ABSTRACT. Annual Plan of Operations for approved by the Steering Committee of the State CAMPA in 1st meeting on

Transcription

1 ABSTRACT Annual Plan of Operations for approved by the Steering Committee of the State CAMPA in 1st meeting on Sr. No Activities Requirement for year (Rs. In crore) 1 Compensatory Afforestation works NPV Project of Forest Conservation and Development works NPV project "Creating Green Corridor near Bahucharaji" Enhanced amount for NPV projects "Construction of alternative roads in lieu of the existing public road passing through the Velavadar black buck national park" 0.37 Total 43.78

2 1 Total 30% Advance Work Total Current Year Plant Total One Year Old - 2ndYr Total Two Year Old - 3rdYr Total Three Year Old - 4thYr Total Four Year Old - 5thYr Total 70% advance Work Barbed Wire fencing Over head 2% Grand Total

3 Sr. No (Rs. in lacs) Physical Financial 1 Kutch (E) / (W) / Kutch 2 Dang (N) / Dang An intergrated project for grassland development and rain water harvesting in Banni Greening of barren hillocks in Sahyadri hills of eastern Dangs on Maharashtra border. Annexure - 2 Synopsis of Annual Plan of Operations for NPV projects under State CAMPA for approved by the Steering Committee of the State CAMPA in 1st meeting on Division / District Name of Project Total Project cost Activities Amount (Rs. Lacs) Requirement for year (Rs. In Lacs) 1 Deveplopment of Grass plot 500 ha Digging of van talav Awareness / Training Research Studies and Monitoring 5.00 Total Demarcation 300 ha Plantation 600 ha Entry Point Activities including solar 300 ha crematoria 4 Strengthening of JFM 300 ha Training for Income generation activities in 300 ha 1.50 community area (Value addition, marketing, enterprise) 6 Arms & Ammunitions Establishment of Fires Stations 1 nos Fire Tracing 40 km Solar Lighting solar lanterns 50 nos Purchase of Generator Sets 3 nos Solar Cookers 50 nos LPG Gas 5 nos "Unnat Chulha" 200 nos 1.00 Total

4 3 Sabarkantha (S) / Greening of 1000 ha. Degraded Afforestation 300 ha Sabarkantha forest areas in hilly terrain of 8 2 Training & Awareness 6.37 Villages in Bhiloda, Shamlaji and 3 Agro Forestry Works Himatnagar Talukas. 4 Community Development Velavadar black buck national park / Bhavnagar 5 Valsad (S) / Valsad Construction of alternative roads in lieu of the existing public road passing through the Velavadar black buck national park. Conservation and Development of Mangroves in 500 ha. area around Ambica, Purna, Par and Ramtodi rivers in Valsad District Monitoring and Evaluation Over head 2% Up gradation of existing path to the single lane tar road from Velavadar to Bhadbhid Patiya. 2 Monitoring and Evaluation Total km Over head 2% 8.75 Total Plantation 500 ha Entry Point Activity, Strengthening of JFM, Supply of wood saving devices & Allied Activities 3 Training for Income generation activities in community area (per ha) (Value addition, marketing, enterprise) Arms & Ammunitions Establishment of watch tower 1 nos Purchase of Generator Set 1 nos Public Awareness Camps 2 nos Monitoring & Evaluation Over head 2% 3.82 Total 60.86

5 Rajpipala (W) / Surat 7 Vyara / Tapi Ecological Restoration of 300 ha. of Barren and degraded forest areas of Netrang and Zaghadia ranges Improvement of Green Cover in degraded areas of Tavali Forests on Uchhal - Nizar road in Tapi District Afforestation Activities 300 ha Entry point Activity 3 nos Human Resource Development Over head 2% 3.80 Total Mix Medicinal plantation in forest area T.K.B Plantation (Teak Khair Bamboo) Human Resource Development State border trench, fencing and protection Infrastructure Development Agro forestry Entry Point Activity Godhara / Panchmahal Afforestation and ecological upgradation of 200 ha. forest area around Mataria and Vejama Villages in Morva Taluka of Panchmahal District Monitoring and Evaluation Over head 2% 1.51 Total Afforestation 200 ha Check dam 4 nos Check wall / Pakka pala 10 nos Contour Trench rmt Hi tech Nursery 1 nos Labour shed 1 nos Path and Steps (Kaccha) Distribution of Grafted fruit tree seedlings and 2100 nos 4.20 Agro forestry Total

6 Chhotaudepur / Vadodara 10 Chhotaudepur / Vadodara Afforestation and ecological upgradation of 110 ha. degraded forest area around Jamala- Kasarmaliya Villages of Chhotaudepur Taluka in Vadodara District. Afforestation and ecological upgradation of 210 ha. degraded forest area around Linda, Chametha & Mohabatpura Villages of Nasvadi Taluka in Vadodara District Plantation work 40 ha Small Check Dam 1 nos Nalabunding and con-dike Rain water harvesting and drainage line 1 nos treatment Barbed wire fencing 3 km Construction of pakka Stone wall fencing Watch tower 1 nos Chowkies 1 nos Tents 2 nos Distribution of Seedlings & Agro Forestry Public land forestry 25000plant Site specific Entry Point Activities 2 nos Income Generation Activities, training, visit. 5 nos Nature education, exposure visit and training 2 nos Value addition & Women empowerment. 2 nos Monitoring and Evaluation Over head 2% 4.22 Total Plantation work 70 ha Small Check Dam 1 nos Nalabunding and con-dike Construction of pakka Stone wall fencing Tents 2 nos Distribution of Seedlings & Agro Forestry Public land forestry 25000plant Site specific Entry Point Activities 3 nos Income Generation Activities, training, visit. 5 nos Nature education, exposes visit and training 2 nos Value addition & Women empowerment. 2 nos Monitoring and Evaluation Over head 2% 2.52 Total 76.77

7 11 SF Surendranagar/ Afforestation (Irrigated ) 25 ha Surendranagar 2 Afforestation (Rainfed) 75 ha SF Rajkot / Rajkot 13 Gir (West) / Junagadh 14 SF Anand & Nadiad Greening of 300 ha. area of Barren Hillocks near Bamanbor Village in Chotila Taluka of Surendranagar District, along National Highway. Greening of 330 ha. area of Barren Hillocks in Rajkot, Wankaner and Kotda Sangani Talukas of Rajkot District along National Highway Construction of alternative road in lieu of the existing public road Creation of green belt of Clonal Eucalyptus along Canal side in Anand & Kheda Districts Grand Total Resting resort Monitoring & Evaluation Over head 2% 2.33 Total Plantation 165 ha Water sources, SMC, water Harvesting 200 nos Seed Sowing (Grass and other spp.) Landscaping, van kutir 2 nos Monitoring & Evaluation Over head 2% 2.00 Total Widening and bitumen works 8 km Over head 2% Total Afforestation (Anand Division) 60 ha Afforestation (Kheda Division) 95 ha Monitoring & Evaluation 3.48 (2% of the project cost) 4 Over head 2% 3.48 Total

8 Annexure - 3 Synopsis of Annual Plan of Operations for NPV projects "Creating Green Corridor near Bahucharaji" under State CAMPA for approved by the Steering Committee of the State CAMPA in 1st meeting on Sr. No Division / District Name of Project Total Project cost (Rs. in lacs) Activities Requirement for year (Rs. In Lacs) Physical Financial 1 SF Mehsana / Mehsana "Creating Green Corridor near Bahucharaji" Afforestaion 15 ha 53.53

9 Annexure - 4 Approval of enhanced amount for NPV projects Construction of alternative roads in lieu of the existing public road passing through the Velavadar black buck national park under State CAMPA for approved by the Steering Committee of the State CAMPA in 1st meeting on Sr. No Division / District Name of Project Total Project cost (Rs. in lacs) Activities Requirement for year (Rs. In Lacs) Physical Financial 1 Velavadar black Construction of alternative Up gradation of existing 10 km buck national park roads in lieu of the existing path to the single lane tar / Bhavnagar public road passing through the Velavadar black buck national park. road from Velavadar to Bhadbhid Patiya.