Final minutes THE RAJASTHAN COMPENSATORY AFFORESTATION FUND MANAGEMENT & PLANNING AUTHORITY ‘Aranya Bhawan, Jhalana Institutional Area, Jaipur ‘No. F.14() CAMPA/APO/2022-23/APCCE/St.Comm/ | 654 ated-2p 3/2022 Minutes of the meeting of the Steering Committee held on 10.03.2022 «The meeting of the Steering Committee of Rajasthan Compensatory Afforestation Fund Management and Planning Authority (RAJASTHAN STATE CAMPA) was held on 10" March, 2022 at 3:30 P.M. in CR-2, Secretariat, Jaipur under the Chairmanship of Smt. Usha Sharma, Chief Secretary, Government of Rajasthan. * List of members and other participants who attended the meeting is attached and marked as Annexure-1. «At the outset, Chief Executive Officer (CEO) & Member Secretary-Steering Committee, Rajasthan CAMPA welcomed the Chairman, members & other participants present (physically/virtually) in the meeting and gave the brief description about CAMPA. ‘© The agenda items were taken up for detailed discussion and the following decisions were taken:- 1 :Approval of the compliance of the Annual Plan of Operations (APO) for the year 2021-22: a) CEO, Rajasthan CAMPA stated that in the year 2021-22, an APO of total amount Rs. 286.7003 crores (284,0425+2.6578= 286.7003) was sanctioned by the National Authority against which Rs. 83.5251 crores have been surrendered due to some administrative reasons and the expenditure done till date was Rs. 144.21 crores (71%).The Chairman directed that all the works be implemented timely and the rest of the money be utilized within the time limit of the financial year 2021-22. b) The Committee gave post-facto sanction for the change of sites as forwarded by the Executive Committee for the APO 2020-21 & 2021-22: 2: Approval of the Annual Plan of Operations (APO) of State CAMPA for the year 2022-23 (as approved by the Executive Committee): - The APO for the year 2022-23 has been prepared for an aggregate amount of Rs. 25558.039 Lacs (Rs. 255.58039 Crores) including Rs. 232.800 Lacs in Part 'D’ from the interest earned on CAMPA funds by the State Authority was placed for approval of the Steering Committee. The summary of the APO (as approved by the Executive Committee) is as follows: - ‘sr. | Name of the ene | Total Amount | Amount No. Activity |__ (Rein Lacs) (Rs in Lacs) | a | Part =I of (680.388 i the APO. | NFL/DFL/ACA/PCA/Medicinal | 3924.79 including | Plants/100 Plants Site Specific | Wildlife Clearance/Management 1527.00 Conditions [CAT Plan 150.000 Mitigate Measures: 1199.109 | 2 | Par ut of [Nbv 79524851 _| as ‘APO Research Proposals ts 16.345 including | Capacity Building 100.000, ‘NPV and [IcT 136.500 Interest ‘Monitoring & Evaluation (M & E) i 202.000 Component | Others Items 18050.006 Interest Part 232.800 pe Grand Total Part-II & Part-lli/Grand Total of APO 25558.039‘The proposed APO for the year 2022-23 was discussed item-wise by the Steering Committee and the committee decided that the approval of the APO shall be subject to the following modifications/conditions/directions :- 1. The Chairman directed that the Compensatory Afforestation due as a result of various forest diversion cases be achieved as soon as possible. 2. Shri Raghuveer Meena suggested that the proposed amount should be more in tribal areas of Rajasthan so that improvement of local livelihood be ensured. He also suggested to increase the provision kept for cultural operation of Bamboo being a useful & beneficial activity. On this suggestion, CEO CAMPA stated that the provision for cultural operation of Bamboo has already been taken up in the APO 2022-23 as per proposals received from various forest divisions. 3, The Steering Committee suggested that the activities which are common in APO of CAMPA and MGNREGA/other schemes of the state can be done through other schemes so that ‘money can be utilized for planting purposes in future. PCCF (HOFF) may coordinate with other departments for this purpose. 4. The Chairman suggested that better quality plants should be used for plantation in the Compensatory Afforestation and other planting models. 5. A new proposal for training of veterinary officers through Wildlife Institute of India, Dehradun was submitted by the Department of Animal Husbandry, Government of Rajasthan. The Committee decided to keep Rs 30.00 lacs for training of veterinary officers ‘working on deputation in the Forest Department and catering the needs of the Protected Areas for wildlife rescue related activities. 6. CEO CAMPA stated that Rs 1748.25 crores has already been transferred to State Authority ‘on 29.08.2019 (till 08.02.2019) and Rs 273.94 crores were deposited to CAMPA during 8.2.2019 to 30.11.2021. The Chairman directed to CEO CAMPA to take an action for getting funds from National CAMPA. Thereafter, the Steering Committee approved the Annual Plan of Operations (APO) for the year 2022-23 for an amount of Rs. 25588.039 Lacs (Rs. 255.8039 Crores). Detailed ‘APO for the year 2022-23 is enclosed as Annexure-2. : Submission of the Accounts of the State Authority for approval 1. Steering Committee approved the accounts for the years 2012-13 to 2015-16 as approved by the Executive Committee. The Chairman directed the CEO CAMPA to finalize the accounts for remaining years in next 6 months. 2. The committee approved the request for hiring of Chartered Accountant (CA) for preparation of the accounts of subsequent years. ‘Submission of the Annual Report 2020-21 of the State Authority for approval: - CEO CAMPA informed that in compliance of CAF Act, 2016 & Rules 2018, the Annual Report of the Rajasthan State CAMPA Authority for the financial year 2020-21 has been prepared for the first time. The committee approved the Annual Report as approved by the Executive Committee. ibmission of the Ilird Party Monitoring and Evaluation Report of Works carried out/executed jasthan CAMPA (from Year 2014-15 to 2016-17) for approval: - CEO, Rajasthan CAMPA apprised the Committee that the status of Ilird Party Monitoring and Evaluation of CAMPA Works is as follows: 2010-11 to 2013-14 By Arid Forest Research Institute, Jodhpur (Already submitted). 2014-15 to 2016-17 By AFC (Agricultural Finance Corporation) India Ltd., New Delhi For the years 2017-18 to 2019-20, work order has been given to M/S C-DECS (Centre for Development Communication & Studies), Jaipur. tt is expected that the work will be completed before July 15", 2022. ‘As per the ‘Comprehensive Report! submitted by AFC, 85 plantation sites and 89 constructions/assets were evaluated. The average survival percentage of plantation in Rajasthan is 67.1% (no failure plantation). The Committee approved the llrd Party Monitoring and Evaluation Report as submitted by the AFC. The Chairman directed CEO CAMPA to take explanation from respective DCF’s for which 4the survival percentage of plantation lies between 40% to 50% and use the latest ‘technology like drone survey for realtime and fast monitoring of the planting/other works cof CAMPA. The Chairman also directed that monitoring may be got done parallelly by the Monitoring and Evaluation Wing of the Forest Department. 6: Hiring of Contractual Staff in the State CAMPA Authority tll regular staffs posted: ‘CEO, Rajasthan CAMPA informed the Committee that administrative sancti creation of 25 new posts by the Rajasthan State Government. Out of which, only 4 regular persons {CAO-1, 1A-2, ASO-1) are posted in the State Authority. The Steering Committee approved the request for hiring of 4 computer operators’ to execute the day-to-day business of the State Authority. ‘The meeting ended with a vote of thanks to the Chair. Enc. - 1. Annex-1 (List of the attendees) 2. Annex-d (Copy of the APO 2022-23 as approved by the Steering Committee) (Stfikha Mehra) Member Secretary, CEO & APCCF Steering Committee, Rajasthan CAMPA, Jaipur No. :14() CAMPA/APO/2022-23/APCCF/St.Comm/ ]60—=~ FE Dated:2} 6/2022 Copy is forwarded to following for information and necessary action: - 1. P.S. to Chief Secretary and Chairman, Steering Committee, Rajasthan CAMPA, Government of Rajasthan, Jaipur. 2, PS. to Additional Chief Secretary/Principal Secretary, Forests/Finance/Planning/Revenue JRural Development and Panchayati Raj/Agriculture/Tribal Area Development/Science & Technology Department, Government of Rajasthan, Jaipur. 3, P.S. to Principal Chief Conservator of Forests (HOFF), Rajasthan, Jaipur. P'S. to APCCF & CWLW, Rajasthan, Jaipur. 5, PS. to Regional Officer (Central), Integrated Regional Office, MoEF&CC (GON), Aranya Bhawan, Jhalana Institutional Area, Jaipur. 6, PS. to Additional Principal Chief Conservator of Forests (Development) and Nodal Officer, State Forest Development Agency, Forest Department, Rajasthan, Jaipur. 7, PS. to Additional Principal Chief Conservator of Forests & Nodal Officer (FCA), Forest Department, Rajasthan, Jaipur. 8. Shi Raghuveer Meena (An expert on tribal matters or 2 representative of, tribal communities), EX-MP& Minister of State, Sports and Youth Affairs, Govt. of Raj, S-1/11-12, Housing Board Colony, Nela Road, Hiran Mangrl, Sector 14, Udaipur, Rajasthan (PIN; 313001), Tel, No. 02942980686, Mob. No 09414057686, E-mail raghuveersinghmeenamp@gmall.com 9. Guard file. Shivhy, (shikha Mehra) Member Secretary, CEO & APCCF Steering Committee, Rajasthan CAMPA, Jaipur‘Annexure - 1" List of the members/participants who attended (physically/virtually) the Steering Committee meeting of Rajasthan State CAMPA Authority held on 10.03.2022 Sr. ] Mode of Joining No._|_Nameof the Officer Designation [ets eating 1. _ | Smt. Usha Sharma Chairman, Steering Committee, | Physically Rajasthan CAMPA & Chief Secretary, Government of Rajasthan 2. | Smt. Aparna Arora Principal Secretary, Rural Development | Physically & Panchayati Raj Department, Rajasthan, Jaipur | 3. | Smt. Sreya Guha Principal Secretary, Forests, | Physically Environment & Climate Change Department, Rajasthan, Jaipur @,_| Shri Anand Kumar Principal Secretary, Revenue Physically Department, Rajasthan, Jaipur 5, _| Shri Dinesh Kumar Principal Secretary, Agriculture Physically Department, Rajasthan, Jaipur : 6. _| ShriNaveen Jain ‘Secretary, Planning Department, Physically | Rajasthan, Jaipur | 7, | ShriNaresh Kumar Thakral | Secretary, Finance (Expenditure) Physically Department, Rajasthan, Jaipur 8. _| Dr. Samit Sharma Secretary, Tribal Area Development and | Physically Social Justice & Empowerment Department, Rajasthan, Jaipur Peas Dr. Deep Narayan Pandey | PCF (Head of Forest Force), Rajasthan, | Physically E Jaipur 10, | Shri Shrawan Kumar Regional Officer, Integrated Regional _| Virtually Verma Office, MoEFRCC (GO!), Jaipur 11, | ShriRaghuveer Meena | Ex. MP and Nominated member asa | Physically representative of tribal communities, | Udaipur, Rajasthan 12. | ShriArindam Tomar ‘APCCF & CWLW, Rajasthan, Jaipur | Physically 13. | ShriVenkatesh Sharma __| APCCF (Development), Rajasthan, Physically Jaipur = ge 14, | Ms. Shikha Mehra Member Secretary, Steering Physically Committee, APCCF & CEO (Rajasthan State CAMPA Authority), Jaipur 15. | Dr. Gobind Sagar APCCF (FCA), Rajasthan, Jaipur Physically Bhardwaj Hae be 16. | Shri Lalit Bhagat Sr. Deputy Secretary, Science & | Physically | Technology Department, Rajasthan, | Jaipur \ 17,_| Smt. Madhu Rathore Chief Accounts Officer (Rajasthan ~ | Physically CAMPA), Jaipur 18,_| Smt. Akansha Joshi DCF (Rajasthan CAMPA), Jaipur Physically 19. _| Shri Dinesh Gupta ‘ACE (Rajasthan CAMPA), Jaipur Physically 20. | Shri Rajesh Yadav Public Relations Officer, Forest Physically Department, Jaipur‘Aroewire-2) Form No.-XIL ‘The Rajasthan State Compensatory Afforestation Fund Management and Planning Authority Annual Plan of Operation (APO) for the Year 2022-23 "Aap fale of CA Ras, 2018, “Approved by the Steering Committee (Rs. In Lacs) Sr. ; Phy. CAF m etivi Unit t 7 Ned er ity Unitcost] rms | FI | Rute Part Wof the APO Specific cases in which amount has bean received in ou of FCA Cases [COMPENSATORY AFFORESTATION T |konaliotted Now-Forestiandfor [New Advance Adlon Ta] os2oe0] —sosxenss] 363699 compensatory Afforestation (CANFt) fi) Committed ast year) Ha ogs77al — 412.5452] 262.0025 ii] Committed (2nd yea ia | 0.18963] —2aa.s260l 447001 Iv Commied (5d yea] iis. | 005655] —sosaozsol 58.6473 [Commies can year via [0.05650] — 747.7500] 4230821 per fi) Commrtted (th ear) tia ooseso] 696.8785] 38.4364) 0, i Committed [6th yer tia | — o.05659] —3350.8000] 65.1238] ceguon Committed (th veat ha | —o.056s5| —1510.4850] 959333 bx Comite (8th year) Ha._|__o0sess| —186s.7o7o] 05,7504 i} Committe oth yeon a. | —o0sess| — s42.0s0ol 183566] i Committed (20th yea ia. | —_o0sess| 520.3200] 29.95 i] Committed (13th year) | Ha | o.osess] —sas.eao0l 204962 Total of CAANFA| 3a72.264 F |tReon Degraded Forest land for [jew Advance Adlon Ta] oasis] aoaaanal 2232950 Compensatory Afforestation (CA-OFL) i) Committed (st year via, |__ 041724] —267.a06a| 120.0845 i) Connitted (2nd vest Tia. | —0t31s2| — seas940l 74.2554 iv) Committed Sr year] ia. | 0.06038] —1093.8260] 66.0182 [a Commited (th year Ha. o.o60ae) 1852-8000] 112.4783] 4, 4, fa} Committed (Sth yea] He. | 0.06038] —1909.2500] 15.2805] (°°, fi) Committed (th yea) wa. | — 0.06038] —3956.0000) 236.8633] ton i) Committed (70h year ia. | 0503s] 1547-0813] 934128] ix) Committed {sth yea) tia. | 1.06038] —3162.0300] 192.1310] fa} Committed (th yea Ha. [_—0.0603e] —1039.0100] 6.373 bi} Committed (aot year Hia._[ — 0.06034 —1000.0000] 603800 i) Committed (1th year) | va. | 1.0503] —1000.co00] 60,300 Total of CADFL| 118.280] 5 Taper 13 [fuitonal Compensatory Afforestation 1 new advance Action na | oasiar] — 7asesi] 32.661) Specife aca) condtion ‘aper 4 [pena compensatory Atorestation(PcA)_|) New Advance Action ia | osaes} o2rsos] —_362.108| specic conation 5 |Piantation af edina/owar plants | New Advance Action ve | _osiose| _azarrail — a1caaa underelectctransmission tnesor lay ptantator/PantngYear | Ha. | 2a7e26| 32.7580] 692303] 4, Medical Plantation below transmission ver as i) At Year Maintenance re. | _saoaasl_so.rs2a] 075028] specie iv) 2ndearMoitenance | He. | _06s2e| szsszo| _7uaaaa| “rier W310 Year Maintenance ve | _osvae7] sacsso) 59964 Total of Medicinal/Owart Plants 150.96 T|Pantation of 100 vees/planis nieuw of |() New Advance Acon-cum- | No.of Er 75.0000] 82.3887 version of forestland to petrol Pentng rls | _ 00685) 72975-0009 purpyroads/water cases and others’ |) ast Year Maintenance e-sF|cooso] 32so.o00o] 1.6256] Sper ats specie Gay 2nd Year Maintenance, | "-“F | o.o0o4s] 1790-0000} 10.7890] Conetion| [waaverwarenane | 222¢| conse) aconoome] 260s [rota of 300 trees/plants plantation sano] Page 1 of 10Sr. Phy. CAF aa Item Activity Unit ]unitcost| 2ots | Fim | Rute 7” |Pending lability for CA - NFL/DFL/ ACA //PcA/MedicinalPlants/100 Plants of 250.000 the year 2024-22 Hota of CA- NFL/DFL/ ACA/PCA/ 3924275] Medicinal Plants/100 Plants & [Wiloife anagement Plan (wilde Clearance Proposals) i age en Pree aa iS fl see Specie 2. Chamba Bhilwara Pipeline Project at Mukunda National Park, Kota s eon eerie 9. [Pending lability ofthe year 2023-22 30.000 Total for Wildlife Management Plan 1527.000] 40 [Catchment Area Treatment (CAT) Plan = (Tonk Forest Division) |New Works/New Advance Action) LS 150.000) re (For tsarda Dar rigation Project) eee [Total of CAT Pian 750.000] Hr [Mitigative Measures (Forest Clearance of NH-76 Kot Chittorgarh] cost of permanent fencing & developing green belt up to 1 KM. ofthe bypass road forestland should be Included inthe cost ofbypass project apart from | RMT. | 0.02850] $946,000] 168.461 the CA and other cost (1.5 mete high stone wal) [Pintaton Actiity For Miigntive fp New Advance Action va, | 0.87900] 7oo.c00) 615.300 asus 168 on id a w hi tantng Voor (st year Ha. | 0.26280] 560.000] 147.168] creeric ly and Year Maintenance Wa, | 021190) 250.000) 2.975] conaton| iv) 3rd esr Maintenance a, 0.36950| 250.000] 42.375 lath Year Maintenance Wa. | _ozz7a0l 200.000] 25420] [spt-over Activity {of Advance Action (360 sara ater For Kota Forest Division is 146.410] [Total of Mitigate Measures 399.108] Hrotal Part of the APO 600.388] Net Present Value (NPV): [Net Present Value (NPV) 80% 32 [Assisted Natural Regeneration Ty New Advance Action wa,_[ 049993] 10500,000] 5100.27 anh) (Restocking of Degraded Forest ji} Commited (ist yea, wa. | __0.41377| —0000.000] 1137-747] asper a) committed (2nd year) Ha 0.04065] 1680.00] 678,007] CAF Rule liv) Committed (3rd year) Ha. 0.02158] 9950.000] 214.868) 512)(0) fv) Committed ath year) ia. | 0.0253] 000.000] 129.569 ‘Total of ANR| 7304.70 ape 1 [PpernsrDrectons(nsrorderefO.A [oan vearMainerancefor | yy | ggaaso] —asno00 Ta no. 79/2017(C2) for Dholpur Division _|Dholpur (ANR Model) '5()6) [Total of NGT Directions 3.239] [Road Side Plantation/Planting of plants: Ta |a) Road Side tree plantation on both sides Jy ard Vear Maintenance in 52 33 ot the road in ition visions chitorgarh (75.52 Rm) | eps | eee | Aeon liyath Year Maintenance in Jtsalmer(2720Rkm)and | kta. | 023770] 37.200) 8.08 Buna (20.00 Rm.) 5) Road Side tree plantation ofthe road in |p ast Year Maintenance rum, | 236068] 20.000] 23.607 the district Baran (NH 27 Palayla to Kesba Jin 2nd Year Maintenance rim, [| 157655] 0.000 2.000] As er oi carrule Jreana) iy ar Year Maintenance nM [aszeei] 0.000] 29.244) Soy) iv) 4th Yeor Maintenance mum [ —aaxeso] _14000[ 15.63 [oad Se tree plantation on both sides of the road in Ring pt ) ath Year malitenance rum. | 0.75364] sooo] 37.60 lint 52 sikarto Bikaner Page 2 of 10sr. i Phy. CAF \ Fin. No. tem Activity Unit | Unit Cost | yergets a a) Road Side Wee plantation in dit Rajsamand (NH-8Km 225 toShakun |) 7th Year Maintenance xm. | 050000] 2.000 1.000] Hotel via Ganesh Tek) [Total of Road Side Plantation 131.895] TE [ariicial Regeneration (AR) {Other than |) Reforestation of Degraded lana/NFL/OFL) Fovestss(ROFAN (New Advance | Ha. | 0.49599] 1000000 495.990] laction} in Sand Dunes Stabilization (509) for GNP Areas New Advance | Ha. | 0.40867) 1000000] 404.570) action} i) Block Plantation (8) for 1GNP| asper ets pias Aiveaon Acton | | Pty | esos eee | siz) () iv) Canal Side Plantation |oistributory {csP(0}}foricne | Kw. | 015730) 100.000] 15.739 Areas (New Advance Action} [Canal Side Plantation (winor) {CSP(M)} for IGNP Areas New | RRM. | 0.26985] 200,000} 53.970 |advance Action) Total of A 1153.20) 76 | Pastoral Planting Model for GNP) New Advonce Action =| _oaniza| 260000] 54922 lareas i) Committed (st year Asper oe wa. | 0.27244] 100.000] 27.2441 cr Rule i) Committed (2nd year/ = 2)(6) pice te o.ossec] 500.000] 42.730} [Total of Sivi Pastoral Model for GNP aaa lareas 37 |v Pastoral Planting Model for Non-IGNP |) New Advance Action Ta_|_oasse7| 950.000] 179.237 laress vee i) Committed (ist year/ = «| A590 Planting Year Ha | oz7aqa] — poocoo| S60 carule in) Committed Cand year” on a : 594] [Maintenance ist Year 2 ee ea alas [Total of sili Pastoral Model for Non- A GNP Areas aid {Tota of Sil Pastoral Model 423.333] 78 |Sivicultural Operations in Forests: Productivity Enhancement Operation/Actvity (wo conserve/romote Natural Regeneration) H.cutural operation of Bamboo Advance Action Ha,_| 035213] 750.000] 264.098) “Asper i) Comvnited (st year Ha, [0.01962] 600.009 31.392] caFfule [Cultural operation of Tendu i Advance Action Ha. | 0.06390] 2400.000 159.360) 512) [Total of Productivity Enhancement/Sivicultural Operations 448.850) lbrotection of Plantations and Forests: 73 |Fcorestoration and protection of forest ares by construction of pueca wall (6 Aspen cot eight) fencing atte boundary ofthe protected areasandother | RMT. | 0.03350] 30000.000}_1005.000] cx Rule wife prone areas. sta 20, |Eco-estoration & protection of forest area except widife area an fey porstraction of russe wet fein rw. } 0.02620) 39000.000) 021.800) car Rule eet height) specially in the encroachment Sta) and mining prone areas Bi [Eeowestortion & protection of forest area [Forest Block Hudabavi & by construction of Pucca wall fencing 4. |Punapathar, Range-Ppalkhunt psper lfectheight specially Diversion of rear. | 0.02620) 200.000 son] ow ne Pratopgarh - Padi Road NH-I3 sea 5 Raver az [Forest Boundary Protection /Demareation ay ores area ios | 0.02350} 15000.000) 352.500) car Rule by erection of RCC Boundary Pilars ‘St 6h Page 3 of 103: construction of 3 (three) Inew Anicut Type lf @ Rs. 6.50 Lacs each = Rs. 19:50 Lacs 4.) Construction of Pereolation [Tonk 5 (five) @ Rs.0.70 Lacs leach Rs. 3.50 Lacs 3 lan Phy. car No. Item Activity Unit | Unit Cost | Targets Fin. Rule Fagot mastery or eaton of ‘pe 23 lencoccimentand prevention of ite! s 150.00] cae ing and cag equipment ste 2a Purchasing of aroling vei ory Purchasing of Motor oles foes protecon and wie management [rot ine ls sa or ox | c70000) soo} 35.00 protection of ores se by nringofPatoting Vices cote |for forest protection and rescue ‘5(2)(¢) jof wildlife @ Rs. 1.50 Lacs each S ea forest cvsion i reaute [Patrolling Vehicles 317.500) Pest and Disease Control Operations for plantations in forest areas (Specific Coewt 25 | demand based allotment) s 20.000} ed [Forest Fe Prevention ad Conel Operations: ereston/antnanc of Pre Une & combating ores Tr Tor prevention forest rela forest areas: an [a Arun or resto of fre ne wax | 0asia| —so7ano] 2657) Say (8) Amount for Maintenance of Fire Line KM, 0.04256] ‘575.640| 24.498) otal of Fie Management maa 27 {soil and moisture Conservation (SMC) ja) Anicut type Ill Nos. 6.50000} 40.000) 260.000] wor nan round Protected Areas am, conservation Reservs/oterl wie!) ANH NEE nox [2.75000] 9.00] 45250] es lamer wes | o7oo0e] reaoo] 5400 Total of su Werke 750.850 Sirti Reaction Tiger Tarn Sarak Tap Reserve Win protected res Tier esere ranhambore seer ier exer Proposed s sono] car le |Ramgarh Vishdhari Tiger Reserve 12) {h) movement ow abt o provider the approved Wife Manogemert Manor Working Pon se faite boner Development Worn [ister Maintenance [a [008307] 200000] aaa 1 ational Parks & Sanctuates (Habitat connie scour ()2nieorManennee | Ha | onze] zoooee] 5.95) “ig atte prone ares) Total of Habitat & Corridor rata [Development Works 30 | abitat Improvement Works in National |(i) Advance Action Ha ‘o4isi7| 670.000] 280.374) 55 ep Por, Sareures, Conservation RereNes a [Closures and other potential wiloife areas |) y64 year Maintenance He 0.08307] 200.000] 16.614] 5(2)0) fe toverty Contention otto Habitat improvement Works 296.78 31 ay Propona or Dvelopnen Wore [11 consacionof Gee Tape JcoevanonwortsInsoererm [Boundary wall around periphery oene Sanctuary (as per Project) }2,000 RMT. @ Rs. 3,350/- per sam fans 67.001 2) constuction of Causeway 3 [tvee) @ fs 5.0 las each= isco. - ae Page 4 of 10Phy. CAF ear) Page Sof 10 tem Activity Unit | Unitcost | 210 Fin, | Rate [o) roposae for Development Works |(L) Construction of 6 (eet) [/conservaton Works inhalana Leopard. [boundary wall around periphery Reserve (Amagath & Lalber Forest Block) {2,000 RMT. @ Rs. 3,350/-per Rar. «Rs. 67,00 Lacs (2) conseuction of Causeway - 3 (three) @ Rs. 5.00 Lacs each = Rs 5.00 tacs (3. Construction of 3 (three) |S 305.000} new Anicut Type il @ Rs. 6.50 (4) Construction of Percolation Hank 5 five) @ Rs. 0.70 Lacs leach= Rs. 3.50 Lacs Total 240.000] 32 | Scentfc Research Study for Rewilding of |iRalana leopard Reserve] 7s the Protected Areas of alana Leopard |Mukundra Hills Tiger Reserve, fa Reserve and Mukundra Hills Tiger Reserve |Kota a 40.000] CAF Rule 342) 33, |Conservotion of Bansial het? lconstruction of wal | aw. | 0.03350] 7000.00] 67.00] lconservaton Reserve Jhunjhunu as per) Habitat improvement project (committed Year 1st-Planting | Ha. | 0.27202] s0.000] 13.601] year) Asper [Habitat improvement eee (Committed Year 2nd- ua. | o.t222| —s0.000 sot] Sinan [Maintenance is vest) Jey construcion ot water Holes | Nosy lcabion Structure /Anicut ese | Ce ence azo [Total of Bansal Khete Conservation Reserve, shunjhunw sn 34 [Conservation of Bansal KhetBag0ur |e) Construction af6fewal | aw. | 003350 50000] 50.250] Conservation Reserve snunihunu as per fey Hgbitat improvement Project [committed Yeartst-Planting | Ha. | 0.27202] S000] 13.601 lear) Asper e) Habitat improvement carnue (Committed Year 2nd - Ha | 011272} 100.000) a.222| sain Maintenance ist Year) Ja) Construction of Water Holes/ | Nos./ Gobion structure /Aneut is | Sop aon etal frotal of fansial khetr-Bagour al |conservation Reserve, shunjhunu 35 [Conservation Reserve BeedJnunjhuna as Ja) Construction of twa | AMT. | 003350] 1500.00] 50.250] per Project lb) Hatitatimprovement (committed Year 1st-Planting | Ha. | 0.27202) 50.000] 13.601] eae) ieee le) Habitat improvement carne (committed Year 2nd - oxnzzz| 100.000] 1.222] say0p Maintenance et Yaar) at Construction of Water Holes/ | Nos/ ation structure / nicut fist (oes eres ce Total of Conservation Beed Reserve, Sears Jhunjhunu 36 [Mansamata Conservation Reserve, a) Construction of 6itwall__| AMT. | 03360] 1500.00] 50.250] Asper unjunu (Pian 2020: cor Rule Jmunfrunu (ian 2020-21 t0 2029-30) fs atamproverent pens (committed Year 1st-Planting | Ha. | 0.27202] sooo} 3.60Sr a Pry. CaF ies Item Activity Unit |Unitcost| pore, | Fin | Rule |c) Construction of Water Holes/ | Nos,/ |Gabion Structure / Anicut bs Pool eet eo Hata ofiansamate Conservation won Reserve unjuns 37 |Shahabad Conservation Reserve, Baran |g) Construction of 6'ft wall RMT. 0.03350} _ 2000.00} $7.00} 55 oe |b) Construction of Water Holes/ | Nos/ —. |Gabion Structure/ Anicut is erate | 3500) sra)() = - ao Shahabad Cnsenaon Sal Reserve, Saran 5 [conservation of a Fan conan of 2590 meter ecwmraton sents oy coercion 2380 nt ze reece Forest Block 271 ha. {including 6'| RMT. 0.03350 2590,000| 86.765] aconsrecton 3700 r= ovstaning Wal br erecionoF7aim Samah bared wie ageonand | go ee Jchain ink fencing above stone | Gongs Samaaee ae ‘CAF Rule soa was sa) |<} Development of grass bir by fowier/minartercops | nos. | coro] sisaeo] ss ee Pangan ora] od pean wT Toon] sno] —_aasd et corucion ing far |supply for birds) he 2 | ees fatale ancowaton of arar |Florican, Ajmer ee 2 eet 2) Maintenance of Rescue Wards eg ee We veccaetany [tes Pooms ee Nes | ezooe ana ay freee eae ervad one laters of esse Ware fa Wagnr tne odhpr and | nox | A020] 24000] soon same Ditiss saper Rung riers oe esc ones forint 3218 fesaecenrstorwitriras | yo, | oon] 22000) sso [etna ond ne Be a Ring ad air ese Cvs wd ait in Nagaur, Bikaner, odhpur and | N° “s00n oe ee} ames Hota or Estabishment& Maintenance el jof Rescue Centres/Rescue Wards 1 fsck ror by AFR ray 1) Survey and selection of Candidate Plus pared ter snot ofSed ina Ys ss Sin Production Arcas and Broed Leaves on Ba oe |Species of Rajasthan 2) evlgent of ee roticton ras ct ezononalyingrtan Te Speer [or In Yer s sr] Rajasthan. Page 6 0f10Phy. Fin, | CAF Item Activity Unit | Unit Cost | arte oF 3) Improvement of Survival Rate in Kairie \Ceppars decidua under fed planting conditions by Architecting Root Biomass {find Year oe =| land in-situ Moisture Management Total of Research Proposals 36.345] Scientific Research/Study to dently the as lage old tees of diferent species lortst Year 1s 10.000] caF Rule |(Mahavritsha’) of Rajasthan State 502) (m) Up gradation of Soi & Water Testing l(a) Enhance infrastructure ofthe Laboratory under Siviculture Office —_|iaboratory (2.00 lakhs) [Renovation of existing laboratory, changing ofelecric | ‘S eles ftngs, exhausts, washbasin & cee |Water sinks 502) (m) te) Purchase the required laboratory based chemicals and | 1s 0.509 other apparatus & machines IModerrizaton of Seed Testing Laboratory (2) Renovation of existing laboratory building including Iooring, Doors, Changing of &improverant of Seed Processing Facilities under Silviculture Office etectric tings, Soritary work, |‘ on lwashoasin, Water sinks, Water [Tonk & basic amenities fr staff Asper o] Wash room Torsoalingand |, elec ae treatment of seed Saat lc Equipments such a Oven, s 0500] eevser, germination papers te. (a) Conetruction of shade for arving of seeds toimprove seed | 1s 2.500 processing foctes [Total for Net Present Value (NPV) 80% Items 6508.35 [Net Present Value (NPV) 20% : (Establishment, up-gradation and maintenance of modem nurseries and other planting G) Nursery Infrastructure Asper lubgradation/Upgradation of Nursery a 300.00) cael {creation of New Nursery Nos. | 15.0009] 4.009] 60.000) 512) [Total for nurseries 360. \Purchase and maintenance of euipment or devices used for communication and information technology for the [purpose of protection of forest and wildlife : Information and Communication Technology \CT): |2) Procurement of Data Storage devices oe \Portable Hard Disk) and Power Backup is 10300] Soa lequipment (for mobil) b) Maintenance & upgradation of 15.000] Hardware and related equipment e [2 Procurement of High Quality GPS for is 15.000] interactive maps facity le) Capacity Building and infrastructure strengthening regarding communication i eal |/devices (Laptops/ Tablets) for field oticers Page 7 of 10,[ se. = i Phy. ‘CAF ee ttom Activity unit Junitcost] same | FIN | Rute Jel Gis Works/Task To prepare GS layers suchas compartment boundaries of forest ict. 2. creation of new Gs Layers 3 creation of useful thematic mos a. oevelopment & maintenance ot | 1S 5.000 cis databases. s. supporin iS integration with [departmental Ms system and suppor to copay bing [air tase Ho maintain and update public information system ofthe State lAuthorty and present al is 5.000 information on ts transaction in the public domain, HTotal for information & Communication Technology (CT) 136.500] 6 Construction, uparadation and Imaintenance of inspection paths, forest [Watch Towers eet st | esc) 60.000) As per roadsin forest area, watch towers, check car Rule posts and timber depots for protection of |check Posts os. | 5.00000] 2.00 5.000] 516) lores and wildlife [Total 65.000] 47 | construction of residential ond oficial buildings in forests for front ine staff deployed for protection of forest ond wildlife: infrasirocture development and a) Forest Guard Ghowhies (for construction of Forest Chowkies, Buildings |plinth area 675 Saft) Koval [EE Bhaww i [abeateueeed Edouard jp or Forest protection and Management pesenction ne aoe Nb) oFfce-cum-Residence (OCR) CAF Rule Hor Range Forest Officers(tor | Nos. | 12.75000] 16.000] 188.000] 518)(e) ptinth area 1000 Sa. ft) {Total for infrastructure development 392,000] “8 | Construction af Tolets/Bathrooms for ‘asper ciate to frontine staff (specialty for ios. | 0.40000] 50.000) 20.000) cae Rule women) inthe field 50(e) 'B |Improvement of residential and oficial — [Building constructed under buildings in forests for frontline statis, [CAMPA deployed for protection of forest and deer \wildlife/Improvement of residential a aannca aw. quarters of frontline staff forestr nakas i | & guard chowkies/ barracks) 50 [Survey and mapping of forest areas for Forest Fire conirol, Compensatory rn on Wor ind Moisture Conservation, Catchment per lsforestation Works, Sil and Moisture Conservation, Catchment Area te ee eee Treatment and wildlife Management fr preparing Annual Plans to be aoa executed fom the State Fund Independent concurrent monitoring and evaluation and third party monitoring of various works undertaken from the [state Fund : [Monitoring and Evaluation (M & E): TH [Preparation of Status Report on CAMPA aapercar |works es per FCA proposals Division wise is 6.000) fules0) wan ‘SE |Monitorng and Evaluation of orks ara lexecuted under CAMPA (Third Party 1s 7.000) CAF Rule evaluation) 50)(0) 353 [Providing SM based Internet facity to ae [eta staff for monitoring of plantation is 126,000) CAF Rule [rough various applications/portals of the pi Department Hotal for M & E 202.000] Page Bof 10eS mila Phy. CaF ey item Atvity unit |uniecost| PM, | Fin | Rae 54 |Capacity Building : 5 capac Enhancement St aevelopmen nd Knowledge upgradation rtigs for Senior Execitves/DCFs repel |ACFs/Ros/ Surveyers/Forest staff/ policy ie a nakers/tecncal stat/vers le) reaton of nratatare To Centr Tor [Oc space for stah conservation of Natural Resources, [cromodation for center for Ervrenment rotecion and clmate conservation of Neu! soe change a FW, pu Resources, énvronment s 2.000| CaF Rie Protection and Climate Change (3) (2) (2000 sq. ft. @ Rs. 2000/sq.ft.) Wang of veterinary officers working on deputation inthe forest department and eatrng the needs of te roected [Areas for rescue of wildlife through re me ite ste of a (W, Dehradun ota for capacty Buring 150.000 [otal for Net Present Value (NPV) 20% Items 1546.509 35 [Pending ablity of NPV ems for the year 2021-22 00.000 [Grand Tota of Net Present Value ass (wev) 80420 % ane interest Transferred to the State Fund and interest accrued on the deposits inthe State Fuel Interest Part: inrenesr PART (60 35 |To cfc the incremental costo |compensatory afforestation and penal a |compensatory afforestation at the 3 100.008 Caras, lincreased wage rates on 7 [Ror diursernent fang Tes ond nape atowances to nominated member of he us s.000| ca le |State Authority Bla) 3H [For dsbursement af slay and aowances ra fener ans en ern if eee teers contractual ofthe State Authority pri HOTAL of interest (6050) 175.000 [INTEREST PART (40%) = 35 [Management of ofc extablohment pe otic equpment including computes end ca ale peripherals and its maintenance for the ss 10.000) cro) Sate Authonty a 3 ing of a cars Tor the ae of re sper efi ad offal ofthe Sate Authorty us 0.00) cx te GI) (ii) 1 [Cama work auding s 200 [Other contingencies for management of — tine state authocy, wth te approval of i the Steering Committee of the State s 10.000) 6b) story Page 9of 10a he Item Activity Unit |Unitcost| arti | Fin | Rae 65 [fring of 2 interns/ Fellows] Research Scholars for Scientific Research/Study sper lunder "PCCFYHOFF]'s Forest s 7.800) cAF Rule lbevetopment/Eco-system Services Qo) w) Restoration Cell” TOTAL of Interest (40%) is 57.800] |Grand Total of interest 232.800] |Grand Total of APO. iene | 25588.039] Note: 1. As per sub-rule (2) and (3) of Rule (5) of CAF Rules 2018, amount has been kopt with in the prescribed ratio, 2. Mitigate Measures Works are taken In part l due to specific condition imposed by the Hon'ble Supreme Court. Declaration ‘The above Annual Pian of Operation has been adopted by the State Authority, Page 10 of10 Shika uifay (shikha Mehra) Member Sacretary, tate Authority ‘Addl. PCCF. & CEO, CAMPA Rajasthan, Jaipur