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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
11 7.128Thane 7.1282.27
1
12127 AlibagAlibag 7.128 KarlaDiversion of 3.564 ha. for
contruction of 10" LPG
undrer ground Pipeline
BPCL from Mahul refinary
to Uran LPG Plant
Karla
VirarMandvi 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 उदििष्ट साध्यForest land
2.27Alibag
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 worksiteAchievement 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 रक्कम 8.55 लक्ष
इिके जास्िीचा खचि झाला असनू सिर रक्कम
SYO अंिर्िि प्राप्ि रकमेिून परस्पर वर्ि
केली असनू उपवनसंरक्षक यांचेकडून खलुासा
अप्राप्ि आह.े सिर खलुासा प्राप्ि होिाच
सािर करणेची िजदवज ठेवली आह.े
24
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
Remarks
Specified
work
Physical
Target
Financial
Target
(Rs. Lakhs)
Total no. of
sites
(Projectwise)
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
NIL
RemarksReasons, if
any, for
excess or less
Physical/
Financial
Achievements
No. of.
Plants per
ha.
(Plantation
Model) (For
Plantation
work)
Achievement
Compart
ment No.
Physical
Achivement
Range
Details
of work
done
No. of
photograph
of the
worksite/
work done
atttached
Project
Name
Lat/ Long
of worksite
Project
Area
DivisionProject
ID
Whether
forest land
or non forest
land
ANNUAL PLAN OF OPERATION 2013-14 --------------- FINAL REPORT
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
(Projectwise)
selected for
area in Col. 7
Area of
FYO
under
each site
Division Range Round Beat Compart
ment
No./survey
No.
Whether
forest land
or non forest
land
No. of. Plants
planted per
ha.
(Plantation
Model used)
Physical
Achievement
(ha.)
Actual
Expenditur
e
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 22 23 24
N19 18.047 E73 39.367
N19 17.884 E73 38.793
N19 18.116 E73 38.94
N19 17.792 E73 39.107
1.000 0.11 1 1.000 N19 23.675 E73 40.549
N19 23.647 E73 40.302
N19 23.869 E73 40.381
(1) ccfthane
office letter no.
1178 Dated-
14/2/2014 (2)
Minutes of the
meting Dated
18/2/2014
Executive
Committee
State Campa
(3| Additional
sanction Amt.
A.P.C.C.F.(CA
MPA)
Thane
169 1100 12.111 3.52
Chief Conservator of Forests,
FYO
Work
done
DSC00226
DSC00227
DSC00228
DSC00229
DSC00001
DSC00002
DSC00003
DSC00004
DSC00005
DSC00006
2 Construction of
Training/Widening/Deepe
ning of Bombay Oxygen
Nallah at vill. Nahur, Tal.
Kurla, Mumbai
11996 0.371 FYO
Work
done
1 Thane Thane Construction of approach
road at vill. Khapri, Tal.
Murbad in favour of M/s.
Chinmay Agriculture &
Housing Pvt. Ltd.
11980 0.3036
No. of
photograph
of the
worksite/
work done
atttached
20.000 5.81
Fanglashi
Pendhari
Remarks
प्रति हेक्टर ११००
रोप ेलागवड
असून प्रथम
वर्ााि प्रत्यक्ष
अदंाजपत्रकाप्रमाणे रक्कम आवश्यक
आहे. मॉडले नं-९
(११०० रोपेप्रमाणे
प्रस्िाववि)
735 Forest Land 1100
Achievement
VaishakhareThane Tokawade
South
Tokawade
North
1.000 0.11 1 1.000
21
Sr.
No.
Target as per sanctioned A.P.O.
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.
Sr. No. Target as per sanctioned A.P.O.
Thane Thane2 On Forest Land - 140.000 15.00
3 30.00
Thane Dahanu On Forest Land - 140.000 140.000
Middle Vaitarana Water Supply Project 11020
3 On Forest Land 140
2
1 Thane shahapur
140
1
4
156.40
1 Andhra Wild Power Project Mawal
Khed Dist. Pune.
11778 71.788 71.788
Total SYO 2207.19 2207.19
TYO 261.027 261.027
4 th year 4.000 4.000
4 Thane M/s Textile stores and machinery co-
operative housing society stonequarry
11528 12.23 12.23
Thane 5 th year 14.72 14.72
1 OFC M/S Huttch issar ltd 23.0 23.0
3 On Forest Land 140
Thane shahapur
Thane Jawhar Forest Land - 140.00 140.000
140
1 Thane Alibag Divertion of 26.432 ha. Protected
forest land for laying 400 kv Lilo Tr.
Line from Lonikand to Kalwa.
11827 53.00 53.00
2 Alibag ON Forest Land 31.40
Thane Roha
On Forest Land 140.006 40.00
Thane Circle
3 Thane Four lanning of Vadape Gonde section
of NH-3
11425 19.00 19.00
2 Thane Jawhar Viraj Profiles Limited At. Amagaon Tal.
Wada
11517 211.541 211.541
1 Thane Alibag Constriction of doubling of Panvel
Roha Railway line
11784 9.873 9.873
Thane Circle
1 Thane Alibag Diversion of 0.1182 ha.of Reserve
Forest land for laying of underground
Electric Cable in favour M/s Green
Field Resorts Private Ltd. Om Village
11531 1.0 1
Thane Circle
Thane Dahanu
1 Thane Shahapur Executive Enigineer Middle waitarana
Water supply
11096 605.00 605.00
Alibag 5th year 11.626 11.626
2
5 th year 684.079 684.079
6 Th year 1119.047 1119.047
Thane
4 Thane 400 KV Transmisssion line Powergrid
Cor. Of India
11243 31.96 31.96
Thane 8 th year 34.65 34.65
Thane
Thane 10 th year 1.00 1.00
1 Thane Shahapur 500 K.V. Chandrapur 2202 40.876 40.876
1 Thane Roha CIDCO Stone quarry 2202 75 75
10 th year 166.23 166.23
1 Thane Shahapur Executive Enigineer Middle waitarana
Water supply
11096 605.00 605.00
3 Thane Alibag Diversion of Forest Land for
extraction of Feldspar & Quartz
mining lease. M/s H.R.Johnson
(India)Ltd.in Sindhudurg.
11269 5.0300 5.0300
Thane Roha Amboli M.I. Scheme 11469 22.136 22.136
Thane Circle
2 Thane Executive Engineer, MIDC Barwi Dam
Murbad
2332 25.00 25.00
1 Thane Dahanu M/S Gail india Ltd 57.828 57.828
Shahapur3 Middle Vaitarna Project Special Rate 11098 217.00 217.00
1 Thane Alibag Laying of Underground Gas Pipe line
Dabhol-Panvel
11461 45.5840 45.584
13 Thane Roha Increasing height of Barvi Dam 2332 116.265 116.265
Thane Circle
1 Shahapur Middle Vaitarna Project 11098 200.00 200.00
187.87 187.87
1 Shahapur 220 k.v. Ghatghar Kasara 11243 39.94 39.94
1 Shahapur 220 k.v. Ghatghar Kasara 11120 95.77 95.77
Thane Circle
Financial
Target
(Rs.Lakhs)
Total no.
of sites
(Projectwi
se)
selected
for area
in Col. 7
Area under
each site
Division Range Round Beat Compartment
No./survey
No.
Whether
forest land
or non
forest land
8 9 10 11 12 13 14 15 16
5 40.000 Dahanu Boiser Boiser E boiser 85 Forest land
25.000 Dahanu Bordi Girgaon Girgaon 8 Forest land
10 60.000 Shahapur Khardi Dapur Mal Comp.No.587 Forest Land
120.000 Khardi Dapur Dapur Comp.No.587 Forest Land
13 124.00 Vihigaon Vihigaon Vihigaon Comp.No.596 Forest Lnad
Vihigaon Vihigaon Bival Comp.No.641 Forest Lnad
Shahapur Dahiwali Bavaghar C.No.849 Forest land
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
10.36
45.95
44.84
90.000
7 140 Shahapur10.36
Dhasai Kinhawali Apte P.F.S.No.332 Forest land
4 140.000 Jawhar Saiwan Khinavali Khinavali Khinavali
C.No.15
Forest Land
Jawhar South
Jawhar
Jawhar Garadwadi Garadwadi
C.No.252
Forest Land
3.93
Alibag Tinvira Gherasagar
gad
5.32 1 71.788 Roha Mahad Poladpur North
Dhavle
23/1,2a Other C.A
163.51 58.00 2207.19
Khodala Koshimshet Palsunda Palsunda
C.No.117
Forest Land
Saiwan Saiwan Nimbapur Nimbapur
C.No.1
Forest Land
1.31
34.51 15 261.03
0.79
3.160 4 4.000
4.50 12.23
5.42 1 14.72
8.47 1 23.0000 Dahanu Dahisar Kuda Haloli Com.no Whether
forest land or
non forest
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
N18 05'766" E073 09;.634"
N18 05'.916" E073 10'.020"
N18 05'962" E073 09;.961"
1100 19.00 1.31 सिरची रक्कम जनु्या िरपत्रकाप्रमाणे
मंजरू आह.े मात्र रक्कम नवी
िरपत्रकाप्रमाणे प्राप्ि झाली आह.े
Work done
Maintenance of
plantation work
( weedings,
casualty
19051’040 73
024’849
20000’213 72
059’906
18034’28.9572058’42.46 Maintenance of
plantation work
( weedings,
watch and ward,
18034’23.0072058’29.18
18034’17.5472058’43.02
18034’34.3172058’31.06
400 Plants &
4rth year 1100
Plants
9.873
41.94
400 Plants &
4rth year 1100
Plants
1.0000
1100
18036’44.4572057’57.46 4rth year
plantation work
done (Survey &
Demarcation,
18036’44.0472057’25.12
18036’40.1872057’27.31
18036’40.6972057’57.33
Work done
400 Plants &
4rth year 1100
Plants
19.43.7''5 E 72.56.15 Maintenance of
plantation work
( weedings,
watch and ward,
रोजंदारात वाढ झाल्याने अधिकची
मागणी केली आहे.
या कायाालयाचे पत्र क्र.
ccfthane office letter
no. 1178 Dated-
14/2/2014 अन्वये सदरचे जादा
अनुदानाची आवश्यकता नाही.
रोजंिाराि वाढ झाल्याने अदिकची
मार्णी केली आह.े
सिरची रक्कम जनु्या िरपत्रकाप्रमाणे
मंजरू आह.े मात्र रक्कम नवी
िरपत्रकाप्रमाणे प्राप्ि झाली आह.े
प्रत्यक्ष अंिाजपत्रकानसुार रक्कम जास्ि
आह.े त्यामळेु समदपिि केली आह.े
रोजदारीि वाढ झाल्याने अधिकची मागणी केली
आहे.
सदर प्रकल्पास 17.69
इिके अनुदान ददनांक
Additional sanction
Amt. A.P.C.C.F.
(CAMPA) M.S.Nagpur
Letter No. 1694 dt.
400 50.00 N-19° 38' 04.7" E-73° 31' 020" YES
0.37
8500 11.626 2.17
278 9.17 0.340 Plantation Work
24034 684.079 61.28
N19 13.749 E73 22.592
N19 13.834 E73 22.315
N19 13.975 E73 22.506
N19 13.686 E73 22.425
20.0000
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.
No. of
photograph
of the
worksite/
work done
atttached
Remarks
DSC00272
DSC00273
DSC00274
DSC00275
DSC00276
DSC00036
DSC00037
DSC00038
DSC00039
(1) ccfthane
office letter no.
1178 Dated-
14/2/2014 (2)
Minutes of the
(1) ccfthane
office letter no.
1178 Dated-
14/2/2014 (2)
Minutes of the
meting Dated
(1) ccfthane
office letter no.
1178 Dated-
14/2/2014 (2)
Minutes of the
meting Dated
18/2/2014
Executive
Committee State
Campa (3|
Additional
sanction Amt.
A.P.C.C.F.(CAM
PA) M.S.Nagpur
Letter No. 1694
dt. 26/2//2014
(1) ccfthane
office letter no.
1178 Dated-
14/2/2014 (2)
Minutes of the
meting Dated
18/2/2014
Executive
Committee State
-
-
-
-
-
-
-
-
-
-
-
6
-
-
-
-
-
-
-
-
-
-
-
-
-
(1) ccfthane office
letter no. 1178 Dated-
14/2/2014 (2)
Minutes of the meting
Dated 18/2/2014
Executive Committee
(1) ccfthane
office letter no.
1178 Dated-
14/2/2014 (2)
Minutes of the
2
DSC00811
DSC00817
DSC00818
DSC00820
DSC00821
DSC00162
DSC00163
DSC00164
(1) ccfthane office
letter no. 1178
Dated-14/2/2014
(2) Minutes of the
(1) ccfthane office
letter no. 1178 Dated-
14/2/2014 (2)
Minutes of the meting
Dated 18/2/2014
(1) ccfthane
office letter no.
1178 Dated-
14/2/2014 (2)
(1) ccfthane
office letter no.
1178 Dated-
14/2/2014
Additional
sanction Amt.
A.P.C.C.F.(CAM
PA) M.S.Nagpur
(1) ccfthane
office letter no.
1178 Dated-
14/2/2014 (2)
Minutes of the
meting Dated
-
-
-
-
-
1
6
4
1) ccfthane office
letter no. 1178
1) ccfthane
office letter no.
1) ccfthane
office letter no.
DSC00466
DSC00467
DSC00468
DSC00469
1) ccfthane office
letter no. 1178 Dated-
14/2/2014 (2)
4
1) ccfthane office
letter no. 1178 Dated-
14/2/2014 (2)
Minutes of the meting
Dated 18/2/2014
Chief Conservator of Forests,
Thane
Particulars of work
(i.e. year of
operation i.e. SYO,
TYO etc/ or any
Physical
target
Financial
target
Physical
achievement
Financial
achievement
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
30.00 1.85 Thane SYO 30.00 1.85 30.00 1.85 0
30.00 1.85 Tandulwadi Thane Dahanu Tandulwadi Tandulwadi Tandulwadi DCF Dahanu SYO 30.00 1.85 30.00 1.85 0
30.00 1.85 Dahanu SYO 30.00 1.85 30.00 1.85 0
30.00 1.85 Shahapur SYO 30.00 1.85 30.00 1.85 0.00
30.00 1.85 Thane JawharNorth
JawharVavar Behedpada DCF Jawhar SYO 30.00 1.85 30.00 1.85
30.00 1.85 Jawhar SYO 30.00 1.85 30.00 1.85 0.00
1.85 04/Dt 25.6.2007 Dycf Shahapur SYO 30 1.85 3030 1.85 Shilottar Thane Shahapur Dhasai Dhasai Shilottar
1.85 0Dugad DugadTN-196 Dt.
2/1/2008Dy.C.F.Thane SYO 30.0030.00 1.8530.00 1.85 Vedhe Thane Thane Bhiwandi
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
Physical
Amount
balance
with
JFMC at
the end
of March
2014
Financial Division BeatRound Name of
JFMCCircle Range
Microplan
sanction no and
date
Microplan
sanctioning
authority
Works prescribed as per microplan Achievement
30.00 1.85 Khalpaur Thane Alibag Khalpaur Khopoli Atkargaon DCF Alibag SYO 30.00 1.85 30.00 1.85 0
30.00 1.85 Alibag SYO 30.00 1.85 30.00 1.85 0.00
30.00 1.85 Thane Roha Roha Gophan Gophan DCF Dahanu SYO 30.00 1.85 30.00 1.85 0
30.00 1.85 Roha SYO 30.00 1.85 30.00 1.85 0.00
180.00 11.10 SYO 180.00 11.10 180.00 11.10 0.00
90.00 4.71 Thane TYO 90.00 4.71 90.00 4.71 13.02
30.00 1.57 Sawara Dahisar Sawara Sawara DCF Dahanu Tyo 30 1.57 30.00 1.57 0.0
30.00 1.57 Durves Dahisar Durves Durves 30 1.57 30.00 1.57 0.0
30.00 1.57 Khamloli Palghar Khamloli Masavan 30 1.57 30.00 1.57 0.0
TN-187 Dt.
21/12/2007Dy.C.F.Thane TYO 30.00 1.57 30.0030.00 1.57 Bhandhivali Maurbad (E) Dehri Narivali
30.00 1.57 30.00 1.5730.00 1.57 VaduMaurbad
(W)Kishor Hireghar
TN-170 Dt.
21/12/2007Dy.C.F.Thane TYO
30.00 1.57
13.02
1.57
AdivaliTN-223 Dt.
12/2/2008Dy.C.F.Thane TYO 30.00 1.57
Thane Circle
30.00 1.57 Adivali
Thane Thane
Kalyan Kunda
Thane Dahanu
90.00 4.71 Dahanu TYO 90 4.71 90 4.71 0
30 1.57 Shei Thane Shahapur Shahapur Shera Shei 65/ Dt 28.6.2005 Dycf TYO 30 1.57 30 1.57 0
30 1.57 Dahagaon Thane Shahapur Shahapur Dahagaon Newade 57/ Dt 28.6.2005 Dycf TYO 30 1.57 30 1.57 0
30 1.57 Vehaloli Thane Shahapur Shahapur Vashind Vashind 60/Dt 28.6.2005 Dycf Shahapur TYO 30 1.57 30 1.57 0.73
90 4.71 Shahapur TYO 90 4.71 90 4.71 0.73
30 1.57 Vikramgad Thane Jawhar Vikramgad Sakhara Medha DCF Jawhar TYO 30 1.57 30 1.57 0
30 1.57 Saiwan Saiwan Chalani Shensari 30 1.57 30 1.57 0
30 1.57 Eastwada Eastwada Pik Pik 30 1.57 30 1.57 0
90 4.71 Jawhar TYO 90 4.71 90 4.71 0
Pen Pen Gagode Adharne DCF Alibag TYO
Nagothane Nagothane Kadsure Kadsure
Karjat (East) Karjat (East) Dhamni Rajpe
Karjat (East) Karjat
(East) Dhamni Dhamni
Alibag Alibag Kandeshaw
reChinchvali
240 12.56
Nagothane Kansai Hedavali
12.56240 12.56 Thane Alibag 240
Nagothane
0
Uran Uran Gharapuri Gharapuri
Matheran Matheran Matheran Matheran
240 12.56 240 12.56 240 12.56 0
600.00 31.40 TYO 600.00 31.40 600.00 31.40 13.75
780.00 42.50 TOTAL 780.00 42.50 780.00 42.50 13.75
1.85 1 1.85 0
Thane Circle
Thane Circle
240 12.5612.56240 12.56 Thane Alibag 240 0
17 19 20 21
N19 27.317 E73 38.621
N19 27.424 E73 38.622
N19 27.848 E73 38.623
N19 26.844 E73 38.624
Maintenance of
plantation work (
weedings, casualty
replacement, watch and
ward, Fire tracing etc.
work done)
N-19°27"069 E-073°25"461
N-19°27"056 E-073°25"322
N-19°27"206 E-073°25"422
N-19°27"535 E-073°25"414
Maintenance of
plantation work (
weedings, casualty
replacement, watch and
ward, Fire tracing etc.
Maintenance of
plantation work
(Nursery, weedings,
watch and ward, Fire
tracing etc. work done)
20002’670 73015’711
19.13.6.519 72.50.871
SYO work is done
DSC00607
DSC00608
DSC00609
DSC00610
DSC00611
ANNUAL PLAN OF OPERATION 2013-14----------- FINAL REPORT
Format V ------------------ Works carried out by JFMCs (Rs. Lakhs)
Lat/Long of worksite Remarks
18
Details of work done
Reasons, if
any, for excess
or less
Physical/
Financial
Achievement
(Give
Information
JFMC wise)
No. of
photograph of the
worksite/ work
done atttached
Maintenance of
plantation work (
weedings, casualty
replacement, watch and
ward, Fire tracing etc.
work done)
Maintenance of
plantation work (
weedings, casualty
replacement, watch and
ward, Fire tracing etc.
work done)
N19 17.304 E73 16.322
N19 17.369 E73 15.912
N19 17.431 E73 16.125
N19 17.042 E73 16.031
N19 19.159 E73 19.023
N19 19.012 E73 18.790
N19 19.281 E73 18.861
N19 18.888 E73 19.066
N19 12.445 E73 29.192
N19 12.707 E73 28.960
N19 12.745 E73 29.028
N19 12.334 E73 28.894
19.37.522 72.58.327Maintenance of
plantation work (
weedings, casualty
replacement, watch and
ward, Fire tracing etc.
work done)
190240935 72
056.318
19.39.677 e 72.51.534
DSC00509
DSC00511
DSC00512
DSC00514
DSC00515
TYO work is done
राज्य कॅम्पा अंिर्िि
सन २०११ िे २०१३
मध्ये दवदवि कामांसाठी
सिर रक्कम िेणेकामी
प्रलंदिि आहे.
DSC00093
DSC00101
DSC00102
DSC00103
DSC00104
DSC00384
DSC00386
DSC00389
DSC00395
DSC00396
18048’46.24 73019’23.78
N18 28.160
E073 02.418
N18 28.285
E073 02.254
N18 28.198
E073 02.194
N18 28.198
E073 02.306
N-19° 21' 31.9" E-73° 17' 44.5"Maintenance of
plantation work
N-19° 21' 34.9" E-73° 17' 46.2"
N-19° 21' 34.9" E-73° 17' 46.2"
N-19° 21' 36.1" E-73° 17' 46.4"
N-19° 27' 52.9" E-73° 12' 48.6"
N-19° 27' 53.9" E-73° 12' 35.7"
N-19° 27' 38.8" E-73° 12' 34.5"
N-19° 27' 36.4" E-73° 12' 50.1"
सिर रक्कम दवदवि
कामांसाठी िेणेकामी
प्रलंदिि आहे.
N-19° 26' 01.3" E-73° 16' 53.6"
N-19° 25' 47.1" E-73° 16' 02.9"
N-19° 26' 02.4" E-73° 17' 15.6"
N-19° 25' 49.5" E-73° 17' 13.1"
19000’07.92 73
030’00.06
18045’25.52 72
056’14.45
18043’39.18 73
014’11.89
18028’57.6 73
014’11.89
18029’28.31 73012’06.21
18032’42.40 73006’07.80
19002’14.08 73
031’12.01
19048’110 73
012’161
19058’038 73
002’635
19044’027 73
010’966
Maintenance of
plantation work
( weedings,
casualty
replacement, watch
and ward, Fire
tracing etc. work
done)
Chief Conservator of Forests,
Thane
18057’79.0 72056’00.7
19001’84.1 73019’02.6
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 1.4 Sajivali Thane Shahapur Shahapur Birwadi sajivali154/Dt
3.2.2005
Dycf
ShahapurSYO 30 1.4 30 1.4 0
Maintenance of
plantation work
(weedings, watch and
ward, Fire tracing etc.
work done)
30 1.4 Shahapur 30 1.4 30 1.4 0
18053’98.0
73005’06.2
18054’87.4
73005’10.8180
54’26.6
73005’31.4
90 3.28 Alibag 60 3.28 30 2.3 0
120 4.68 SYO 90 4.68 60 3.7 0
60 1.00 Thane Alibag TYO 30 1.00 0 0 0
60 1.00 Thane Shahapur TYO 60 1.00 0 0 0
120 2 TYO 0 0 0 0 0
240 6.68 90 4.68 60 3.7 0
( Apccf (Campa)
Letter No D-
CAMPA/CR-
321/1777/13-14,
Dt.14/03/2014 )
Meeting
25.03.2014
Thane Circle
Thane Circle
SYO 60 3.28
सिर रक्कम या
कायािलयाचे जा.क्र कक्ष
१०/ वसं/ प्र.क्र.६०/ ११-
१२/ जा.१२८७ ,दि.
१९/३/२०१४ अन्वये
समदपिि केली आहेे्.
090 3.28 Thane Alibag Uran
ANNUAL PLAN OF OPERATION 2013-14----------- FINAL REPORT
Name of
VEDCCircle Beat
Microplan
sanction
no and
date
Works prescribed as per microplan
Microplan
sanctioning
authority
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
30
Physical Financial
Target as per
sanctioned A.P.O.
Division
Lat/Long of
worksite
Reasons, if any,
for excess or less
Physical/
Financial
Achievement
(Give
Information
VEDC wise)
Round
Physical and Financial Achievement
2.3
0.98 Amount
transfer for
washroom at
Alibag and 0.02
thousand amount
transfer to Dahanu
RemarksDetails of work done
No. of
photograp
h of the
worksite/
work done
atttached
Range
Achievement
Uran Ransai Dycf Alibag
Unit (No.) Financial Unit (No.)
1 2 3 4.00 5
ii 1
1
1
Total Fire & Forest Protection 3 10.50 3
Total of (A) + (B) + (c) (Mobility and
Communication)
5 39.19 5
3 Wildlife Management in and Outside
Protected AreasHabitat augmentation measures in Pa & non pa
areas (Nagzira 5 L, Navegaon 5 L, Pench 10
L, Mansinghdeo 10 L, Bor 3 L, New Bor 7 L,
Umred 10 L, Tipeshwar 16 L )
3 B iii
2
2
3
2
D
E
Total Habitat Augmentation measures 10 2.00 14
5 Infrastructure
5A Construction of New Building
Spillover expenditure for RFO office ( Apccf
(Campa) Letter No D-CAMPA/CR-338/1377/13-14,
Dt.01/01/2014)
1 1.99 1
4
Check Naka ( Apccf (Campa) Letter No D-
CAMPA/CR-338/1377/13-14, Dt.01/01/2014)
3 10.50
Water holes deepening and desiltion of old ones (
Apccf (Campa) Letter No D-CAMPA/CR-
338/1377/13-14, Dt.01/01/2014)
10 2.00 1
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.
Component
(i.e. Mobility
and
Communicati
on etc.)
Particulars/ sub component of Work (As given
in A.P.O./sanctioned work )
Physical and Financial
Target as per A.P.O.
/sanctioned work
Physical and Financial
Achievement
Cement Bandhara 0.00 41.00 0.00
Cement Bandhara 0.00 25.00 0.00
iii
Sub Total New Civil Works 1 217.29 1
B Repairs and Renovation of Old buildings and
structure
5
2
2
6
3
Type I Quarter (Revised) ( Apccf (Campa) Letter
No D-CAMPA/CR-338/1377/13-14, Dt.01/01/2014)
20 10.00 2
Construction of new conference Hall at C.C.F.
Thane Office, Thane
0 10.00 0
Construction of Cement Bandhare /Check dams 0.00 69.30 0.00
Construction of Cement Bandhare /Check dams 0.00 70.00 0.00
Spillover expenditure for RFO office ( Apccf
(Campa) Letter No D-CAMPA/CR-338/1377/13-14,
Dt.01/01/2014)
1 1.99 1
20 10.00 20
10 6.95
3
1
2
2
1
10 6.95 10
(F) Repairs to Type I, II, III Buildings in Kopari colony and repair
Repairs to Type I, II, III Buildings in
Kopari colony and repair, Padgha Rest
House Wall compound, Quarters of RFO
Mandvi, sanctioned as per EC Meeting
dated 30.11.2013
0 63.18 0
Type II Quarter (Revised) ( Apccf (Campa) Letter
No D-CAMPA/CR-338/1377/13-14, Dt.01/01/2014)
1
Type I Quarter (Revised) ( Apccf (Campa) Letter
No D-CAMPA/CR-338/1377/13-14, Dt.01/01/2014)
Type III
63.18Repair to quarters in East Wada Range colony 0 5.00 0
Repairs to RFO quarters, Khalapur Range chain
link fencing at Forest Colony, Khalapur.
0 11.06 0
10 1.50 10
Inspection huts (Revised) 0 5.00 0
6 Survey & Demarcation
Evaluation by the Evaluation wing through
Outsourcing and expenditure on CAMPA
Geoinformatic Center ccf(Evalation ) Letter
No.Desk-8/CR.46/13-14/OW.1193, Dt.01/03/2014
0 0.50 0
Documenting success stories by way of
creation of short films/ publicity material on
remarkable initiatives.(Rs. 3 Lacs per div/Sub
div
6 1.00 0
Total Repairs to Type I, II, III Buildings in Kopari
Repairs to Type I, II, III Buildings in
Kopari colony and repair, Padgha Rest
House Wall compound, Quarters of RFO
Mandvi, sanctioned as per EC Meeting
dated 30.11.2013
0 63.18 0
Fencing to sensitive Area - Mandvi Range (1)
Servey No.126 of Bilalpada (Total 1900 RMT)
Rs.106.58 Lac + (2) Servey No.151 of Dhaniv
(Total 600 RMT) Rs. 33.65 Lac + (3) Servey No.28
A of Navghar (Total 270 RMT)Rs.15.14 Lac + (4)
Servey No.50 of Mandvi (Total 120 RMT) Rs.6.73
Gr.Total 162.10 lac
0 162.10 0
Creating facility to staff in the office of
C.C.F. Thane (Minor Repair)
0 2.00 0
Financial Division Range Round Beat
6.00 7 8 9 10 11
3.50 Thane Bhiwandi Joo Kanheri
3.50 Dahanu Bhatane Bhatane Bhalivali
3.50 Jawhar Mokhada Mokhada Nilmati
10.50
39.19
Moroshi Thithabi
0.40 Dahanu Bhatane Medha Medha
0.40 shahapur
0.40 Jawhar Khodala
Jawhar Khodala
Jawhar Eastwada
0.40 Alibag Sudhagad Potalaj Adulse
Alibag Sudhagad Dhokshet Dhokshet
Roha Murud Amboli Amboli
Roha Murud Amboli Agardanda
Roha Murud Murud Usaroli
Roha Murud Murud Vihur
2.00
Alibag Sudhagad Sudhagad Majare
Jambhulpada
1.99
0.20
Thane 0.20 Tokawada (S) Pendhari Vaishakhare
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.
Physical and Financial
Achievement
Reasons, if any, for excess or
less Physical/ Financial
Achievement (Give
Information Projecwise)
Location of works (whenever required)
41.00 ( Apccf (Campa) Letter NoD-
CAMPA/CR-338/223/12-13,
Dt.22/05/2013)
Jawhar
25.00 ( Apccf (Campa) Letter NoD-
CAMPA/CR-338/662/13-14,
Dt.03/09/2013)
Jawhar
Shahapur Shahapur Shera Ambarje
Shahapur Shahapur Dahivali Mokhavne
Thane Thane Thane Thane
217.29
2.50 Dahanu Bhatane Skwar Skwar
Bhatane Medha Medha
Bhatane Bhatane Bhatane
1.00 Shahapur Washala Washala Washala
Shahapur Washala Pingalwadi pingalwadi
1.00 Jawhar South Jawhar Jawhar Kuturvihir
Khodala
2.50 Alibag Karjat East Humgaon Bhaliwadi
Karjat west
Alibag Tinveera Tinveera
Alibag Tinveera Tinveera
2.00 -- Roha Shriwardhan Shriwardhan Shriwardhan
Thane Bhiwandi Joo Kanheri1.00 -
10.00 ( Apccf (Campa) Letter No
D-CAMPA/CR-321/1764/13-
14, Dt.13/03/2014)
69.30 ( Apccf (Campa) Letter No D-
CAMPA/CR-338/1694/13-14,
Dt.26/02/2014 )
70.00 ( Apccf (Campa) Letter No D-
CAMPA/CR-338/1208/13-14,
Dt.02/12/2013)
1.99
10.00
Thane Mumbai Thane Thane
1.40 Dahanu Bhatane Skwar Skwar
Bhatane Medha Medha
Bhatane Bhatane Bhatane
0.70 Shahapur Washala Washala Washala
1.40 Jawhar South Jawhar Jawhar Kuturvihir
1.40 Alibag Sudhagad Kalamb Karsunde
Alibag Karjat West Karjat Karjat
1.35 -- Roha Shriwardhan Shriwardhan Shriwardhan
6.95
2.53 - Thane Mandvi Majivali Mandvi
2.53
12.82
9.30 - Thane Thane Thane
9.30 - Thane Thane Thane
12.82 - Thane Padgha Padgha Padgha
Thane
0.70 -
3.9463.18
5.00 ( Apccf (Campa) Letter No D-
CAMPA/CR-338/1855/13-14,
Dt28/03/2014
Jawhar Wada
10.70 ( Apccf (Campa) Letter No D-
CAMPA/CR-338/1820/13-14,
Dt25/03/2014
Alibag Khalapur
Thane Thane Thane Thane
1.50
5.00 ( Apccf (Campa) Letter No D-
CAMPA/CR-338/1208/13-14,
Dt.02/12/2013)
Thane
0.50 Shahapur
0.00 अप्राप्ि
1.50 - Thane Thane ThaneThane
9.30 - Thane Thane Thane
Thane
Thane Mandvi Majivali Mandvi162.10 ( Apccf (Campa) Letter No
D-CAMPA/CR-338/1694/13-
14, Dt.26/02/2014)
( Apccf (Campa) Letter No D-
CAMPA/CR-321/1764/13-2.00
Compartment
no.
12 14 15
Pimplas Forest
Check Naka,
Tal-Bhiwandi
N19 16.155 E073 05.023 DSC01546
19.31.20.13 E 72.5501.44
DSC00070
DSC00071
DSC00072
Thithabi DSC00020
DSC00021
Medha 150
636
Nanose 659
670
669
676
676
Pali (Umbarde) 18032’48.63 73013’14.46 Work is done
18032’48.61 73013’13.68
18032’48.37 73013’14.00
Work is done
18031’140 73
016’284
18041’267 73
017’178
N18 19.010 E073 01.664
N18 17.930 E072 59.331
N 18 24.612 E072 55.632
N 18 21.556 E072 56.424
Chek naka
repaires done
Vaishakhare
Details of work
done
No. of photograph
of the worksite/
work done
atttached
13
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.
Location of works (whenever required) Lat/Long of worksite
18032’48.83 73013’14.12
Cement
Bandhara
Cement
Bandhara
845/1 Cement
Bandhara
849 Nalabandh
CCF Thane N19 10.720 E072 58.127 Work is Done Photo-0101N19 10.721 E072 58.115
N19 10.729 E072 58.118
N19 10.729 E072 58.119
N19 17.876 E073 03.939 Bhiwandi Forest
Compound
DSC01526
DSC01555
N19 17.890 E073 03.924 Range Office
Bhiwandi
DSC01524
DSC01525
DSC0156019.32.45.57 E72.54.56.74 quarter Repairs
work
19.31.02,77 E 72.58.10.49 quarter Repairs
work
19'29.33.82
72055.29.859
quarter Repairs
work
Toilt Block
Toilt Block
Jawhar S.No.1 quarter Repairs
work
quarter Repairs
work
Gaulwadi quarter Repairs
work
quarter Repairs
work
quarter Repairs
work
pezari quarter Repairs
work
pezari
Sr,13/2 Special repair
work completed.
3
18039’290 73
017’979
18039’289 73
017’974
18041’303 72
060’184
18041’303 72
059’383
N18 03.086
E073 01.264
N18 03.085
E073 01.261
18057’603 73
024’419
19005’24.2 73
023’08.2
Kopari Type-II N19 10.693 E072 58.248 Photo-0261
N19 10.692 E072 58.255 Photo-0262
N19 10.696 E072 58.248
N19 10.696 E072 58.247
quarter Repairs
& wall
campound work
Providing
Flooring Jawhar S.No.1 quarter Repairs
work
Jambhulpada quarter Repairs
work
Gundge P.F.
S.No. 14
quarter Repairs
work
Sr,13/2 Special repair
work completed.
--
Forest Colony
Mandvi
N19 28.35.4 E072 54.039 DSC02505
DSC02506
DSC02507
N19 22.013 N19 22.014
N19 22.013 E073 10.467
N19 22.017 E073 10.443
N19 21.998 E073 10.449
N19 10.607 E072 58.217
N19 10.689 E072 58.228
N19 10.700 E072 58.225
N19 10.696 E072 58.212
N19 10.677 E072 58.212 Photo-0215
Photo-0216
Photo-0220
Kopari R.No. 13
to 18
Kopari R.No. 7
to 12Photo-0224
IMG095759
IMG095916
IMG100101
IMG100232
IMG100300
IMG100432
IMG100443
IMG100605
Work is Done
Padgha Rest
House New
Wall
Compound
18054’28.8 73
019’09.6
N18 03.014
E073 01.257
N18 03.089
E073 01.256
18049’889 73
017’136
18049’888 73
017’136
18039’290 73
017’979
18039’289 73
017’974
18049’890 73
017’138
N19 10.678 E072 58.233
N19 10.686 E072 58.230
N19 10.739 E072 58.145
N19 10.738 E072 58.138
N19 10.729 E072 58.137
N19 10.730 E072 58.137
Work Done
Work Done
CCF Thane
Office Kopari
N19 10.735 E072 58.121 Work is Done
N19 28.3711 E072
54.0258
N19 28.3434 E072
54.0370
Photo-0271
Photo-0272
CCF Bunglow
Kopari Thane (E)
Photo-0215
Photo-0216
Photo-0220
Kopari R.No. 13
to 18
Work is Done
Mandvi
S.No.50
Work In
Progress
N19 28.3261 E072
54.0319
16
Remarks
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.
--
रक्कम रुपये ०.३६ हजार अनुदान
अमलबाग येथील लेडीज वॉशरुम साठी वगा करण्याि आले आहे. आपले पत्र
क्र.कक्ष-कॅम्पा/स्टेनो/३३१/१३.१४,
दद.१२/०३/२०१४
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
1 2 3 4 5 6 7 8 9 10 11 12 13
N19 10.709 E072 58.118
N19 10.707 E072 58.112
N19 10.708 E072 58.111
N19 10.710 E072 58.1172 ( Apccf (Campa) Letter
No D-CAMPA/CR-
338/1208/13-14,
Dt.02/12/2013)
Providing wonden
partition and Furniture
to DCF Office
1 600000 1 600000 DCF Thane
Office Naupada
- N19 11.019 E072 57.051 Work is done
3 ( Apccf (Campa)
Letter No D-
CAMPA/CR-
338/1025/13-14,
Dt.25/10/2013)
Rest Room for Drivers 1 250000 1 250000 CCF Thane
Office Kopari
- Work is done
4 ( Apccf (Campa)
Letter No D-
CAMPA/CR-
338/1208/13-14,
Dt.02/12/2013)
Quest for Excellence
Training
0 98000 0 98000 Brahamni Seva
Sangh Thane
- - - Work is done
5 ( Apccf (Campa)
Letter No D-
CAMPA/CR-
338/1025/13-14,
Dt.25/10/2013)
Washroom for ladies 1 200000 1 200000 - - - - Work is done
1 ( Apccf (Campa)
Letter No D-
CAMPA/CR-
338/1208/13-14,
Dt.02/12/2013)
Repair to inspection hut
फेवर ब्लॉक ियार करणे
1 500000 1 500000 - - - - Work is doneDahanu
221000 CCF Thane
Office Kopari
- Work is done
ANNUAL PLAN OF OPERATION 2013-14----------- FINAL REPORT
Format VIII----------------- Works carried out under Interest Amonut provided from State CAMPA (Rs. Lakhs)
1 Thane ( Apccf (Campa)
Letter No D-
CAMPA/CR-
338/1208/13-14,
Dt.02/12/2013)
Construction of Store
to type IV unit at kopari
1 221000 1
2 ( Apccf (Campa)
Letter No D-
CAMPA/CR-
338/1025/13-14,
Dt.25/10/2013)
Washroom for ladies 1 300000 1 300000 - - - - Work is done
1 Shahapur ( Apccf (Campa)
Letter No D-
CAMPA/CR-
338/1025/13-14,
Dt.25/10/2013)
Washroom for ladies 1 200000 1 200000 - - - - Work is done
1 Jawhar ( Apccf (Campa)
Letter No D-
CAMPA/CR-
338/1025/13-14,
Dt.25/10/2013)
Washroom for ladies 1 100000 1 100000 - - - - Work is done
1 Alibag ( Apccf (Campa)
Letter No D-
CAMPA/CR-
338/1025/13-14,
Dt.25/10/2013)
Washroom for ladies 1 200000 1 200000 - - - - Work is done
1 Alibag ( Apccf (Campa) Letter
No D-CAMPA/CR-
321/1777/13-14,
Dt.14/03/2014 ) Meeting
25.03.2014
Washroom for ladies 0 0 1 214000 - - - - Work is done
Thane Circle 2669000 2883000
Dahanu
Chief Conservator of Forests,
Thane
Remarks
14
Photo-0227 Photo-
0228 Photo-0230
Photo-0231 Photo-
0232 Photo-0233
-
-
-
Photo-0237
Photo-0238
Photo-0239
Photo-0240
ANNUAL PLAN OF OPERATION 2013-14----------- FINAL REPORT
Format VIII----------------- Works carried out under Interest Amonut provided from State CAMPA (Rs. Lakhs)
-
-
-
-
0.36 (खालापूर रेंज) +
0.82 (
बारवीडॅम) + 0.96
(VEDC) =2.14
Chief Conservator of Forests,
Thane
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 Dr. Rubi
Abrahim,
Banglore
Extempore role leadership
lab for the forest officer of
the thane circle the held on
Dt.12th july 2013
1. traning fees Rs.112360/-
with service tax + Fare
Air & Taxi rent Rs.10552/-
+ Denar etc. Rs.25500/-
0 Extempore role leadership
lab for the forest officer of
the thane circle the held on
Dt.12th july 2013
1. traning fees Rs.112360/-
with service tax + Fare Air
& Taxi rent Rs.10552/- +
Denar etc. Rs.25500/-
148412 Thane
2 Dr.Shobha
Kulshrestha
, Noida (up)
India.
Leadership - Traning
Dt.23.01.2014 &
24.01.2014 Traning Fee -
Rs.36500/-
0 Leadership - Traning
Dt.23.01.2014 &
24.01.2014
36500 Tip Top Plaza
Thane
3 Thane - Data Entry
Operater
April 2013 to December
2013
0 April 2013 to December
2013
108000 DCF Thane Office - - Work Done -
4 Shahapur Data Entry
Operator
0 85000 - - -
5 Shahapur 6th Sense
Resources
0 125000 - - -
6 Roha Data Entry
Operator
0 55500 DCF Roha Office - - Work Done -
0 558412
ANNUAL PLAN OF OPERATION 2013-14----------- FINAL REPORT
Format IX----------------- Works carried out under Interest Amonut available with Implementing Agenencies (Rs. Lakhs)
Thane - - - Work is
done
-
DCF Shahapur
Office
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ß
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פü»ÖêÖãÃ
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¬ÖÖÖ•कÂÖÖ
Total
Work Done