ANNEXURE - I

ACTION PLAN DURING 2016-17 UNDER AFFORESTATION FUND

(Fin. . in lakhs)
Amount required as per Phased Programme for committed works only
Sl. No. Work Component Unit Phy. Fin. Total
April May June July Aug Sept Oct Nov Dec Jan Feb Mar
I. Item of work taken up inside forest (TERR. & WILDLIFE)
i. Nurseries (in Municipal areas)
a) Raising Lakhs 6.00 28.24 17.26 3.40 2.14 3.30 2.14 28.24
b) Maintenance Lakhs 4.00 11.85 1.28 1.14 3.08 1.14 2.23 1.71 1.27 11.85
ii. AR
a) Raising ha 4758 3640.55 123.84 1665.62 800.53 761.46 17.55 17.55 17.55 166.23 17.55 17.55 17.55 17.55 3640.55

b) Maintenance ha 2730 573.25 51.20 8.15 8.15 339.06 8.15 8.15 69.36 48.45 8.15 8.15 8.15 8.15 573.25
iii. ANR
a) Promoting Established Regenaration ha 110000 5940.00 2970.00 2970.00 5940.00
iv. Peripheral deep trench km 1200 1680.00 840.00 840.00 1680.00
v. Stabilisation of Trench km 2100 630.00 548.10 31.50 50.40 630.00
vi. Water Harvesting Structures
a) Rock Fill Dams cmt 6700 67.00 33.50 33.50 67.00
b) Masnory Check Dams No. 669 1672.50 836.25 836.25 1672.50
c) Mini Percolation Tanks No. 672 672.00 336.00 336.00 672.00
d) Stagered Contour Trenches cmt 631200 1388.64 694.32 694.32 1388.64
vii. Polythene bags cost 3322.00 265.76 265.76 1395.24 1395.24 3322.00
viii. Nursery infrastructure 415.25 33.22 33.22 174.41 174.41 415.25
ix. Environment Planting 2000.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2000.00
x. Capacity Building 200.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 200.00
xi. Admn. Cost (3%) + Publicity to Hyderabad LS 741.24 50.10 50.10 50.10 120.10 120.10 50.10 50.10 50.10 50.10 50.10 50.10 50.10 741.24
Division - 140 lakhs
xii. Spill over works 424.66 212.33 212.33 424.66
TOTAL TERR. & WILDLIFE 23407.17 226.42 3076.32 2433.17 1441.76 916.13 329.01 1978.33 2071.70 5169.27 5168.01 299.10 297.94 23407.17
II. Item of work taken up outside forestry (SOCIAL FORESTRY)
i. Nurseries (in Municipal areas)
a) Raising Lakhs 3.00 11.74 7.18 1.41 0.89 1.37 0.89 11.74
b) Maintenance Lakhs 11.92 52.60 5.66 8.37 17.00 8.37 13.20 52.60
ii. Avenue
a) Raising km 2619 5238.00 0.00 0.00 345.13 1521.96 303.07 1066.15 303.07 351.73 437.71 303.07 303.07 303.07 5238.00

b) Maintenance km 1829 1937.78 163.15 163.15 163.15 247.28 115.11 115.11 115.11 189.34 176.90 163.15 163.15 163.20 1937.78
iii. BHA 0.08 0.08 0.08 0.13 0.06 0.06 0.06 0.10 0.09 0.08 0.08 0.08
a) Maintenance ha 49 9.70 0.91 0.15 0.15 4.56 0.15 0.15 0.15 2.52 0.15 0.54 0.15 0.15 9.70

iv. Publicity & Awareness 360.00 36.00 36.00 36.00 72.00 36.00 36.00 36.00 36.00 36.00 360.00
v. Polythene bags cost 3731.92 298.55 298.55 1567.41 1567.41 3731.92
vi. Nursery infrastructure 466.49 37.32 37.32 195.93 195.93 466.49
vii. Admn. Cost (3%) LS 354.25 29.52 29.52 29.52 29.52 29.52 29.52 29.52 29.52 29.52 29.52 29.52 29.52 354.25
viii. Spill over works 465.47 232.74 232.74 465.47
Production of fruit bearing grafted species by
ix. Horticulture Dept. 640.00 320.00 320.00 640.00

TOTAL SOCIAL FORESTRY 13267.94 242.42 807.20 1480.44 1885.06 497.93 1566.93 2247.17 2372.45 680.27 496.27 495.88 495.93 13267.94
III. MONITORING
i. Documentation and analysis by MIS of IT wing 300.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 300.00
Monitoring & Evaluation in the field at Mandal
ii.
Level 1000.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1000.00

TOTAL MONITORING 1300.00 0.00 0.00 130.00 130.00 130.00 130.00 130.00 130.00 130.00 130.00 130.00 130.00 1300.00
GRAND TOTAL 37975.11 468.84 3883.52 4043.61 3456.82 1544.06 2025.94 4355.51 4574.15 5979.54 5794.28 924.98 923.86 37975.11

Sd/- P. K. Sharma
Prl. Chief Conservator of Forests
& Head of Forest Force
//True Copy//

for Prl. Chief Conservator of Forests

AFFORESTATION FUND ACTION PLAN - 2016-17 (INSIDE FOREST - T & WL)
Fin in lakhs
Sl. Circle Division Nursery (in municipal area)
No. Trench

Raising of nurseries Maint. of nurseries Total Stabilization of the Trench work from Total Trench
(lakhs) (lakhs) Nurseries Trench completed April, 2016 to March,
(in km) during 2015- 2017 (in km)
16

Phy. Fin. Phy. Fin. Fin. Phy. Fin. Phy. Fin. Fin.

1
Adilabad Adilabad 0.00 0.00 0.00 0.00 0.00 49 14.70 50 70.00 84.70
2 Bellampally 0.00 0.00 0.00 0.00 0.00 65 19.50 50 70.00 89.50
4 Kagaznagar 0.00 0.00 0.00 0.00 0.00 81 24.30 50 70.00 94.30
5 Mancherial 0.00 0.00 0.00 0.00 0.00 106 31.80 50 70.00 101.80
Total 0.00 0.00 0.00 0.00 0.00 301.00 90.30 200 280.00 370.30
1
FDPT- Achampet (WLM) 0.00 0.00 0.00 0.00 0.00 57 17.10 50 70.00 87.10
Amrabad
2 N. Sagar (WLM) 0.00 0.00 0.00 0.00 0.00 62 18.60 50 70.00 88.60
Total 0.00 0.00 0.00 0.00 0.00 119.00 35.70 100 140.00 175.70
1
Hyderabad Hyderabad 0.00 0.00 0.00 0.00 0.00 89 26.70 50 70.00 96.70
2 SS Hyderabad 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00
3 Mahabubnagar 0.00 0.00 0.00 0.00 0.00 84 25.20 50 70.00 95.20
4 Nalgonda 0.00 0.00 0.00 0.00 0.00 61 18.30 50 70.00 88.30
Total 0.00 0.00 0.00 0.00 0.00 234.00 70.20 150 210.00 280.20
1
Khammam B'chalam (N) 0.00 0.00 0.00 0.00 0.00 76 22.80 50 70.00 92.80
2 Khammam 0.00 0.00 0.00 0.00 0.00 79 23.70 50 70.00 93.70
3 Kothagudem 0.00 0.00 0.00 0.00 0.00 4 1.20 50 70.00 71.20
4 Paloncha 3.50 22.75 2.00 4.10 26.85 22 6.60 50 70.00 76.60
5 Paloncha (WLM) 0.00 0.00 0.00 0.00 0.00 54 16.20 50 70.00 86.20
Total 3.50 22.75 2.00 4.10 26.85 235.00 70.50 250 350.00 420.50
1
Nizamabad Kamareddy 0.00 0.00 2.00 7.75 7.75 138 41.40 50 70.00 111.40
2 Medak 0.00 0.00 0.00 0.00 0.00 488 146.40 50 70.00 216.40
AFFORESTATION FUND ACTION PLAN - 2016-17 (INSIDE FOREST - T & WL)
Fin in lakhs
Sl. Circle Division Nursery (in municipal area)
No. Trench

Raising of nurseries Maint. of nurseries Total Stabilization of the Trench work from Total Trench
(lakhs) (lakhs) Nurseries Trench completed April, 2016 to March,
(in km) during 2015- 2017 (in km)
16

Nizamabad
Phy. Fin. Phy. Fin. Fin. Phy. Fin. Phy. Fin. Fin.

3 Medak (WLM) 0.00 0.00 0.00 0.00 0.00 22 6.60 25 35.00 41.60
4 Nizamabad 0.00 0.00 0.00 0.00 0.00 149 44.70 50 70.00 114.70
Total 0.00 0.00 2.00 7.75 7.75 797.00 239.10 175 245.00 484.10
1
Kawal Tiger Jannaram (WLM) 0.00 0.00 0.00 0.00 0.00 23 6.90 50 70.00 76.90
Reserve
2 Nirmal 0.00 0.00 0.00 0.00 0.00 120 36.00 50 70.00 106.00
Total 0.00 0.00 0.00 0.00 0.00 143.00 42.90 100 140.00 182.90
1
Warangal Karimnagar East 0.00 0.00 0.00 0.00 0.00 73 21.90 50 70.00 91.90
2 Karimnagar West 0.00 0.00 0.00 0.00 0.00 38 11.40 50 70.00 81.40
3 Warangal North 0.00 0.00 0.00 0.00 0.00 119 35.70 50 70.00 105.70
4 Warangal South 0.00 0.00 0.00 0.00 0.00 38 11.40 50 70.00 81.40
5 FG Warangal 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00
6 Warangal (WLM) 2.50 5.49 0.00 0.00 5.49 3 0.90 25 35.00 35.90
Total 2.50 5.49 0.00 0.00 5.49 271 81.30 225 315.00 396.30
GRAND TOTAL 6.00 28.24 4.00 11.85 40.09 2100 630.00 1200 1680.00 2310.00
AFFORESTATION FUND ACTION PLAN - 2016-17 (INSIDE FOREST - T & WL)
Sl. Circle Division Planting and Cultural Operations in AR & ANR for 2016 planting season
No.
AR-LI (in ha) AR-SMM (in ha) TOTAL AR (in ha) ANR -Promoting TOTAL AREA (AR+ANR) RFD (in cm
Established (in ha)
Regenaration (in ha)

Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy.

1
Adilabad Adilabad 25 21.25 40 28.80 65 50.05 3750 202.50 3815 252.55 400
2 Bellampally 190 161.50 60 43.20 250 204.70 3750 202.50 4000 407.20 400
4 Kagaznagar 150 127.50 160 115.20 310 242.70 3750 202.50 4060 445.20 400
5 Mancherial 68 57.80 120 86.40 188 144.20 3750 202.50 3938 346.70 200
Total 433 368.05 380 273.60 813 641.65 15000 810.00 15813 1451.65 1400
1
FDPT- Achampet (WLM) 0 0.00 90 64.80 90 64.80 0 0.00 90 64.80 200
Amrabad
2 N. Sagar (WLM) 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 200
Total 0 0.00 90 64.80 90 64.80 0 0.00 90 64.80 400
1
Hyderabad Hyderabad 90 76.50 35 25.20 125 101.70 10000 540.00 10125 641.70 400
2 SS Hyderabad 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
3 Mahabubnagar 20 17.00 130 93.60 150 110.60 15000 810.00 15150 920.60 400
4 Nalgonda 40 34.00 165 118.80 205 152.80 10000 540.00 10205 692.80 400
Total 150 127.50 330 237.60 480 365.10 35000 1890.00 35480 2255.10 1200
1
Khammam B'chalam (N) 0 0.00 0 0.00 0 0.00 3750 202.50 3750 202.50 200
2 Khammam 0 0.00 0 0.00 0 0.00 3750 202.50 3750 202.50 200
3 Kothagudem 0 0.00 0 0.00 0 0.00 3750 202.50 3750 202.50 200
4 Paloncha 0 0.00 0 0.00 0 0.00 3750 202.50 3750 202.50 300
5 Paloncha (WLM) 315 267.75 0 0.00 315 267.75 0 0.00 315 267.75 200
Total 315 267.75 0 0.00 315 267.75 15000 810.00 15315 1077.75 1100
1
Nizamabad Kamareddy 148 125.80 272 195.61 420 321.41 5000 270.00 5420 591.41 400
2 Medak 0 0.00 600 432.00 600 432.00 10000 540.00 10600 972.00 200
AFFORESTATION FUND ACTION PLAN - 2016-17 (INSIDE FOREST - T & WL)
Sl. Circle Division Planting and Cultural Operations in AR & ANR for 2016 planting season
No.
AR-LI (in ha) AR-SMM (in ha) TOTAL AR (in ha) ANR -Promoting TOTAL AREA (AR+ANR) RFD (in cm
Established (in ha)
Regenaration (in ha)

Nizamabad
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy.

3 Medak (WLM) 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 400

4 Nizamabad 70 59.50 175 126.00 245 185.50 5000 270.00 5245 455.50 400
Total 218 185.30 1047 753.61 1265 938.91 20000 1080.00 21265 2018.91 1400
1
Kawal Tiger Jannaram (WLM) 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 200
Reserve
2 Nirmal 0 0.00 55 39.60 55 39.60 0 0.00 55 39.60 200
Total 0 0.00 55 39.60 55 39.60 0 0.00 55 39.60 400
1
Warangal Karimnagar East 20 17.00 60 43.20 80 60.20 5000 270.00 5080 330.20 400
2 Karimnagar West 18 15.30 62 44.64 80 59.94 5000 270.00 5080 329.94 400
3 Warangal North 180 153.00 300 216.00 480 369.00 7500 405.00 7980 774.00 0
4 Warangal South 320 272.00 780 561.60 1100 833.60 7500 405.00 8600 1238.60 0
5 FG Warangal 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
6 Warangal (WLM) 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
Total 538 457.30 1202 865.44 1740 1322.74 25000 1350.00 26740 2672.74 800
GRAND TOTAL 1654 1405.90 3104 2234.65 4758 3640.55 110000 5940.00 114758 9580.55 6700
AFFORESTATION FUND ACTION PLAN - 2016-17 (INSIDE FOREST - T & WL)
Fin in lakhs
Sl. Circle Division Water Harvesting Structures
No.
RFD (in cmt) MCD (in No.) MPT (in No.) SCT (in cmt) TOTAL WHS

Fin. Phy. Fin. Phy. Fin. Phy. Fin. Fin.

1
Adilabad Adilabad 4.00 30 75.00 30 30.00 24000 52.80 161.80
2 Bellampally 4.00 40 100.00 20 20.00 48000 105.60 229.60
4 Kagaznagar 4.00 80 200.00 28 28.00 48000 105.60 337.60
5 Mancherial 2.00 60 150.00 28 28.00 44400 97.68 277.68
Total 14.00 210 525.00 106 106.00 164400 361.68 1006.68
1
FDPT- Achampet (WLM) 2.00 12 30.00 6 6.00 6000 13.20 51.20
Amrabad
2 N. Sagar (WLM) 2.00 20 50.00 10 10.00 2400 5.28 67.28
Total 4.00 32 80.00 16 16.00 8400 18.48 118.48
1
Hyderabad Hyderabad 4.00 20 50.00 25 25.00 12000 26.40 105.40
2 SS Hyderabad 0.00 0 0.00 0 0.00 0 0.00 0.00
3 Mahabubnagar 4.00 20 50.00 25 25.00 6000 13.20 92.20
4 Nalgonda 4.00 25 62.50 30 30.00 9600 21.12 117.62
Total 12.00 65 162.50 80 80.00 27600 60.72 315.22
1
Khammam B'chalam (N) 2.00 10 25.00 4 4.00 20400 44.88 75.88
2 Khammam 2.00 15 37.50 20 20.00 18000 39.60 99.10
3 Kothagudem 2.00 15 37.50 12 12.00 20400 44.88 96.38
4 Paloncha 3.00 20 50.00 20 20.00 30000 66.00 139.00
5 Paloncha (WLM) 2.00 15 37.50 9 9.00 31200 68.64 117.14
Total 11.00 75 187.50 65 65.00 120000 264.00 527.50
1
Nizamabad Kamareddy 4.00 20 50.00 20 20.00 32400 71.28 145.28
2 Medak 2.00 35 87.50 30 30.00 48000 105.60 225.10
AFFORESTATION FUND ACTION PLAN - 2016-17 (INSIDE FOREST - T & WL)
Fin in lakhs
Sl. Circle Division Water Harvesting Structures
No.
RFD (in cmt) MCD (in No.) MPT (in No.) SCT (in cmt) TOTAL WHS

Nizamabad
Fin. Phy. Fin. Phy. Fin. Phy. Fin. Fin.

3 Medak (WLM) 4.00 10 25.00 10 10.00 6000 13.20 52.20

4 Nizamabad 4.00 24 60.00 20 20.00 18000 39.60 123.60
Total 14.00 89 222.50 80 80.00 104400 229.68 546.18
1
Kawal Tiger Jannaram (WLM) 2.00 30 75.00 15 15.00 6000 13.20 105.20
Reserve
2 Nirmal 2.00 20 50.00 10 10.00 12000 26.40 88.40
Total 4.00 50 125.00 25 25.00 18000 39.60 193.60
1
Warangal Karimnagar East 4.00 40 100.00 20 20.00 26400 58.08 182.08
2 Karimnagar West 4.00 30 75.00 250 250.00 22800 50.16 379.16
3 Warangal North 0.00 50 125.00 20 20.00 43200 95.04 240.04
4 Warangal South 0.00 8 20.00 0 0.00 93600 205.92 225.92
5 FG Warangal 0.00 0 0.00 0 0.00 0 0.00 0.00
6 Warangal (WLM) 0.00 20 50.00 10 10.00 2400 5.28 65.28
Total 8.00 148 370.00 300 300.00 188400 414.48 1092.48
GRAND TOTAL 67.00 669 1672.50 672 672.00 631200 1388.64 3800.14
AFFORESTATION FUND ACTION PLAN - 2016-17 (INSIDE FOREST - T & WL)
Fin in lakhs
Sl. Circle Division Maintenance of old plantations in 2016 raised during 2015-16 TOTAL Cost for Nursery Admn. Cost Spill over
No. AMOUNT polythene Infrastructure (3%) + works
FOR 2016 bags Publicity to
AR - LI (in ha) AR-SMM (in ha) TOTAL AR (in ha) WORKS Hyderabad
Division

Phy. Fin. Phy. Fin. Phy. Fin. Fin. Fin. Fin. Fin. Fin.

1
Adilabad Adilabad 15 3.15 110 23.10 125 26.25 525.30 80.00 10.00 18.46 0.00
2 Bellampally 123 25.89 102 21.42 225 47.31 773.61 70.00 8.75 25.57 0.00
4 Kagaznagar 100 21.00 180 37.80 280 58.80 935.90 70.00 8.75 30.44 0.00
5 Mancherial 139 29.19 132 27.68 271 56.87 783.05 70.00 8.75 25.85 0.00
Total 377 79.23 524 110.00 901 189.23 3017.86 290.00 36.25 100.32 0.00
1
FDPT- Achampet (WLM) 0 0.00 105 22.05 105 22.05 225.15 132.00 16.50 11.21 0.00
Amrabad
2 N. Sagar (WLM) 0 0.00 0 0.00 0 0.00 155.88 104.00 13.00 8.19 0.00
Total 0 0.00 105 22.05 105 22.05 381.03 236.00 29.50 19.40 0.00
1
Hyderabad Hyderabad 0 0.00 25 5.25 25 5.25 849.05 190.00 23.75 171.88 0.00
2 SS Hyderabad 0 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00
3 Mahabubnagar 0 0.00 26 5.46 26 5.46 1113.46 326.00 40.75 44.41 0.00
4 Nalgonda 0 0.00 10 2.10 10 2.10 900.82 270.00 33.75 36.14 0.00
Total 0 0.00 61 12.81 61 12.81 2863.33 786.00 98.25 252.43 0.00
1
Khammam B'chalam (N) 50 10.50 50 10.50 100 21.00 392.18 32.00 4.00 12.85 0.00
2 Khammam 0 0.00 0 0.00 0 0.00 395.30 76.00 9.50 14.42 121.69
3 Kothagudem 0 0.00 90 18.90 90 18.90 388.98 54.00 6.75 13.49 129.11
4 Paloncha 92 19.32 40 8.40 132 27.72 472.67 36.00 4.50 15.40 0.00
5 Paloncha (WLM) 157 32.97 0 0.00 157 32.97 504.06 6.00 0.75 15.32 0.00
Total 299 62.79 180 37.80 479 100.59 2153.19 204.00 25.50 71.48 250.80
1
Nizamabad Kamareddy 0 0.00 159 33.39 159 33.39 889.23 266.00 33.25 35.65 0.00
2 Medak 0 0.00 47 9.87 47 9.87 1423.37 242.00 30.25 50.87 0.00
AFFORESTATION FUND ACTION PLAN - 2016-17 (INSIDE FOREST - T & WL)
Fin in lakhs
Sl. Circle Division Maintenance of old plantations in 2016 raised during 2015-16 TOTAL Cost for Nursery Admn. Cost Spill over
No. AMOUNT polythene Infrastructure (3%) + works
FOR 2016 bags Publicity to
AR - LI (in ha) AR-SMM (in ha) TOTAL AR (in ha) WORKS Hyderabad
Division

Nizamabad
Phy. Fin. Phy. Fin. Phy. Fin. Fin. Fin. Fin. Fin. Fin.

3 Medak (WLM) 0 0.00 0 0.00 0 0.00 93.80 150.00 18.75 7.88 0.00
4 Nizamabad 25 5.25 90 18.90 115 24.15 717.95 154.00 19.25 26.74 0.00
Total 25 5.25 296 62.16 321 67.41 3124.35 812.00 101.50 121.14 0.00
1
Kawal Tiger Jannaram (WLM) 0 0.00 0 0.00 0 0.00 182.10 62.00 7.75 7.56 0.37
Reserve
2 Nirmal 100 21.00 70 14.70 170 35.70 269.70 70.00 8.75 10.45 21.00
Total 100 21.00 70 14.70 170 35.70 451.80 132.00 16.50 18.01 21.37
1
Warangal Karimnagar East 10 2.10 38 7.98 48 10.08 614.26 176.00 22.00 24.37 150.00
2 Karimnagar West 33 6.85 25 5.25 58 12.10 802.60 272.00 34.00 33.26 2.49
3 Warangal North 0 0.00 131 27.51 131 27.51 1147.25 217.00 27.13 41.74 0.00
4 Warangal South 135 28.35 321 67.41 456 95.76 1641.68 148.00 18.50 54.25 0.00
5 FG Warangal 0 0.00 0 0.00 0 0.00 0.00 28.00 3.50 0.95 0.00
6 Warangal (WLM) 0 0.00 0 0.00 0 0.00 106.67 21.00 2.63 3.91 0.00
Total 178 37.30 515 108.15 693 145.45 4312.46 862.00 107.75 158.47 152.49
GRAND TOTAL 979 205.58 1751 367.67 2730 573.25 16304.02 3322.00 415.25 741.24 424.66
AFFORESTATION FUND ACTION PLAN - 2016-17 (INSIDE FOREST - T & WL)
Fin in lakhs
Sl. Circle Division
No.

GRAND
TOTAL

Fin.
1
Adilabad Adilabad 633.76
2 Bellampally 877.93
4 Kagaznagar 1045.09
5 Mancherial 887.65
Total 3444.43
1
FDPT- Achampet (WLM) 384.86
Amrabad
2 N. Sagar (WLM) 281.07
Total 665.93
1
Hyderabad Hyderabad 1234.68
2 SS Hyderabad 0.00
3 Mahabubnagar 1524.62
4 Nalgonda 1240.71
Total 4000.01
1
Khammam B'chalam (N) 441.03
2 Khammam 616.91
3 Kothagudem 592.33
4 Paloncha 528.57
5 Paloncha (WLM) 526.13
Total 2704.97
1
Nizamabad Kamareddy 1224.13
2 Medak 1746.49
AFFORESTATION FUND ACTION PLAN - 2016-17 (INSIDE FOREST - T & WL)
Fin in lakhs
Sl. Circle Division
No.

GRAND
TOTAL

Nizamabad
Fin.
3 Medak (WLM) 270.43
4 Nizamabad 917.94
Total 4158.99
1
Kawal Tiger Jannaram (WLM) 259.78
Reserve
2 Nirmal 379.90
Total 639.68
1
Warangal Karimnagar East 986.63
2 Karimnagar West 1144.35
3 Warangal North 1433.12
4 Warangal South 1862.43
5 FG Warangal 32.45
6 Warangal (WLM) 134.20
Total 5593.17
GRAND TOTAL 21207.17
 ACTION PLAN UNDER AFFORESTATION FUND - 2016-17 (OUTSIDE FOREST - SOCIAL FORESTRY)
(Fin. in lakhs)
Nursery (in municipal area)

Maint. 1st year Maint. 1st year Maint. 1st year Publicity Cost for Nursery
Adv. Opr. + Raising -
Avenue (5m X5m) Avenue( 3m X3m) Avenue (Multiple
Maint. 2nd year Maint. 1st year &
polythene Infrastruc
Admn. cost Spill over GRAND
Raising of nursery Maint. of nursery Avenue ( 5m X5m) Single
Single Single row) Avenue BHA Awarene bags ture (3%) works TOTAL
Sl. (in municipal (in municipal ss
Division areas) areas)
No.

Phy. Phy. Phy.

Phy. Phy. Phy. (km) Phy.
(lakh)
Fin.
(lakh)
Fin. Phy. (km) Fin. (km) - Fin. (km) - Fin. (km) - Fin.
- 13th FCG
Fin.
(ha)
Fin. Fin. Fin. Fin. Fin. Fin. FIN.
AF AF AF

1 Mahbubnagar 0.00 0.00 0.00 0.00 200 400.00 196 196.00 0.00 0 0.00 0 0.00 5 1.00 40.00 496.00 62.00 35.85 0.00 1230.85

2 Nalgonda 0.00 0.00 0.00 0.00 300 600.00 30 30.00 115 174.80 0 0.00 40 14.00 20.00 4.00 40.00 532.00 66.50 43.84 45.17 1550.31

3 Ranga Reddy 0.00 0.00 4.60 27.86 319 638.00 67.7 67.70 0.00 0 0.00 0 0.00 0.00 0.00 40.00 271.00 33.88 32.35 28.08 1138.87

HYD Circle Total 0.00 0.00 4.60 27.86 819 1638.00 294 293.70 115 174.80 0 0.00 40 14.00 25 5.00 120.00 1299.00 162.38 112.04 73.25 3920.03

4 Adilabad 0.00 0.00 0.00 0.00 300 600.00 39 39.00 0 0.00 140 280.00 0 0.00 0 0.00 40.00 480.00 60.00 44.97 0.00 1543.97

5 Nizamabad 0.00 0.00 1.20 9.23 300 600.00 185 185.00 0.00 0.00 30 10.50 0 0.00 40.00 366.00 45.75 37.69 0.00 1294.17

6 Sangareddy 0.00 0.00 0.00 0.00 300 600.00 97 97.00 0 0.00 80 160.00 56 19.60 0 0.00 40.00 510.00 63.75 44.71 0.00 1535.06

NZB Circle Total 0.00 0.00 1.20 9.23 900 1800.00 321 321.00 0 0.00 220 440.00 86 30.10 0 0.00 120.00 1356.00 169.50 127.37 0.00 4373.20

7 Karimnagar 0.00 0.00 0.00 0.00 300 600.00 233 233.00 0.00 0.00 10 3.50 0 0.00 40.00 408.00 51.00 40.07 91.45 1467.02

8 Khammam 3.00 11.74 4.82 8.06 300 600.00 169.7 169.70 0.00 0.00 52 18.03 23.5 4.70 40.00 274.00 34.25 34.81 23.77 1219.06

9 Warangal 0.00 0.00 1.30 7.45 300 600.00 213.7 213.70 0.00 0.00 75 26.25 0 0.00 40.00 394.92 49.37 39.95 277.00 1648.64

WGL Circle Total 3.00 11.74 6.12 15.51 900 1800.00 616 616.40 0 0.00 0 0.00 137 47.78 24 4.70 120.00 1076.92 134.62 114.83 392.22 4334.71

GRAND TOTAL 3.00 11.74 11.92 52.60 2619 5238.00 1231 1231.10 115 174.80 220 440.00 263 91.88 49 9.70 360.00 3731.92 466.49 354.25 465.47 12627.94