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Balliguda Forest Division, Kandhamal
EXPENDITURE STATEMENT UNDER STATE CAMPA (GENERAL) (APO-2009-10)
Sl Items of works. Allotment
received
so far
1 Afforestation / Reforestation activities.
Amount
incurred
during
2009-10
Amount
incurred
during
2010-11
Total
Physical achievement
c)Forest area to be created by soil and water
conservation measures/
1551482 651266 582512 1233778 SMC work done over 672.23
ha
d). Forest Area to be treated 1551610 662050 785235 1447285 ANR cleaning done over
810.46 ha
Silv. for regeneration
e) Bamboo Forest Regeneration 594721 219700 375021 594721 Bamboo regeneration done
over 659.62 ha
f) Up rooting of invasive weed species like 99000 81360 8400 89760 Weed eradication done over
199.46 ha
g) Block plantation 11513289 4111152 6548684 10659836 Block plantation done over
535 ha
h) Entry Point Activities 545648 24000 287544 311544 Constructed of signboard,
water hole, drying yard etc.
i) Raising of saplings for supply to
beneficiaries under from Agro Forestry
840000 156760 558725 715485 Raised of saplings over
185000 nos
j) Avenue Plantation 9700 8377 0 8377 Raising of seedlings.
Total Afforestation and deforestation 16705450 5914665 9146121 15060786
2 Infrastructure Development
a) Improvement of Forest Road 394940 394940 0 394940 Road repaired done over
14.94 km
b) construction of Building 2400000 92408 1430302 1522710 Constructed 7 nos of
buildings.
c) Seizure Yard. ( Malkhana) 460210 0 243512 243512 1 no constructed seizure yard
at Kotagarh Range.
d) Provision of four wheel Drive vehicle with 0 0 0 0
Accessories
e) Provision of Fiber Glass Boat 0 0 0 0
f) Provision of Motor Cycle 0 0 0 0
g) Provision of Computer 74400 0 74400 74400 Purchased 1no computer for
using Division office.
h) Provision of GPS. 120000 120000 0 120000 Purchased 1 no GPS reading.
i) provision of DGPS 0 0 0 0
j) provision of Revolver 0 0 0 0
k) Skill staff for service Provider 0 0 0 0
Total Infrastructure Development 3449550 607348 1748214 2355562
G.Total 20155000 6522013 10894335 17416348

Balliguda Forest Division, Kandhamal
CAMPA-Physical and financial progress for 2009-10, 2010-11 and 2011-12. 2009-10 & 2010-11 (APO-2009-10)
APO-2009-10
Sl
N
o
Item of works
1 Wild life Protection
Squad
(Anti Smug)
Allotment
received
Expr.
Incurred
during
2009-10
Expr.
Incurred
during 2010-
11
Total
Expr.
APO-
2009-10
3,50,000/- 1,50,000/- 1,63,800/- 3,13,800/-
Balance
as on
01.04.201
1
Physical target
in ha
Physical
achievement in
ha
2 Anti- depredation
squad
1,50,000/- 1,47,504/- 2,496/- 1,50,000/- --- 2 squads Paid wages of A.S
squad
(15 members
each)
i)Tracker Engagement 1,25,000/- 1,25,000/- --- 1,25,000/- --- 2 squads 2 squads
(4 members
each)
3 Communication &
Infrastructure
i) VHF Mobile Phone 50,000/- --- 50,000/- 50,000/- --- Maint. of VHF
maintenance
tower etc
ii) Mobility vehicles 75,000/- 14,387/- 60,303/- 74,690/- 310/- For hire
charges of
vehicle
iii) Quarter /
Barracks/ watcher
shed etc.
v) Interpretation
Centre
vi) Road cross drainage
structure
vii) Creation of
Harvesting structure
Viii) Communication &
Infrastructure Dev.
4 GIS mapping of at PS.
5 Fire Control &
preventive measure
6 Afforestation and
reforestation
i) Invasive weed
Eradication
7 Training and capacity
building of staff.
2,00,000/-
--- 1,97,717/- 1,97,717/- 1,02,283/
-
(+)
1,00,000/-
8,00,000/- 1,74,034/- 11,402/- 1,85,436/- 6,14,564/
-
1 No barrack at
Pipadi
Construction
of 1 No of I.P
Center at
Kotagarh
Maint. of forest
road
7,00,000/- 3,00,058/- 98,247/- 3,98,305/- 3,01,695/
-
1,25,000/- 1,09,120/- --- 1,09,120/- 15,880/- Improvement
of WHS at
Pipadi
2,50,000/- --- 2,19,557/- 2,19,557/- 30,443/- Construction
of AP gate &
VHF tower at
Pipadi
---
--- --- --- 50,000/- --- ---
1,50,000/-
(-)
1,00,000/-
1,25,000/- 90,180/- 3,550/- 93,730/- 31,270/- Fire incentive
to VSSs/EDC
75,000/- 7,200/- 39,405/- 46,605/- 28,395/- 475 16
25,000/- --- 10,000/- 10,000/- 15,000/- One training/
awareness
camp
---
25,000/- --- 15,000/- 15,000/- 10,000/- One training to ---
Public
1,25,000/- --- --- --- 1,25,000/ --- ---
-
8 Conducting training
people
9 Fencing and erection of
barberries against
elephant
10 IEC material 25,000/- --- 25,000/- 25,000/- --- --- ---
Total 02-Wild Life
Management
33,75,000/
-
11,17,483/- 8,96,477/- 20,13,960/
-
13,61,040
/-
(4 members each
---
Hire charges of
Vehicle on
mobility
Work in under
progress.
Work is under
progress.
11 Km road cross
drainage
Under Progress
Fire incentive
made to 18 Nos
VSSs /EDC

Balliguda Forest Division, Kandhamal
2011-12 (APO-2010-11)
Sl
No
Item of works
1 Protection Activities
APO-2010-
11
Allotment
received
APO-2010-
11
Expr. Upto
June-2011
Balanc
e
1(i Wildlife protection squads including Anti smuggling operations at
6,00,000/- --- 6,00,0 ---
) specified location including river squads for twelve months
00/-
2 Anti-depredation Activities 0 --- 0 ---
3 Communication
(i) VHF, Mobile phones maintenance 1,00,000/- --- 1,00,0
00/-
(ii) Mobility vehicles, Boats, POL etc 1,00,000/- --- 1,00,0
00/-
(iii Roads, Cross drainage structure 5,00,000/- --- 5,00,0
)
00/-
4 Infrastructure Development
(i)
Quarters, barrack, watch shed, antipoaching shed, Malkhana, seizure yard,
check gates, Beat & Section forest offices
5 Habitat Improvement
10,00,000/- 10,00,
000/-
---
(i) Creation of water harvesting structure, phone, improving existing water
ponds, drainagae line treatment
3,00,000/- --- 3,00,0
00/-
(iii Fire control & preventive measures including incentives to local
1,25,000/- --- 1,25,0
) communities
00/-
(vi Invassive weed eradication 2,00,000/- --- 2,00,0
i)
00/-
(vi Medow development 2,00,000/- --- 2,00,0
ii)
00/-
6 Management of protected areas & zoos
(iii
)
Bio-diversity assessment & upgrading the management plans of the
protected areas and eco development plan
1,00,000/- --- 1,00,0
00/-
Physical
achievement in
ha
---
---
---
---
---
---
---
---
---
Sl
No
Item of works APO-2010-11 Physical achievement
in ha
Allotment Expr. Upto June- Balance
received 2011
APO-2010-11
7 Eco-development programme 1,00,000/- --- 1,00,000 ---
/-
8 Eco-Tourism programme 0 --- 0 ---
9 Capacity building
(i) Training & capacity building of staff 1,00,000/- --- 1,00,000
/-
(iii) Engagement of research fellows for specific period of 1,00,000/- ---- 1,00,000
adaptive research
/-
Total 35,25,000/- 35,25,00
0/-
---
---

Balliguda Forest Division, Kandhamal
STATEMENT SHOWING COST OUTLAY, ALLOTMENT RECEIVED AND EXPENDITURE INCURRED UNDER CAMPA APO-2010-
11(GENERAL).
Budget Sub-Head
Intensive management of Natural Forest
Cost outlay
for 2010-
11(in lakh)
Allotment received
so far
Expenditure up to June
2011( Rs. in lakh)
Achievement
Regeneration of degraded forest
SMC 37.8 0
Silv. Operation 37.8 0.9 ANR cleaning
done over 50 ha
Regeneration of bamboo forest 27 0
Total I.M.N.F 102.6 0.9
Forest protection
Forest protection squad in valnerable pockets 0
Para forest staffs 10.22 0
Control room maint. & other charges 2.826 0
T.E & legal charge of study export 0.5 0
Total Forest Protection 13.546 0
Fire prevention in vulnerable areas 16.938 0
Total 16.938 0
Infrastructure Development
Infrastructure development
Infrastructure development in Range Offices 25.663 0
Construction of residential Qtrs 10.5 0
Creation of Tube well 0.6 0
Maint. of road 3.75 0
Construction of culverts 2 0
Construction of cause ways 3.5 0
Total Infrastructure development 46.013 0
Theme based training 2.536 0
Total 2.536 0
Internal communication
Observation of important days 0.08 0
Awareness meetings 0.5 0
Total Internal Communication 0.58 0
Maintenance of Afforestation
Maint. of afforestation in APO-
2009-10
Block plantation (Formation-1st year) 53.46106 0
EPA on block plantation area 5.23 0
Total-Afforestation APO- 58.69106 0
2009-10
Grand Total 240.9041 68.91 0.9