 17.50 0.00 17.50  
B) Protection & Monitoring             
1 Monitoring of wild animal movement at large PT constructed 0.25 each 5 1.25   1.250  
2 Engaging a team of two trackers at each major PT site for monitoring wildlife movement 0.1 per person per month 2 1.20   1.200  
  Sub Total   7 2.45 0.00 2.45  
C) Strengthening of infrastructure            
1 Approach treckpath to reach each PT including regular maintenance 0.5 each 1 0.50   0.500  
2 Purchase of equipment          0.000  
  a) Binoculars (1 pair of Binoculars  per each team) located at PTs 0.1 each 1 0.10   0.100  
  b) Hard disk (2 TB storage capacity) 0.07 each 1 0.07   0.070  
  c) Fire fighting equipment   LS 1.00   1.000  
  Sub Total   3 1.67 0.00 1.67  
D) Publicity & Extension            
1 Errection of sign boards and hoarding (Educative & Interpretative) 1.00 each 1 1.00   1.000  
2 Printing of Brochuers, publicity material, preparation of short film/documentary LS LS 1.00   1.000  
3 Conducting nature treck and group visits to the developed site at Sl.No.1 and 2 (only for school children) and arranging light refreshments 0.1 each 10 1.00   1.000  
  Sub Total   11 3.00 0.00 3.00  
  Total     24.62 0.00 24.62  
E) Administrative cost     0.38      
  Bio-SOT Grand Total     25.00 0.00 24.62