SYED EJAZ HUSSAIN SHEERAZI CONSERVATOR OF FORESTS FAISALABAD FOREST CIRCLE, FAISALABAD AT GATWALA...
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Transcript of SYED EJAZ HUSSAIN SHEERAZI CONSERVATOR OF FORESTS FAISALABAD FOREST CIRCLE, FAISALABAD AT GATWALA...
SYED EJAZ HUSSAIN SHEERAZI CONSERVATOR OF FORESTS
FAISALABAD FOREST CIRCLE, FAISALABADAT GATWALA
PRESENTATION ON FOREST ACTIVITIESNON DEVELOPMENT / DEVELOPMENT OF
FAISALABAD FOREST CIRCLE FAISALABADUPTO 31.10.2015
INTRODUCTION
1. Faisalabad Forest circle was created in 1998 with the jurisdiction of entire Faisalabad Civil Division.
a. Faisalabad Forest Division.b. Jhang Forest Division.
ORGANIZATIONAL CHART
CONSERVATOR OF FORESTS FAISALABAD
SDFOExtension
DFO JHANG (Jhang & Chiniot
Civil District)
SDFO = 2RFO = 3
SDFO = 4RFO = 2
DFO FAISALABAD(Faisalabad & T.T.Singh
Civil Districts)
OBJECTIVES
• Production of maximum biomass for sustained economic returns from available land and water resources .
• Rehabilitation of poorly stocked and blank areas.• To meet the demand for industrial timber.• Promotion of tree plantation on public and farm
lands.• To meet the requirements of local people for grass
cutting, firewood, small timber & other minor forest produce.
• Provision of recreational facilities.
AREA STATEMENT
Forest Div
Compact (Acre) Linear (K.M)
Irrigated Plantation
s
RIVERIN
TOTAL ROADSIDE
RAILSIDE CANALSIDE
TOTAL
Faisalabad 12652 - 12652 448 325.00 2920 3693
Jhang 12094 4883 16977 659 138.00 1765 2562
Total 24746 4883
29629 1107 463.00
4685 6255
DETAIL OF AREA
S. NO.
NAME OF FOREST TOTAL GROSS AREA (ACRES)
FAISALABAD DISTRICT
1 Chakhu Reservoir (Protected Forests) 940.00
2 Gatwala Parak Chak No. 193,199,200/RB (Reserve Forests)
131.00
Total 1071.00
TOBA TEK SINGH DISTRICT
1 Bhagat Reservoir (Protected Forests) 715.00
2 Kamalia Plantation (Protected Forests) 10,866.00
Total 11,581.00
JHANG DISTRICT
1 Shorkot Plantation (Reserve Forests) 10079.00
2 Chak No. 178/JB (Reserve Forests) 2015.00
Total 12094.00
G. Total 24746.00
Compact (Irrigated Plantations)
RIVERAIN FORESTS
S. NO. NAME OF FOREST TOTAL AREA (ACRES)
JHANG DISTRICT
1 Bela Sajowal (Protected Forests) 359
2 Bela Massan (Reserve Forests) 3034
TOTAL 3393
CHINIOT DISTRICT
3 Chak Sarkar Maghini (Protected Forests) 484
4 Chak Sarkar Chiniot (Unclassed Forests) 856
5 Chak Sarkar Mathramma (Unclassed Forests)
150
TOTAL 1490
G. Total 4883
G. Total Compact 29629
ROAD SIDE (LINEAR PLANTATION)(Protected Forests)
S. NO.
NAME OF FOREST TOTAL AREA IN (K.M)
FAISALABAD DISTRICT
1 Road Side 175.05
TOBA TEK SINGH DISTRICT
2 Road Side 272.65
JHANG DISTRICT
3 Road Side 523
CHINIOT DISTRICT
4 Road Side 136
G. Total 1107
RAIL SIDE (LINEAR PLANTATION) (Protected Forests)
S. NO.
NAME OF FOREST TOTAL AREA IN (K.M)
FAISALABAD DISTRICT
1 Rail Side 145
TOBA TEK SINGH DISTRICT
2 Rail Side 180
JHANG DISTRICT
3 Rail Side 103
CHINIOT DISTRICT
4 Rail Side 35
G. Total 463
CANAL SIDE (LINEAR PLANTATION)
(Protected Forests)S. NO. NAME OF FOREST TOTAL AREA IN (K.M)
FAISALABAD DISTRICT
1 Canal Side 1968
TOBA TEK SINGH DISTRICT
2 Canal Side 952
JHANG DISTRICT
3 Canal Side 1383
CHINIOT DISTRICT
4 Canal Side 382
G. Total 4685
DETAIL OF PARKS SR
No
Name of park Area in Acres.
1 Forest Park Gatwala
Chak No.193, 200/RB)
89
2 Forest Park Toba Tek Singh
(Chak No.324/JB)
55
3 Forest Park Kamalia 10
4 Forest Park Jamia Chowk, Jhang
2
5 Public Park At Gojra 47.50
Total 203.50
SANCTIONED AND EFFECTIVE STRENGTH
S.No
Name of Post Sanctioned Effective Vacant
1 CF 1 1 -
2 DFOs 2 2 -
3 SDFOs 7 4 3
4 SDFOs Extension 1 - 1
5 RFOs 5 4 1
6 SUPTT. 2 1 1
7 STENO 3 3 -
8 DRAFTSMAN 1 1 -
9 ASSISTANT 6 4 2
10 SENIOR CLERKS 8 6 2
11 JUNIOR CLERKS 26 25 1
12 FORESTERS 39 22 17
13 FOREST GURADS 279 199 77
14 DISPENSER 1 1 -
15 TRACTOR DRIVER 3 2 1
SANCTIONED AND EFFECTIVE STRENGHT
SR.
Name of Post Sanctioned Effective Vacant
16 JEEP DRIVER 3 3 -
17 OIL ENGINE DRIVER 5 1 4
18 TUBE WELL OPERATOR 14 14 -
19 DEMARCATION-DAROGHA 2 1 1
20 NAIB QASID 26 24 2
21 CHOWKIDAR 11 11 -
22 MALI 9 9 -
23 WARD COOLY 1 1 -
24 GATE KEEPER 1 1 -
25 SWEEPER 6 6 -
26 CARE TAKER 2 2 -
27 GREASER 1 1 -
FORESTRY OPERATIONS
NURSERY PRODUCTION BED NURSERY (Non-Dev.)
YEAR FAISALABAD
(Acre)
JHANG(Acre)
TOTAL(Acre)
2010-11 20 - 20
2011-12 20 20 40
2012-13 5 5 10
2013-14 5 - 5
2014-15 - - -
2015-16 - - -
NURSERY PRODUCTION P. BAG PLANTS (Non-Dev)
YEAR FAISALABAD(Lacs)
JHANG(Lacs)
TOTAL (Lacs)
2010-11 1.00 1.28 2.28
2011-12 6.00 14.595 20.595
2012-13 - - -
2013-14 1.00 0.95 1.95
2014-15 8.00 7.00 15.00
2015-16 - - -
REGENERATION (Non-Dev)
YEAR FAISALABAD
(Acre)
JHANG
(Acre)
TOTAL
(Acre)
2010-11 126 106 232
2011-12 - 47.40 47.40
2012-13 - - -
2013-14 267.80 - 267.80
2014-15 - 200.0 200.0
2015-16 - - -
AFFORESTATION (Non-Dev)YEAR FAISALABAD
(Acre)
JHANG
(Acre)
G.TOTAL
(Acre)
2010-11 - 59 59
2011-12 215 148 363
2012-13 - - -
2013-14 83 75 158
2014-15 45 200 245
2015-16 - - -
PRODUCTION OF TIMBERYEAR FAISALABAD
(Cft.)
JHANG
(Cft.)
TOTAL
(Cft.)
2010-11 54688 40140 94828
2011-12 - 4293 4293
2012-13 2360 968 3328
2013-14 53274 40338 93612
2014-15 60977 72551 133528
PRODUCTION OF FIREWOOD
YEAR FAISALABAD
(Cft.)
JHANG
(Cft.)
TOTAL
(Cft.)
2010-11 27062 40950 68012
2011-12 6000 5025 11025
2012-13 250 14050 14300
2013-14 43050 76025 119075
2014-15 24300 73275 97575
AVAILABLE STOCK ON 31.10.2015
NAME OF DIVISION
TIMBER(CFT)
FIREWOOD(CFT)
FAISALABAD 56081 36493
JHANG 72805 12600
TOTAL 128886 49093
STATEMENT OF REVENUE
YEAR FAISALABAD(Rs. In Million)
JHANG(Rs. In Million)
CIRCLE OFFICE(Rs. In Million)
TOTAL(Rs. In Million)
2010-11 88.49 36.15 0.03 124.67
2011-12 78.13 25.30 0.04 103.47
2012-13 49.73 22.17 0.033 71.94
2013-14 29.27 23.13 0.031 52.43
2014-15 52.68 18.62 0.049 71.34
2015-16 (Upto 31.10.15)
11.41 5.44 0.021 16.87
STATEMENT OF EXPENDITURE(Non-Development)
YEAR FAISALABAD(Rs. In Million)
JHANG(Rs. In Million)
CIRCLE OFFICE
(Rs. In Million)
TOTAL(Rs. In Million)
2010-11 54.12 34.41 10.76 99.29
2011-12 64.11 39.99 9.25 113.35
2012-13 69.52 39.54 10.40 119.47
2013-14 69.69 41.84 11.82 123.35
2014-15 71.03 58.71 11.81 141.55
2015-16 (Upto 10/2015)
14.12 10.37 3.53 28.02
STATEMENT SHOWING THE DETAIL OF EXPENDITURE UNDER BUDGET SUB HEAD
SOWING & PLANTING (Non-Dev.)YEAR FAISALABAD
(Rs. In Million)
JHANG(Rs. In Million)
TOTAL(Rs. In Million)
2010-11 8.99 4.93 13.92
2011-12 10.35 7.54 17.89
2012-13 9.89 5.99 15.88
2013-14 16.17 6.26 22.43
2014-15 13.25 15.49 28.74
2015-16
Upto 10/2015)
1.00 1.20 2.20
TARGETS AND ACHIEVEMENTS FOR TREE PLANTING CAMPAIGNS
NAME OF
SECTOR
2011-12 (In lacs) 2012-13 (In Lacs) 2013-14 (In Lacs)
2014-15 (In Lacs) 2015-16 (In Lacs)
Mon
Soon
Spring Mon
Soon
Spring Mon
Soon
Spring Mon
Soon
Spring Monsoon
Govt. Forest (in Lac)
10.01 2.62 3.53 7.36 1.42 9.32 3.53 12.01 4.50
Other Govt.Deptt. (in Lac)
0.64 0.22 0.05 0.52 2.77 4.88 1.59 2.44 0.90
Defense (in Lac)
0.85 0.03 0.04 0.23 0.01 0.10 0.21 0.05 0.50
Private Land (in Lac)
10.49 1.64 4.21 18.79 3.23 9.50 2.15 8.173 4.70
Total Target
21.99 4.51 8.28 26.90 7.43 23.8 7.48 22.68 10.6
Achievement
15.50 9.00 9.00 27.50 9.00 13.00 8.90 13.00 6.33 (Upto 10/2015)
AFFORESTATION (Compact)(Development)
YEAR FAISALABAD
(Acres)
JHANG
(Acres)
G.TOTAL
(Acres)
2010-11 262 94 356
2011-12 350 200 550
2012-13 250 150 400
2013-14 377 328 705
2014-15 1260 - 1260
2015-16 (Target)
548 270 818
AFFORESTATION (Linear)(Development)
YEAR FAISALABAD JHANG G. TOTAL
2010-11 100 (Av.M) 86 (Av.M) 186 (Av.M)
2011-12 - - -
2012-13 50 (Av.M) - 50 (Av.M)
2013-14 - - -
2014-15 - 71 (Av.Km) 71 (Av.Km)
2015-16 (Target)
(K.P.R.R.P)
235 (Av.Km) 135 (Av.Km) 370 (Av.Km)
NURSERY PRODUCTION BED NURSERY (Development)
YEAR FAISALABAD
(Acre)
JHANG(Acre)
TOTAL(Acre)
2011-12 18.00 - 18.00
2012-13 26.00 - 26.00
2013-14 20.00 - 20.00
2014-15 26.00 - 26.00
2015-16 (Target)
20.00 - 20.00
NURSERY PRODUCTION P. BAG PLANTS (Development)
YEAR FAISALABAD
(Lacs)
JHANG(Lacs)
TOTAL (Lacs)
2011-12 1.00 0.50 1.50
2012-13 1.00 1.00 2.00
2013-14 1.00 0.80 1.80
2014-15 3.50 0.25 3.75
2015-16 (Target)
6.50 3.20 9.70
STATEMENT SHOWING THE DETAIL OF WORKS TO BE CARRIED OUT STATEMENT SHOWING THE DETAIL OF WORKS TO BE CARRIED OUT UNDER VARIOUS DEVELOPMENT SCHEMES DURING 2015-16UNDER VARIOUS DEVELOPMENT SCHEMES DURING 2015-16
Sr. Sr. NoNo
Name of SchemeName of Scheme Physical target Physical target Financial Financial
(in Million) (Upto (in Million) (Upto 31.10.2015)31.10.2015)
11 Establishment of Establishment of short rotation short rotation plantations in plantations in PunjabPunjab
i. Afforestation i. Afforestation
ii. Raising of potted plants ii. Raising of potted plants
485 Ac.485 Ac.
6.70 Lac6.70 Lac
TargetTarget AchievemAchievementent
PercenPercen
tagetage
13.31613.316 2.9212.921 2222
22 Afforestation Along Afforestation Along Important Highway Important Highway in Punjabin Punjab
i Maintenance of Afforestation (2013-14)i Maintenance of Afforestation (2013-14) 40 Av. Mile40 Av. Mile 0.3010.301 0.1810.181 6060
33 Khadam-e-Punjab Khadam-e-Punjab Rural Roads Rural Roads ProgrammeProgramme
Afforestation Afforestation 09 Roads 09 Roads = 235 = 235 Av.KmAv.Km
12.5012.50 5.3335.333 4343
44 Establishment of Establishment of Existing Forest Existing Forest Parks in PunjabParks in Punjab
i.i. Maintenance of development of wooded Maintenance of development of wooded areaarea
ii.ii. Maintenance of Existing park areas Maintenance of Existing park areas
iii.iii. Provision/fixing of bridge ladder Provision/fixing of bridge ladder
iv.iv. Provision/fixing of umbrella with benches Provision/fixing of umbrella with benches (wooden)(wooden)
v.v. Provision/fixing of dust binsProvision/fixing of dust bins
vi.vi. Provision/fixing of mechanical lawn mower Provision/fixing of mechanical lawn mower
vii.vii. Provision/fixing of benches (Steel + wooden)Provision/fixing of benches (Steel + wooden)
viii.viii. Provision of computer with accessoriesProvision of computer with accessories
ix.ix. Provision/fixing of wheel barrowProvision/fixing of wheel barrow
x.x. Provision of Tractor (massy furguson 240) Provision of Tractor (massy furguson 240) with accessorieswith accessories
20 Ac.20 Ac.
64 Ac.64 Ac.
02 No.02 No.
07 No.07 No.
35 No.35 No.
01 No.01 No.
55 No.55 No.
01 No.01 No.
01 No.01 No.
01 No.01 No.
19.01119.011 3.2013.201 1717
xi. Provision/fixing of tuff tiles on walk wayxi. Provision/fixing of tuff tiles on walk way
xii. Provision/construction of slidesxii. Provision/construction of slides
xiii. Provision/fixing of signagexiii. Provision/fixing of signage
xiv. Establishment of entrance pointxiv. Establishment of entrance point
xv. Construction of sitting/picnic sheds with xv. Construction of sitting/picnic sheds with benchesbenches
xvi. Construction of boundary wall with iron grillxvi. Construction of boundary wall with iron grill
xvii. Construction of Forest Hutxvii. Construction of Forest Hut
44937 44937 Sft.Sft.
03 No.03 No.
20 No.20 No.
04 No.04 No.
03 No.03 No.
4350 Rft. 4350 Rft.
02 No.02 No.
55 Chief Minister Chief Minister Special Initiative Special Initiative for Mass for Mass Afforestation in Afforestation in PunjabPunjab
Maintenance of AfforestationMaintenance of Afforestation
i Faisalabad = 311..70 Aci Faisalabad = 311..70 Ac
Ii Jhang = 262.00 AcIi Jhang = 262.00 Ac
Total:- 573.70 AcTotal:- 573.70 Ac
573.70 573.70 AcAc
2.5792.579 1.6111.611 6262
66 Afforestation Afforestation under Approved under Approved Management Management Plan in Irrigated Plan in Irrigated Plantation of Plantation of PunjabPunjab
Maintenance of AfforestationMaintenance of Afforestation
Faisalabad = 150 Ac.Faisalabad = 150 Ac.
150 Ac150 Ac 0.6570.657 0.5430.543 8383
77 Rehabilitation of Rehabilitation of Kamalia Kamalia Irrigated Irrigated PlantationPlantation
i.Afforestation i.Afforestation
ii. Maintenance of afforestation ii. Maintenance of afforestation
iii.Raising of bed nursery iii.Raising of bed nursery
iv. Maintenance of Bed nurseryiv. Maintenance of Bed nursery
v.Raising of potted plantsv.Raising of potted plants
vi. Maintenance of potted plants vi. Maintenance of potted plants
vi. Re-construction/re-modeling of Mains/Irrigation vi. Re-construction/re-modeling of Mains/Irrigation
system system
333 Ac333 Ac
1110 Ac1110 Ac
20.00 Ac20.00 Ac
20.00 Ac20.00 Ac
3.00 Lac3.00 Lac
3.00 Lac3.00 Lac
4690 Rft4690 Rft
22.5022.50 13.79413.794 6161
THANKS