annual plan of operation 2013-14 --------------- … thane(1).pdf · thane shahapur thane jawhar...

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


Format I ------------------ P.P.O. works done on Forest Land and Non Forest Land (Rs. Lakhs)


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


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.


Format III ------------------ F.Y.O. works done on Forest Land and Non Forest Land (Rs. Lakhs)


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,


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


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




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




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



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


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


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



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


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

23 24

-

-

-

-

-

-

-




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


14/2/2014 (2)


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


14/2/2014 (2)

4

1) ccfthane office


14/2/2014 (2)


Dated 18/2/2014


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



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


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



work done)

Maintenance of

plantation work (

weedings, casualty



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



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)


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


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


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


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





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 )


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


12.82 - Thane Padgha Padgha Padgha

Thane

0.70 -

3.9463.18


CAMPA/CR-338/1855/13-14,

Dt28/03/2014

Jawhar Wada


CAMPA/CR-338/1820/13-14,

Dt25/03/2014

Alibag Khalapur

Thane Thane Thane Thane

1.50


CAMPA/CR-338/1208/13-14,

Dt.02/12/2013)

Thane

0.50 Shahapur

0.00 अप्राप्‍ि

1.50 - Thane Thane ThaneThane


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




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




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


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)


1 Shahapur ( Apccf (Campa)

Letter No D-

CAMPA/CR-

338/1025/13-14,

Dt.25/10/2013)


1 Jawhar ( Apccf (Campa)

Letter No D-

CAMPA/CR-

338/1025/13-14,

Dt.25/10/2013)


1 Alibag ( Apccf (Campa)

Letter No D-

CAMPA/CR-

338/1025/13-14,

Dt.25/10/2013)


1 Alibag ( Apccf (Campa) Letter

No D-CAMPA/CR-

321/1777/13-14,

Dt.14/03/2014 ) Meeting

25.03.2014


Thane Circle 2669000 2883000

Dahanu


Thane

Remarks

14

Photo-0227 Photo-

0228 Photo-0230

Photo-0231 Photo-

0232 Photo-0233

-

-

-

Photo-0237

Photo-0238

Photo-0239

Photo-0240


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


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


Format IX----------------- Works carried out under Interest Amonut available with Implementing Agenencies (Rs. Lakhs)

Thane - - - Work is

done

-

DCF Shahapur

Office

¾Ö×¸üÂšüÖ

ÓÖß

¤ãü¸ü¬¾ÖÖ

ß

ÃÖÓ¤êü¿ÖÖ

¾¤üÖ¸êü

ÃÖã“ÖÖÖ

×¤ü»ÖêÖãÃ

ÖÖ¸ü

¬ÖÖÖ•कÂÖÖ

Total

Work Done

annual plan of operation 2013-14 --------------- … thane(1).pdf · thane shahapur thane jawhar...

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