FOREST DEPARTMENT

SANCTION OF ESTIMATES:

Ongole(SF)
Markapur
(WL)
Giddalur(T)
Total

GPs
cove
red

Mandal
s
covere
d

Loca Seedlings
tions
( In
cove
Lakhs
red
No.)

Amount
( In
Lakhs)

Balance

1
2

Schools

Covered

Forest
Departmen
t

Target

S.No
.

470
395

372
104

97
291

93
31

35
11

98
31

50.66
10.00

923.049
94.777

278
114
3

96
572

182
570

33
157

13
59

36
165

32.50
93.16

360.91
1378.73
6

School Sanitation:
S.No
.
1
2
3

Name of the Division

Target

Social Forestry Division, Ongole.

Wild Life Management, Markapur
Territorial Division, Giddalur.
TOTAL

Achievement
470
395
278
1143

372
104
96
572

Nagaravanam:
SI.
No
.
1

Division

No.of
Plants
Planted
12500

Territorial
Division,
Giddalur

Target
Phy
11.25

Fin.
12.00

Achieve
ment
Phy
Fin.
11.25 12.0
0

Remarks

Rs. 10.00 Lakhs incurred

in CAMPA Scheme and
Rs.2.00lakhs incurred
under 09-Mixed
Plantation Scheme
through SF Division,
Ongole.

Plantations:
S.No
.
1
2
3
4
5
6

Plantations

Phy(Km/Ha)

Raising of Avenue Plantations.

1st year Maint. Of Avenue Plantations
2nd Year Maint. Of Avenue Plantations
Raising of Block Plantations
1st Year Maint. Of Plantations
2nd Year Maint. Of Plantations

60
135
25
10
5
5

Fin.
90.54
776.25
55.75
3.358
1.848
1.657

09-Mixed Plantations
S.N
o.

Component

1
1

Target
Phy

2
Nursery

3
184

Fin.
4
128.00

Achievement
Phy
Fin.
5
184

6
113.18

Infrastructure to
Nurseries ( Such as
Pipe Line, Bore
Well, Electrical
etc.,)