No.jkforest.gov.in/pdf/campa/mprs/MPR_CAMPA_URBAN_AUG2019.pdf11Construction of angle iron view point...
3
. . .. Monthly Progress Report of CAMP A "Greening Jammu" for the month of 08/2019 of Urban Forestry Division, Jammu . S. Component Unit Targetjor Achievement upto Achievements during Cumulative Progress Remark No. 2019-20 ending 0712019 0812019 ending 0812019 5 Pity. Fin Plzy. Fin Pity. Fin Pity. Fin (in Lac) Greening Jammu (Artificial Generation) Fencing Rft. 30000 39.60 29000 2328050.00 1000 1577239.00 30000 3905289.00 - 1 (i) Fixing of Tree Guards Nos. 450 7.65 0 0.00 0 0.00 0 0.00 - (ii) Retrieving & re-fixing of old tree guards Nos. 1225 4.89 0 0.00 0 0.00 0 0.00 - Total Fencing (A) 52.14 - 2328050.00 0 1577239.00 - 3905289.00 - 2 Plantation Nos. 16000 8.828 14000 401125.00 2000 307180.00 16000 708305.00 - 3 Maint. Of Old Closures / HUC Nos. 2800 1.621 2800 41070.00 0 41070.00 2800 82140.00 - 4 Nursery (plants Raising) Nos. 50000 6.201 0 0.00 0 0.00 0 0.00 - 5 Silviculture Operation:- Tending / Prunning & Nos. 31500 2.00 O· 20960.00 0 0.00 0 20960.00 Bush Clearance - 6 Forest Fire Prev & Control Operations Nos. 4 0.54 0 50700.00 0 0.00 0 50700.00 - Total Planting (B) 19.19 - 513855.00 - 348250.00 - 862105.00 - Total Planting Component (A+B) 71.33 - 2841905.00 1925489.00 - 4767394.00 - Casual Engagement of Local people or labour to 7 assist regular staff for works for protection of Nos. 7 5.67 0 200250.00 0 84825.00 0 285075.00 - Forests (Old Closures) Const. of Residential & Official buildings in 8 forests for front line staffs deployed for - - 5.00 0 8200.00 0 0.00 0 8200.00 - nrotection of forests. 9 Purchase of maintance of equipments for comml 3.00 0 46125.00 0 12030.00 0 58155.00 & IT for Fst protection (Overhead) - - - Total 13.67 0.00 254575.00 0.00 96855.00 0.00 351430.00 - G-Total 85.00 - 3096480.00 - 2022344.00 - 5118824.00 - Expenditure:- Rs. 51.19 Lac.
Transcript of No.jkforest.gov.in/pdf/campa/mprs/MPR_CAMPA_URBAN_AUG2019.pdf11Construction of angle iron view point...
....
Monthly Progress Report of CAMP A "Greening Jammu" for the month of 08/2019 of Urban Forestry Division, Jammu .S. Component Unit Targetjor Achievement upto Achievements during Cumulative Progress Remark
No. 2019-20 ending 0712019 0812019 ending 0812019 5
Pity. Fin Plzy. Fin Pity. Fin Pity. Fin(in Lac)
Greening Jammu (Artificial Generation)Fencing Rft. 30000 39.60 29000 2328050.00 1000 1577239.00 30000 3905289.00 -
1 (i) Fixing of Tree Guards Nos. 450 7.65 0 0.00 0 0.00 0 0.00 -(ii) Retrieving & re-fixing of old tree guards Nos. 1225 4.89 0 0.00 0 0.00 0 0.00 -Total Fencing (A) 52.14 - 2328050.00 0 1577239.00 - 3905289.00 -
2 Plantation Nos. 16000 8.828 14000 401125.00 2000 307180.00 16000 708305.00 -3 Maint. Of Old Closures / HUC Nos. 2800 1.621 2800 41070.00 0 41070.00 2800 82140.00 -4 Nursery (plants Raising) Nos. 50000 6.201 0 0.00 0 0.00 0 0.00 -
5Silviculture Operation:- Tending / Prunning &
Nos. 31500 2.00 O· 20960.00 0 0.00 0 20960.00Bush Clearance -
6 Forest Fire Prev & Control Operations Nos. 4 0.54 0 50700.00 0 0.00 0 50700.00 -Total Planting (B) 19.19 - 513855.00 - 348250.00 - 862105.00 -
Total Planting Component (A+B) 71.33 - 2841905.00 1925489.00 - 4767394.00 -
Casual Engagement of Local people or labour to7 assist regular staff for works for protection of Nos. 7 5.67 0 200250.00 0 84825.00 0 285075.00 -
Forests (Old Closures)Const. of Residential & Official buildings in
8 forests for front line staffs deployed for - - 5.00 0 8200.00 0 0.00 0 8200.00 -nrotection of forests.
9Purchase of maintance of equipments for comml
3.00 0 46125.00 0 12030.00 0 58155.00& IT for Fst protection (Overhead) - - -
Total 13.67 0.00 254575.00 0.00 96855.00 0.00 351430.00 -
G-Total 85.00 - 3096480.00 - 2022344.00 - 5118824.00 -
Expenditure:- Rs. 51.19 Lac.
Monthly Progress Report of Mahamaya Project for the month of 08/2019 of Urban Forestry Division, Jammu.s. Item of the Work Unit Targets 2018- Achievement upto Achievements Cumulative Progress Rem
No. 19 ending 0712019 during 0812019 ending 0812019 arks
Plzy. Fill Phy. Fill. Phy. Fin. Phy. Fill.fin lac)
Fencing: Fencing works using PCC Square Fence Posts1 confmning to product code PCFP-3 at spacing of 10' Rft. 4000 6.24 4000 246318.00 0 268208.00 4000 514526.00
with mesh wire at Mahamaya.
2 Plantation (including Lantana Cutting) near MahamayaNos. 4000 2.55 4000 117360.00 0 0.00 4000 117360.00
temple3 Construction of parking area at THEP - - 2.50 0 0.00 0 0.00 0 0.004 Repair & Renovation oflnterpretation Centre - - 6.12 0 0.00 0 0.00 0 0.005 Construction of Yoga Centre - - 1.50 0 0.00 0 0.00 0 0.006 Construction of Cafeteria/canteen at parking area. - - 3.00 0 0.00 0 0.00 0 0.007 Completion of existing tile path connection THEP - - 15.00 0 0.00 0 0.00 0 0.00
8 Repair of underground water storage tank & other works0.65 0 0.00 0 0.00 0 0.00at Navgrah Vatika. -
9 Construction of water tank at main gate, THEP - - 0.80 0 0.00 0 0.00 0 0.0010 Installation of swings at Jacaranda and Children park - - 1.00 0 0.00 0 0.00 0 0.0011 Construction of angle iron view point along NtH No. 1 0.90 0 0.00 0 0.00 0 0.00
12 Construction of angle iron view point near maingate No. 1 0.90 0 0.00 0 0.00 0 0.00
13 Improvement of main gate - -- -"- - - - __ 0.50_ D _ 0.00 0 0.00 0 0.0014 Crates work near Mahamaya temple - 0.99 0 0.00 0 0.00 0 0.00
15 Construction of chowkidar room (with kitchen &5.00 0 0.00 0 0.00 0 0.00
bathroom) at Suniwan Range Officer-
16 Construction of septic tank at Sunjwan Range office - 0.70 0 0.00 0 0.00 0 0.0017 Upgradation of Sunjwan Range Office - 0.70 0 0.00 0 0.00 0 0.0018 Awareness & Publicity - 0.95 0 0.00 0 0.00 0 0.00
Total 50.00 363678.00 268208.00 631886.00 ~'
Expenditure : Rs. 6.32 Lacs
," .
Monthly Progress Report of Tawi Herbal Eco-park for the month of 08/2019 of Urban Forestry Division, Jammu.s. Item of the Work Unit Targets 2018- Achievement upto Achievements during Cumulative Progress RemarNo. 19 ending 0712019 0812019 ending 0812019 ks
Phy. Fill (in Phy. Fill. Phy. Fill. Pity. Fill.lac)
1 Plantation in Part I, II & III Nos. 9600 2.816 2500 0.00 7100 281600.00 9600 281600.00
2 Pasture Development: BUC Nos. 2000 0.587 2000 58680.00 0 0.00 2000 58680.00
3 Silviculture Operation (i) Tending Op. Nos. 15300 0.971 5000 0.00 0 0.00 5000 0.00
(ii) Lantana Cutting Part I, II & III Ha 6 1.374 2 0.00 0 45800.00 2 45800.00
4 Protection of Plantation & Forests 0 0.00 0 0.00 0 0.00
(i) Maintenance of old closures (Herbal Plots) - 0.90 0 0.00 0 0.00 0 0.00
5 Forest Fire Prev.& Control Operation 0.40 0 0.00 0 0.00 0 0.00
6 Soil & Moisture Conservation work in Forests 0 0.00 0 0.00 0 0.00
(i) DRSM In Part I ofTHEP Cum 90 0.99 0 0.00 0 0.00 0 0.00
(ii) Water Harvesting Structure at Jacranda Park 0.982 0 0.00 0 0.00 0 0.00
(iii) Crates In Part I of THEP 0.98 0 0.00 0 0.00 0 0.00
Total 10.00 58680.00 327400.00 386080.00
•
