Trend values

Sl.No.

Objective

Weight

Actions

Success Indicators

Unit

Actual Value for FY 2012-2013

Actual Value for FY 2013-2014

Target Value for FY 2014-2015

Projected Values for FY2015-2016

Projected Values for FY2016-2017

1

Restoration of degraded forests/ wastelands by artificial regeneration and improvement in quality of existing forest

15

[1.1] Raising of seedlings

[1.1.1] Seedlings raised in nurseries

Nos.

[1.1.2] Survival rate of seedlings planted

%

[1.2] Plantation on degraded forests (AR) under National Afforestation Programme

[1.2.1] Extent of area afforested

Ha.

[1.3] Forest areas enriched with (ANR) under National Afforestation Programme

[1.3.1] Extent of existing forest enriched.

Ha.

[1.4] Maintenance of older plantations under NAP

[1.4.1] Weeding and vacancy filling

Ha.

[1.5] Involvement of stakeholders in improving forest cover under the umbrella of Joint Forest Management (JFM)

[1.5.1] VFDCs/ EDCs involved in afforestation

Nos.

[1.5.2] Training and other capacity building activity given to various stakeholders under JFM

Nos.

2

Effective implementation of various schemes under State Plan and Centrally sponsored afforestation, cultivation of NTFP such as bamboos and medicinal plants for livelihood support to the local people

10

[2.1] Afforestation with tree species

[2.1.1] Extent of the forests covered

Ha.

[2.1.2] Weeding and vacancy filling

Ha.

[2.2] Afforestation with bamboo species

[2.2.1] Extent of area afforested inside forest area

Ha.

[2.2.2] Extent of older plantation maintained

Ha.

[2.2.3] Enrichment of bamboo area outside forest

Ha.

[2.2.4] VFDCs involved in afforestation activity under NBM

Nos.

[2.3] Forest areas covered with medicinal plants

[2.3.1] Medicinal plantation maintained

Ha.

3

Protection of forests from fire, encroachment and other biotic interferences.

6

[3.1] Creation of fire line

[3.1.1] Length created

Km.

[3.2] Maintenance of fire line

[3.2.1] Length maintained

Km.

[3.3] Engagement of firewatchers

[3.3.1] Labourers engaged

Nos.

[3.4] Patrolling in forest areas

[3.4.1] Ranges covered by Protection Division

Nos.

4

Strengthening of infrastructure,Research and Extension support for effective management of forests.

8

[4.1] Construction of Residential and office buildings

[4.1.1] Buildings constructed

Nos.

[4.2] Publication of Booklets/Pamphlets

[4.2.1] Publications made

Nos

[4.3] Training to various stakeholders.

[4.3.1] Training to forest officers

Nos.

[4.3.2] Training to Local community/VFDC Members

Nos.

5

Sustainable management of the forests with people’s participation

8

[5.1] Preparation of working plans

[5.1.1] Divisions to cover

Nos.

[5.2] Implementation of Working Plans

[5.2.1] No of divisions implementing Working Plans

Nos

[5.3] Value addition to forest produce

[5.3.1] Setting up and strengthening of value addition center

Nos

6

Development of Fauna in the State by preservation of existing wildlife by providing healthy habitats

11

[6.1] Habitat improvement and implementation of Wildlife Management/Conservation Plan

[6.1.1] Implementation of WL Management/Conservation Plan

Nos.

[6.1.2] Additional Division covered

Nos.

[6.1.3] Implementation of effective Anti-poaching scheme

Date

[6.2] Plantation of fruit bearing species

[6.2.1] Seedlings planted

Nos.

[6.3] Construction of watch towers, check gates to check poaching

[6.3.1] No of watch tower constructed

Nos.

[6.3.2] No of check gate constructed

Nos.

[6.4] Provision of water

[6.4.1] No. of water tanky constructed

Nos.

[6.5] Community involvement in wildlife protection

[6.5.1] Communities involved

Nos.

[6.5.2] Individuals trained in awareness campaign

Nos

[6.6] Development of wetlands

[6.6.1] Wetlands covered

Hectares

7

Promotion of eco-tourism through development of potential sites and Collaboration with other Departments/Agencies.

3

[7.1] Identification of sites for promotion of eco-tourism

[7.1.1] Potential sites to be identified

Nos.

[7.2] Preparation of plan for development of eco-tourism

[7.2.1] Master Plan to be prepared

Date

[7.3] Linkage of Environment & Forest Department with other line Departments/Agencies/Institutes

[7.3.1] Collaboration with other line Departments viz. Tourism, R & D and other Land based departments etc.

Date

8

Addressing key concerns related to climate change through effective adaptation and mitigation efforts and Monitoring and Evaluation of such activities

5

[8.1] Implementation of Green India Mission

[8.1.1] Increase in Forest and Tree cover

Ha.

[8.2] Implementation of externally aided projects on capacity building and infrastructure development

[8.2.1] Number of externally aided project implement

Nos.

[8.2.2] Number of buildings constructed

Nos.

[8.3] Meeting of senior forest officers

[8.3.1] Meetings held

Nos.

[8.4] Scrutiny of monthly/quarterly/annual reports

[8.4.1] Progress reports to be scrutinized

%

9

Efficient use of IT', improved internal efficiency/responsiveness/service delivery in the department*

8

[9.1] Setting up of GIS Cell

[9.1.1] Strengthening of GIS Cell

Nos.

[9.2] Digitization and generation of maps through GIS

[9.2.1] Range boundaries digitized

Nos.

[9.2.2] Digitization of Reserved Forest

Nos.

[9.2.3] Digitization of Protected areas

Nos.

[9.3] Providing computers and GPS set to frontline forest officers

[9.3.1] Procurement of computers for divisions/ranges

Nos.

[9.3.2] Supply of GPS handset to Divisions

Nos.

10

Regeneration/cultivation and value-addition to the forest produces particularly bamboos and establishment of linkages to potential markets for value-added products

8

[10.1] Felling and Marketing of private bamboo

[10.1.1] Guidelines for harvest and sale of private bamboo

Date

[10.2] Provision of technical support to bamboo planters under New Land Use Policy (NLUP)

[10.2.1] No. of beneficiaries under bamboo trade of NLUP

Nos

[10.2.2] No. of training given to NLUP beneficiaries

Nos.

[10.3] Setting up of Bamboo Processing Centre and establishing market linkages

[10.3.1] Strengthening of bamboo model value addition center

Nos.

11

Improvement of ambient environment through monitoring of air/water quality and environmental education and awareness

8

[11.1] Monitoring of air/water quality by State Pollution Control Board

[11.1.1] Number of water monitoring stations

Nos.

[11.1.2] Frequency of water quality monitored

Nos.

[11.1.3] Additional water sample test

Nos.

[11.1.4] Number of air monitoring stations

Nos.

[11.1.5] Frequency of air quality monitored

Nos.

[11.2] Awareness building on uses of plastic and other environmental issues in coordination with eco-clubs and other relevant NGOs

[11.2.1] Awareness generation campaigns and programs organised

Nos.

[11.2.2] Educational Institutions covered

Nos.

[11.2.3] Number of Eco CLubs and Environmental NGOS engaged

Nos.

*

[M1] Efficient Functioning of the RFD System

5

[M1.1] Timely submission of Mid Term Achievement

[M1.1.1] On-time submission

Date

[M1.2] Timely submission of Results for 2013-2014

[M1.2.1] On-time submission

Date

[M1.3] Timely submission of Draft RFD for 2014-2015 for approval.

[M1.3.1] On-time submission

Date

*

[M2] Effective redressal of citizens’ grievances

5

[M2.1] Timely disposal of citizens’ grievances lodged through FAKSELNA BOX

[M2.1.1] Citizens’ grievances disposed off from FAKSELNA BOX within 30 days

%

[M2.2] Timely disposal of citizens’ grievances lodged through www.mipuiaw.nic.in

[M2.2.1] Citizens’ grievances disposed off through www.mipuiaw.nic.in within 30 days

%