Restoration of degraded forests/ wastelands (Artificial Regeneration)
16
[1.1] Raising of seedlings
[1.1.1] Seedlings to be raised in nurseries
Nos.
3.00
1400000
3
[1.1.2] Survival rate of seedlings planted
%
1.00
90
0.96
[1.2] Plantation on degraded forests
[1.2.1] Extent afforested
Ha.
3.00
515
3
[1.3] Maintenance of older plantations
[1.3.1] Weeding and vacancy filling
Ha.
3.00
4935
3
[1.4] Involvement of stakeholders in improving forest cover under the umbrella of Joint Forest Management (JFM)
[1.4.1] VFDCs/ EDCs involved in forestry works
Nos.
3.00
615
3
[1.4.2] Extent of forests areas covered under JFM
Ha.
3.00
7490
3
2
Improvement in quality of existing forests - Aided Natural Regeneration (ANR)
8
[2.1] Forest areas enriched with ANR.
[2.1.1] Extent of the forests covered
Ha.
4.00
3270
4
[2.2] Maintenance of older plantations raised under ANR
[2.2.1] Weeding and vacancy filling
Ha.
4.00
1800
4
3
Protection of forests from fire, encroachment and other biotic interferences.
10
[3.1] Creation of fire line
[3.1.1] Length created
Km.
3.00
3
[3.2] Maintenance of fire line
[3.2.1] Length maintained
Km.
3.00
0
[3.3] Engagement of firewatchers
[3.3.1] Labourers engaged
Man month
2.00
1.97
[3.4] Patrolling in forest areas
[3.4.1] Ranges covered
Nos.
2.00
1.8
4
Strengthening of infrastructure,Research and Extension support for effective management of forests.
10
[4.1] Construction of Residential and office buildings
[4.1.1] Buildings constructed
Nos.
2.50
2.5
[4.2] Booklets/Pamphlets to be published
[4.2.1] Publications made
Nos
2.50
2.5
[4.3] Training to various stakeholders.
[4.3.1] Training to forest officers
Nos.
2.50
2.5
[4.3.2] Training to Local community/VFDC Members
Nos.
2.50
1.5
5
Sustainable management of the forests with people’s participation
10
[5.1] Preparation of working plans
[5.1.1] Divisions covered
Nos.
2.50
3
2.5
[5.2] Implementation of Working Plans
[5.2.1] No of divisions implementing Working Plans
Nos
2.50
1
2.5
[5.3] Value addition to forest produce
[5.3.1] Setting up value addition center
Nos
5.00
1
3
6
Development of Fauna in the State by preservation of existing wildlife by providing healthy habitats for them
12
[6.1] Habitat improvement and implementation of Anti-Poaching Scheme
[6.1.1] Implementation of WL Management/Conservation Plan
Nos.
1.00
1
1
[6.1.2] Additional Division covered
Nos.
0.50
0
[6.1.3] Introduction of effective Anti-Poaching Scheme in the State
Date
0.50
N/A
[6.2] Plantation of fruit bearing species
[6.2.1] Seedlings planted
Nos.
1.50
1.5
[6.3] Construction of watch towers, check gates to check poaching
[6.3.1] No of watch tower constructed
Nos.
1.50
1.5
[6.3.2] No of check gate constructed
Nos.
1.50
1.2
[6.4] Construction/ improvement of patrolling paths/roads
[6.4.1] Paths/roads improved
Kms.
1.50
0
[6.5] Community involvement in wildlife protection
[6.5.1] Communities involved
Nos.
2.00
2
[6.6] Development of wetlands
[6.6.1] Wetlands covered
Nos.
2.00
2
7
Promotion of eco-tourism through development of potential sites
6
[7.1] Identification of sites for promotion of eco-tourism
[7.1.1] Potential sites to be identified
Date
1.50
1.35
[7.2] Preparation of plan for development of eco-tourism
[7.2.1] Master Plan to be prepared
Date
1.50
0
[7.3] Linkage of Environment & Forest Department with R & D institutes
[7.3.1] Collaboration with other line Departments viz. Tourism, R & D etc. for execution of Eco Tourism activity
Date
1.50
N/A
[7.3.2] No of training for capacity building for statke holders
Nos.
1.50
2
0.9
8
Addressing key concerns related to climate change through effective adaptation and mitigation efforts and Monitoring and Evaluation of such activities
6
[8.1] Implementation of Green India Mission
[8.1.1] Increase in Forest and Tree cover
Ha.
2.00
2
[8.1.2] VFDCs involved
Nos.
0.50
0.33
[8.2] Implementation of externally aided projects on adaptation and mitigation of climate change
[8.2.1] Number of externally aided projects implemented
Nos.
0.50
1
0.5
[8.2.2] Number of buildings constructed
Nos.
0.50
3
0.5
[8.2.3] Increase in Forest and Tree cover
Ha.
1.00
0
[8.3] Implementation of forestry interventions in accordance with State Action Plan on climate change
[8.3.1] Preparation of State Action Plan on climate change
Date
0.50
0.5
[8.3.2] Increase in Forest and Tree cover including bamboo and grass
Ha.
0.60
0.6
[8.4] Meeting of senior forest officers
[8.4.1] Meetings to be held
Nos.
0.20
6
0.2
[8.5] Scrutiny of monthly/quarterly/annual reports
[8.5.1] Progress reports to be scrutinized
%
0.20
0.2
10
Efficient use of IT', improved internal efficiency/responsiveness/service delivery in the department*
3
[10.1] Digitization and generation of maps through GIS
[10.1.1] Division/Range boundaries, areas under Reserve Forests and Protected Areas to be digitized
Nos.
0.90
0.9
[10.2] Providing computers to frontline forest officers
[10.2.1] Procurement of computers for divisions/ranges
Nos.
1.20
1.2
[10.3] Implementation of Sevottam
[10.3.1] Timely creation of Citizen's charter
Date
0.90
0.9
13
Facilitation of value-addition to the forest produces particularly bamboos and establishment of linkages to potential markets for value-added products.
4
[13.1] Setting up of Bamboo Processing Centre and establishing market linkages for value added products
[13.1.1] Setting up of Model Value addition Centre
Date
1.00
1
14
Improvement of ambient environment through monitoring of air/water quality and environmental education and awareness
5.00
[14.1] Waste disposal management in the State
[14.1.1] Implementation of waste disposal management program
Date
0.50
N/A
[14.2] Monitoring of air/water quality by State Pollution Control Board
[14.2.1] Number of water monitoring stations
Nos.
0.50
0.5
[14.2.2] Frequency of water quality monitoring
Nos.
0.50
0.5
[14.2.3] Number of air monitoring stations
Nos.
0.50
0.5
[14.2.4] Frequency of air quality monitoring
Nos.
0.50
0.46
[14.3] Awareness building on uses of plastic in coordination with environmental and other relevant NGOs
[14.3.1] Awareness generation campaigns and programs organised
Nos.
1.00
0.85
[14.3.2] Educational Institutions covered under such campaigns and programs
Nos.
0.50
0
[14.3.3] Number of Eco CLubs and Environmental NGOS engaged in Environmental Awareness building and education
Nos.
1.00
1
*
Preparation of Citizens Charter
5
Compilation of Citizens Charter for Department as per Central Secretariat Manual, 2003
Timeline
Date
5.00
5
*
Efficient functioning of RFD System
5
Timely submission of Draft for approval
On-time submission
Date
2.00
12/03/2014
0
Timely submission of Half-Yearly achievement results
On-time submission
Date
1.00
Timely submission of Annual achievement results
On-time submission
Date
2.00
Total Composite Score: 76.82
PMD Composite Score: 76.85
Page Created On: 6th Apr 17 12:08 PM Updated On: 6th Apr 17, 12:08 PM
