GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

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GOVERNMENT OF TELANG GOVERNMENT OF TELANG GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ANA ANA ANA FOREST DEPARTMENT FOREST DEPARTMENT FOREST DEPARTMENT FOREST DEPARTMENT ANNUAL ADMINISTRATION REPORTS FOR THE YEAR - 2013-14 Compiled by FOREST UTILIZATION OFFICER, HYDERABAD & CONSERVATOR OF FORESTS, HYDERABAD Issued by THE PRINCIPAL CHIEF CONSERVATOR OF FORESTS (HOFF), Telangana, Hyderabad - 500004, India.

Transcript of GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

Page 1: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

GOVERNMENT OF TELANGGOVERNMENT OF TELANGGOVERNMENT OF TELANGGOVERNMENT OF TELANGANA ANA ANA ANA

FOREST DEPARTMENTFOREST DEPARTMENTFOREST DEPARTMENTFOREST DEPARTMENT

ANNUAL ADMINISTRATION REPORTS

FOR THE YEAR - 2013-14

Compiled by

FOREST UTILIZATION OFFICER, HYDERABAD

&

CONSERVATOR OF FORESTS, HYDERABAD

Issued by

THE PRINCIPAL CHIEF CONSERVATOR OF FORESTS (HOFF),

Telangana, Hyderabad - 500004, India.

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-lS.B.L. MISRA, r.F.s.,

Principal Chief Conservator of Forests(HEAD OF FOREST FORCE)Telangana - Hyderabad.

Aranya Bhavan, Saifabad,HYDERABAD - 5OO OO4.

TELANGANA

Office : O4O-232314O4Fax i040-23231851Res : O4O-23682899Mobile :9440810O14

PREFACE

The Forest Department is bringing out the first "Annual AdministrationReport-2013-14" of Telangana State Forest Department containing relevantfacts and information on the activities of the Department.

The Forest Utilization . Officer and his Statistical Staff under theSupervision of Conservator of Forests, Hyderabad Circle have collected andcompiled the information about various aspects of the department and itsactivities.

The publication is quite helpful in finding the relevant information aboutthe Forest Department and its activities.

This publication is also useful to the Foresters, other Departments,Scholars, NGOs and Policy Makers to find out details of various activities,information and the schemes being implemented and its achievements.

I congratulate the Forest Utilization Office wing of the Department forbringing out this very useful Publication.

Date:18-03 -2015

Place: Hyderabad

L

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TABLE OF CONTENTS

Part – I (Narration Part)

Description Page Nos.

Chapter – I Introduction

1.0 Constitution of State Forests

1.1 Classification of Forest Area

1.2 District wise Forest Cover of VDF, MDF & OF

1.3 Land Use Pattern

1.4 Comparison of Forest Cover Assessment

1.5 Forest Cover Change Matrix

1.6 Percentage Wise Forest Cover of VDF, MDF & OF

1.7 Mandals, GPs and Habitations of Khammam district – before & after

Ordinance of GOI 1.8 District Wise Forest Cover in Telangana

1-4

Chapter – II General Administration

2.0 Circles, Divisions and Sub-Divisions

2.1 Alteration in areas

2.2 Demarcation

2.3 Forest Survey

2.4 Roads and paths

2.5 Buildings

2.6 Motor Vehicles

5-6

Chapter – III Forest Protection

3.1 Forest offences

3.1.1 Detected

3.1.2 Involving Vehicles

3.1.3 Assault Cases

3.2 Injury by Fire

3.3 Grazing in Forest Area

7-8

Chapter – IV Silviculture

4.1 System of Management

4.1.1 Division wise working plans approved

4.2 Regeneration

4.2.1 Natural Regeneration

4.2.2 Afforestation Measures

4.2.3 Planting and Public distribution of seelings

4.2.4 Block & Avenue Plantations

4.2.5 Tending

9-11

Chapter – V Plan and Non Plan Schemes

5.1 Plan Schemes

5.1.1 Central Sector Schemes

5.1.2 Matching State Share Schemes

5.1.3 Centrally Sponsored Schemes

5.1.4 Normal State Plan Schemes

5.2 Non-Plan Schemes

12-23

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Description Page Nos.

Chapter – VI Utilization

6.1 Forest Out turn

6.2 Supplies to Buroods / Industries

6.3 Collection of Beedi Leafs, Targets and Achievements

6.4 Dwajasthambams Supplied

6.5 Government Sawmills, Timber and Bamboo Depots

6.6 Private Sawmills, Timber and Bamboo Depots

24-32

Chapter - VII Financial Results

7.1 Revenue

7.2 Expenditure

7.3 Net Revenue

33-34

Chapter – VIII Administration

8.1 Organizational set up

8.2 Telangana Forest Academy, Dulapally

8.3 Forest Development Corporation Ltd., Hyderabad

35-40

Chapter - IX Forest Research

9.1 Forest Research Centers 9.2 Research Plots established under State CAMPA 9.3 Research Plots established under Tree & Pasture Seed Development 9.4 Expenditure incurred under various schemes for Reseach 9.5 Activities under Publicity 9.6 Exhibitions

41-43

Chapter – X Wild Life Preservation

10.1 Wildlife Sanctuary/ National Parks/ Tiger Reserve 10.2 Zoological Parks 10.3 Deer Parks 10.4 Private Deer Parks 10.5 Wildlife Management Circles 10.5.1 WLM Project Tiger Circle, Amarabad 10.5.2 WLM Circle, Hyderabad 10.6 Zoological Parks 10.6.1 Nehru Zoological Park, Hyderabad

44-53

Chapter – XI Other Information

11.1 Implementation of RoFR Act 2006 11.2 Forest Development Authority 11.3 Vanamahotsava 11.4 Vanyaprani Sapthaha 11.5 Diversion of Forest Area and Compensatory Afforestation 11.6 Forest Sports Meet 11.7 Geomatics Centre 11.8 MGNREGS 11.9 CAMPA 11.10 Social Forestry 11.11 Forest Production 11.12 Forest Protection (Vigilance) 11.13 State Bio-Diversity Board

54-72

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Part –II (Statement Part)

Return No.

Return Particulars Page Nos.

1 Area of Reserved Forests Reserved Land and Un-notified Forests 73

2 Boundaries of Reserved Forests 73

3 Out Turn of Timber from Coupes (Units) by The Contractors Agency 74

4a Out Turn of Timber from Coupes (Units) in Departmental Agency 74

4b Out Turn of Bamboo from Coupes (Units) by The Departmental Agency 75

5a Out Turn of Major Forest Produce 75

5b Out Turn of Minor Forest Produce 76

6 Out Turn from Plantations and Thinnings 77

7 Free Grants 77

8 Animals Allowed for Grazing Total Revenue Realized Etc., 78

9 Fire and the Extent of Area Burnt 78

10 Offences Detected and Disposed Off 79

11 Forest Offences Involving Vehicles Booked and Disposed Off 80

12 Goat Browsing Cases Booked and Disposed Off 81

13 Assault Cases (Including Murders) Received and Disposed Off 81

14 The Annual Cut as per Working Plan and Actual Annual Cut 82

15 Statement of Plantations Raised and Expenditure Species Wise Under Annual Plan 83-84

16 Area Brought Under Plantations (Species Wise) 85-88

17 Roads maintained by Forest Department 88

18 Buildings Under Forest Department 89

19 Vehicles , Arms and Ammunition Under Forests Department 89

20 Expenditure (Audited Actuals) 90-91

21 Revenue 92

22 Statement Showing the Species Wise Sale Results 93-95

23 Forest Blocks by Legal Status – Region, District and Division Wise 96

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CHAPTER – I

INTRODUCTION

The Annual Administration Report covers all the administrative aspects of the Forest

Department and any specific innovations brought out by the department will also reflect in

the report.

This is an annual publication and highlighting all the activities taken up by the Forest

Department during the year in Forest Circles and Head Office.

The salient feature of the report covers all the aspects as per the forest code.

It gives detailed account of Forest Administration, Forest Conservation, Developmental

Works, Afforestation, Revenue, Research, Social Forestry, Wildlife, Government of India

programmes and State Government programmes on Forestry. The report reflects the

Budget allocations, Revenue, Expenditure from the State Government and the Government

of India.

CONSTITUTION OF STATE FORESTS

The Geographical area of the Telangana State is 1,14,934.52 Sq.Kms stood at 12th

in India, having 28853.79 Sq. Kms which amounts to 25.10% . The percapita forest area is

0.082 Ha as against the all India average of 0.240 Ha. The State is administered in (10)

Districts which are further subdivided in (459) Revenue Mandals.

The State of Telangana is endowed with rich diversity of Flora and Fauna with over

2939 plant species, 365 bird species, 103 mammal species, 28 reptile species and 21

amphibian species in addition to large number of Invertebrate species. Important

endangered species found in the state are Tiger, Leopard, Indian Gaur, Four Horned

Antelope, Black Buck, Marsh Crocodile etc. The state is also bestowed with dense Teak

forest along the banks of river Godavari right from Nizamabad through Adilabad,

Karimnagar, Warangal up to Khammam district. These forests are home for several

deciduous species like Nallamaddi, Yegisa, Rose wood, Narepa, Bamboo in addition to

Teak.

The tangible benefits derived from Forests like Timber, Bamboo, Fuel wood, Fodder,

Non-Timber forest Products etc., are quantifiable. Intangible benefits like maintenance of

ecological balance, Bio- diversity conservation, conservation of soil and moisture, regulating

the water flow, Green House Gas mitigation, sequestering carbon-dioxide from the

atmosphere etc., are not quantified but are of great significance. The intangible benefits are

not taken into account while computing the national income accounts and hence the real

contribution of the forestry sector is grossly underestimated.

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As per goals and directives set in the National Forest Policy 1988, the 1993 and the

Revised 2002 State Forest Policy, Vision 2020, Forest Department implements various

development schemes to protect and develop existing forests, to improve its productivity and

economic value. The main objectives of programmes are Community Forest Management,

National Afforestation Programme (NAP) (Centrally Sponsored), RIDF Projects, Soil &

Moisture Conservation, Social Forestry, Wildlife Management and Human Resource

Development are enriching existing low density forests and alleviating rural poverty. Forest

resource surveys of catchments were undertaken from 1965 to 1975 and most of the

important forest zones of the state were covered under schemes sponsored either by the

Government of India or by the State.

The Department has set a programme under RIDF, CAMPA, 13th FC and other

schemes executed various types of water harvesting structures such as Check dams,

Contour Trenches, Rocks fill dams, Percolation tanks etc in forest areas. These structures

help in recharging of ground water in turn improve forest vegetation besides stabilizing the

status of agriculture in adjoining fields.

The component of research for improvement of natural forests has assumed great

significance. Keeping in view of recent trends, the department has laid special emphasis on

Forest Research to conduct experiments, improve nursery and plantation techniques,

vegetative propagation, seed production and various silvicultural practices.

Monitoring of vegetation (Forest) Canopy cover density, Forest fire risk zonation

mapping, mapping all forest areas with site suitability, re-locating & demarcating forest

boundaries and Inventory of forest resources are some of the major and important activities

taken up by the department using latest information technology includes GIS.

Almost all programmes/schemes of the Forest Department are being implemented

through participation of local people, vana samrakshna samithis (VSS) and

Eco-Development Committees (EDCs) in Protected Areas and Watershed Development

Committees in the Watershed areas.

The forests of the Telangana State are distributed in different agro-climatic zones

with varying composition and forest types. Majority of which are classified as (1) Tropical

Dry Deciduous (2) Southern Tropical Moist Deciduous and (3) Southern Tropical Thorn

forests. Most of the forest area was highly degraded owing to biotic pressure and over use

of forest resources. Since last one decade most of the degraded areas have been reclubbed

with the implementation of Community Forest Management programme.

The State has a varied topography ranging from the hill ranges of Eastern Ghats and

Nallamalais to Deccan Plateau, River Valleys of Godavari and Krishna and supports a

variety of Eco types, rich in their Bio-diversity and support a variety of Floral and Faunal

forms.

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1.1 – CLASSIFICATION OF FOREST AREA

Sl. No. Region Forest Area (Sq.Kms) Percentage Reserved 21024 71.90 Protected 7468 25.54 Un-Classed 750 2.56

1

Total 29242 100.00 2 Ownership (Forest Department) 29242 100.00

1.2 – DISTRICT WISE FOREST COVER of VDF, MDF & OF (Area in Sq. Kms)

2013 Assessment Sl. No.

District Name Very Dense Forest

Moderate Dense Forest

Open Forest

Total % of GA

Change Scrub

1 Adilabad 127 3638 2280 6045 37.48 -21 4 2 Nizamabad 0 217 973 1190 14.96 -6 139 3 Medak 0 79 501 580 5.98 -5 139

4& 5 Hyderabad & Rangareddy

0 47 340 387 5.02 -4 249

6 Mahabubnagar 329 537 1076 1942 10.54 0 323 7 Nalgonda 0 12 142 154 1.08 0 359 8 Karimnagar 0 974 695 1669 14.12 -9 365 9 Warangal 0 2409 630 3039 23.66 -29 153

10 Khammam 28 5003 1722 6753 42.13 -177 39 Telangana Total 484 12916 8359 21759 18.94 -251 1770

1.3 – LAND USE PATTERN

Sl. No. Land use Area in Sq. Kms Percentage

0 Geographical Area 114935.52 100.00

1 Forest including Scrub 26445.68 23.01

2 Agriculture 71432.88 62.15

3 Land with Scrub 5689.64 4.95

4 Fallow Lands 2473.47 2.15

5 Grasslands 231.17 0.20

6 Settlements 1224.25 1.07

7 Veg. outside Forest 3762.19 3.27

8 Water bodies 3676.24 3.20

1.4 – COMPARISON OF FOREST COVER ASSESSMENT

(in Sq.Kms)

Assessment VDF MDF Open Scrub NF Water Total

Sept 2011 to Mar 2012 616.74 9962.09 9842.25 5563.37 2682.65 186.69 28853.79

Oct 2012 to Dec 2012 616.74 9950.41 9813.08 5566.74 2719.73 187.09 28853.79

Net Change -11.68 -29.17 3.37 37.08 0.40

In the State, there was a reduction of 11.68 Sq.Kms. in Moderately Dense Forest,

29.17 Sq.Kms. in Open Forest and increase of 3.37 Sq.Kms. in Scrub, 37.08 Sq.Kms in

Non-Forest & 0.40 Sq. Kms in Water Bodies. The Net Loss of Forest Cover in MDF and OF

are covered in increase of Scrub, NF and WB with 40.85 Sq.Kms.

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1.5 – FOREST COVER CHANGE MATRIX (Area in Sq.Kms)

2012 (Oct 2012 to Dec 2012) 2011

(Sep 2011 to Mar 2012)

Very Dense Forest

Moderately Dense Forest

Open Forest

Scrub Non-

Forest Water Bodies

Total of 2011

Very Dense Forest 616.74 0 0 0 0 0 616.74 Moderately Dense Forest 0 9950.41 0.29 2.90 8.49 0 9962.09

Open Forest 0 0 9810.17 3.75 27.93 0.40 9842.25 Scrub 0 0 1.91 5544.95 16.51 0 5563.37 Non-Forest 0 0 0.71 15.14 2666.80 0 2682.65 Water 0 0 0 0 0 186.69 186.69

Total of 2012 616.74 9950.41 9813.08 5566.74 2719.73 187.09 28853.79 Net Change 0.00 -11.68 -29.17 3.37 37.08 0.40

1.6 – PERCENTAGE WISE FOREST COVER of VDF, MDF & OF Region No. of Districts Area in Sq. Kms

forest cover having more than 33% 2 12798

forest cover having between 19 to 33% 1 3039 forest cover having between 0 to 19% 7 5922

Total: 10 21759

1.7 – MANDALS, GPS AND HABITATIONS OF KHAMMAM DISTRICT – BEFORE & AFTER ORDINANCE OF GOI

Particulars No. of

Mandals No. of Revenue

Villages No. of

Habitations No. of GPs

Before ordinance 46 1242 3321 758 Covered in Ordinance Area 5 324 598 87

After Ordinance 41 918 2723 671

1.8 – DISTRICT WISE FOREST COVER IN TELANGANA (DATA OF OCT 2012 TO DEC 2012)

(Area in Sq.Km.)

Sl. No.

District Name Very

Dense Forest

Moderately Dense Forest

Open Forest

Scrub Forest

Non-Forest

Water Bodies

Total

1 Adilabad 482.93 3617.41 1443.03 810.28 712.82 34.83 7101.30

2 Nizamabad 0 634.95 797.63 165.28 161.24 9.32 1768.42 3 Medak 0 113.20 510.46 280.21 56.55 2.70 963.12

4 &5 Hyderabad & Rangareddy

0 121.95 211.38 382.59 40.20 2.75 758.87

6 Mahabubnagar 0.33 495.31 1323.23 1090.61 73.25 60.12 3042.85

7 Nalgonda 0 9.85 188.88 501.23 180.65 8.54 889.15 8 Karimnagar 0 1159.19 740.74 377.90 75.41 8.04 2361.28

9 Warangal 0 1473.04 1715.42 186.77 617.43 30.79 4023.45 10 Khammam 133.48 2325.51 2882.31 1771.87 802.18 30.00 7945.35

Telangana Total (Before Ordinance)

616.74 9950.41 9813.08 5566.74 2719.73 187.09 28853.79

Ordinance Area 114.39 898.01 603.13 260.87 70.36 3.33 1950.09 Telangana Total

(After Ordinance) 502.35 9052.40 9209.95 5305.87 2649.37 183.76 26903.70

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CHAPTER – II

GENERAL ADMINISTRATION

The administrative Head of the Department is the Principal Chief Conservator of Forests

with his head quarters at Hyderabad. He is also the technical adviser of Government in all

matters relating to the department for administrative purpose of the department, the state is

divided into (6) Territorial Circles, (3) P&E, SW&WP Circles and (4) Functional Circles. Each

Circle is divided into Territorial, Functional divisions and Sub-division.

2.0. STATEMENT SHOWING THE CIRCLES, DIVISIONS AND SUB-DIVISIONS

Divisions Sl. No.

Name of the Circle Territorial Functional

Sub Divisions

1 2 3 4 5

Territorial Circles 1. Utnoor

1. Adilabad - 2. Echoda

1. Nirmal (L.D.) 3. Khanapur 2. Nirmal

2. Nirmal (F.S.) 4. ACF, Nirmal 3. Jannaram(WLM) - -

5. Luxettipet 4. Mancherial 3. Mancherial (F.S.)

6. Chennur 7. ACF, Bellampalli

5. Bellampalli 8. Asifabad

1 Adilabad

6. Kagaznagar 9. Khagaznagar 1. Banswada

1. Nizamabad 1.Nizambad (F.S.P) 2. Nizamabad

2. Kamareddy - 3. Yella Reddy 4. Siddipet

2 Nizamabad

3. Medak 2.Medak (WLM) 5. Zaheerabad

1. Hyderabad 1. Hyderabad (F.S.) 1. Vikarabad 2. Mahaboobnagar - - 3. Nalgonda - -

- 2. State Silviculturist, Hyderabad

-

3 Hyderabad

- 3. F.U.O, Hyderabad. - 1. Mulugu 2. Eturunagaram (W.L.) 1. Warangal (N) 1. Warangal (WLM) 3. ACF Warangal 4. Narsampet

2. Warangal (S) 2. Warangal (FS) 5. Mahbubabad 6. Mahadevapur

3.Karimnagar (E) 3. Karimnagar (F.S.) 7. Manthani 8. Jagityal (WL)

4. Karimnagar (W) - 9. ACF Karimnagar

4 Warangal

- 4. Forest Geneticist, Warangal

-

1. Khammam 1. Paloncha (WLM) 1. Sathupalli 2. Kothagudem 2. Bhadrachalam(L.D.) 2. Yellandu 3. Paloncha 3.Khammam (F.S.) 3. Manuguru 4. Bhadrachalam(N) - 4. Bhadrachalam

5. Kunavaram

5 Khammam

5. Bhadrachalam (S) - 6. ACF Lakkavaram 1. ACF, Kollapur

1. Achampet (WLM) - 2. ACF, Mannanur 6 FDPT Amarabad

2. N.Sagar (WLM) - -

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Divisions Sl. No.

Name of the Circle Territorial Functional

Sub Divisions

1 2 3 4 5 SF and WP & P and E Circles

- 1. S.F. Ranga Reddy - - 2. S.F. Nalgonda - 7 P&E Hyderabad - 3. S.F. Mahabub Nagar - - 1. S.F. Warangal - - 2. S.F. Karimnagar - 8 SF&WP Warangal - 3. S.F. Khammam - - 1. S.F. Sangareddy - - 2. S.F. Nizamabad - 9 P&E Nizamabad. - 3. S.F. Adilabad -

Functional Circles - 1. Hyderabad (WLM) - - 2. Curator National Parks - 10 WLM Hyderabad -

11 Director Zoological Parks 1. Nehru Zoological Park, Hyd 12 C.C.F. (STC), Hyderabad - - - 13 Forest Academy, Dulapally. - - -

NUMBER OF CIRCLES, DIVISIONS, RANGES, SECTIONS AND BEATS

Sl.No. Organisation Territorial Functional Total 1. Circles 6 7 13 2. Divisions 23 27 50 3. Ranges 135 103 238 4. Sections 680 411 1091 5. Beats 1929 326 2255

2.1 – ALTERATION IN AREAS:

There are (1071) notified Forest Blocks in Reserved Forests U/s 19 of Hyd F-Act, 16 of APF-Act

1882 and 15 of APF-Act 1967 and also (454) Blocks in Protected Forests U/s 4, 24 to 27 and 29 of

APF-Act which are under different stages of settlement by forest settlement officers. There are (40)

unclassed and unnotified Blocks. Thus (1565) Forest Blocks in the State under different sections of

Forest Acts. The Division and Circle wise details are shown in Return no.23

2.2 – DEMARCATION:

The length of Forest boundaries demarcated during the year was114.280 Kms and existing

boundaries were repaired 1626.440 Kms. An amount of Rs.127.050 lakhs was spent to demarcate

new boundaries and repairs to extisitng boundaries during the year. The details are shown in Return

no.2.

2.3 – FOREST SURVEY:

The remote sensing data is used for Forest Survey for publishing periodical reports. These

status reports forms the basis for determining the Boundaries, Volume, Density of Forest.

2.4 – ROADS AND PATHS:

During the year 24.839 Kms of roads and paths were constructed. An amount of Rs.61.208

lakhs was spent for construction and repairs of existing roads and paths. The detailed report was

shown in Return no.17.

2.5 – BUILDINGS:

An amount of 16.283 lakhs was spent for construction of buildings, repairs, maintenance of

existing buildings and rest houses. The detailed report of buildings under Forest Department was

shown in Return no. 20.

2.6 – MOTOR VEHICLES:

There are 208 Jeeps, 8 Trailers, 11 Lorries, 19 Motor Cycles, 9 Boats, 311 Arms Musckets,

2988 Ammunition Catridges, 4 Tractors,14 Vans, 10 Cars and 54 Cycles. The detailed report was

shown in Return no.19.

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CHAPTER - III

FOREST PROTECTION

The Forest Department has a separate Vigilance wing at Headquarters, headed by an

Addl. Prl. Chief Conservator of Forests (Vig) who in turn is assisted by Chief Conservator of

Forests, Divisional Forest Officer, (1) Vigilance party. Besides this (7) Flying Squad parties and

Mobile parties are functioning at field level for effective protection of vulnerable Forest Area.

Forest protection is carried out by the front line staff of various Circles and also by

special protection staff like Vigilance and Flying Squad etc. The Vigilance Cell along with the

Flying Squad parties also enquires into the allegations, takes up surprise inspections and

conducts surprise checks for detection of illicit forest produce in storage and patrols the

vulnerable to check the smuggling of the forest produce.

3.1 – FOREST OFFENCES: 3.1.1 Detected:

Opening balance at the beginning of the

year

Receipts During the Year

Disposal Balance at the end

of the year Sl. No

Year

Pro

secu

-

ted

Co

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ded

UD

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s

Pro

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Compoun ding Fee collected

in Rs. Lakhs

Compoun ding fee in

Lakhs pending on 31-03-

2012

1 2013-14

4604 5018 7761 1546 14555 4087 474 12618 2906 5676 6955 8942 1371.383 1643.594

Forest offences received during the year 2013-14 are (1546) prosecuted, (14555)

compounded and (4087) UDOR cases. Out of which (474) prosecuted, (12618) compounded

and (2906) UDOR cases were disposed respectively. The compounding fee collected as

Rs.1371.383 lakhs and Rs.1643.594 lakhs were pending. The Circle wise details have shown

in Return No.10.

3.1.2 Involving Vehicles:

Opening balance at the beginning of

the year

Received During the Year

Disposal Closing Balance

Sl. No.

Year

Pro

secu

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ted

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ded

To

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No of Vehicles Confis-cated

1 2013-14 137 700 837 114 1184 1298 55 1281 1336 196 603 799 148

The vehicles booked under Forest Offcences during the year 2013-14 (114) prosecuted

& (1184) compounded and (148) vehicles were confiscated. Out of this (55) prosecuted and

(1281) compounded were disposed and (196) prosecuted and (603) compounded cases were

pending. The Circle wise details have shown in return no.11.

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3.1.3 Assault Cases:

No. of cases at the beginning of

the year

No. of cases Received during

the year Total

No. of cases Disposed off

during the year

Balance at the end of the year Sl. No. year

Assault Murders Assault Murders Assault Murders Assault Murders Assault Murders

1 2013-14 162 1 25 1 187 2 4 0 183 2

In the year 2013-14, (25) Assualt cases were reported. Out of Total (187) cases, (4)

cases were disposed off during the year and (183) cases were pending.

The Circle wise details are shown in Return No. 13.

3.2 – INJURY BY FIRE:

No. of fires Occurred during the year Extent in Hectares Burnt Sl. No

Year In Plantations In Other areas In Plantations In Other areas

1 2013-14 0 17 0 79.350

In the year 2013-14, (17) cases of Forest fires were reported & occurred in other areas.

An area of 79.350 hectares in other areas were affected. Mainly the grasses, young plantations

and new regeneration were affected. Circle wise details are shown in the return No.9.

3.3 – GRAZING IN FOREST AREA:

Opening Balance at the beginning of the

year

Receipts during the year

Disposal off during the year

Closing Balance as on 31-03-2012

Sl. No

Year

Pro

secu

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ee

invo

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1 2013-14 0 4 0.140 0 2 0.060 0 2 0.060 0 4 0.140

Free grazing was allowed. However, for goat browsing Compound fees was collected

by the Protective Staff.

In the year 2013-14, (2) Goat browsing compounding cases were booked and (2) cases

were disposed off. The Compund fee collected Rs. 0.060 lakhs. The details are shown in

Return no.12.

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CHAPTER - IV

SILVICULTURE

4.1 – SYSTEM OF MANAGEMENT:

Management of the State Forests is carried out by the Forest Department with an

objective of progressive and sustained yield. The Departmental schemes are oriented one

and to increase yield potentiality per hectare of the Forest Resources in the state, so as to

meet the demands of the multiplying population and wood based industries.

The entire forest area is brought out under the sanctioned working plans and it is

managed on the scientific lines. As per the guidelines issued by the Government of India,

extraction of natural forests is completely stopped.

Most of the Degraded Forest Area is being regenerated through Community Forest

Management according to the Micro Plan prescriptions. The Micro plans are prepared in

consultation with the members of Vana Samrakshana Samithis. The working plans are

prepared for ten years. The entire (6) Circles, (22) Divisions are included and (1) Division

Nagarjunasagar is not included in the working plans. Out of the (22) divisions except

Jannaram Division Working Plan, (21) Division working plans are approved by Govt. of

India.

Under State Plan Scheme, the Silvicultural research were being implemented

through Regional Offices. To develop species specific areas introduced high yielding

varieties in the planting programmes.

There is a significant improvement in natural forests under afforestations of the large

tracts of degraded forests lands by involving VSS under Community Forest Management

Programme (CFMP).

A scheme was launched to conduct experiments and standardize the improved

nursery techniques, vegetative propagation, natural forest management etc.

Further, the researches helped in conducting trails on improved nursery technology,

standardize of potting medium, development and maintenance of demonstration plots etc.,

on variety of indigenious timber species.

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4.1.1. STATEMENT SHOWING THE DIVISION WISE OF WORKING PLANS APPROVED

Sl. No.

Name of the Division

GOI Reference through which approved Period

1 Paloncha F (C) A/11.6/196/AP/WP, Dt:12-11-2002 2002-03 to 2011-12

2 Bharachalam (S) F (C) A/11.6/185/AP/WP/2079, Dt:16-01-2003 2002-03 to 2011-12

3 Mancherial F (C) A/11.6/214/AP/WP/709, Dt:03-06-2003 2002-03 to 2011-12

4 Kaghaznagar F (C) A/11.6/212/AP/WP/1355, Dt:01-10-2003 2003-04 to 2012-13

5 Adilabad F (C) A/11.6/208/AP/WP, Dt:06-10-2003 2003-04 to 2012-13

6 Bellampally F (C) A/11.6/213/AP/WP, Dt:06-10-2003 2003-04 to 2012-13

7 Nirmal F (C) A/11.6/206/AP/WP, Dt:14-05-2003 2003-04 to 2012-13

8 Khammam F (C) A/11.6/195/AP/WP/491, Dt:05-06-2003 2002-03 to 2011-12

9 Bharachalam (N) F (C) A/11.6//186/AP/WP1747, Dt:25-11-2003 2003-04 to 2012-13

10 Warangal (S) F (C) A/11.6203/AP/WP, Dt:30-06-2003 2003-04 to 2012-13

11 Warangal (N) F (C) A/11.6/197/AP/WP, Dt:12-02-2004 2003-04 to 2012-13

12 Karimnagar (E) F (C) A/11.6/199/AP/WP, Dt:30-12-2003 2003-04 to 2012-13

13 Karimnagar (W) F (C) A/11.6/198/AP/WP/1926, Dt:30-12-2003 2003-04 to 2012-13

14 Mahabubnagar F (C) A/11.6/201/Ap/WP, Dt:12-02-2004 2004-05 to 2013-14

15 Hyderabad F (C) A/11.6/236/Ap/WP, Dt:12-02-2004 2003-04 to 2012-13

16 Achampet F (C) A/11.6//206/Ap/WP/1745, Dt:25-11-2003 2003-04 to 2012-13

17 Nalgonda F (C) A/11.6/227/AP/WP/468, Dt:10-06-2004 2003-04 to 2012-13

18 Kothagudem F (C) A/11.6/184/AP/WP/1247, Dt:19-08-2004 2004-05 to 2013-14

19 Medak F (C) A/11.6/231/AP/WP, Dt:14-12-2004 2004-05 to 2013-14

20 Nizamabad F (C) A/11.6/222/AP/WP/3842, Dt:23-02-2009 2008-09 to 2017-18

21 Kamareddy F (C) A/11.6/222/AP/WP/4440, Dt:19-05-2009 2008-09 to 2017-18

4.2 – REGENERATION:

4.2.1. Natural Regeneration:

The Natural Regeneration in the Forest is by natural seeds shed by the trees. In

addition to this coppice regeneration is also takes place naturally in the forest area.

Different tending operations are carried out to guide these natural regenerations subject to

the availability of budget.

4.2.2. Afforestation measures:

The forestry policy stipulated to have at least 1/3rd of land area under "Forest". This

target cannot be achieved unless massive efforts are made in afforestation outside the

reserve forests in non-forest lands namely private lands, community lands and other public

lands.

During the year 2013-14, 474.71 lakh seedlings have been raised in the nurseries and

utilized for planting in public & private lands, farm forestry in marginal agricultural lands,

field bund planting and in homesteads. Out of the seedlings distributed, fuel and fodder

species constitute nearly 80% and rest of them includes fruit and shade plants. Farm

forestry potential in Telangana is estimated to yield annually (5) to (6) lakh tons of wood.

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4.2.3. Planting and Public Distribution of Seedlings – 2013-14 (Seedlings No. in Lakhs)

Sl. No.

Circle / District

Territorial Social

Forestry

Total Forest Dept.

Other Agencies

Grand Total

Total seedlings utilised

% utilised

1 Mahabubnagar 2.61 6.39 9.00 60.75 69.75 24.58 35

2 Nalgonda 2.43 5.94 8.36 56.42 64.78 67.58 104

3 Rangareddy 2.22 5.43 7.65 51.61 59.26 59.31 100

Hyderabad Circle 7.26 17.75 25.01 168.78 193.79 151.47 78

4 Adilabad 2.20 5.38 7.58 51.18 58.76 42.22 72

5 Medak 1.99 4.87 6.86 46.25 53.11 65.75 124

6 Nizamabad 3.69 9.03 12.72 85.83 98.55 37.96 39

Nizamabad Circle 7.88 19.28 27.16 183.26 210.42 145.94 69

7 Karimnagar 2.74 6.71 9.46 63.82 73.28 51.78 71

8 Khammam 2.70 6.61 9.31 62.79 72.10 81.39 113

9 Warangal 1.06 2.59 3.64 24.59 28.23 44.13 156

Warangal Circle 6.50 15.91 22.41 151.20 173.61 177.30 102

Telangana Total 21.64 52.94 74.58 503.24 577.82 474.71 82

4.2.4. Block Plantations and Avenue Plantations:

An extent of 468.36 Ha. Block Plantations and Avenue Plantations were raised over a

length of 742.00 Kms.

Block & Avenue Plantations – under Social Forestry

Block Plantations (in ha) Avenue Plantations (in km) Sl. No.

Name of the division 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14

1 Mehboobnagar 62.00 67.00 99.92 68.00 42.00 79.00

2 Nalgonda 53.00 20.00 15.76 56.00 6.00 90.00

3 Rangareddy 7.00 6.00 155.18 20.00 0 53.00

Hyderabad Circle 122.00 93.00 270.86 144.00 48.00 222.00

4 Adilabad 0 0 45.50 40.00 0 40.00

5 Sangareddy 5.00 10.00 24.00 102.00 0 92.00

6 Nizamabad 0 4.00 22.00 26.00 0 95.00

Nizamabad Circle 5.00 14.00 91.50 168.00 0 227.00

7 Karimnagar 10.00 30.00 33.00 40.00 25.00 91.00

8 Khammam 35.00 10.00 33.00 35.00 31.00 86.00

9 Warangal 0 0 40.00 5.00 60.00 116.00

Warangal Circle 45.00 40.00 106.00 80.00 116.00 293.00

Telangana Total 172.00 147.00 468.36 392.00 164.00 742.00

4.2.5 Tending:

The usual cultural operations such as weeding, cleaning, thinnings, canopy lifting etc.

are carried out as per the availability of budget.

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CHAPTER - V

BUDGET RELEASES AND EXPENDITURE

Forest Department is implementing various developmental schemes to conserve,

protect and develop the existing forests, to improve its productivity and Economic Value as per

the National Forest Policy and State Forest Policy and also keeping in view the vision 2020 of

the Telangana.

Enriching existing low density forests and alleviating rural poverty are main objectives

of these schemes / programmes i.e., Community Forest Management (CFM) Centrally

Sponsored Schemes, National Afforestation Programme (NAP) through Forest Development

Agencies (FDA), RIDF Project, Soil & Moisture Conservation, Social Forestry, Wildlife

development and Human Resources development.

� The Revenue for the year 2013-14 is Rs.148.28Crores.

� Total Expenditure incurred for the year 2013-14 an amount of Rs. 187.991 Crores.

Rs. 44.380 Crores under Plan and Rs.143.611 Crores under Non-Plan.

Following are the various Plan & Non-Plan schemes being implemented by the

department.

The Budget Estimates, Release and Expenditure, the goals, mandate and the policy

frame worth of the Major Plan & Non-Plan schemes are detailed here under.

I. PLAN SCHEMES:

5.1.1. Central Sector Schemes

5.1.2. Matching State Share Schemes

5.1.3. Centrally Sponsored Schemes

5.1.4. Normal State Plan Schemes

II. NON-PLAN SCHEMES:

5.2.1. Head Quarters

5.2.2. District Offices

5.2.3. Forest School Yellandu

5.2.4. Trainings

5.2.5. Buildings

5.2.6. Sanctuaries

5.2.7. Nehru Zoological Park

5.2.8. Science Centre (SC)

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I. PLAN SCHEMES

5.1.1. CENTRAL SECTOR SCHEMES:

National Afforestation Programme:

(Central Sector Scheme-100% Central Assistance)

Government of India has formulated a scheme titled “National Afforestation Programme”

by merging all the IX Plan Centrally Sponsored Afforestation Schemes implemented during IX

FYP.

The scheme is 100% Centrally Sponsored and being implemented through a three tier

step namely the Forest Developoment Agency at State level, Forest Development Agency at

division level and at village level through Forest Protection Committees or Vana Samarakshana

Samithies. As per the approval accorded by Government of India, the forest areas are being

treated under the following treatment streams with the involvement of Vana Samrakshana

Samithies. Aided Natural Regenration, Artificial Regeneration, Pasture Development, Mixed

Plantation and with NTFP value and Medicinal plants (1100 Plants/Ha) and Bamboo

Plantations.

The scheme was first started during X-FYP (2002-07) and FDA projects were

sanctioned by GOI. This Scheme is being continued during XI-Five Year Plan period (2007-

12). During the year achievements are shown below

Physical (in Ha) Financial (in Lakhs) Year

Target Achievement Target Achievement

2012-13 725.000 743.000 298.352 330.553

2013-14 815.000 755.000 593.170 269.590

1. Project Elephant (Central Sector Scheme-100% Central Assistance)

(Rs. In lakhs)

Sl.No. Name of the Scheme Expenditure 1. Project Elephant (100%Central Share) -

The habitat improvement measures, protection measures and reduction of man-animal

conflict are being taken up with the assistance of Project Elephant from Government of India.

During the year 2013-14 no releases and expenditure.

2. 13th Finance Commission Grants – Maintenance of Forests

(Central Sector Scheme – 100% Central Assistance)

The amount is prosposed to be spent and expenditure for the year 2013-14 of following

components.

(Rs. in Lakhs)

Sl. No Name of the Component Expenditure

1 Forest Protection 532.482 2 Wildlife 280.362 3 Social Forestry 1259.400 4 FDA 749.177 5 Research 38.597 6 Training 199.993 7 IT & Communication Components 113.570 8 Preperation and revisiting of Working Plans 65.336

Total 3238.917

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During the year 2013-14 an amount of Rs.3238.917 lakhs has been spent under 13th

Finance Commission Grants.

The Objectives for utilizing the funds under 13th Finance Commission Grants are

detailed as hereunder.

i. Forest Protection: With a view to protecting existing forest resources, a number of

measures are required to be taken for which suitable sub-components namely

Networking and Communication, Striking Force and Resource Management etc., are

being implemented.

ii. Wildlife: The main focus under this component will be on protecting the Wildlife

Sanctuaries, Tiger Reserves, National Parks and Development of Eco-Tourism,

resolving main animal conflict, managing fringe forests / wildlife habitat etc. Nehru

Zoological Park, Hyderabad and Mini Zoo Warangal are the component under ex-situ

conservation of wildlife.

iii. Social Forestry: Under this component, the focus is to create additional forest resource

outside the Reserve Forest area and also to increase the forest cover to achieve the

national goal of 33% forest area in the country. As such it is essential for raising of

nurseries, plantations and maintenance. The State has taken p Bio-Diesel plantatins

under Rural Infrastructure Development Fund (RIDF) funded by NABARD. From 2011-

12 onwards this component is included in Social Forest Component.

The Species raised for Bio-Diesel is Pongamia. Since Pongamia is very slow

growing, it is required to be maintained for a little alonger period to ensure that seeds

are produced for Bio-Diesel. NABARD provides for maintenance of these plantations

only one year. These plantations require 2nd and 3rd year maintenance.

Keeping the need to maintan these Bio-diesel plantations, it is proposed to

maintain these plantations in 2ed year and 3rd year out of the funds from 13th Finance

Commission, as there is no other source of funding available from the regular budget to

maintain such plantations.

iv. Forest Development Authority (FDA): The focus under this component is on

increasing the greenery by raising plantations through the Forest Development Agency

(FDA) by involving local communities.

v. Research: With a view to provide better planting material and to have proper

technology for increasing the production from the Forests, adequate attention is needed

on research. The research activities will focus on increasing production by providing

improved planting material and developing suitable techniques for raising plantation,

harvesting, processing and value addition in forest produce etc., to get better income

from the Forestry Crops, transferring technology from lab to field by giving adequate

training to the field level staff and farmers in application of techniques developed.

vi. Training: Training plays a very important role in successful implementation of

developmental works. Keeping this important aspect in view, it is proposed to train

forest field staff, village communities living around the forests, the NGOs engaged in the

Forest Development with the communities so that the objective of conserving,

developing and utilizing forest resources on a sustainable basis can be achieved.

Forest Academy situated at Dulapally run by Forest Department having the

necessary infrastructure and the expertise to impart these trainings. It is proposed to

organize all such trainings in A.P. Forest Academy, Dulapally.

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vii. Informatin Technology & Communication: To have a complete geo-spatial & non-

spatial database (tables, reports, statistical information etc.,) to aid the planning &

decision making process, management and also effective monitoring & evaluation of

forests and wildlife, the Forest Department has developed separate Information

Technology and Communication wing.

viii. Preperation and Revisiting of Working Plans:

As per the guidelines of 13th Finance Commission, releases of funds from 13th finance

from 2012-13 onwards are linked to completion of working plan. In Telangana State (2)

Working Plans have already expired on March 2012. Further (14) working plan are

expiring by March 2013, (3) Working Plans are expiring by March 2014. The Addl.

Director General of Forest, MoEF, NAEB, GOI vide letter dt:31-12-2010, has suggested

to utilize 13th Finance Commission funds for preparation of working plan and also for

strengthening the working plan party for infrastructure. It was also suggested to provide

a working plan officer with a new vehicle, office, computer, digitizer, scanner, plotter and

electronic storage of information to facilitate the working to be completed in stipulated

period. According to the requirement for the preparation of working plans in order to

their expiry has been included in the Action Plan from 2010-11 to 2014-15.

GOI have approved the earmarked budget for an amount of Rs.3077.00 Lakh for

implementation of the scheme to the Telangana State.

5.1.2. MATCHING STATE SHARE SCHEMES (MSSS): (Rs. In lakhs)

Sl.No. Name of the Scheme Expenditure

1. Development of National Parks & Sanctuaries (50% Recurring Expenditure)

12.552

2. Integrated Forest Protection (Fire Protection) Scheme (IFPS) (25%)

0

Total: B 12.552

Under the Matching State Share Scheme (MSSS) an amount of Rs.12.552 lakhs has

been spent during the year 2013-14.

1. Development of National Parks & Sanctuaries:

The developmental activities in National Parks & Sanctuaries are being taken up with the

Central Assistance. The fund released by the State Government is under Matching State

Share & Normal State Plan. There are alltogether (12) Protected Areas i.e., (3) National

Parks & (9) Wildlife Sanctuaries in the State. The Government of India is sanctioning the

Schemes for high priority Protected Areas including National Parks and Project Tiger

Reserve with a cost sharing of 100% grant for non-recurring expenditure and 50% share

towards recurring expenditure. The remaining 50% provision towards recurring cost is

provided by the State under Matching State Share. The objective of the Scheme is to take up

the habitat improvement works in wildlife sanctuaries including National Parks and Project

Tiger Reserve, besides taking up of Wildlife education programme.

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2. Integrated Forest Protection (Intensification of Forest Management)

Under Integrated Forest Protection Scheme (75:25), the funds are provided by the

Government of India (Central Share) as well as State Government (Matching State Share)

for implementation of the scheme.

5.1.3. CENTRALLY SPONSORED SCHEMES:

(Rs. In lakhs)

Sl.No. Name of the Scheme Expenditure

1. Development of National Parks & Sanctuaries (Central Share - 100% Non Recurring expenditure + 50% Recurring expenditure)

139.401

2. Integrated Forest Protection (Fire Protection) Scheme (Central Share – 75%)

0

Total: C 139.401

Under the Centrally Sponsered Schemes (CSS) an amount of Rs. 139.401 lakhs has been

spent during the year 2013-14.

1. Development of National Parks & Sanctuaries:

(Centrally Sponsored Scheme-100% Non-recurring Cost + 50% Recurring Cost)

There are (3) National Parks and (9) Wildlife Sanctuaries which are called Protected

Areas for in-situ conservation. The Protected Areas are spread over 5692.48 sq.kms or

4.95% of the geographical area or 19.73% of the total forest area of the State. In addition,

we have (2) Zoological Parks and (8) Deer Parks in the State for ex-situ conservation of

wildlife.

The Sanctuaries and National Parks in the State are being developed under various

Wildlife schemes funded by the Central Government of 12th Finance Commission & 13th

Finance Commission and the State Government. The details of the schemes under

implementation together with the details of the Sanctuaries covered in the respective

schemes are furnished hereunder.

The Major activities taken up for development and conservation of wildlife in the

National Parks & the Wildlife Sanctuaries of the State are: Improvement of Habitat,

Development of communication network Strengthening protection measures, Fire protection

measures, Infrastructure, Wildlife Education & Extension, Wildlife health, Wildlife Census,

Surveys & Monitoring and Eco-development.

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2. Intensification of Forest Management Scheme (formerly Integrated Forest Protection)

(Centrally Sponsored Scheme-75% Central Share-25% State Share)

Integrated Forest Protection Scheme is being implemented in Telangana since 2002-03.

During the first year i.e. 2002-03, it was implemented with 100% Central Assistance.

However, from 2003-04 on-wards the G.O.I decided to implement the scheme with 75%

Central Share and 25% State Matching Share. Under the scheme, it has been

contemplated to protect the forest areas in the State from the Fire Hazards by way of

providing required infrastructure and taking up of fire control measures.

The main components of the scheme during the 11th FYP are Forest Fire Control and

Management (existing), Strengthening of Infrastructure (existing), Survey Demarcation and

Working Plan preparation (existing), Protection and Conservation of Sacred Groves (New),

Control and Eradication of Forest Invasive Species (New) and Preparedness for Meeting

Forests (New).

Creation and Maintenance of Fire lines, Survey & Demarcation of boundaries, Engaging

Fire Watches, Procurement of Fire fighting equipments, Purchase of vehicles for providing

mobility to the staff, creating infrastructure like maintenance of roads, construction of staff

quarters and strengthening the wireless network are the main activities of the scheme.

5.1.4. NORMAL STATE PLAN SCHEMES: (Rs. in lakhs)

Sl. No. Name of the Scheme Expenditure

District Offices

i. Regional Offices 21.412

Ii Strengthening and Upgradation of Forest Department / Publicity 28.084

iii. Forest Protection 58.315

1.

Total: District Offices 107.811

2. Mixed Plantation (Social Forestry) 398.480

3. Telugu Ganga Project (TGP) 34.240

4. Seed Development 36.839

5. Environmental Planting in degraded forest around urban areas 34.500

6. Zoological Parks 160.957

7. Sanctuaries 191.761

8. Development of National Parks & Sanctuaries 77.696

9. FS Yellandu 4.875

Total: D 1047.159

During the year 2013-14 for all the Normal State Plan Schemes, an amount of

Rs.1047.159 lakhs has been spent.

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1. District Offices: ( Normal State Plan)

The following State Plan Schemes were clubbed with SH 2406-01-001-11 (03) – District

Offices from 2003-04 onwards.

a. Regional Offices / Silvicultural Research

b. Strengthening and Upgradation of Forest Department (Publicity)

c. Forest Protection

The aim of the Scheme is to maintenance of research works, publicity, raising nurseries /

plantations and protection.

a. Regional Offices / Silvicultural Research:

The Scheme of Silvicultural Research under Regional Offices is being implemented

year after year as a State Plan Scheme. There is a need to develop suitable species

specific areas and introduce high yeiliding varieties in the planting programme in the

department. Silvicultural Research has assumed a greater significance for the improvement

of the natural forests particularly in afforestation of the large tracts of degraded forests lands

duly involving the VSS under the Community Forest Management Programme. Keeping the

above in view, the scheme is proposed to be implemented to continue and to conduct the

experiments and standardize the improved nursery techniques, vegetative propagation,

natural forest management etc.

The traditional soil filled bag plant nurseries and use of seed from unknown sources

are obsolete in the present day context of clonal forestry and Root Trainer nursery

technology. The following experiments on nurseries are proposed to be continued to find the

results.

1. Culling at nursery stage

2. Application of Bio-Pesticides & Bio-Fertilizers

3. Hardening of seedlings

It helped in conducting trials on improved nursery technology, standardization of

potting medium, development and maintenance of demonstration plots etc., on variety of

indigenous timber species.

b. Strengthening and Up-gradation of Forest Department (Publicity):

The main objective of this scheme is to cause wide publicity of the Forest

Department activities highlighting the achievements and also create awareness on

Conservator of Forests, Biodiversity and wildlife among the general public.

The Forest Utilization Officer is implementing the scheme which includes component

for giving wide publicity to encourage more effective and intensive utilization of forest

products in trade and industries and make publicity by organizing Exhibitions in All India

Industrial Exhibition, Hyderabad every year to enlighten the public about the developmental

activities taken up by the Forest Department and also to bring awareness regarding effective

utilization of forest resources.

Preperation of Forest Department Tableaux during National functions i.e., 26th

January and 15th August, publishing Annual Administration Reports, Facts and Figures and

Forest at a Glance of the Department and brouchures are also undertaken under the

scheme. Advertisements are also released to Newpapers highlighting the achievements.

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A Statistical Cell is established in FUO Office to study the trends in the market for

Timber and other forest produce and work in collaboration with Territorial Divisional Forest

Officers to secure the best price to the forest produce sold by them by constant interaction in

furnishing data on market trends on various forest products.

c. Forest Protection Scheme:

The Government has laid much emphasis on the protection of forests. The Forest

Department has a separate Vigilance Wing at Headquarters headed by a Addl. Prl. Chief

Conservator of Forests (Vig.), who in turn is assisted by Chief Conservator of Forests,

Divisional Forest Officers and (1) Vigilance Party. Besides this, (7) Flying Squad Parties and

Mobile Parties are functioning at the field level for effective protection of vulnerable forest

areas.

The Vigilance cell along with the Flying Squad Parties is also enquires into the

allegations, takes up inspections and conducts surprise checks for detection of illicit forest

produce in storage and patrols the vulnerable routes to check the smuggling of the forest

produce.

1. Mixed Plantation (Social Forestry):

Social Forestry deals with raising of plantations out side reserve forest areas with

objectives to increase the forest cover outside the reserve forest as envisaged by the

Government of India, Planning Commission and to realize cherished goal of “Haritha

Telangana”. The department is raising nurseries and plantations and distributing seedlings

to people under Social Forestry Programmes.

Development and maintenance of Kartheekavanams & Block plantations raised during

previous years are also maintained with the funds available under the scheme. Avenue

Plantation raising of tall plants and small bag seedlings are also taken up under this

scheme.

2. Telugu Ganga Project (Compensatory Afforestation Scheme):

The Government of India while approving the diversion of forest land for the construction

of Telugu Ganga Project has stipulated catchment area treatment and Canal Bank

Afforestation besides Compensatory Afforestation.

The State Government has sanctioned the Environmental Management Plan Scheme

for a period of (6) years. The fund for implementation the EMP – TGP is provided in the

BEs of Irrigation Department whereas staff cost is provided by the Forest Department in the

budget under this scheme.

The funds released and has been spent separately for TGP and its works.

3. Seed Development:

The main objective of the Tree and Pasture Seed Development scheme is to improve

the genetic quality of the reproductive propagules and to supply high quality seed to cater to

the needs of Territorial and Special Divisions in the Forest Department. Accordingly a Seed

Testing Laboratory was established at Warangal and it has got the potential to collect,

process and supply seeds of many tree species like Tectona grandis, Pterocarpus

marsupium, Gmelina arborea, Terminalia arjuna, Terminalia alata, Eucalyptus, Casuarina

equisetifolia etc.

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4. Environmental Planting in degraded lands around urban area:

This scheme is being implemented under Normal State Plan from 2003-04 during X-

FYP. The scheme envisages development of greenery around urban areas. Considering the

rapid urbanization, industrialization and abnormal increase in the pollution levels, it has

become necessary to raise plantations in these areas to provide clean air and improved

aesthetics environment to the urban people, besides improving economic value of the low

density forests. The scheme also provides employment to the surrounding villagers.

5. Zoological Parks:

There are (2) Zoological Parks in the State for ex-situ conservation of wildlife viz., Nehru

Zoological Park, Hyderabad and Vana Vignana Kendra Mini Zoo, Warangal. The Nehru

Zoological Park located at Hyderabad is recognized as one of the few top zoological parks

of the World.

6. Sanctuaries:

There is (1) Wildlife Management Circle headed by the Officers in the rank of Addl. Prl.

Chief Conservator of Forests located at Hyderabad. This Circle ensure enforcement of the

provisions of wildlife act and provide planning and guidance to wildlife divisions under their

jurisdiction. The budget under this scheme is utilized to cater the need of the circle and

divisions under their control.

Developmental activities in the following National Parks and Wildlife Sanctuaries are

being taken up under the Normal State Plan “Sanctuaries”.

“Kawal, Pranahita, Sivaram, Eturunagaram, Pakhal, Kinnerasani, Manjira, Pocharam,

Amarabad Wildlife Sanctuaries and Development of V.V.K. Warangal. Amarabad and

Kawal Sanctuaries are notified as a tiger reserves with buffer area.

7. Development of National Parks and Sanctuaries:

The Government has sanctioned a budget for implementation of development of

National Parks & Sanctuaries scheme under Normal State Plan during 2008-09 and from

there on wards the scheme is being implemented in the State.

8. Forestry of School, Yellandu:

The Department lays greater emphasis on Forestry Training for the officers and field

staff who are involved in the scientific management of forests. The Staff members are

given training in Joint Forest Management, Improved Nursery and Plantation techniques,

Bio-diversity and Eco-Development, Recent trends in Forestry Management, Accounting

Procedure and Administrative matters etc. The Forestryof School, Yellandu and T.S. Forest

Academy, Dulapally imparts training to the in-service front line staff.

The T.S. Forest Academy, Dulapally has been empanelled as one of the colleges to be

run under the control of Directorate of Forest Education (DFE), Dehradun for imparting (18)

months induction training course to the direct recruits Forest Range Officers.

� Total Plan Expenditure (5.1.1. to 5.1.4) = 4438.029 Lakh Rupees

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II. NON-PLAN

One of the major scheme for implementation under the Non-Plan sector is Departmental

Extraction of Timber (DET). The Budget allocation for this scheme is included in the scheme

2406-01-001-(03) – District Offices under Non-Plan Sector.

The Head wise details of budget in respect of all the Non-Plan Schemes:

(Rs. in Lakh) Sl. No. Name of the Scheme Expenditure 5.2.1 Head Quarters 1316.314 5.2.2 District Offices 12212.673 5.2.3 Forest School Yellandu 93.517 5.2.4 Trainings 2.452 5.2.5 Buildings 16.283 5.2.6 Sanctuaries 495.191 5.2.7 Nehru Zoological Park 176.059 5.2.8 Science Centre 48.581

Total 14361.070

During the year 2013-14 under all Non-Plan Schemes Expenditure incurred

Rs.14361.070 lakhs.

� Total Non-Plan Expenditure (5.2.1 to 5.2.8) = 14361.070 Lakh Rupees

1. DISTRICT OFFICES:

The Major scheme under Non-Plan being implementing by the Department is

Departmental Extraction of Timber (DET) & Other Forest Produces. Besides this, the funds

under the scheme are also being utilized under Social Forestry, Forest Protection,

Research Development, Working Plan and District Offices also. The major part of the

budget allocated for payment of salaries and allowances of the Officers and Staff working in

the department. The work part of budget under this head of account is to meet the

expenditure on the following item of works:

I. Departmental Extraction of Timber & Other Forest Produce (DET):

The Departmental Extraction of Timber, Fuel and Pulp Wood, Faggot Wood, Long

Bamboo and Bamboo Industrial Cuts (BIC) from natural forests as well as Plantations were

introduced from the year 1976-77 after disbanding the existing Contractor System.

At present, there is a moratorium on extraction of timber from natural forests except for

bamboo from the overlapping bamboo forests. The major activity comprises of harvesting

timber and poles from matured plantations of Teak, Eucalyptus, Casuarinas etc. and long

bamboos and BIC from the bamboo coupes as per the prescriptions of working plan of the

respective Divisions. To implement this scheme the State Government makes budget

provision and fixes the physical and financial targets every year under the Head of Non-plan

schemes.

ii. District Offices:

The budget allotted for this scheme is utilized mostly for maintenance of the old

plantation and maintenance of works to be carried out in the existing forests.

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2. BUILDINGS:

Government during 2006-07 has provided the budget for the Non-Plan scheme

“Buildings” under new head of account i.e., 2059-Public Works, 01 – Offfice Buildings, MH –

053 Maintenance and Repairs, SH (44) Buildings of Prl. Chief Conservator of Forests –

270/271 – Other Expenditure and 270/272 – Maintenance.Repairs and maintenance of old

Buildings under the control of PRl.CCF are carried out with the funds made available under

this head of account.

3. SANCTUARIES:

There is (1) Wildlife Management Circle headed by the Officer in the rank of Addl. Prl.

Chief Conservator of Forests located at Hyderabad. This Circle ensure to enforcement of the

provisions of wildlife act and provide planning and guidance to wildlife divisions under their

jurisdiction. The budget under this scheme is utilized to cater the needs of the circle and

divisions and their control.

4. ZOOLOGICAL PARKS:

There are (2) Zoological Parks in the State for ex-situ conservation of wildlife viz., Nehru

Zoological Park, Hyderabad and Vana Vignana Kendra Mini Zoo, Warangal. The first Zoo is

working under the control of Director, Zoos, Hyderabad.

a. Nehru Zoological Park, Hyderabad

The Nehru Zoological Park at Hyderabad was established in 1961 over an area of

130 Ha. The total number of animals, birds and reptiles in the zoo are over (1447),

representing about (160) species. The Zoological Park is having enclosures for important

wild animals, such as lion, tiger, bear, bison, rhinoceros etc., besides a safari park and

nocturnal animal’s house.

b. Vana Vignan Kendra Mini Zoo, Warangal:

The Vana Vignana Kendra Mini Zoo which is located at Warangal and working under the

control of Director Zoological Parks, Hyderabad.

The department is also implementing the other Non-Plan Schemes such as FS,

Yellandu, Afforestation etc., in RVP, Head Quarters and Training.

5. SCIENCE CENTRE:

The Government in G.O.Ms.No.5, EFS&T (S&T) Dept, Dt:08-01-2007 have issued

orders placing the services of staff of Science Centre at the disposal of Prl. Chief

Conservator of Forests. The budget head of account of Science Centre was also transferred

to Forest Department and Prl. Chief Conservator of Forests has been authorized to

operate the said head of account and to draw and disburse the salaries and allowances to

the staff of Science Centre from 01.04.2007 onwords.

6. USER CHARGES:

The Government have issued orders in G.O.Ms.No.170, Fin. & Plg. (FW:BG)

Department, dt.23.4.2001 for levying user charges for the facilities / services provided by the

department to the users. The Forest Department is collecting the user charges in the

Zoological Parks, National Parks, T.S.Forest Academy, Dullapally and through sale of high

value grafted NTFP seedlings and collection of Compounding fee etc. The User Charges, so

collected will be utilized for various development activities and other requirements as

contemplated in the orders issued in G.O.Ms.No.125, EFS&T (For.I) Dept., dt.23.12.2002.

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7. BEEDI LEAF COLLECTION:

The scheme of regulation of Trade in Beedi leaf was introduced in the State during

the year 1971 with the passing of A.P. Minor Forest Produce (Regulation of Trade) Act,

1971. The Departmental collection of beedi leaf was introduced from 1987. The Forest

Development Corporation Limited, Hyderabad has been appointed as an agent to the

Government.

8. CAMPA:

The Compensatory Afforestation Fund Management and Planning Authority (CAMPA)

was introduced in the state in the year 2009-10 to promote, Afforestation and regeneration

activity as a way of compensating for forest land diverted for Non-Forest purposes and to

improve the forest cover in the state beside strengthening the frontline the field forest staff for

protecting the forest. The following are the aims and objectives of the State CAMPA.

a. Conservation, Protection, Regeneration and Management of existing natural forests.

b. Conservation, Protection and Management of wildlife and its habitat within and outside

protected areas including the consolidation of the protected areas.

c. Compensatory Afforestation.

d. Environment Services

The funds shall be released in favour of the State CAMPA directly from the Government of

India.

9. MGNREGS:

The Forest Department is practicing in implementation of Mahatma Gandhi National

Rural Employment Guarantee Scheme and taking up forestry operations in the Reserved

Forest Areas and outside.

Raising of Plantations, Soil & Moisture Conservation works and Habitat Improvement

works are being taken up in the Vana Samrakshana Samithies areas and Forest areas.

Raising of Nurseries and Plantations in farmers lands, Public Institutions and

Community lands and raising of Avenue Plantations, etc., are being taken up by the Social

Forestry wing outside the Reserved Forest Areas.

10. REVENUE:

Maintenance of Ecological balance, conservation of bio-diversity and healthy

environment are the main concerns of the Forest Department rather than revenue earning.

However, the department derives revenue from Sale of Timber, Bamboo, Fuel wood and

Non-Timber Forest Produce (NTFP).

� Total Expenditure = 187.991 Crore Rupees

� Total Revenue = 148.282 Crore Rupees

The detailed Heads wise Revenue are shown in the return No. 20 & 21.

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CHAPTER – VI

UTILIZATION 6.1 – FOREST OUT TURN

State wise growing stock of entire country in Major Forest STRATA was assessed by

the Forest Survey of India using available information from (1) Vegetation Maps based on

Satellite data. (2) Thematic Maps and (3) Ground inventories of Forest carried out by Forest

Survey of India.

The area of the notified forests in the state is 28853.79 Sq.Kms and the total growing

stock comes to 119.57 Million Cu.M.

The distribution of growing stock in different canopy cover classes as derived by the

Geomatics Centre of the Telangana Forest Department is as follows.

Sl.

No.

Canopy cover

class

Area in

sq.kms

Total growing stock in

million M3

Growing stock per Ha in

cubic meter

1 Dense (>0.4) 12423 80.89 65.11

2 Open (0.1 - 0.4) 10554 36.35 34.44

3 Scrub (<0.1) 2084 2.33 11.17

Total 25061 119.57

*Source: PCCF Office – GIS

The Growing Stock in the production of Forests of the State is mostly of mixed Timber,

Fuel Wood and Bamboo. The most important species are Teak, Yegisa, Bandaru, Tirumanu,

Nallamaddi, Anduk, Satin, Kodisa, Chennangi, Yepi and Rose wood.

The State has a Growing Stock of 199.57 Million Cu.M out of which 80.99 million Cu.M is

contributed by Dense Forests at 65.11 Cu.M. per Ha, 36.35 Cu.M. is contributed by Open

Forests at 34.44 Cu.M. per Ha and 2.33 million Cu.M. is contributed by Scrub Forests at 11.17

Cu.M. per Ha.

Teak is the important species growing in Adilabad, Nizamabad, Warangal, Karimnagar

and Khammam districts. Bamboo (Dendrocalamus Strictus) is available in the districts of

Khammam, Mahaboobnagar, Adilabad and Warangal. Bamboo (Sadanam) forms the under

storey, wherever it grows and Mullem Bamboo Arundinacea is found along sides of streams

and the banks of rivers.

A large number of Minor Forest Products like Green Chiranji, Honey, Mohwa, Tamarind,

Myrabalans, Shikakai, Soap Nuts etc., have been entrusted to the Girijan Co-operative

Corporation Limited for collection on a monopoly basis, on payment of Royalty as fixed by the

Government from time to time.

Abnus leaf (Beedi leaf) Collection in the Telangana region is being carried out by

advance sales through tenders and Department handovers green leaf to purchaser at Khalla

Site on the date of Collection.

Some of the forest produce like custard apples were given to the local societies of the

weaker sections on the average price of proceeding last 3 years

From the Department every year certain out turn of Major Forest Produces and Minor

Forest Produces occurs and its values are as follows:

� a. Major Forest Produce:

An amount of Rs.1973.294 lakhs obtained from Major Forest Produces through

Departmental Agency. The details are shown in Return No.5a.

� b. Minor Forest Produce:

An amount of Rs. 8422.33 lakhs obtained from Minor Forest Produces through

Departmental and Contractor Agency through GCC. The details are shown in Return

No.5b

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6.2 – SUPPLIES TO BUROODS / INDUSTRIES

PULP AND PAPER INDUSTRIES:

Prior to 1975, there is one paper mill i.e., M/s. Sirpur Paper Mills (SPM) in the State.

Bamboo was being supplied by the forest department under long-term agreement. The Paper

mill has expanded its production from time to time even though it existed for a long time. It is

located in Adilabad District. During 1975 one more paper mills has been established primarily

depending on the forest department for the raw material supplies. It is:

M/s. Bhadrachalam Paper Boards Limited situated at Sarapaka, Khammam District (BPBL). The details of various paper mills are given below:

a Name BPBL SPM

b Location District Sarapaka, Khammam Kagaznagar,Adilabad

c Licensed Capacity (Tonnes) (TPA) 81994 71100

d Year of Commencement of Production 1975 1938

e Investment Rs. in Lakhs 9027 2268

f Employment (Persons) 1584 4300

ROYALTY RATES: The agreement provided for revision of royalty rates once in every five years and the

royalty rates fell due for revision in 1980 at the first instance. The Government constituted an

Expert Committee to advice on fixation of royalty both of bamboo and hard wood supplies to

various wood based industries in the State i.e., including those other than paper industries also.

The committee was required to consider various factors while recommending the Royalty rates,

such as market prices, replacement costs, concession, if any to be given and sustainability of

supplies, etc.

The Government have examined and accepted recommendations of the Committee.

The rates are given below. Royalty rates for bamboo and hard wood supplies to paper mills.

Sl. No.

Year Bamboo Rs. MT

(With effect from 1-4-1980) Hard Wood Rs. M.T

(With effect from1-10-1980)

1. 1980-81 210.00 100.00 2. 1981-82 233.00 111.00 3. 1982-83 258.00 123.00 4. 1983-84 287.00 137.00 5. 1984-85 318.00 152.00 6. 1985-86 352.00 218.67

7. 1986-87 391.80 241.00 8. 1987-88 434.89 269.27 9. 1988-89 482.72 298.77

10. 1989-90 536.71 231.63

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The paper industries have protested and latest challenged the revision rates of supply of

raw material in the Supreme Court inview of their cases lost in the High Court. The case is still

pending for disposal. Meanwhile A.P. Forest Produce (Fixation of selling price) Act, 1989 was

enacted. This Act Provides for fixing selling prices for supply of raw material from government

resources to various wood based industries following certain prescribed procedure, as detailed

below.

a. The selling price for the bamboo raw material for supply to paper industries shall be

fixed basing on the production costs, at the point of supply.

b. The selling price for the miscellaneous mixed wood suitable particle boards, rayon

grade pulp and paper pulp shall be fixed basing on the production costs, but not

below the market value of the produce at the point of supply.

c. The selling price for timber for supply to plywood industries shall be fixed basing on

the market value, at the point of supply.

With the enforcement of Act from 1-10-1991 all the existing agreements for supply of

raw material stood abrogated. The selling prices for bamboo raw material are given below:

1990-91 Rs. 596 / MT (excluding moisture lose 10%)

1991-92 Rs. 662 / MT (excluding moisture lose 10%)

1992-93 Rs. 735 / MT (excluding moisture lose 10%)

1993-94 Rs. 816 / MT (excluding moisture lose 10%)

1994-95 Rs. 1000 / MT (excluding moisture lose 10%)

1995-96 Rs. 1110 / MT (excluding moisture lose 10%)

1996-97 Rs. 1232 / MT (excluding moisture lose 10%)

1997-98 Rs. 1330 / MT (including moisture lose 10%)

1998-99 Rs. 1324 / MT (including moisture lose 10%)

1999-00 Rs. 1485 / MT (including moisture lose 10%)

2000-01 Rs. 1430 / MT (including moisture lose 10%)

2001-02 Rs. 1453 / MT (including moisture lose 10%)

2002-03 Rs. 1453 / MT (including moisture lose 10%)

2003-04 Rs. 1453 / MT (including moisture lose 10%)

2004-05 Rs. 1453 / MT (including moisture lose 10%)

2005-06 Rs. 1495 / MT (including moisture lose 10%)

2006-07 Rs. 1546 / MT (including moisture lose 10%)

2007-08 Rs. 1620 / MT (including moisture lose 10%)

2008-09 Rs. 1657 / MT (including moisture lose 10%)

2009-10 No Supply

2010-11 Rs. 1000 / MT (including moisture lose 10%)

2011-12 Rs. 1050 / MT (including moisture lose 10%)

2102-13 Rs. 1050 / MT (including moisture lose 10%)

2013-14 No supply

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No hard woods are proposed to be supplied to paper industries in view of shortage.

Industrialists are however able to feed their industries using casuarina wood, largely obtained

from east coast, where it has got a boost quantity on account of social forestry programme.

The quantities of bamboo raw material supplied to Paper Industries from 2012-13 &

2013-14 are given below:

No. of BIC’s / Tonnes Supplied

Royality Collected Rs. in Lakhs

Sl. No.

Name of the Paper Mill

2012-13 2013-14 2012-13 2013-14

1. Sirpur Paper Mills

2. Bhadrachalam Paper Boards

No Supply during the years

BASKETS AND MAT WEAVING INDUSTRY:

Small scale Industry where good quantities of bamboo is consumed is basket-weaving

community called Burood or Medara. Over ages this community has been procuring bamboo

and cane from the forest and seeking livelihood by making baskets, mats, tattas and other

articles required in rural areas.

The State Forests are meeting the bonafide requirement of this Burood Co-operatives

and register themselves with the concerned District Industries Centres. Each member is

supplied with 2000 bamboo per annum, 50% is round form and the balance in split form. Green

Bamboo is supplied to these societies on subsidized rates, which is around 50% of the market

rate. The Statement showing the number of Green Bamboo supplied to the Burood

Co–operative Societies are given below from 2009-10 to 2013-14.

Sl.No. Year Bamboo supplied in Nos

1 2011-12 3002089

2 2012-13 3901199

3 2013-14 1981397

6.3 – COLLECTION OF BEEDILEAFS, TARGETS & ACHIEVEMENTS:

The Beedi leaf Trade was Nationalised in all the 10 Districts of Telangana Region with

effect from 09-11-1970 through the Minor Forest Produce (Regulation of Trade) ordinance

which was subsequently replaced by the A.P. Minor Forest Produce Act, 1971 (Act 4 of 1971).

In the year 1987, the Departmental collection of Beedi Leaf was taken up by eliminating the

middlemen and the Forest Development Corporation Limited, Hyderabad was appointed as

Agent to the Government which financed the Scheme with Margin Money provided by the

Government and at the end of the financial year remits to the Government, all the net revenue

after repayment of Bank Loans with interest and meeting the relevant components of

expenditure as per the scheme. Thus from the year 1988-89 the Government accounts show

only the net revenue realised by the Department as against the normal gross revenue figures

shown till 1987-88.

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The Departmental Collection of Beedi Leaf Scheme is basically a social welfare scheme

as it is totally labour oriented. There are in all 339 beedi leaf units spread over all the 10

districts comprising of 23 Divisions of Telangana Region under 5 Territorial Circles and the

Field Director, Project Tiger, Amarabad. The Departmental collection of beedi leaf was

continued upto 1996 season and local persons mainly from the tribals and other weaker

sections were appointed as Khalladars to supervise the collection, curing, bagging and

transportation of beedi leaf to godowns. Only good leaf fit for making at least one beedi was

delivered to purchasers at godowns. Since 1997 the policy has been revised is collection of

beedi leaf in Telangana Region where in the green leaf will be collected and handed over to the

purchasers, on the day of collection. All operations like Pruning, Appointment of Khalladars,

Curing, Handling and Transportation of leaf to godown will be taken up by the Purchasers only.

1. ADMINISTRATIVE SET UP:- The statement showing the posts sanctioned (category-

wise) under the scheme is shown below.

Sl. No. Category No. of Persons 1 Gazetted Officers (FROs) 67

2 Deputy Range Officers 84 3 Forest Section Officers 218

4 Forest Beat Officers 621 5 Asst. Forest Beat Officers 250 6 Managers

7 T.O. (STC) 8 Superintendents

9 Senior Assistants 10 Junior Assistants 11 L.D. Stenos

12 Typists 13 Office Subordinates

14 Drivers

330

Total: 1570

2. LEGISLATION ON BEEDI LEAF COLLECTION & TRADE:-

Before introduction of State Trading in Abnus Leaves in 1971, the right to collect abnus

leaves was sold by public Auction on lumpsum contract. The private pattadars too, used to sell

Beedi Leaf grown in their holdings to the private contractors usually on negotiated terms. When

demand and commercial value of beedi leaf had increased, the private contractors with the help

of influential pattadars and local villagers started pilfering and smuggling of beedi leaf from the

Forests and Government lands which was leading to considerable loss of revenue to the

Government. To arrest this trend, the matter was discussed by the Central Board of Forestry in

1953 which recommended legislative measures to control the trade of beedi leaf. Accordingly

the Minor Forest Produce (Regulation of Trade) ordinance was promulgated in 1970 which was

subsequently replaced by A.P. Minor Forest Produce (Regulation of Trade) Act, 1971 (Act No.4

of 1971). The Provisions of which were brought into operation with effect from 09-11-1970 in

the 10 Districts of Telangana Region of Telangana, which are the main Abnus Leaf growing

areas of the State, under the Act the possibility of growers smuggling the leaves from the

Government lands is eliminated and public trust is effectively secured. Besides payment of fair

wages, its timely payment also ensured to the laborers who are mostly from the weaker

sections of the society and tribals.

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3. THE INCOME OF THE DEPARTMENT WITH DETAILS:-

During the 2013 season, departmental collection of beedi leaf was undertaken in (226)

units, out of (339) beedi leaf units and (113) units remained unsold. The Circle-wise collection

figures during 2013 Beedi Leaf season are furnished below. The target fixed for sold units is

4,36,540.508 SBs.

Sl. No. Name of the Circle No. of units worked Beedi Leaves collection in SBs(**) 1 Adilabad 68 101683.688

2 Nizamabad 23 10966.370 3 Hyderabad 6 2732.990 4 Warangal 75 72262.327 5 Khammam 51 104114.411

6 FDPT Amarabad 3 778.016 Total: 226 292537.802

(**) A Standard Bag consists of 1,000 bundles of 50 Beedi leaves each.

The details of revenue realized and expenditure incurred pertaining to the 2013 season

based on the progressive reports received are furnished hereunder:-

1) Revenue realised - Rs. 67.01 Crores (As on date) 2) Expenditure incurred - Rs. 31.34 Crores (As on date) 3) Net revenue during the financial year 2013-14 - Not yet finalised (Anticipated) (to be distributed to Beedi Leaf Collectors) 4. A BRIEF ACCOUNT OF BUDGET PROVIDED DURING 2013-14:

The A.P. Forest Development Corporation Limited, Hyderabad was appointed as an

Agent to the Government for the purpose of purchase and trade in Beedi Leaf during 2013

Beedi Leaf Season vide G.O.Ms.No. 87, EFS&T (For.III) Dept., dt. 08-11-2012. The

Advisory Committee was constituted by the Government vide G.O. Rt. No. 486, EFS&T

(For.III) Dept., dt. 15.09.2012 for 2012 Beedi Leaf Season.

The Forest Development Corporation Limited has availed a loan for various works of

2013 Beedi Leaf Season from Consortium of Banks and cleared the loans together with

interest. The scheme was sanctioned by the Government vide G.O.Ms.No. 44, EFS&T

(For.III) Dept., dt. 17-06-2013 with financial out lay of Rs. 61.55 Crores.

The cost of the establishment and other charges Rs. 76.03 Lakhs was met from the

State Government Funds, under 2406 – Forestry & Wild Life, 01 – Forestry, 03 – District

Offices (Non-Plan).

5. DETAILS OF THE SCHEME AND ITS IMPLEMENTATION DURING 2013 BEEDI LEAF

SEASON:

During 2013 beedi leaf season 2,92,537.802 Standard Bags were collected from 226

units sold, out of the total 339 units under the scheme. The balance (113) units were

remain unsold. The circle-wise figures of collection are furnished in Annexure-III. All

operations like pruning of Abnus bushes and curing, bagging, transportation of abnus leaf

to godown were done by the purchaser as per the sale notice conditions.

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The Government vide G.O.Ms. No. 43, EFS&T (For.III) Dept., dt. 10-04-2006 issued

orders for distribution of Net Revenue to the Beedi Leaves collectors in proportionate to the

quantity of Beedi leaf collected by them as ascertained from the wage cards issued to

individual Beedi Leaf Collectors and maintained by the Department from 2006 BL Season

onwards. The money will be distributed to the BL collectors by the Forest Department in

Gram Sabhas to be conducted in each village for this purpose.

6. INSURANCE:

The Group Personal Accident Policy was extended to the Departmental personnel

engaged in Beedi Leaf Collection, through Group Personnel Accident Insurance Scheme

for a sum of Rs.1.00 lakh for each individual for the year 2013-14 for 1580 subordinates

and officers engaged in the Beedi Leaf collection and also insured the lives of 75,000

beedi leaf collectors by depositing an amount of Rs. 6.00 Lakh with the Forest

Development Corporation Ltd., Hyderabad as revolving fund towards payment of insurance

to the subordinates/ officers and B.L. Collectors.

7. ANY OTHER SPECIAL FEATURES WORTH MENTIONING IN THE ADMINISTRATION

REPORT:

The Scheme is a Social Welfare Scheme and a labour oriented one. While

implementing the scheme, about 20.00 lakh mandays work was generated during the peak

summer period mostly by tribals and other weaker sections during 2013 Beedi Leaf Season.

The scheme also helped unemployed, educated youth, tribals and other weaker sections in

the villages who were appointed as khalladars.

Totally about Rs. 37.49 Crores was spent as Beedi Leaf collection charges to the rural

poor at about 3216 collection centres (khallas) within a short span of about 2 months during

April & May in the lean agricultural season.

During, the 2013 season, (226) units were disposed in the forward trading and

292537.802 standard Bags of Beedi Leaf was collected fetching a Gross Revenue of

Rs.66.96 Crores.

6.4 – DWAJASTHAMBAMS SUPPLIED

As per the G.O.R.E.No.297, EFS & T (FOR-III) Departement Dt:27-06-2006 where in

Government have issued orders to supply teak Dwajasthambams at nominal cost of Rs.5000/-

and Yepi at a nominal cost of Rs.500/-. During 2013-14 (44) Dwajasthambams covered in 3

Districts, were supplied to Devasthanams of temples in the state.

Sl. No. Name of the District Number of Dwajasthamabams

1 Adilabad 10

2 Khammam 14

3 Warangal 20

Total 44

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6.5 – GOVERNMENT SAW MILLS, TIMBER AND BAMBOO DEPOTS:

GOVERNMENT SAW MILLS:

There is one Government Saw Mill in the State located at Jannaram division of Adilabad

Circle. Due to administrative grounds the saw-mill at Jannaram wind up on 31-03-1997 Vide

G.O.Ms.No. 37, EFS&T (For II) Department, dated 11-4-1997.

For marketing the Major Forest Produce like timber, fuel and bamboo, there are various

timber depots in the State. There are 25 Government Timber depots and 9 Government

Bamboo depots existing during the year 2013-14. The details are given circle wise. Since there

is a ban on green fellings, only the offence produce or dead and wind falling trees and thinning

produce is marketed in the depots through log form at regular intervals given by the circles.

GOVERNMENT TIMBER & BAMBOO DEPOTS OF THE YEAR 2013-14

Sl. No.

Name of the Circle Name of the Division Govt. Timber Depot. Govt. Bamboo Depot

1 2 3 4 5

1. Adilabad 1. GTD, Echoda - 2. Nirmal 2. GTD, Khnapur - 3. Jannaram 3. GTD, Jannaram - 4. Mancherial 4. GTD, Bheemaram 1. GBD, Devapur

2. GBD, Bellampalli 3. GBD, Asifabad 5. Bellampalli -

4. GBD, Tiryani

1 Adilabad

6. Khagaznagar 5. GTD, Khagaznagar 5. GBD, Vempally 1. GTD, Nizamabad

1. Nizamabad 2. GTD, Varni

-

3. GTD, Gandhari 4. GTD, Yellareddy

2 Nizamabad 2. Kamareddy

5. GTD, Thurumanpalli

-

3 Hyderabad 1. Hyderabad 1. GTD, Sahebnagar - 1. Warangal (North) 1. GTD, Eturunagaram - 2. Warangal (South) 2. GTD, Narasampet 1. GBD, Chintaguda

3. GTD, Mahadevpur - 3. Karimnagar (East)

4. GTD, Bhoopal pally -

4 Warangal

4.Karimnagar ( West) 5 GTD, Jagityal - 1. Khamman 1. GTD, Sathupalli 1. GBD, Julurpadu 2. Kothagudem 2. GTD, Yellendu -

3. GTD, Paloncha 2. GBD, Kuknoor 3. Paloncha

4. GTD, Manuguru - 4. Bhadrachalam (South)

5. GTD, Rekhapally -

6. GTD, Bhadrachalam

5 Khammam

5. Bhadrachalam (LD) 7. GTD, Chintoor

3. GBD, Mothugudem

1. GTD, Atchampeta - 1. Atchampeta

2. GTBD, Kollapur - 6 FDPT Amarabad

2. Nagarjuna Sagar - -

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6.6 – PRIVATE SAW MILLS, TIMBER & BAMBOO DEPOTS: There are (2545) Private Saw Mills and (792) Private Timber Depots are existing

during the year 2013-14.

NUMBER OF PRIVATE SAW MILLS AND TIMBER DEPOTS AS ON MARCH 2014

Sl. No.

Name of the Circle

Name of the Division No of Private Saw

Mills No of Private

Timber Depots

1 2 3 5 6

1. Adilabad 8 15

2. Nirmal 27 7

3. Jannaram 2 0

4. Mancherial 12 5

5. Bellampally 5 5

1 Adilabad

6. Kaghaznagar 7 0

Total 61 32

1. Nizamabad 115 4

2. Kamareddy 54 14 2 Nizamabad

3. Medak 237 11

Total 406 29

1. Hyderabad 861 586

2. Mahabubnagar 254 23 3 Hyderabad

3. Nalgonda 287 5

Total 1402 614

1. Warangal (N) 196 52

2. Warangal (S) 36 17

3. Karimnagar (E) 33 2 4 Warangal

4. Karimnagar (W) 239 16

Total 504 87

1. Khammam 120 6

2. Kothagudem 13 10

3. Poloncha 1 0

4. Bhadrachalam (N) 2 2

5 Khammam

5. Bhadrachalam (S) 0 0

Total 136 18

1. Achampeta 24 12 6 FDPT Amarabad

2. Nagarjuna Sagar 12 0

Total 36 12

Grand Total 2545 792

PRIVATE BAMBOO DEPOTS: There are no private Bamboo depots in the state.

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CHAPTER – VII

FINANCIAL RESULTS

7.1 – REVENUE:

The Revenue realized by the Telangana Forest department from different sources

during the financial year 2013-14 is Rs. 14828.239 Lakhs against the Revenue of

Rs.11450.238 lakhs realized during the year 2012-13. The main sources of Forest Revenue

were Sale of Timber, Bamboo and Non Timber Forest Produce.

The revenue received from different sources for the years 2012-13 & 2013-14 (Rs. In Lakhs)

2012-13 2013-14 Sl.

No. Major Heads

Revenue Per-

centage Revenue

Per- centage

MH-101-Sale of Timber & Other Forest Produce

1 (01) – Sale of Timber 2351.551 20.54 1970.390 13.29

2 (02) – Sale of Bamboo 1090.535 9.52 862.786 5.82

3 (03) – Sale of Firewood & Charcoal 23.589 0.21 34.308 0.23

4 (04) – Sale of Other Forest Produce 1.805 0.02 1.819 0.01

5 (05) – Receipts form Beedi Leaf 4.137 0.04 0 0

6 (06) – Receipts from teak plants 73.500 0.64 441.662 2.98

7 (07) – Receipts from Cashew plantations 2.020 0.02 6.260 0.04

8 (08) – Receipts from other plantations 0.260 0 0 0

9 (09) – Receipts from Red Sanders 0 0 2572.791 17.35

10 (10) – Receipts from thinning Operations 0 0 0 0

MH 800 – Other Receipts:

11 (01) – Leave Salary Contribution 0 0 0 0

12 (02) – Fines and Forfeitures 4.643 0.04 25.169 0.17

13 (03) – Rents from Buildings 0.601 0.01 0.186 0

14 (04) – Compounding fee 1165.512 10.18 1343.612 9.06

15 (05)–Receipts from charitable Inst 1.076 0.01 0 0

16 (06) – Lease Charges collected from APFDC 0 0 0 0

17 (77) – User charges 72.230 0.63 80.963 0.55

18 (80) – Sale proceeds of dead stock, Waste paper and Other articles

33.394 0.29 7.907 0.05

19 (81) – Other Receipts 6625.385 57.86 7480.386 50.45

Grand Total: 11450.238 100.00 14828.239 100.00

The Revenue was increased by Rs.3378.001 lakhs during the year 2013-14 as

compared to 2012-13. Mainly due to increase of Sale of Firewood & Charcoal, receipts from

Teak plants, Cashew plantaitons and Thinning Operations, collection Compound fee and user

charges etc.

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7.2 – EXPENDITURE:

Plan and Non-Plan Scheme wise Expenditure for the year 2013-14.

(a) Plan Expenditure: (Rs. In Lakhs)

2013-14 Sl. No Name of the Scheme

Expenditure Percentage 1 Central Sector Schemes 3238.917 72.98 2 Matching State Share Schemes 12.552 0.28

3 Central Sponsored Schemes 139.401 3.14 4 Normal State Plan Schemes 1047.159 23.60

Total: 4438.029 100.00

(b) Non-Plan Expenditure: (Rs. In Lakhs)

2013-14 Sl. No

Name of the Scheme Expenditure Percentage

1 Head Quarters 1316.314 9.16

2 District Offices 12212.673 85.04 3 Forest School Yellendu 93.517 0.65 4 Training 2.452 0.02 5 Buildings 16.283 0.11

6 Sanctuaries 495.191 3.45 7 Nehru Zoological Park 176.059 1.23 8 Science Centre 48.581 0.34

Total: 14361.070 100.00

7.3 – NET REVENUE:

COMPARISON STATEMENT OF REVENUE AND EXPENDITURE AND NET REVENUE FOR

THE YEAR 2011-12 TO 2013-14

(Rs. In Lakhs)

Expenditure Sl. No.

Year Revenue Plan Non-Plan Total

Net Revenue Surplus / Deficit

1 2011-12 9678.234 2953.013 12377.1 15330.113 -5651.879 2 2012-13 11450.238 4424.983 16049.1 20474.083 -9023.845 3 2013-14 14828.239 4438.029 14361.07 18799.099 -3970.86

An amount of Rs.1674.984 lakhs expenditure has been decreased and Rs.3378.001

lakhs Net Revenue was increased when compared to the previous year.

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CHAPTER – VIII

ADMINISTRATION

8.1 – ORGANISATIONAL SET UP:

The Prl. Chief Conservator of Forests is the Executive Head of the Forest Department.

The Prl. Chief Conservator of Forests (WL) & Chief Wildlife Warden is the Head of Department

in all the Wildlife matters, Addl.Prl.Chief Conservators of Forests (22), Chief Conservators of

Forests (10), Conservators of Forests (9) and other staff also assist at the Head Office level.

The Chief Conservator of Forests (CCF's) or Conservator of Forests (CF's) as the case

may be are in the administrative charge of forest circles or special circles and are responsible

within their respective areas for the general direction and supervision of all forest works, control

of establishment, expenditure, sales and supplies and general management of forests.

The Conservator of Forests Wildlife management is responsible for implementing the

programmmes of Wildlife conservation sponsored by the State or Central Government and

deals with the National parks, Wildlife Sanctuaries, Zoo’s etc.

The Director, Telangana Forest Academy Dulapally plans for giving trainings to in

service staff of different Cadres of Forest Officers in the State.

The Divisional Forest Officers (DFO’s) are responsible for the General Management and

protection of forests situated in their Division. He administers the Division under his charge,

supervises the execution of all forest works and exercises direct control over the forest

establishment. He is assisted by the Sub-Divisional Forest Officers.

The Prl. Chief Conservator of Forests is also assisted by a Chief Accounts Officer and

Accounts Officer, Gazetted Assistant (Technical) and Gazetted Assistant (Non-Technical).

At the field level, the State Forest area is divided into Circles, Divisions, Forest Ranges,

Forest Sections and Forest Beats, manned by Chief Conservator of Forests, Conservators of

Forests, Divisional Forest Officers, Forest Range Officers, Forest Section Officers and Forest

Beat Officers / Asst.Forest Beat Officers respectively. The total strength of the staff of Forest

Department is 7236. Comprising 5288 Executive and 1948 Non-Executive staff including

Officers.

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The total strength of the staff of Forest Department is as follows as on 24-03-2015.

Sl. No. Designation in Nos. 1 Prl. Chief Conservator of Forests 2 2 Addl. Prl. Chief Conservator of Forests 22 3 Chief Conservator of Forests 10 4 Conservator of Forests 9 5 Dy. Conservator of Forests (I.F.S Cadre) 15 6 Dy. Conservator of Forests (State Cadre) 23 7 Assistant Conservator of Forests 73 8 Non-Executive Officers GA(T) 1 9 Forest Range Officers 289 10 Dy. Statistical Officers 1 11 Dy. Range Officers 209 12 Foresters 917 13 Forest Beat Officers 2259 14 Assistant Beat Officers 1614 15 Accounts Officers 8 16 Managers 9 17 Superintendents 85 18 DM.Gr.I (T.O.) 37 19 TA – DM.Gr.II 39 20 Senior Assistants 262 21 Junior Assistants 364 22 Drivers 136 23 Office Subordinates 409 24 Other Categories 443

Total 7236

8.2 – TELANGANA FOREST ACADEMY, DULAPALLY:

The T.S. Forest Academy is located on Dulapally- Bahadurpally Road at a Distance of

(24) kms from Hyderabad covering to an extent of (86.00) Hectares with nice landscapes. The

Academy attracts many people who visit the area to enjoy its beautiful environment. Due to

availability of good biodiversity, many people including bird watchers frequent the area. A

number of feature films and television films/documentaries have been shot in the Academy.

The motto of the Academy is “We don’t train people we transform them”

I. FACILITIES:

The Institute has good infrastructure with a new executive hostel constructed in 2008

with (38) Deluxe rooms (twin beds) and a spacious A/C conference hall for conducting

National / International workshops at T.S. Forest Academy, Dulapally. An Administrative

Block (main building), a new hostel building (32) rooms, Old hostel building, dormitory for

trainees, (4) Quarters for the Deputy Directors, (4) Quarters for the Forest Range Officers

and (20) class IV employees quarters. An indoor stadium for shuttle, which also doubles up

as an auditorium with (400) seating capacity Outdoor stadium, Play grounds, Gym room

and various outdoor games & indoor games facilities are available for the trainees. The

Academy is having modern class room facilities for effective management of trainings viz.,

(2) Hi-tech class rooms AC, (1) Conference Hall AC, (1) Computer lab AC equipped with

latest (30) computers with LAN facility and (3) class rooms for FRO, FSO and FBO

trainees. Faculty is also equipped with a computer and intercom telephones. Library facility

with latest magazines, news papers, books on Forestry, Natural resource management,

personality development etc caters to the needs of the trainees and faculty. The Academy

is having infrastructure and other facilities to conduct 4 training programmes at any point

apart from the regular induction trainings.

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II. HUMAN RESOURCES:

The Academy is headed by Director (Cadre of Addl. PCCF) and Addl. Director (Cadre of

Conservator of Forests-) along with (15) Dy. Directors (Cadre-of Dy. Conservator of Forests/

Asst. Conservator of Forests), (7) Forest Range Officers and (2) Forest Section Officers. At

present there are 6 vacancies in Dy Director cadre, 2 in FRO cadre and 2 in FSO cadre. Apart

from these faculty, Senior officers of Forest Department (serving/retired), subject experts on

various sources are invited from time to time to take up sessions for the refresher trainings.

The sanctioned ministerial staff strength includes (2) Superintendent, (3) Senior

Assistants, (1) Junior Assistant, (2) Physical Training Instructors for Regular Trainees of FSOs

& FBOs, (6) Office subordinates and (3) Office Associates (on contract basis), (2) Computer

operators (on contract basis) for smooth running of Office.

III. ACTIVITIES TAKEN UP BY THE ACADEMY:

The T.S. Forest Academy, Dulapally is actively involved in diverse activities such as

Trainings, Workshops/Seminars, Study Tours and Extension activities with an objective to build

capacities of Forest Officials of Different Ranks and other stakeholders. The trainings were

conducted as per the schedules & modules.

During the Year 2013-14 In Campus, Off Campus and Worshops trainings have been

organized by the Academy at Circle and Division level to cover large number of frontline staff.

INDUCTION TRANING PROGRAMMES ORGANIZED IN 2013-14

UNDER CAMPA:

The Academy main objective is transforming the participants by conducting training

programmes with an innovative approach on various aspects on Forest Management,

Community Development, Personality and Skills improvement.

A broad study on the feedback of the participants of the previous years and on advice of

the experts in different fields, training calendars and modules were designed for every month.

The Forest Academy conducted (42) trainings by covering (418) participants with an

expenditure of 27.884 lakhs as In Campus, (11) trainings by covering (356) participants with an

expenditure of 15.174 lakhs as Off Campus and (5) Workshops by covering (217) participants

with an expenditure of 5.280 lakhs during the year 2013-14. All these innovative methods help

in practices.

UNDER 13th FINANCE COMMISSION:

During 2013-14under 13th Finance Commission Scheme (27) trainings by covering (594)

participants with an expenditure of 22.260 lakhs as In Campus and (10) trainings by covering

(246) participants with an expenditure of 12.228 lakhs as Off Campus.

UNDER GOVERNMENT OF INDIA TRAININGS:

During 2013-14under GOI Grants (5) trainings by covering (328) participants with an

expenditure of 3.427 lakhs

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TRAININGS/WORKSHOPS ORGANIZED & INCURRED EXPENDITURE

2013-14

Sl. No.

Scheme Programmes No. of Trainings /

Workshops (Common for Both

TS & AP)

No of Participants (Telangana)

Expenditure (Rs. In Lakhs) (Telangana)

In-campus 42 418 27.884 Off-campus 11 356 15.174

Workshops 5 217 5.280 CAMPA-NPV

Total: 58 991 48.338

In-campus 27 594 22.260 Off-campus 10 246 12.228

13th Fin. Commission Grants

Total: 37 840 34.487

1

GOI Grants Trainings 5 328 3.427 Grand Total 100 2159 86.252

CHILDREN AND FOREST EDUCATION (CAFE): To sensitize the school children and people

about forest conservation, wildlife preservation and protection of environment, the Academy

organizes three types of sensitization programmes.

a) Nature study camps: Nature study camps are organized in the natural forest of the

Academy campus. School children and teachers are taken on a nature trial, explained

regarding identification of trees and their importance for clean environment. In additional

to the Rock climbing, films on Bio-diversity, a herbal garden with 50 species of medicinal

plants has been set up in the campus for awareness.

b) Eco-sensitization meets: To sensitize the children about forest conservation, wildlife

preservation and protection of environment, eco-sensitization meets are organized at

various schools in twin cities.

c) Back to Nature – Road Shows : Mobile exhibitions are organized as part of the road

shows conducted in various public parks of twin cities. Some films on wildlife are also

projected.

CEFNARM (CENTRE FOR FOREST AND NATURAL RESOURCE MANAGEMENT

STUDIES):

As per the orders issued in G.O.Ms.No.65 EFS & T (For-II) Dept., dated 27.05.2008 an

autonomous body viz., the “Centre for Forest and Natural Resource Management Studies”

(CEFNARM) was established at Forest Academy, Dulapally, Hyderabad by registering it as a

society under Registration of A.P. Societies Act, 2001. It is not for profit society and its bye laws

mandate that it utilize the available and to be created infrastructure at Forest Academy,

Dulapally for its operations.

CEFNARM consists of 12 Board of Governors with eight members from Government

and four nominated members from NGOs, Academic / training institutes under the

Chairmanship of Prl. Chief Conservator of Forests, (HoFF) T.S. Hyderabad. The Addl.

PCCF/Director, TSFA, Dulapally is Ex-Officio Secretary and the Dy.Director/ DDO APFA is Ex-

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officio Joint Secretary. The Director Genereal (CEFNARM) acts as the ex-officio vice-

chairperson of CEFNARM.

8.3 – FOREST DEVELOPMENT CORPORATION LTD, HYDERABAD Genesis:

� The Forest Development Corporation was established on 16th June 1975.

� Established on the recommendations of National Commission on Agriculture to raise

Massive Plantations by availing institutional finance to cater the needs of wood based

industries.

Objectives:

� To raise large scale plantations to meet the demands of forest based industries with

species such as Eucalyptus, Bamboo, Tropical pines, Coffee, Cashew, Casuarina etc.

� To generate gainful employment to the landless poor, particularly in remote and agency

areas.

� To undertake consultancy services to the industries to raise and maintain plantations in

their vicinity.

PHYSICAL ACHIEVEMENTS

(Area in Ha)

Sl. No Species 31st March 2014

1 Eucalyptus (Seed origin) 5921.34

2 Eucalyptus (Clonal) 19061.96

3 Bamboo 8248.75

4 Cashew 93.51

5 Teak 347.14

6 Medicinal plants and Other Misc. species 70.41

Total 33743.11

RAISING OF PLANTATION

Area Planted in Ha Sl. No Species

2011-12 2012-13

1 Eucalyptus Clones 1291 1122 Total 1291 1122

PRODUCTIVITY OF VARIOUS PLANTATIONS

Sl. No

Species 2012-13 2013-14

1 Eucalyptus Pulpwood -MTs 157863 135070

2 Long Bamboos-Nos. 1863800 2141926 3 Bamboo Industrial Cuts- MTs 570 1032 4 Cashew-MTS 1.98 5.13

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NEW INITIATIVES:

EUCALYPTUS PLANTATIONS:

The FDC has been raising Eucalyptus Clonal plantations and with (46,797.66) Ha, out of

which (19865.31) Ha in Telangana. Due to improved site preparation, use of quality planting

material and management practices, optimum yields are obtained from the plantations.

BAMBOO PLANTATIONS:

Besides the old 1976-1983, of Bamboo plantations raised, new plantations are raised

from1999-2013 with intensive site management practices the Area planted is 7590.17 Ha in

Telangana. Due to better management practices, as against the normal rotation of three years,

two years rotation has been adopted thereby increasing the revenues.

The Corporation is intending to expand the Bamboo plantations in the next 3 to 4

years under National Bamboo Mission to ensure more supply of raw material per annum to

the Paper Industries besides raw material to the artisans.

CASHEW PLANTATIONS:

The Corporation has got cashew plantations over an area of 93.51 Ha in Telangana in

the inlands of Khammam. Presently, the older plantations are being replanted with high

yielding Cashew varieties using scion banks.

ECO-TOURISM:

Forest Development Corporation Ltd. has entered into the field of development of

Eco-Tourism with the investment from private entrepreneurs for developing infrastructure and

tourist amenities. The Hyderabad Botanical Garden near the Hi-tech City is the first of such

projects and Mahavir Nischal Van project, and Shamirpet Deer Park is already opened to the

public. These projects are attracting many visitors. Many other Eco-Tourism Projects like Night

Safari, Bird Park, and Mrugavani National Park, Chilkur will come up in due course.

OTHER ACTIVITIES:

� The Corporation has diversified its activities with several schemes such as providing

consultancy services in Afforestation to the industries such as NTPC, HPCL etc., and

supplying high quality Eucalyptus clones to the public and institutions.

� It is also acting as Agent to the Govt. in carrying out the Trade of Beedi Leaves and export

of Red Sanders wood.

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CHAPTER – IX

FOREST RESEARCH

A Research and Development circle was created in 1971-72 with headquarters at

Hyderabad to ensure effective co-ordination of various research activities taken up in research

centers and document research findings and disseminate information for practical application in

the field.

There are (8) Research Centers in Telangana under the control of (2) Research

Divisions are stationed at Hyderabad& Warangal. The main objectives of these Divisions are to

attend the Forestry Problems in their respective jurisdiction, Breeding programme for important

species, Improve Nursery Technology, Establishment Experimental plots like Progeny&

Provenance trails, collection of better seed from seed stands and innovative Methods to

produce Vermicompost, Organic manure and Bio-fertilizers.

9.1. FOREST RESEARCH CENTERS

Sl. No.

Name of the Research Center

Name of the Research Division

Total Area in Ha

Activities being taken up

1 Regional Forest Research Centre, Mulugu, Medak Dist.

132.00

Experimental plots, improved Nursery Technology, Seed Collection centre. Vermicompost/Organic Compost Production unit

2 Field Research Station, Dulapally, RR Dist

State Silviculturist, Hyderabad

37.00

Experimental plots, improved Nursery Technology, Medicinal Plants Seed centre. Vermicompost/Organic Compost Production unit

3 Field Research Station, Achutapuram, Khammam Dist.

105.00 Experimental plots, improved Nursery Technology, Vermi compost/Organic compost production unit

4 Field Research Station, Jakaram, Warangal Dist.

60.00 Experimental plots, improved Nursery Technology, Vermi compost/Organic compost production unit

5 Field Research Station, Kesamudram, Warangal Dist.

25.00 Experimental plots, improved Nursery Technology, Vermi compost/Organic compost production unit

6 Field Research Station, Mahadevpur, Karimnagar Dist.

35.00 Experimental plots, improved Nursery Technology

7 Field Research Station, Warangal

2.00 Improved Nursery Technology, Seed Collection Centre, Vermi compost/Organic compost production unit

8

Field Research Station, Allipally near Achutapuram of Khammam Dist.

Forest Geneticist, Warangal

101.35 Experimental plots, improved Nursery Technology

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9.2 - RESEARCH PLOTS ESTABLISHED UNDER STATE CAMPA Sl. No.

Raising of Research / Experimental plots Research Division

Research Centre

Area in Hectares

1 2 3 4 5 State Silviculturist,Hyderabad

1 Mitagynaparvifolia CTA S S,HYD Mulugu 1.000 2 Cochlospermumreligiosum Seed Stand S S,HYD Mulugu 0.620 3 Stereospermumsuaveolens Seed Stand S S,HYD Mulugu 1.000

4 Dalbergialatifolia and Santalinum album Multistoried Plantation

S S,HYD Mulugu 1.000

5 Meliadubia and Casuarinajhunghaniana Multistoried plantation

S S,HYD Mulugu 1.000

6 Hymenodictonexcelsa S S,HYD Mulugu 0.660

Total for State Silviculturist,Hyderabad 5.280 Forest Geneticist,Warangal

1 Dalbergialatifolia Progeny Trial Plot FG,WGL Achutapuram 0.800 2 Pterocarpusmarsupium Progeny Trial Plot FG,WGL Achutapuram 1.400 3 Mitrgynaparvifolia Clonal Testing Plot FG,WGL Achutapuram 1.640

4 Domestication Program-Brideliaretusa-Bulked Planting FG,WGL Achutapuram 0.800 6 Dalbergialatifolia Seed Stand FG,WGL Achutapuram 4.000

7 Pterocarpusmarsupium Seed Stand FG,WGL Achutapuram 3.500

9 Domestication Program-Schreberaswietenoides-Bulked Planting

FG,WGL Achutapuram 1.000

10 Stericuluaurens Seed Stand (pole cuttings) FG,WGL Achutapuram 2.300 11 Cochlospermumreligiosum Seed Stand FG,WGL Achutapuram 1.000 12 Dalbergialatifolia Progeny Trial Plot FG,WGL Mahadevpur 1.200 13 Pterocarpusmarsupium Progeny Trial Plot FG,WGL Mahadevpur 0.800 Total for Forest Geneticist,Warangal 18.440 GRAND TOTAL 56.290

9.3. RESEARCH PLOTS ESTABLISHED UNDER TREE AND PASTURE SEED DEVELOPMENT

Sl. No.

Raising of Research/Experimental plots Research Division

Research Centre

Area in Hectare

1 2 3 4 5

State Silviculturist,Hyderabad 1 Ailanthus excelsa SS HYD Mulugu 5.00

2 Meliadubia SS HYD Mulugu 1.00 3 Hardwiciabinata SS HYD Mulugu 2.00 4 Terminaliatomentosa SS HYD Mulugu 2.00

5 Dolichandronecrispa SS HYD Mulugu 2.00 6 Bombaxceiba SS HYD Mulugu 1.36

Total for State Silviculturist,Hyderabad 13.36 Forest Geneticist,Warangal

1 Adina cardifolia FG WGL Acutapuram 2.000 2 Ougeniaoogensis FG WGL Acutapuram 1.000 3 Meliadubia FG WGL Acutapuram 3.000

4 Ailanthus excelsa FG WGL Acutapuram 0.000 5 Mitragynaparvifolia FG WGL Acutapuram 2.000 6 Hardwiciabinata FG WGL Acutapuram 2.000 7 Albiziaprocera FG WGL Acutapuram 4.000 8 Soymidafebrifuga FG WGL Acutapuram 1.000

Total for Forest Geneticist,Warangal 15.000 GRAND TOTAL 40.360

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9.4. - EXPENDITURE INCURRED UNDER VARIOUS SCHEMES FOR RESEARCH Rs. in Lakhs

2012-13 2013-14 Sl. No.

Scheme Releases Expenditure Releases Expenditure

1 CAMPA 206.60 205.346 163.17 163.146

2 Tree & PastureSeed Development Scheme 24.35 22.871 37.00 36.839

3 Silvicultural Research 12.40 17.636 19.80 21.412

4 13th Finance Commission 69.77 9.049 26.00 25.724

5 Publicity 25.00 20.690 37.50 28.084

6 COP-11 100.00 84.538 --- ---

9.5 – ACTIVITIES UNDER PUBLICITY

The Forest utilization Office is having a statistical Cell which collects entire information

of the entire state and consolidates all the information pertaining to all the wings of the

department and publishes the important Documents like Forest at Glance, Annual

Administration Report and Facts and Figures of the entire State. These reports are basic

documents for the preparation Socio- Economic Survey Report of the Forest Department and

also for preparation of the information for any concerned issue of the Forest Department by the

Directorate of Economics & Statistics, State Government, Government of India and all other

departments. The Telephone data of department will be collected by the wing and publish

regularly the Telephone directory of Forest deparment.

The other important activity of the FUO, Hyderabad is the publicity and awareness

activities for the department whenever the state functions are organised on behalf of the

Department. The FUO will be the nodal officer for organising the exhibitions at the places of

State Functions like Vanamahotsava, Vanya Prani Sapthah, Martyr’s day and other important

state functions. The FUO will corresponds with I&PR Department in organising Press and Print

Media for the State Functions. The other activity of publicity includes organising the Tableaux

on Republic Day (26th January) and Independence day (15th August). FUO will prepare the one

Exhibition stall in the Industrial exhibition which is organised regularly in January and February.

The Forest Department stall will highlight all the activities of the Department like Planting

activity, Protected Areas, Wildlife, Zoo activities, Protection, GIS activities, and all other

departmental activities. This will enlighten the people regarding the working of the Forest

Department in the state.

The other most important responsibility of the FUO is operating the Forest Benevolent

Fund of the entire State. FUO is the Honorary Secretary and Treasurer of the Telangana

Forest Benevolent Fund Society. He is responsible for the maintenance of the FBF records,

process of claims and custodian of Funds of the Forest Benevolent Fund. During the year

2013-14 (15) claims were processed and compensation of Rs.2.03 lakhs paid to the diseased

employees.

During the year the following publications were published.

1. Annual Administration Report 2012-13.

2. Forest at a Glance 2013

3. Facts and Figures 2011

4. Telephone Directory 2013

9.6 – EXHIBITIONS:

The Department has got the following awards during the year 2013-14 for the outstanding performance in the Republic day, Independence day and All India Industrial Exhibition.

1. 2013 August 15th Independence Day Tableaux – Consolation Prize

2. 2014 January 26th Republic Day Tableaux – 2nd Prize

3. 2014 All India Industrial Exhibition – 2nd Prize

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CHAPTER – X

WILDLIFE PRESERVATION

There are (3) National Parks, (9) Wildlife Sanctuaries and (2) Tiger Reserves which are

called protected areas for in Situ-Conservation. The protected areas are spread over 5692.48

Sq.Kms or 4.95 % of the Geographical area or 19.73 % of the Forest area of the State. In

addition we have (2) Zoological Parks and (4) Deer Parks in the State for ex-situ Conservation

of Wildlife.

The National Parks, Sanctuaries, Zoological Parks, Deer Parks and Tiger Reserves are

shown in detail. The State Board of Wildlife and Zoo Authority of Telangana have been

constituted for advising the Government on protection and conservation of Wildlife in the State.

10.1 – WILDLIFE SANCTUARY / NATIONAL PARKS/ TIGER RESERVE: Sl. No.

Name of Wildlife Sanctuary/ National Parks/ Tiger Reserve

District Area in

Sq. Kms

Wildlife Sanctuaries

1 Kawal WLS (Kawal Tiger Reserve) Adilabad 892.23

2 Pranahita WLS Adilabad 136.02

Adilabad 3 Siwaram WLS

Karimnagar 29.81

4 Eturinagaram WLS Warangal 803.00

5 Pakhal WLS Warangal 860.20

6 Kinnerasani WLS Khammam 635.40

7 Manjira WLS Medak 20.00

Medak 8 Pocharam WLS

Nizamabad 129.84

Mahabubnagar 9 Amarabad WLS (NSTR)

Nalgonda 2166.37

National Parks

1 KasuBrahmananda Reddy NP Hyderabad 1.42

2 Mrugavani NP Rangareddy 3.60

3 MahavirHarinaVanasthali NP Rangareddy 14.59

Total 5692.48

Tiger Reserve

Area in Sq.Kms Sl. No

Name of the Tiger Reserve Districts Core area

Buffer Area

Total

1 Kawal Tiger Reserve Adilabad 892.23 1123.21 2015.44

Mahabubnagar 2 Amrabad Tiger Reserve (NSTR)

Nalgonda 2166.37 445.02 2611.39

Total 1568.23 4626.83

* Core area covered in sanctuaries

10.2 – ZOOLOGICAL PARKS: Sl. No.

Name of the Zoo Park Districts Year of

Establishment Area in

Ha. 1 Nehru Zoological Park Hyderabad 1963 152.00 2 VanaVignanKendhram (Mini Zoo) Warangal 1985 19.22

Total 171.22

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10.3 – DEER PARKS: Sl. No

Name of the Deer Park Districts Area in Ha.

1 Jawaharlal Nehru Tourist Complex, (JLTC) Ranga Reddy (Shamirpet) 26.00 2 Pillalamarri Deer Park Mahabubnagar 5.80 3 Kinnerasani Deer Park Khammam (Paloncha) 14.50 4 LMD Deer Park Karimnagar 12.50

Total 58.80

10.4 – PRIVATE DEER PARKS

Sl. No

Name of the Private Deer Park Districts Area in Ha.

1 Deer Park, Himayath Sagar Mini Zoo, Hyderabad Rangareddy 6.00 2 Deer Park, Kesoram Cement., Peddapalli, Basanthnagar Mandal Karimnagar 5.31 3 Deer Park, Sathyam Tech. Centre, Bahadurpalli Village Rangareddy 6.00 4 Sanghi Deer Park, Hayathnagar Mandal Rangareddy -

Total 17.31

10.5 – WILDLIFE MANAGEMENT CIRCLES:

There is one (1) Wildlife Management Circle and headed by the Officer in the Rank of

Addl. Prl. Chief Conservator of Forests and located at Hyderabad. This Circle ensure to

enforcement of the provisions of Wildlife Act and provide planning and guidance to wildlife

divisions under their Juridiction.

10.5.1. WLM PROJECT TIGER CIRCLE – AMARABAD:

In view of the bifurcation of the state the Telangana State Government has formed WLM

Project Tiger Circle, Amarabad with (2) divisions

1. WLM Achampet and

2. WLM Nagarjuna Sagar

The Amarabad Tiger Reserve (ATR) comprising of 2871.543 Sq. kms area is under the

control of Field Director, Project Tiger Circle, Amarabad and consists the following (2) Territorial

Divisions. The area of the Circle are spread in the (2) Districts of Mahaboobnagar and

Nalgonda.

Division wise area

(Area in Sq. Kms)

Sl. No Name of the Division Name of the District Total forest area

1 Achampet Mahaboobnagar 2454.343

2 NagarjunaSagar Nalgonda 417.200

Total :- 2871.543

� Nagarjuna Sagar: The world famous Hidro electric project is an important place to be

seen. The Tourism Department is also proposed to develop the area as tourist spot

and also one of the important Historical Musium is located at Nagajuna Konda.

� The grass yield and out turn of forest produce annual removal of wood and bamboo

removal of MFP, Forest Industries are Match Industry, Ply Wood Industry, Card Board

Insdustry and Paper & News print Mills.

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Employment of Labour in Forests:

Prior to 1993-94, the forestry operations like, raising of nurseries, planting, weeding,

extraction of Timber, Fuel, Bamboo etc were carried out by engaging labours of the adjacent

villagers and imported labours were used to work in these operations. By introduction of

A.P.C.F.M, No of V.S.S./E.D.C’s were formed in the circle. Most of the works are being carried

out by VSS/EDC members. No permanent labour is employed in forestry operations. The

labour available in the vicinity of the forest areas are generally employed for carrying out the

works, wherever the V.S.S./E.D.C member’s availability is less. The extraction of Bamboo is

restricted to out side amarabad Reserve only.

General Protection & Breach of Forest Act:

The staff of the circle are working hard to protect the Forest & Wildlife as well as

implementation of the Forest Act & other Acts and Rules.

During the year 2013-14 (610) forest cases were detected. Out of which (2) cases are

prosecuted, (558) cases are compounded and (50) UDOR cases are detected. Out of total

cases, (609) cases were disposed. At the end of the year, (24) cases were pending, out of

which (19) prosecuted (1) Compounded and (4) UDOR cases.

Division wise Offences detected and disposed during the year 2013-14

Reciepts Disposal of cases Sl. No

Name of the Division

Prosecuted cases

received

Compounded cases

received

UDOR’s cases

received

Prose- cuted

Compo- unded

UDOR’s

‘C’ fee collected

Rs. In lakhs

1 Achampet WLM 0 511 50 0 511 51 33.525 2 N.sagar WLM 2 47 0 0 46 1 4.885

Total: 2 558 50 0 557 52 38.410

Protection Problem:

The Protection of Forests in this circle has suffered a great deal during the past years.

Protection from injuries to Natural Forest:

Strict protection measures have been taken for protection of forest by perambulating in

the natural forest and patrolling the areas. The public was also made to realize the hazards of

forest fires by holding meetings at the Range level by involving villagers during the fire

protection work periods. No Fire occurences during the year 2013-14.

Wildlife Preservation:

The areas of the Circle are rich in fauna particularly Tiger, Panther, Sambar, Neelgai,

Spotted Dear’s & Wild boar etc.

Division wise Revenue and Expenditure for the year 2013-1 (Rs. In Lakhs)

Expenditure Sl. No.

Name of the division Revenue Plan Non-Plan Total

1 WLM Achampet 51.122 132.689 118.122 250.811 2 WLM Nagarjunasagar 5.016 45.075 1.479 46.554

Total 56.138 177.764 119.601 297.365

The Total Revenue realised during 2013-14 is Rs.56.138 lakhs and the Total

Expenditure of Rs. 297.365 lakhs. Against the Total Expenditure off an amount of Rs.177.764

lakhs under Plan and Rs.119.601 lakhs under Non-plan.

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10.5.2 WILDLIFE MANAGEMENT CIRCLE, HYDERABAD:

There are (2) Divisions in the Circle.

1. Wildlife Management Division, Hyderabad and

2. Curator National Parks, Hyderabad

1. Wildlife Management Division, Hyderabad:

There are (2) National Parks in this division i.e., Kasu Brahmanandha Reddy National

Park, Jubilee Hills, Hyderabad (KBR) and Mrugavani National Park at Chilkur.

i. KBR National Park:

The KBR National Park spreads over 1142.50 Ha. This area contains Flora & Fauna of

Deccan Plateau in its natural form. There are about (15) varieties of grasses apart from

(585) species of other trees. Over (130) species of birds have been identified along with

(15) species of small mammals and (20) species of reptiles. The area is protected by

mansonry grill wall all round.

During this year (66) Nature Camps were conducted in which (2445) members are

participated including school children and Forest Academy, Dulapally trainees. The

Environment Education Center building consisting of Library, an Auditorium and a Museum

is well equipped with exhibits, models, books etc.

The Revenue collected as entry fee during the year 2013-14 is Rs.56.40 lakhs.

ii. Mrugavani National Park:

The Mrughavani National Park, Chilkur is located on Hyderabad-Vikarabad highway of

16 kms from Hyderabad city and its spreads over an area of 364.225 Ha and protected with

2 M high chain link fencing and with CRS mansonary wall alround and is free of all bio-tic

pressures. The density of Forest is 0.7 as per the latest satellite imagery.

There are more than (600) plant species of which more than (130) species are contains

medicinal value. (20) Species of Mammals, (20) Species of Reptiles and (130) Species of

Birds and Several Invertebrates.

During the year 2013-14, (60) Nature Camps have been conducted involving various

Schools, Colleges, NGO’s, Voluntary organizations in which (2738) members were

participated. There is an Environment Education Centre, fully furnished with diorama,

models chars and write-ups. Two cottages are available ofr visitors along with other

facilities such as lawn, sit outs for visitors, safe drinking water etc. One view point and

watch tower were constructed for providing a birds eye view of the National Park and

important places such as Osman Sagar, Himayat Sagar, Golkonda Fort etc.

The Revenue collected as entry fee during 2013-14 is Rs.5.974 lakhs.

2. Curator – National Parks, Hyderabad:

There are (2) parks in the Division i.e., Mahavir Harina Vanasthali National Park,

Hyderabad and Jawaharlal Nehru Tourist Complex (JLTC) at Shameerpet.

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i. Mahavir Harina Vansthali National Park:

The Mahavir Harina Vanasthali National park is situated on Hyderabad – Vijayawada

National highway of 15 Kms. from Hyderabad. The notified area of the National Park is

(1459) Ha. This area was once prime grassland locally called as “Kancha” and used to

support large number of Black buck, Chinkaras, Cheetal, Wild Boar with Leopard and Wolf

as main predators. The area is protected all over by Chainlink fencing and by Masonry wall,

about 10.50 Kms in length around the boundary of park.

During this year, (65) Nature Camps were conducted in which (10945) members

participated including School children. The Environment Education Center consists of a

Library, an Auditorium and a Meseum well equipped with exhibits, models, books etc.

The Revenue collected as entry fee during the year 2013-14 is Rs. 8.829 lakhs.

ii. Jawaharlal Nehru Tourist Complex (JLTC):

The J.L.T.C. Shameerpet is located on the Hyderabad – Karimnagar highway at a

distance of (30) Kms from Hyderabad City. The area of park is (26) Ha Cheetal is the main

specie and also home for reptiles and birds. This area is free from all biotic pressures

covered with undulating rocky terrain. The Forest Department took up a project of setting

up of a Deer park by fencing an area of (26) Ha and to rehabilitate the native fauna of this

area. The visitor’s area is 1.5 Ha and the rest is core area. The park is covered with rich

flora and fauna. Regular Nature camps are being conducted for the children from the

schools and colleges from the surrounding rural areas as well as twin cities of Hyderabad

and Secunderabad. During this year (20) Nature camps were conducted in which (1162)

members attended.

The Revenue collected during 2013-14 is Rs.0.310 lakhs as entry fee.

Protection of fires:

There are no fires and damages occurred during the year 2013-14.

Forest Offences:

During the year 2013-14 (10) cases were received out of which (5) were prosecuted, (4)

were compounded and (1) UDOR cases were detected and (13) cases were disposed out of

which (6) were prosecuted, (4) compounded and (3) UDOR cases. At the end of the year (10)

cases were pending out of which (7) cases were prosecuted and (3) cases UDORs.

Division wise Offences detected and disposed during the year 2013-14

Reciepts Disposal of cases Sl. No

Name of the Division

Prosecuted cases

received

Compounded cases

received

UDOR’s cases

received

Prose- cuted

Compo- unded

UDOR’s

‘C’ fee collected

Rs. In lakhs

1 WLM, Hyd 5 0 1 5 0 0 0.493

2 CNP, Hyd 0 4 0 0 4 0 0.850 Total: 5 4 1 5 4 0 1.343

Expenditure of the Circle for the year 2013-14

(Rupees in lakhs)

1 Plan Expenditure 451.518 2 Non-Plan Expenditure 225.504

TOTAL 677.022

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Revenue of the Circle for the year 2013-14 (Rupees in lakhs)

1 Rent from Buildings 0.96 2 Compounding fees 1.342 3 User charges 70.638

4 Other receipts 0.796 TOTAL 73.736

Revenue and Expenditure:

The Total Revenue realised during the year 2013-14 is Rs.73.736 lakhs and the total

expenditure is of Rs.677.022 lakhs. Out of the expenditure Rs.451.518 lakhs under plan and

Rs.225.504 lakhs under Non-Plan.

10.6 – ZOOLOGICAL PARKS:

There are (2) Zoological Parks in the State for ex-situ conservation of wildlife viz.,

1. Nehru Zoological Park, Hyderabad and 2. Vana Vignana Kendra Mini Zoo, Warangal.

The Vana Vignana Kendra Mini Zoo, Warangal, working under the control of CCF/ CF,

Warangal Territorial Circle the Nehru zoological park is working under APCCF, WLM

Hyderabad.

10.6.1 NEHRU ZOOLOGICAL PARK, HYDERABAD:

Nehru Zoological Park, Hyderabad was established vide G. O. Ms.No.2347, Dated: 26-

10-1959. It was declared open to the public on 6th October 1963. The Park extends over (380)

acres. The Zoo abuts the Miralam Tank on the southern side and Bengaluru National Hughwat

on the eastern side.

Nehru Zoological Park is a pioneering Zoo in the country to have introduced naturalistic

moated enclosures, First Safari Park (1974) and First Nocturnal Animal House (1982). It is one

of the largest visited Zoos in the country with a visitation of about (3) million per annum.

At present this zoo displaying animals belonging to (160) species and (1447)

specimens.

Objectives of the Zoo:

� Taking-up conservation breeding of endangered animals and to rehabilitation in the wildlife.

� Promoting wildlife education and creating awareness among the public towards conservation.

� Conducting research on animal behavior and breeding.

� Taking up animal rescue & rehabilitation activities.

� Providing wholesome recreation to visitors.

Nehru Zoological Park has successfully bred indigenous and exotic wild animals like

Asiatic Lion, Royal Bengal Tiger (both normal and White), Gaur, Blackbuck, Thamin Deer,

Swamp Deer, Sloth Bear, Malayan Sun Bear, Hippopotamus, Jaguar, Painted Stork, Spoon Bill,

Grey Pelcian, Pheasants, Sarus Crane, Crocodiles, Phythin, etc,.

Wild animals like Blackbuck, Spotted Deer, Nilgai, Sambar, Peafowl and Crocodiles

bred in the Zoo were rehabilitated in the Sanctuaries and National Parks of the State.

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Speical Features of the Zoo:

� The undulating landscape provides a natural setting to the animals and birds displayed

in large enclosures simulating their natural habitat.

� The mosaic of vegetation with a series of water bodies supports a variety of wild animals

and birds both local and migratory beyond the enclosures.

� The 200 years old Mir Alam Lake covering nearly 400 acres with its unique multiple

arched bund (24 arches) adds to the serenity of the Zoo.

� The micro climate of the Zoo provides visitors with a cool, green and clean environment

to enjoy a day out.

� First Zoo in the country to start Safari Park, Nocturnal Animal House, Open Butterfly

Park, Jurassic Park, Reptile house and Visitor Orientation Centre (Bio-Scope).

ZOO DAY:

The Nehru Zoological Park, Hyderabad opened to public on 6th October, 1963 and it

was started celebrating this day from 2009 onwards as “Zoo Day” in every year and upto this

year 50th Zoo day celebrations are completed as Golden Jubliee Celebrations.

Golden Jubilee Celebrations:

On Completion of 50 years of the establishment, Golden Jubliee Celebrations have been

conducted in the Zoo from 6th to 10th October, 2013.

� A Zoo run was organized on 2nd October with participation of celebrities, senior forest

officers, representatives of wildlife conservation organizations, wildlife enthusiasts, Zoo

friends, Zoo corps, Zoo functionaries and students.

� A Zoo song in Telugu written by renowned lyricist, Sri Anantha Sriram of 7 minutes

duration was launched on 2nd October.

� Golden jubilee Celebrations were inaugurated by Hon’ble C.M. Sri. N.Kiran Kumar

Reddy on 6th October. During the inaugural programme, the statue of Pandit

Jawaharlal Nehru adjacent to Zoo entry gate and a Golden Jubliee Pylon to

commemorate 50 years of Zoo were unveiled. New enclosures of “Squirrel Monkey”

and Sawn Complex” were inaugurated and Squrrel Monkey, Black Sawn, Mute Sawn

were released for public display.

� Golden Jubilee Souvenir (A Paradise for Animals – 50 years of Nehru Zoological Park)

and Special Postal Cover on Golden Jubliee of the Zoo were released by the Hon’ble

Chief Minister.

� Special exhibition with photos, charts, stamps etc, showcasing the history of Zoo,

Willdife Conservation efforts in the State and other was arranged from 6th – 10th

October.

� The Hon’ble Minister of Environment and Forests Sri S. Vijaya Ramaraju visited the Zoo

on 8th October and inaugurated enclosure for “Rhea” and released the birds.

� Various competitions such as Quiz (college students and school children), wildlife

phtotography (amateurs and professionals), apinting (juniors and seniors), Zoo toons

(Cartoon creation), Nature writer’s workshop, Snake and Ladder games and Debate

were organized during the period of celebration i.e. 6th – 10th October.

� Memorial talks were organized on contributions of Late Pushp Kumar, IFS on 7th

October and Late T. Rama Krishnqa, IFS on 8th October. These memorial talks were

given by Dr.B.C.Chowdhary and Sri R.D. Reddy, IFS.

� Different events such as Skits y school children, Fancy dress shows, Mime group dance

(Shiamak Dhavar Group), Zoo Treasure Hunt were organized during the celebrations

period i.e. 6th – 10th October.

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� Sri E.S.N.L. Narasimhan, Hon’ble Governor visited the Zoo on 10th October and

inaugurated enclosures for Gharial and Chowsingha and released the animals. He was

chief guest for the valedictory function of Golden Jubliee Celebrations.

Specialities of the Nehru Zoological Park:

� First Zoo in the country to start Lion Safari Park in 1974 to which Tiger, Bear and Indian

Bison Safari were added subsequently.

� First Zoo in the country to have started Nocturnal Animal House (1982).

� First in the country to develop a Jussaric Park with life size models of Dinosaurs.

� First to set up a Reptile House.

Zoo Ethics:

As part of Zoo ethics the visitors are requested to observe the following

� Keeping the Nehru Zoological Premises clean and litter free

� Avoid bringing polythene bags, plastic covers and cups etc., as these may become

fatal to the free ranging deers inside the zoo.

� Avoid teasing animals and feeding the animals, which are offences as per the Wildlife

(Protection) Act 1972.

� Avoid causing disturbance to the other visitors and the animals

� Avoid blowing of horns, playing music etc.

ACHIEVEMENTS OF THE YEAR:

Animal Collection Improvements:

� Received one pair of African Lion and one pair of Cheetah as gift from Saudi Arabia

Wildlife Research Centre.

� Two Fishing cats were resuced by Forest Department sent to Zoo were housed and

added to the Zoo animal collection.

� Greoffrey’s Marmoset and Mandrill received from Tisch Family Zollogical Gardens,

Isreal are added to the Primates collection.

� Squrrel Monkey (1:1), Scarlet Macaw (1:1), Mute Swan (1:1), Rhea (1:1), White Doves

(5:5) are added to the animal collections.

Captive Breeding:

� Royal Bengal Tiger: White Tigers (Kreethi & Badri) gave birth to 3 Tiger cubs. Royal Bengal Tiger Aparna gave birth to three tiger cubs.

� Asiatic Lion: One cub was born to Atul & Rita. � Olive Baboon: One Olive Baboon was born. It was hand reared in Zoo hospital. � Jaguar: Two cubs were born. They were hand reared in Zoo hospital. � Common Fox: One puppy was born. � Gaur: Two female Calves were born. � Sarus Crane: Two chicks were born after a gap of 30 years. � Red Jungle Fowl: Enrichment facilities, shelters provided in the enclosure endouraged

nesting practices and 27 chicks were born during the year. � Grey Pelican: After shifting to stork pond which is a bigger aviary resulted into birth of

four chicks. � Blue-gold Macaw: For first time one chick was born. � Other Birds: Pruple Heron, White Ibis, Lady Amherst pheasant, Sun connure are some

other birds which have increased their number in captive breeding. � Herbivores: Nilgai, Black buck, Spotted deer, Barking deer & Hog deer have bred well

contributing their share in improving their population in the Zoo.

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New Enclosures:

� Enclosures for Squrrel Monkey, Sawn complex, Chousinga, Gharial, Rhea, Geofrrey’s Marmoser have been constructed.

Visitation and Revenue:

� The annual Revenue of the Zoo reaches Rs.1273.79 lakhs during 2013-14. � The visitor numbers during the year reached 3 million mark i.e. 30.04 lakhs

INVENTORY OF LIVESTOCK

The display of wild animals in the zoo has been arranged to show zone wise primates,

larger carnivores, lesser carnivores, omnivores, herbivores and birds.

Inventory of livestock as on 31-03-2014

No. of Specimens Sl. No.

Variety No. of Species Male Female Unknown Total

1 Mammals 59 223 199 46 468 2 Birds 77 264 248 236 748

3 Reptiles 24 117 93 21 231

Total: 160 604 540 303 1447

ANIMAL NUTRITION:

There are (160) species of Mammals, Birds and Reptiles requiring a variety of food such

as Beef, Meat, Chicken and Eggs for the carnivores, fruits & vegetables for Primates and Birds,

Leaves and Fodder for Herbivores and Mice and Frogs for reptiles. The required feed is

procured through suppliers on tender basis. As regards Green fodder, it is raised in the fodder

plot over 7 acres inside the zoo. During the year some steps such as increase in the area

(about one Acre), addition of new fodder crops introduction of improved management practices

etc., have been taken up. The animals are provided with a balanced diet. Depending on the

specific requirement of the animals, the feed is modified as per the advice of the Veterinarians.

Sometimes soups are made available for the ailing animals. Special diet is given to the

pregnant and lactating mothers. To supplement the nutrition, vitamins and minerals are added

to the feed. The feed items are screened by the veterinarians and the perishable items are

cleaned and disinfected before supplying to the animals. The fruits and vegetables are stored in

the cold storage unit.

On an average about 360 Kgs of Beef, 14.50 Kgs Beef Liver, 12.00 Kgs bones, 66 Kgs

of Chicken and 116 eggs are procured per day for the carnivores. Around 108 Kgs of fish for

water birds and crocodiles. For Herbivores 360 Kgs of fruits and vegetables, 3000 Kgs of

different varieties of grasses, 250 kgs of various grains, 70 Kgs Mixtures and 267 kgs of cattle

feed are provided to Zoo animals daily.

The non perishable feed items are stored hygienically in the feed store of animals like

Elephants, Bears, the food is cooked in the kitchen and supplied.

ANIMAL ADOPTION PROGRAMME:

To involve the general public in the conservation movement and to instill a sense of

ownership to the animal conservation activities, a programme has been launched in the Zoo

and the same has been very well received by the citizens. An amount of Rs. 45.58 lakhs has

been realized during 2013-14 for adoption of various animals and birds. Celebrities such as Sri

V.S.S. Laxman, Eminent cricket player of the country, Sri S. Koti, Popular Telugu film music

director and other have visited the Zoo and gave special messages for popularizing animal

adoption programme.

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FINANCIAL REPORT

The statement of Revenue earned and Expenditure incurred under Plan and Non-Plan

schemes during the year 2013-14 is furnished below.

Revenue for the year 2013-14

Name of the Component Rs. in Lakhs Percentage Main Entrance 696.905 54.71

Visitor Van 84.829 6.66 Safari Park 12.100 0.95

Train 33.663 2.64 Elephant 0 0.00 Misc 336.875 26.45

Guest Houses 1.055 0.08 Rentals 108.363 8.51

Total 1273.790 100.00

Expenditure under Plan and Non-Plan Schemes for the year 2013-14

2013-14 Name of the Head

Rs. in Lakhs Percentage 2406-02-110-04-Sancturies (Non-Plan) 673.440 30.94 2406-02-110-03 – District Officers (Non-Plan) 3.759 0.17 2406-02-111-04 – Nehru Zoological Park (Non-Plan) 201.688 9.27 2406-01-053-44- Building of Prl.CCF (Non Plan) 0 0

2106-01-001(01) 800 User Charges 0 0 Non-Plan Total 878.887 40.38

2406-02-111-11 (04) Zoological Parks (Plan) 137.167 6.30 Plan Total 137.167 6.30

Plan & Non-Plan Total 1016.054 46.68

CZA Funds 52.180 2.40

PBZR Scheme (ZAAP) 1077.498 49.51 CAMPA 30.81 1.42

Other Schemes Total 1160.488 53.32

Grand Total 2176.542 100.00

Revenue and Expenditure from 2008-09 to 2013-14 (Rs. in Lakhs)

Expenditure Other Schemes

Year Revenue Plan

Non-Plan

Total (3+4)

CZA Funds

PBZR Scheme (ZAAP)

CAMPA Total

(6+7+8)

Grand Total (5+9)

1 2 3 4 5 6 7 8 9 10 2008-09 486.801 27.901 470.146 498.047 25.182 158.990 0 184.172 682.219

2009-10 545.296 36.039 594.933 630.972 60.738 245.989 0 306.727 973.699 2010-11 642.259 34.607 728.347 762.954 51.037 459.371 0 510.408 1273.362

2011-12 801.110 121.875 766.952 888.827 269.360 552.521 191.407 1013.288 1902.115 2012-13 1059.002 10.232 802.488 812.720 287.316 682.362 0 969.678 1782.399 2013-14 1273.790 137.167 878.887 1016.054 52.18 1077.498 30.81 1110.488 2176.542

The Total Revenue realized during 2013-14 is Rs.1273.790 lakhs. Against the Total

Expenditure of Rs. 2176.542 lakhs, the plan expenditure is Rs.137.167 lakhs, Non-plan

expenditure is Rs.878.887 lakhs and under the other schemes expenditure is 1110.488.

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CHAPTER – XI

OTHER INFORMATION

11.1 – IMPLEMENTATION OF SCHEDULED TRIBES & OTHER TRADITIONAL FOREST DWELLERS (ROFR) ACT 2006:

� The Government of India enacted “The Scheduled Tribes and other Traditional Forest Dwellers (Recognition of Forest Rights) Act, 2006 and also made “the Scheduled Tribes and Other Traditional Forest Dwellers (Recognition of Forest Rights) Rules, 2008. The Act has come into force with effect from 31.12.2007.

� The Ministry of Tribal Affairs, Government of India is the Nodal Agency to implement the said Act and Rules.

� As per the Act, Forest rights have to be given to the Tribal’s, if they are in possession of any forest land as individuals or as community as on 13-12-2005. Other Traditional Forest Dwellers can be given rights if they are in possession since last 75 years.

� Operational guidelines for implementation of RoFR Act have been issued by the Government of Andhra Pradesh vide G.O Ms. No.102 dt.06.06.2008, Social Welfare (LTR1) Department.

� District level committee in 10 Districts in Telangana state and Divisional level committees have been constituted to implement the Act.

FOREST RIGHTS TITLES GIVEN UNDER THE ACT IN TELANGANA STATE:

� Individual claims of 94,278 Nos. for an extent of 3,05,977 Acres have been distributed in Telangana State.

� 1514 forest offence cases booked against the tribal’s up to 13.12.2005 i.e., cutoff date given for occupation of forest land under RoFR Act have been withdrawn, except one case in Nizamabad District, which is involved in an assault case.

� The details of District wise individual and community rights given under the Act are enclosed. � Other Traditional Forest Dwellers can be given rights if they are in possession since last 75

years. � Title certificates issued to the individuals 94278 involving 3,05,977 acres. Likewise 744

Community Titles were distributed involving 5,03,082 acres.

DISTRICT WISE INDIVIDUAL AND COMMUNITY (TITLES) CLAIMS & AREA DISTRIBUTED

UNDER RoFR AS ON 31.03.2014

Individual Claims Community Claims Total Claims Sl. No.

District Distributed

Extent (in acres)

Distributed Extent

(in acres) Distributed

Extent (in acres)

1 Adilabad 35221 127306 408 270232 35629 397538 2 Hyderabad 0 0 0 0 0 0 3 Karimnagar 1720 2905 0 0 1720 2905 4 Khammam 31961 114082 144 96304 32105 210386 5 Mahabubnagar 932 2214 1 2 933 2216 6 Medak 2269 1963 50 15543 2319 17506 7 Nalgonda 4510 9637 0 0 4510 9637 8 Nizamabad 2934 5343 7 2879 2941 8222 9 Ranga Reddy 715 1212 0 0 715 1212 10 Warangal 14016 41315 134 118122 14150 159437

Telangana Total 94278 305977 744 503082 95022 809059

11.2 – FOREST DEVELOPMENT AUTHORITY:

Forest Development Agencies are federations of all VSS within a Territorial / Wildlife Forest

Divisions under the Societies Registration Act. It operates in a 3-Tier system with the State Forest

Development Agency (SFDA) at the State Level, Forest Development Agency (FDA) at Divisional

Level and Vana Samrakshana Samithi (VSS) at Village Level.

Forest Development Agency constituted as a registered society, under Societies

Registration Act and functions as a federation of FDAs. It was a registered on 15-04-2010. In

Telangana, 22 FDAs were sanctioned by Government of India. They are implementing Centrally

Sponsored Schemes like National Afforestation Programme and 13th Finance Commission (FDA

Component) subject to release of funds by Government of India. The above schemes are 100%

grant from Government of India.

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FDAs are taking up various Plantations activities, Soil and Moisture Conservation works,

Entry Point Activities, Awareness Raising, Training and Capacity Building etc., through the Vana

Samrakshna Samathies.

So far, 22 FDA projects have been sanctioned by the Government of India to the Telangana

and 2332 VSSs/EDCs were involved in implementing these projects. 1498 Ha area treated against

the target of 1540 Ha during the year 2012-13 & 2013-14. The expenditure incurred during the year

2013-14 under National Afforestation Programme (FDA Component) Rs.269.590 lakhs and under

13th Finance Commission Rs. 749.274 lakhs.

13th FINANCE COMMISSION (FDA COMPONENT)

Name of the

Activity Name of the Scheme Item 2013-14

Releases Rs. in lakh 615.109 TSP-Physical & Financial Expenditure Rs. in lakh 489.493

Releases Rs in lakh 303.764

Raising of Plantations

Environmental Planting in Degraded Forests around Urban Areas

Main Head-Physical & Financial Expenditure Rs in lakh 259.781

a. NATIONAL AFFORESTATION PROGRAMME – (FDA COMPONENT)

Physical (in Ha) Financial (in Lakhs) Year

Target Achievement Target Achievement 2012-13 725.000 743.000 298.352 330.553 2013-14 815.000 755.000 593.170 269.590

b. DIVISION / DISTRICT WISE ESTIMATES, RELEASES & EXPENDITURE UNDER 13TH

FINANCE COMMISSION PLAN SCHEMES (TSP) DURING THE YEAR 2013-14 (Rs. in lakh)

Sl. No

Name of the Division / District

Budget Estimates

Releases made by Govt.

Amount Drawn out of Releases

Expenditure

Adilabad 24.954 22.300 20.200 20.200

Bellampally 26.004 22.400 17.902 17.902

Kagaznagar 42.950 26.950 24.449 24.449

Mancherial 57.372 48.025 44.540 44.540

1

Nirmal 42.141 27.950 24.278 24.278

Adilabad Total 193.420 147.625 131.369 131.369

2 Ranga Reddy 7.448 6.000 4.510 4.510

Mahabubnagar 7.626 7.000 5.515 5.515 3

Achampet 89.403 70.198 62.080 62.080

Mahabubnagar Total 97.029 77.198 67.595 67.595

4 Nalgonda 8.109 7.000 3.890 3.890

Bhadrachalam (N) 44.567 32.600 30.900 25.406

Bhadrachalam (S) 10.290 10.500 8.750 8.750

Khammam 57.522 43.761 39.260 39.260

Kothagudem 64.026 52.200 47.700 47.700

5

Palancha 63.038 54.063 49.560 49.560

Khammam Total 239.441 193.124 176.170 170.676

6 Medak 37.400 33.512 320.524 30.524

Nizamabad 16.613 14.448 10.690 10.690 7

Kamareddy 62.824 44.654 16.150 16.150

Nizamabad Total 79.438 59.102 26.840 26.840

Karimnagar (E) 6.094 7.514 4.480 4.480 8

Karimnagar (W) 0.000 0.000 0.000 0.000

Karimnagar Total 6.094 7.514 4.480 4.480

Warangal (N) 35.251 35.822 18.228 18.228 9

Warangal (S) 56.440 48.212 31.381 31.381

Warangal Total 91.691 84.034 49.609 49.609

Grand Total 760.070 615.109 784.987 489.493

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d. DIVISION / DISTRICT & HEAD WISE RELEASES AND EXPENDITURE UNDER 13th FINANCE COMMISSION (FDA COMPONENT) FOR THE YEAR 2013-14

Releases Expenditure Sl. No.

Name of the Division / District Main

Head 789-

SCSP 796-TSP

Total Main Head

789-SCSP

796-TSP

Total

Adilabad 12.717 2.681 1.162 16.560 1.504 0.317 0.137 1.958

Nirmal 14.712 3.108 1.338 19.158 1.438 0.303 0.131 1.873

Mancherial 13.922 2.938 1.268 18.128 2.170 0.458 0.198 2.825

Bellampally 24.327 5.131 2.222 31.680 2.327 0.491 0.212 3.030

1

Kagaznagar 16.768 3.538 1.524 21.830 3.756 0.792 0.342 4.891

Adilabad Total 82.446 17.396 7.514 107.356 11.195 2.361 1.020 14.577

2 Hyderabad 14.810 3.121 1.353 19.284 5.718 1.206 0.521 7.445

Mahaboobnagar 5.620 1.190 0.510 7.320 0 0 0 0 3

WLM Achampet 9.827 2.076 0.900 12.804 2.642 0.557 0.241 3.440

Mahaboobnagar Total 15.447 3.266 1.410 20.124 2.642 0.557 0.241 3.440

4 Nalgonda 5.620 1.190 0.510 7.320 0 0 0 0

Khammam 18.114 3.822 1.654 23.590 4.395 0.927 0.401 5.723

Kothagudem 7.870 1.660 0.720 10.250 0 0 0 0

Paloncha 19.620 4.135 1.785 25.540 7.866 1.659 0.717 10.242

Bhadrachalam (S) 7.870 1.660 0.720 10.250 0 0 0 0

5

Bhadrachalam (N) 23.656 4.988 2.156 30.800 9.555 2.015 0.871 12.441

Khammam Total 77.130 16.265 7.035 100.430 21.816 4.602 1.988 28.406

6 Medak 61.166 12.898 5.576 79.640 13.640 2.877 1.243 17.760

Nizamabad 23.096 4.868 2.106 30.070 10.167 2.145 0.927 13.238 7

Kamareddy 16.318 3.438 1.484 21.240 2.666 0.562 0.243 3.472

Nizamabad Total 39.414 8.306 3.589 51.310 12.833 2.707 1.170 16.710

Karimnagar (E) 22.788 4.618 2.084 29.490 0 0 0 0 8

Karimnagar (W) 16.693 3.720 1.521 21.934 2.826 0.596 0.258 3.680

Karimnagar Total 39.481 8.338 3.605 51.424 2.826 0.596 0.258 3.680

Warangal (N) 17.697 3.731 1.612 23.040 2.250 0.475 0.205 2.930 9

Warangal (S) 17.828 3.758 1.624 23.210 1.894 0.399 0.173 2.466

Warangal Total 35.525 7.489 3.236 46.250 4.144 0.874 0.378 5.396

Grand Total 371.041 78.269 33.828 483.138 74.814 15.781 6.819 97.414

11.3 – Vanamahotsava:

The 64th Vanamahostava 2013 was celebrated on 19th August 2013 at Kandlakoi village

of Medchal Mandal in Rangareddy District.

Vanamahostava celebrations were simultaneously conducted at all the District Head

Quarters. The participants in the Vanamahostava Programme included, the elected people

representatives, VSS members, NGOs, School and College Students, Government Officials

and General Public. The Forest Department had made elaborate arrangements for taking-up

the planting. 1.16 lakh plants raised in 149 sites in Telangana. For the year 2013-14 under

64thVanamahostava celebration programme, an amount of Rs. 33.00 Lakhs was allocated to

the Social Forestry wing for Telangana. During the year Seedlings raised and distributed

222.47 lakhs. Block plantations raised 468.36 lakhs and Avenue plantations 742.00 Kms in

Telangana.

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11.4 – Vanyaprani Sapthaha:

Forest Department conducts the Vanyaprani Saptaha Celebrations every year. The

celebrations of 59th Vanyaprani Saptaha at State Level were held on 06-10-2013 at the Nehru

Zoological Park, Hyderabad and the Hon’ble Chief Minister was the Chief Guest. The other

dignitaries i.e Hon’ble Ministers of the State and Director General of Forests, Ministry of

Environment & Forests, from Government of India, New Delhi and State level officer also

attended the programme. During the Celebrations the prizes were distributed among the

(42) schools and (1053) nos of students who participated in the competitions conducted for

Essay writing, drawing and Photography on Wildlife and Bio-diversity.

The Following programmes were conducted.

1. Release of Indian Bison (Gaur)

2. Zoo Orientation Hall “ Bio Scope” inaugurated

3. Flagging of battery operated vehicles

4. Release of Book on Wildlife & Wildlife brouchers.

The Hon’ble Chief Minister has given assurance for “Jawaharlal Nehru statue to be

installed at the Nehru Zoological Park, Hyderabad

The Hon’ble Chief Minister in his message has stated that “Every one responsible to

safeguard biodiversity”.

11.5 – DIVERSION OF FOREST AREA AND COMPENSATORY AFFORESTATION

CIRCLE WISE FOREST AREAS DIVERTED, COMPENSATORY AFFORESTATION STIPULATED & IMPLEMENTED UNDER FOREST CONSERVATION ACT 1980, AS ON 31.03.2014

C.A. Stipulation in Ha

Sl. No.

Name of the Circle

Area diverted

in Ha In Forest

Land

In Non Forest Land

Total

Addl C.A., Penal C.A. & Safety Zone in

Ha

Financial amount required

to be deposited

by user agency

(Rs in La.)

Fund made

available by user agency

(Rs in La.)

1 2 3 4 5 7 8 9 10

1 Adilabad 13336.943 277.522 861.640 1139.162 1200.015 1224.185 1241.614

2 Hyderabad 1005.323 51.530 1749.600 1801.130 27.325 1313.711 1317.083

3 Khammam 9574.256 1816.070 1803.068 3619.138 251.981 2132.150 2120.150

4 Nizamabad 200.272 72.775 62.810 135.585 22.600 176.033 176.033

5 Warangal 2635.700 734.715 429.526 1164.241 961.561 2665.638 2598.255

6 WLM Hyderabad 414.608 7.760 486.979 494.739 19.500 6494.874 11977.274

Total 27167.101 2960.372 5393.623 8353.995 2482.982 14006.591 19430.409

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(Contd..)

Implementation of stipulation Balance area to be afforestated in Ha

Area afforested in Ha Sl. No.

Name of the Circle

On Forest Land

On Non-Forest land

Total

Amount spent (Rs in Lakhs)

On Forest Land

On Non-Forest land

Total

1 2 11 12 13 14 15 16 17

1 Adilabad 1478.237 770.300 2248.537 971.107 8.790 163.100 171.890

2 Hyderabad 60.726 1341.379 1402.105 616.495 9.490 408.221 417.711

3 Khammam 2679.901 724.498 3404.399 1432.059 289.830 302.890 592.720

4 Nizamabad 105.150 33.150 138.300 95.584 2.250 17.660 19.910

5 Warangal 463.200 65.225 528.425 79.037 240.636 1255.850 1496.486

6 WLM Hyderabad 5507.760 312.430 5820.190 335.882 130.382 169.810 300.192

Total 10294.974 3246.982 13541.956 3530.163 681.378 2317.531 2998.909

11.6 – FOREST SPORTS MEET:

21st All India Forest Sports Meet held from 4th to 8th November 2014 at Goa Bambolim

Sports Complex by the Departmentof Forests, Government of Goa in association with the

Forest Council of India under Ministry Forests Government of India. The sports meet was

participated by 26 States along with 2 Union Territories and Various Forests Insitutions of

Government having 1895 sport persons.

Participants competed in Athletics, Badminton, Table Tennis, Tennis, Shooting, Carom,

Billiards, Snooker, Chess, Bridge, Soccer, Hockey, Swimming, Weight Lifting, Power Lifting,

Golf, Cricket, Volley Ball, Basket Ball etc.

11.7 – GEOMATICS CENTRE:

1. Introduction:

� The Forest Department has taken initiatives to make use of modern tools of IT &

Geomatics since 1994, as envisaged in National Forest Policy 1988, in aiding the

planning & decision making process and also effective monitoring & evaluation and is

ahead of all other States in use of Geomatics Technology. Same has been continued by

the Forest Department of newly created Telangana State.

� The core IT activities are handled by the IT Center at Aranya Bhawan, Hyderabad. The

IT Center at Aranya Bhawan is headed by Spl. PCCF(Dev) & CWLW assisted by

APCCF (IT & WP), Dy.CF(FCA) who are assisted by 21 Project Scientists hired on

contractual basis to carry out day-to-day activities.

� IT Center has started its activities with modest beginning and revolutionized the use of

Information Technology in Forestry, Wildlife and Ecology. It has created voluminous

geo-spatial database on various scales using GIS, RS and GPS.

� Started creation of database on 1:250K Scale initially & later at 1:50K Scale. Now it

is planned to develop the database on 1:10K.

� Vegetation Mapping using Remote Sensing data was started in 1996 & in a big way

since 1998. Vegetation cover change monitoring is done annually.

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� With gaining expertise in the technology and using sophisticated RS Data; latest

hardware and Software have been procured gradually in pace with the

advancements in the technology.

� It has completed many Projects with in the Department & also rendered services to

other Departments of State as well as to other States.

� TSFD is the first Forest Department in India to use the Cartosat stereo-pair data for

estimation of Trees outside Forests, ascertaining genuineness of RoFR claims, and

preparation of Working Plan inputs etc.

� IT wing had started development of a modular based web-enabled TSFMIS including

various modules like Offence, TOF, Beedileaf, Sawmill, TOF, Vegetation Cover

Monitoring, Vana Mahotsava, CAMPA, Nursery Monitoring, Plantation Monitoring etc

2. Major Activities:

1. Creation of Spatial (Geographic) database on various scales

2. Vegetation Cover Mapping and Monitoring

3. Providing inputs for planning at various levels

4. Monitoring and evaluation of various projects and schemes

5. Developing Decision Support System

6. Dissemination of information online

7. Support to State and Central government organizations

8. Forest Inventory and Analysis

9. Research and Development in Geomatics

10. Survey and verification of notified Forest Boundary using DGPS.

11. DGPS Survey of FCA Areas.

12. Providing assistance in implementation of RoFR Act

13. Enumeration of Trees out side the Forests

14. Developing web-enabled Forest Management Information System

3. Projects completed with in the Department:

1. Creation of geo-spatial database at various scales

2. Vegetation Cover mapping and monitoring using IRS P6 LISS III Data 2007 & 2008,

2008 and 2009, 2009 & 2010, 2010 & 2011, 2011&2012, .

3. Forest Inventory and generation of Forest Inventory 2010

4. Generation of State of Forest Report 2010, 2011, 2012, 2013.

5. Forest Fire Risk Zonation and mapping for entire State.

6. Wildlife Habitat mapping and Bio-Diversity characterization for one District.

7. Selection of suitable sites for Eco- Tourism.

8. Selection of suitable sites for raising plantations.

9. Micro level Watershed Planning using DGPS for selected watersheds like KBR Park,

Chilkur Park, Dullapally RF etc.

10. Site suitability for construction of Water Harvesting Structures for entire State

11. Development of FMIS modules – Offence, TOF, Beedileaf, Sawmill, TOF,

Vegetation Cover Monitoring, Vana Mahotsava, CAMPA, Nursery Monitoring,

Plantation Monitoring etc

12. Online Nursery Information System

13. Estimation of Trees outside Forests.

14. DGPS Survey of Forest Blocks in Karim Nagar East Division on pilot basis as

suggested by National Commission on Forestry.

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4. Projects with in the Department - Ongoing:

1. Near Real Time Vegetation Cover Mapping – using IRS P6 LISS III Data 2011 &

2012

2. Generation of State of Forest Report for Telangana 2014

3. DGPS Survey of FCA Areas for entire State.

4. Bundle adjustment and Ortho-rectification of Cartosat Steoreo-pair; Generation of

DEM and contours at 5 m interval

5. Verification of areas claimed under ROFR Act 2006 using Cartosat 1 Data.

6. Updation of existing geospatial data at 1:10000 scale including conversion of

geospatial data into WGS84 datum

7. Preparation of WP inputs for divisions using high resolution cartosat stereo-pair data

and LISS IV data

8. WebGIS and Customization of ArcGIS Server

9. Development of FMIS modules – Forest Fire, Nursery, Plantation, Wildlife,

Watershed, WP, Offence, CAMPA, etc

10. Refinement of WHS and fire risk zonation layers

11. Implementation of PDA based WL monitoring.

12. TOF Inventory.

5. Projects done for Other Departments:

1. APSEB: Site Clearance/ Alternate paths for Power lines.

2. CEC of Supreme Court of India: Change Detection Analysis for Hussain Sagar.

3. RWS: Drinking water pipeline layout for Gangadhara, Karimnagar District.

4. APTDC: Planning for Night Safari Park, Kothagudam, Hyderabad.

5. HUDA: Mapping of Urban (Hyderabad) Lakes.

6. MS Foundation: Mangrove Area mapping.

6. Other IT Related Activities:

1. Development and Maintenance of TSFD Website – for providing information online

on guidelines, various activities etc

2. Maintenance of e-Mail Service

3. Biometric Attendance System for monitoring the attendance.

4. Procurement of IT Equipment and Software

� Cell phones, Personal Digital Assistants, Computers and Printers, Plotters, GPS

/ DGPS, LCD Projectors, Digital Cameras etc

� GIS Software – ArcGIS, ERDAS, LPS, Skyline etc.

� Other Software and Accessories

7. Possible Activities in Future:

1. Vehicle Tracking System for better protection.

2. Plantation Monitoring by High Resolution Remote Sensing data

3. Survey of All Notified Forest Blocks for remaining divisions using DGPS.

4. Preparation of RoFR Act 2006 Layer & verification of areas claimed under ROFR

Act 2006 using Cartosat 1 Data.

5. Inventory of NTFP & Timber Resources and Solid Carbon once in 5 – 10 years

6. Development of mobile application for online collection and dissemination of data

7. Monitoring of Forest Fires and Groundwater levels.

8. Generation of new vegetation indices for State

9. Archiving training sets of different years data for change detection studies

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8. Awards and rewards:

a. Forest Fire Risk Zonation Mapping is an unique Project carried out by IT wing of the

department only in T.S. in the entire country using the latest technology. In this Project

Forest areas are categorized into different zones basing on their vulnerability to fire

damage. These maps are of immense utility to all the forest staff in adopting the counter

fire measures and also take preventive measures like creation of firelines, erection of

watch towers etc and also for judicious distribution of available budget. This work has

been awarded with “SILVER ICON” by Department of Administrative Reforms and

Public Grievances; Personal, Public Grievances and Pensions, Govt. of India, for the

2004 under the category “Trail Blazing Application”. This work is being refined using

MODIS and other ancillary data.

b. Site Suitability for Water Harvesting Structures: IT wing of this department has

carried out Site Suitability Analysis for construction of Water Harvesting Structures for

all the forest areas using various spatial and non-spatial data which were very helpful in

locating and executing proper SMC structures at proper places without any bias;

thereby saving the huge amount of time in locating suitable sites using conventional

techniques. This project was adjudged the best IT project by Department of

Administrative Reforms and Public Grievances; Ministry of Personal, Public Grievances

and Pensions, Govt. of India, for the year 2005 and awarded “Golden Icon” under the

category “Innovative Operations and Best Practices”.

c. The department had been awarded with “Award of Appreciation” by CSI-Nihilent

during 2011 under Departmental category for the IC&T initiative in the department.

d. The Core Officers are awarded with Hon’ble CM of AP Uttam Samrakshana

Pathakam and other incentives to sustain the interest.

11.8 – MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE

SCHEME (MGNREGS):

Forest Department is participating as convergence in implementation of MGNREGS and taking

up forestry operations in the Reserved Forest areas and outside the Forest. Raising of

plantations, soil and moisture conservation works and habitat improvement works are being

taken up in the VSS areas and other forest areas. Raising of Nurseries, Avenue Plantations

and Plantations in community lands & institutions etc., are being taken up by the Social

Forestry wing outside the Reserved Forest areas under the scheme.

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Large numbers of nurseries are being raised under the Mahatma Gandhi Vana Nursery

(MGVN) Program as a part of MGNREGS. These nurseries are being raised to produce good

quality seedlings of tree species which are preferred by the people and which are suitable to

the agro climatic conditions of the district concerned. MGVN nurseries are established at the

rate of 2-3 nurseries in each mandal by the Forest Department under MGNREGS. In each

MGVN nursery, about 70.000 to 80.000 plants of forest species will be raised each year and

will be handed over to the Rural Development Department for planting on the lands of farmers.

MGNREGS – 2012-13 & 2013-14

Sl. No. Description of the Item 2012-13 2013-14

1 Annual Work Plan in lakhs 7203.55 2037.265

2 Total expenditure in lakhs 4840.61 1909.690

3 Total wage employment generated in lakhs 23.800 6.013

4 Block Plantations raised in Ha 1511.00 -

5 Avenue Plantations raised in Kms 656.95 -

6 Total seedlings raised under MGVN in lakhs 81.770 -

7 No. of New primary Teak beds raised in Nos - 15220

11.9 – COMPENSATORY AFFORESTATION FUND MANAGEMENT AND

PLANNING AUTHORITY (CAMPA):

Government of India, Ministry of Environment & Forests has constituted an authority

known as Compensatory Afforestation Fund Management and Planning Authority (CAMPA) for

conservation, protection, regeneration and management of existing natural forests and wildlife

and its habitat including environmental services, research, training and capacity building.

The Annual Plan of Operation (APO) is being prepared every year for implementing the

CAMPA Scheme for protection of forests and wildlife. The CAMPA is being implemented since

2009-10 onwards. The main components of APO of CAMPA are:

1. Compensatory Afforestation (CA)

Plantation works are taken up in CA lands taken in lieu of forest areas diverted

2. Net Present Value (NPV)

Under this Core forestry activities of Natural Forest Management; Forest protection

through base camps, Check posts and Strike forces; Forest Fire Management; Biodiversity

Conservation; Research & development; Capacity Building of frontline forest staff,

Information Technology and communication for monitoring the activities, Infrastructure

development and Maintenance to Front line staff for effective Protection of Forest and Wild

life.

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A total amount of Rs. 256.97 Crore has been incurred from Cental Adhoc CAMPA to the

Telangana from 2009-10 to 2013-14 and an amount of Rs.67.48 Crore was incurred for

implementing the annual plan of operation (APOs) during 2013-14.

Implementation of APOs is closely monitored at Sub-Division, Division, Circle levels as

well as Head Office in every month. All the activities are geo-referenced. Information on

plantations raised, forest offences, activities under all components, details of base camps,

strike forces and check posts are updated in the Forest Department MIS in the Forest

department website.

Periodic inspections and reviews are carried out by senior officers of the department of

the rank of Addl. Prl. Chief Conservators of Forests nominated as Circle In-charge officers

for monitoring CAMPA in the State. Internal audit of accounts is done on quarterly basis by

the Accounts Officers of the Department.

The important components under CAMPA are:

� Wage component for 98 Base Camps, 48 Strike Forces, 52 Check Posts, 2 Police

Parties which are functioning in protection of forests.

� Constructed 107 quarters to frontline Staff.

� 164 Vehicles provided to frontline staff for mobility and protection of forests.

Raised Plantations 2256.5 Ha during 2011-12,5017.57 Ha in 2012-13 and 3836 Ha in

2013-14.

Statement showing the expenditure incurred under CAMPA for CA & NPV for

the year 2013-14 (Rs. in Lakhs)

Expd. Incurred under CAMPA during 2013-14 Sl. No.

Name of the District CA NPV Total

1 Adilabad 84.058 1282.728 1366.786

2 Karimnagar 21.312 345.238 366.550

3 Khammam 166.028 823.771 989.799

4 Mahaboobnagar 37.653 390.308 427.961

5 Medak 4.514 637.183 641.697

6 Nalgonda 39.775 207.000 246.775

7 Nizamabad 5.858 415.530 421.388

8 Rangareddy 0.977 1470.971 1471.948

9 Warangal 95.980 719.304 815.284

Telangana Total 456.155 6292.033 6748.188

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11.10 – SOCIAL FORESTRY:

The Government has launched a massive people’s movement involving general public

and farmers in a big way to increase tree cover outside reserve Forests to improve

Environment and to provide gainful employment to thousands of unemployed youth. These

efforts continued in the XI Five Year Plan period also. The main components of Social Forestry

are distribution of seedlings, raising of Plantations in community lands, Institutions and Road

side Avenues, have been done under Social Forestry Programme.

The main species raised for free distribution and planting in public lands are Neem,

Pongamia (Kanuga), Ficus species like Raavi & Marri, Gangaraavi, Usiri (Amla), Seethaphal,

Badam, Mango, Teak, Casuraina, Eucalyptus and others.

Species wise Tall and Very Tall seedlings raised by all agencies for the planting season 2013-14

(in thousands)

Name of the Species

Social Forestry

Territorial Other

Agencies Total

Ravi 1.57 24.89 0 26.46

Marri 0 2.76 0 2.76

Neem 129.78 1273.47 0 1403.25

Peltophorum 0.57 125.24 0 125.81

Kanuga 62.48 1227.78 0 1290.26

Raintree 0 149.29 0 149.29

Badam 0 14.98 0 14.98

Devakanchanam 0.06 3.05 0 3.11

Gulmohar 0 30.13 0 30.13

T. Maddi 3.50 16.96 0 20.46

Ponna 0 1.40 0 1.40

Seemabadam 0 1.00 0 1.00

Legastromia 0 3.00 0 3.00

Gangaravi 0 10.45 0 10.45

Kadamalli 0 2.40 0 2.40

Seemaruba 4.32 167.84 0 172.16

Rela 0.66 1249.77 0 1250.43

Neredu 145.79 679.70 0 825.49

Kadamba 6.80 294.43 0 301.23

Chinduga 0 52.82 0 52.82

Others 2175.92 6936.50 3100.00 12212.42

Tall Seedlings Total: 2531.45 12267.86 3100.00 17899.31

Ravi 0.12 7.59 0 7.71

Marri 0.04 6.01 0 6.05

Neem 0.23 33.52 0 33.75

Others 3.15 259.49 0 262.64

Very Tall Seedlings Total:

3.54 306.61 0 310.15

Grand Total: 2534.99 12574.47 3100.00 18209.46

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11.11 – FOREST PRODUCTION:

The Departmental Extraction of Timber, Fuel and Pulp Wood, Faggot Wood, Long

Bamboo and Bamboo Industrial Cuts (BIC) from natural forests as well as Plantations were

introduced from the year 1976-77, after disbanding the existing Contractor System.

At present there is moratorium on extraction of timber from natural forests except for

bamboo from the overlapping bamboo forests. The major activity comprises of harvesting

timber and poles from matured plantations of Teak, Eucalyptus, Casuarinas etc. and long

bamboos and BIC from the bamboo coupes as per the prescriptions of working plan of the

respective Divisions. To implement this scheme the State Government makes budget

provision and fixes the physical and financial targets every year.

Physical Targets and Achievements of Forest Produce (DET)

2013-14 Sl. No.

Name of the Species Physical Target Achievement

1 Teak (Cmt) 6390.00 4467.76

2 Non-Teak (Cmt) 1225.00 760.29

I Timber Total (Cmt) 7615.00 5228.05

3 Eucalyptus (Cmt) 0 68.00

4 Teak (Cmt) 0 0

II Fuel - Total (Cmt) 0.00 68.00

5 Teak (Nos.) 3323 15756

6 Non-Teak (Nos.) 653 653

7 Eucalyptus (Nos.) 0 227

III Poles Total (Nos.) 3976 16636

8 Long Bamboo (Nos.) 4935000 4909260

9 Bamboo Industrial Cuts (Nos.) 65650 29500

IV Bamboo Total (Nos.) 5000650 4938760

There are 5 Major Wood based industries in Telangana presently the Forest Department is

not supplying raw material from the Forest department to the major wood based industries.

Forests are looked as “Green Capital” and are no more valued as raw material resources for

the industries. Industrial requirements are met from other sources like imported pulp,

agricultural wastage and plantations raised by farmer with buy-back arrangements.

Forest Department is supplying Bamboo Industrial Cuts to Paper Mills. The approved rate

for supply of BIC to Paper Mills was Rs.1000/- per MT in 2010-11 and was Rs.1050/- per M.T

for the Year 2011-12. For the years 2012-13 & 2013-14 department has not made any supplies

to the paper mills as the rate was not fixed.

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Major Wood Based Industries

11.12 – FOREST PROTECTION (VIGILANCE)

15650 Offence cases booked against offenders and collected Rs.13.40 Crores as

“Compounding Fee”. In addition to known cases, 3823 undetected offence cases have been

registered and seized Timber worth Rs. 8.30 Crores. Among OR & UDOR cases

1837 vehicles were seized. (The value of amounts were also covered in Annexure 5.24 of

miscellaneous).

The following schemes intended for Forest Protection are being dealt in the Vigilance Wing.

1. Intensification of Forest Management 2. Scheme for Maintenance of Forests –13th Finance Commission Grants 3. Normal State Plan

Intensification of Forest Management Scheme:

The objectives of forest protection scheme include protection of forests and wildlife

prevention and control of fire, survey and maintenance of boundaries, preparation of working

plans, development of infrastructure.

Scheme for Maintenance of Forests –13th Finance Commission Grants:

It was envisaged to create infrastructure for protection of forests and wildlife by

providing mobility to the staff, engaging Tribal Helpers as striking force, and base camps, dog

squad maintenance, survey and demarcation of forest land, construction of internal roads in the

Forests, building and information network etc under this forest protection scheme. The main

objective of the scheme is to ensure protection of forests and wildlife.

The Government has released an amount of Rs. 641.228 Lakhs and

Rs. 434.280 Lakhs was utilized during the year 2012-13 and released an amount of

Rs. 537.850 Lakhs and Rs. 359.953 Lakhs was utilized during the year 2013-14 under 13th

Finance Commission.

Sl. No.

Name of the Industry Product

Production Capacity Tonnes

Per Annum (TPA)

Raw Material

Supply in

Nos/M.Ts.

1 Bhadrachalam Paper Mills Board Ltd.

Paper 300000 Bamboo

2 Sirpur Paper Mills, Kagaz Nagar

Paper 138300 Bamboo

3 A.P. Rayon’s Ltd. Eturunagaram, Warangal

Rayon Grade Pulp

26250 Hardwood Eucalyptus

4 Navopal India Ltd., Patancheru Particle Boards

19200 Hardwood

5 Hyderabad Plywood Ltd., Nacharam

Plywood 1.6 lakh Sq.K.M

(640 Cum)

Timber Non-Teak

NO SUPPLY

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Normal State Plan:

The Budget provided by the Government under the Scheme is utilized mainly to meet

the expenditure towards items like Salaries, Secret Service fund, Motor vehicle maintenance,

POL etc. mainly for Flying Squad Divisions for effective protection of forests.

The Government has released an amount of Rs. 32.395 Lakhs and Rs. 26.383 Lakhs

was utilized during the year 2012-13 and released an amount of Rs. 73.290 Lakhs and

Rs. 58.314 Lakhs was utilized during the year 2013-14 under Normal State Plan.

a. YEAR WISE O.R. CASES

O.R. CASES Sl. No.

Year No. of Cases Booked

Value of Material involved (Rs. In Lakhs)

‘C’ Fees collected (Rs. In Lakhs)

1 2011-12 14971 419.506 1108.716

2 2012-13 14101 461.799 1166.317

3 2013-14 15650 498.223 1340.847

b. YEAR WISE U.D.O.R CASES

U.D.O.R. CASES Sl. No.

Year No. of Cases Booked

Value of Material Involved (Rs. In Lakhs)

No. of Vehicles Seized

1 2011-12 4818 988.957 1494

2 2012-13 4450 1011.92 1785

3 2013-14 3823 830.800 1837

c. CIRCLE WISE O.R. & U.D.O.R CASES DURING THE YEAR 2013-14

O.R. CASES U.D.O.R. CASES

Sl. No.

Name of the Circle

No. of Cases

Booked

Value of Material involved (Rs. In Lakhs)

‘C’ Fees collected

(Rs. In Lakhs)

No. of Cases

Booked

Value of Material Involved

(Rs. In Lakhs)

No. of Vehicles Seized

1 Adilabad 3901 217.582 351.316 1835 447.709 582

2 Hyderabad 1840 32.145 176.572 5 0 264

3 Khammam 2506 76.784 239.849 1122 181.294 314

4 Nizamabad 1835 44.430 147.307 115 16.892 222

5 Warangal 5060 118.867 389.015 724 181.905 418

6 WLM Hyderabad

508 8.415 36.788 22 3.000 37

Total 15650 498.223 1340.847 3823 830.800 1837

11.13. STATE BIO-DIVERSITY BOARD: Formation:

Biodiversity Board was established in 2006 with the objective of conservation and

sustainable utilization of biological diversity and fair and equitable sharing of usufructs of

biological resources among all stake- holders. Biodiversity Board conducts International day of

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Biodiversity on 22nd May every year.

Objectives:

1. Conservation of Biological Diversity.

2. Sustainable utilization of the Biological Diversity.

3. Fair and equitable sharing of usufructs of Biological Resources among all Stakeholders

Functions:

1. Advise the State Government subject to any guidelines issued by the central Government

on matters relating to conservation of biodiversity, sustainable use of its components and

equitable sharing of the benefits arising out of the utilization of biological resources.

2. Regulate by granting of approvals or otherwise, requests for commercial utilization or

biodiversity and bio utilization of any biological resource by Indians.

3. Perform such other functions as may be necessary to carry out the provisions of this Act

or as may be prescribed by the State Government.

Activies:

Biodiversity Board has formed Expert Committees to give suggestions on various issues

where in decisions are to be taken by the Board. Expert Committees formed on following

subjects.

1. Agri-Biodiversity.

2. Animal and Fish Biodiversity

3. Wildlife Conservation and Protection

4. Traditional knowledge associated with Medicinal Plants, Conservation and Bio-

prospecting.

Biodiversity Management Committees:

The Biological Diversity Act, 2002 and Biological Diversity Rules, 2004 and A.P. State

Biological Diversity Rules 2009 direct the implementation of the provisions through local bodies

in the State.

As per sec 41 of the Act, every Local Body shall constitute Biodiversity Management

Committee (BMC) with in its area for

• Promoting conservation biological diversity

• Sustainable use of biological diversity

• Documentation of biological diversity & Habitat (PBR)

• Conservation of land races

• Folk varities and cultivation.

• Domesticated stocks & breeds of animals & microorganisms

• Chronicling of knowledge relating to biodiversity.

In order to make the local bio-diversity monitoring committee function effectively at

Panchayats, Municipal/Mandal on Zilla Parishad level, the Biodiversity Board proposed to take

capacity building exercises through already established HR institutes of Telangana to bring

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about a change in attitude, knowledge and skill of all the stake holders through website,

newsletters, workshops and training programme.

Biodiversity Board also contemplates “Peoples Bio-Diversity Registers” at the local body

level and it is proposed to empower the stake holders to prepare Peoples Bio-Diversity

Registers in a participatory method such as PRA and other established techniques.

As per Rule.22 of A.P State Biodiversity Rule, 2009, Biodiversity Management Committees

are to be constituted at Zilla Parishad Level, Mandal Parishad Level, Gram Panchayat Level

and Municipality & Municipal Corporation Level.

The BMCs should have seven persons among the following:

• Local naturalists;

• Herbalist;

• Agriculturist;

• NTFP collector / traders

• Fisher – Folk;

• Representatives of user associations;

• Community workers;

• Academicians

• VSS member;

• SC / ST as per the % in the district;

• All from local village in limits of voter list.

� Telangana expected to form BMCs in these many local bodies, local body includes

Grampanchayat, Mandal Parishad, Zilla Parishad, Municipal Corporation.

� Each BMC requires to establish its office and should have experts on their panel

� BMC has to prepare People Biodiversity Register (PBR)

� Since formation of Biodiversity Board has constituted the BMCs at panchayat level, one at

Municipal Corporation level (Hyderabad).

Peoples Biodiversity Registers (PBRs):

1. Goyagone BMC, Adilabad

2. Devapur BMC, Adilabad

3. Jheri BMC, Adilabad

4. Tejpur (Indervally) BMC, Adilabad

5. Mallapur BMC, Adilabad

6. Ginnera BMC, Adilabad

7. Surdapur BMC, Adilabad

8. Kerameri BMC, Adilabad

9. Erragolla pahad BMC, Warangal.

Heritage Sites:

� As per the Biological Diversity Act 2002 with the consultation of the local bodies areas of the

Board shall in consultation with the local bodies and other key stakeholders, take necessary

steps to facilitate setting up of areas of significant biodiversity values as Heritage Sites.

Following recommendation from the Board after consultation with the Central Government,

the State Government shall issue notification to this effect.

� Agri Biodiversity: And also the Board has submitted proposals for declaration Agri

Biodiversity at Zaheerabad in Medak Dist as Biological Heritage Site vide reference No.

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218/APSBDB/Agri-Biodiversity-BHS/ 2011 dated 30-03-2013. Government orders are

awaited.

� Biodiversity Board has issued No Objection certificate for use of biological resources

applied with National Biodiversity Authority (NBA) after the consent of the Biodivesity

Management Committees (BMCs) as required under Section of 41 (2).

� Biodiversity Management Committee, Amarchinta has entered in agreement with the third

party with benefit sharing mechanism.

� Biodiversity Board has recognized services of individuals and organizations for conserving

the Biodiversity.

� Biodiversity Board has conducted awareness programmes and trainings with the help of

NGOs and Government Departments.

� The Board has conducted national level workshop on bio piracy during 2008.

� Identified and submitted list of threatened species of flora and fauna to the

Government/NBA.

� State Biodiversity Board has translated Biological Diversity Act 2002, Biological Diversity

Rules 2004, A.P.State Biological Diversity Rules 2009 in Telugu (regional language) and

printed copies in English and distributed.

� Proposals were submitted to the Government about guidelines of A.P. Management and

Conservation of Biological Heritage Sites Rules 2011.

� Proposals submitted to the Government the rules formation of financial and administrative

guidelines of BMCs.

BIO-DIVERSITY PARKS:

� On the initiation and active participation of the Chairman of Biodiversity Board a Biodiversity

Park has been established at Acharya N.G. Ranga Agriculture University Rajendra Nagar

Hyderabad. Different species have been planted on the occasion of Vanamahostava on

16th July 2010.

Bio-Piracy:

� The Board proposed prevention of Bio piracy through the capacity building, initiatives of

grass root level staff of the line departments, empowering the self help groups and

biodiversity management committees for reporting and preventing Bio piracy and

establishment of Bio piracy squads as striking force to combat Bio piracy.

� Bio piracy is controlled by apprehending and producing the culprits before the Court of Law.

Staff of Forest Department is doing commendable work in this matter.

The following species are involved in Bio piracy.

• Red Sand Boa (Snake);

• Star tortoise;

• Tarantula (Spider)

� The State Biodiversity Board has made an attempt to access the quantity of biological

resources being utilized by various biological resources utilization agencies such as Herbal

Units, Seed Industries and other Bio-Technological Companies of Telangana and were

requested to submit the details in Form-I of the Biological Diversity Act, 2002.

� Awareness programs were conducted at villages of Telangana and they taught about the

Biodiversity Act and importance of Biodiversity Conservation. Awareness programmes was

performed by different NGOs different and Government Organizations. Besides these

activities, numerous capacity building activities in the form of brain storming session, T.V.

Programmes, Paper Statements, Radio talks, training workshops and conferences have

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72

been organized by the Board to sensitize stakeholders in matters pertaining to biodiversity

and its conservation.

Accesses Benefit Sharing:

A case of access and benefit sharing of biological resources namely leaves of ‘neem’ to

a local company exporting ‘neem’ leaves has been initiated. Biodiversity Management

Committee Amarachinta, Mahaboobnagar Dist. Telangana has been sensitized to ‘access to

benefit sharing’ mechanism.

Bio-Diversity Day:

Biodiversity Board is conducting International Day of Biodiversity 22nd on May of every

year since formation of the Board.

Rare and Endangered Species:

The Sec.38 enables Biodiversity Board has prepared list of species from plants, animals,

birds, fishes and submitted to the Government to declare it as threatened species.

National Agriculture Innovative Project (NAIP):

� Indian Council of Agriculture Research (ICAR) has sanctioned a National Agricultural

Innovative Project (NAIP) titled “Harmonizing Biodiversity Conservation and Agricultural

Intensification through integration of Plant, Animal and fish genetic resources for livelihood

security in fragile ecosystem” for implementation in Adilabad district.

UNEP – GEF Project:

(United Nations Environment Programme - Global Environment Facility)

� This project is approved for the period for 2011-2014 and the MOEF is the implementing

partner for the project and the NBA is the responsible for the implementation of the Project

and the States to which the project is to be implements are Telangana, Gujarat, Himachal

Pradesh, West Bengal and Sikkim and the respective State Biodiversity Boards are

implementing agencies.

� The main aim of the project is to increase the institution, individual and systemic capacities

of stakeholders to effectively implement Biological Diversity Act 2002 to achieve biodiversity

conservations through implementing Access Benefit Sharing agreements in India. The

project has 4 posts, State Project Coordinator, Technical /Scientific Assistant, Finance

Assistant and Computer Assistant. The posts have been filled as per project guidelines.

COP-11 (Conference of Parties) :

Biodiversity Board has conducted Eleventh Conference of Parties (CoP-11) at

Hyderabad during October 2012. 175 countries have participated in the conference.

A commemorative Pylon was constructed by the Biodiversity Board in Biodiversity Complex

at Raidurg village, Hyderabad and planted different species in the Biodiversity Complex and

named as Bio-diversity Park.

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31-3

-2014

(in

Km

s)

(3+

4)

Len

gth

m

ain

tain

ed

du

rin

g

the Y

ear

2013-1

4

(in

Km

s)

To

tal e

xp

en

dit

ure

in

re

sp

ect

of

wo

rks

main

tain

ed

in

co

l N

o.4

& 6

in

clu

din

g

co

nstr

ucti

on

of

new

b

ou

nd

ary

lin

e

(Rs in

lakh

s)

1

2

3

4

5

6

7

1

Adila

bad

10245.5

30

0

10245.5

30

0

0

2

Niz

am

abad

5367.4

40

0

5367.4

40

210.3

80

20.9

90

3

Hyd

era

bad

4294.4

10

0

4294.4

10

1352.6

10

0

4

Wara

ngal

5456.3

80

114.2

80

5570.6

60

5.9

50

0

5

Kham

mam

6448.8

10

0

6448.8

10

0

0

6

FD

PT

Am

ara

bad

1499.3

60

0

1499.3

60

2.0

00

5.1

73

7

WLM

Hyd

era

bad

74.6

30

0

74.6

30

55.5

00

100.8

87

8

Directo

r Z

oolo

gic

al P

ark

s

7.3

00

0

7.3

00

0

0

T

ota

l

33393.8

60

114.2

80

33508.1

40

1626.4

40

127.0

50

Page 80: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

75

RE

TU

RN

NO

. 3

OU

T T

UR

N O

F T

IMB

ER

FR

OM

CO

UP

ES

(U

NIT

S)

BY

TH

E C

ON

TR

AC

TO

RS

AG

EN

CY

DU

RIN

G 2

013-1

4

Pro

du

ce R

em

oved

.

Sl.N

o.

Nam

e o

f th

e C

ircle

N

o c

ou

pes

(un

its)

so

ld

du

rin

g t

he y

ear

Are

a

wo

rked

in

h

a

Bid

am

ou

nt

in

lakh

s o

f R

s.

Tim

ber

(in

cu

bic

m

trs)

Fir

ew

oo

d

(in

MT

s)

Ch

arc

oal

(in

MT

s)

Bam

bo

o

(in

MT

s)

1

2

3

4

5

6

7

8

9

Note

: T

he T

imber

trade is N

ationalis

ed. T

he c

ontr

acto

rs a

gency

is e

limin

ate

d a

fter

the N

ationalis

ation o

f tim

ber

trade in p

lace o

f contr

acto

rs

agency

the D

epart

menta

l E

xtr

action w

as s

tart

ed.

Hence the P

rofo

rma / R

etu

rn is n

ot re

lavent due t

o the c

hanged p

olic

y o

f th

e G

overn

ment.

R

ET

UR

N N

O. 4(a

) O

ut

turn

of

Tim

ber

fro

m c

ou

pes (

Un

its)

by t

he D

ep

art

men

tal A

gen

cy d

uri

ng

2013-1

4

Sl.

No

. N

am

e o

f th

e C

ircle

N

o o

f co

up

es

(Un

its)

wo

rked

A

rea w

ork

ed

in

H

a.

To

tal re

ven

ue

re

alised

in

Rs.

Lakh

s

Tim

ber

(in

cu

m)

Fir

ew

oo

d

(i

n T

on

nes)

Ch

arc

oal

(in

To

nn

es)

1

2

3

4

5

6

7

8

1

Adila

bad

0

0

0

0

0

0

2

Niz

am

abad

0

0

0

0

0

0

3

Hyd

era

bad

0

0

0

0

0

0

4

Wara

ngal

0

0

0

0

0

0

5

Kham

mam

14

180.2

20

629.4

04

10

39.3

39

0

0

6

FD

PT

Am

ara

bad

0

0

0

0

0

0

7

WLM

Hyd

era

bad

0

0

0

0

0

0

8

Directo

r Z

oolo

gic

al P

ark

s

0

0

0

0

0

0

T

OT

AL

14

180.2

20

629.4

04

10

39.3

39

0

0

Page 81: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

76

RE

TU

RN

NO

. 4 (

b)

Ou

t tu

rn o

f B

am

bo

o fr

om

co

up

es (

Un

its)

in D

ep

art

men

tal A

gen

cy d

uri

ng

2013-1

4

S

l.

No

. N

am

e o

f th

e C

ircle

N

o o

f co

up

es (

Un

its)

wo

rked

A

rea w

ork

ed

in

Ha.

To

tal re

ven

ue

realised

in

R

s. L

akh

s

Bam

bo

o

(in

MT

s.)

1

2

3

4

5

6

1

Adila

bad

22

29919.2

60

37

4.1

89

38

35.5

51

2

Niz

am

abad

0

0

0

0

3

Hyd

era

bad

0

0

0

0

4

Wara

ngal

2

2816.6

90

7.7

06

10

9.8

85

5

Kham

mam

20

41755.7

30

26

.014

92

7.5

79

6

FD

PT

Am

ara

bad

2

6810.0

00

34

.458

0

7

WLM

Hyd

era

bad

0

0

0

0

8

Directo

r Z

oolo

gic

al P

ark

s

0

0

0

0

T

OT

AL

46

81301.6

80

44

2.3

67

48

73.0

15

RE

TU

RN

NO

. 5

5.A

- O

UT

TU

RN

OF

MA

JO

R F

OR

ES

T P

RO

DU

CE

DU

RIN

G T

HE

YE

AR

2013-1

4

(CO

NT

RA

CT

OR

AN

D D

EP

AR

TM

EN

TA

L Q

UA

NT

ITY

OB

TA

INE

D)

Sl.N

o.

Item

U

nit

Q

uan

tity

F

ore

st

Dep

art

men

t

(Rs. In

Lakh

s)

Co

ntr

acto

r A

gen

cy

(Rs. In

Lakh

s)

To

tal (5

+6)

(Rs. In

Lakh

s)

1

2

3

4

5

6

7

1

Tim

ber

Cm

t 5228.0

50

1970.3

90

- 19

70.3

90

2

Fuel W

ood

Cm

t 68.0

00

2.9

04

- 2.9

04

To

tal

5296.0

50

1973.2

94

- 19

73.2

94

Sourc

e: P

CC

F O

ffic

e -

Pro

duction &

Budget

Page 82: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

77

5.B

- O

UT

TU

RN

OF

MIN

OR

FO

RE

ST

PR

OD

UC

E D

UR

ING

TH

E Y

EA

R 2

013-1

4

(CO

NT

RA

CT

OR

AN

D D

EP

AR

TM

EN

TA

L Q

UA

NT

ITY

OB

TA

INE

D)

Sl. N

o.

Na

me o

f th

e C

om

mo

dit

y

Un

it

Qu

an

tity

F

ore

st

De

part

me

nt

(Rs

. In

La

kh

s)

Co

ntr

ac

tor

Ag

en

cy

(GC

C)

(Rs in

Lakh

s)

To

tal

(5+

6)

1

2

3

4

5

6

7

1

Ba

mboo

N

os

4938

760

8

62.7

8

0

86

2.7

8

2

Be

edi Lea

ve

s

SB

s

2925

37.8

0

67

01

.00

0

670

1.0

0

3

Gum

Ka

raya

Q

uin

tals

9

47.0

5

0

138.4

5

13

8.4

5

4

Gum

Tiru

ma

n

Quin

tals

1.1

3

0

1.0

3

1.0

3

5

Be

es W

ax

Quin

tals

2.9

0

0

0.3

5

0.3

5

6

Cle

anin

g N

uts

Q

uin

tals

51.4

4

0

0.9

7

0.9

7

7

Dry

Am

la

Quin

tals

2.7

9

0

0.1

2

0.1

2

8

Hon

ey R

ock B

ee

Quin

tals

3

91.5

9

0

48.6

6

48.6

6

9

Mark

ing

Nu

ts

Quin

tals

25.3

4

0

0.2

8

0.2

8

10

Mohw

a F

low

er

Quin

tals

76

95

.52

0

76.9

3

76.9

3

11

Mohw

a S

eed

Quin

tals

20

45

.30

0

28.4

1

28.4

1

12

Myr

obola

ns

Quin

tals

28.6

5

0

0.1

8

0.1

8

13

Nara

ma

mid

i B

ark

Q

uin

tals

1

25.8

6

0

3.5

2

3.5

2

14

Nuxvo

mic

a

Quin

tals

43

97

.79

0

130.4

6

13

0.4

6

15

Pu

nga

m S

ee

d

Quin

tals

9.3

9

0

0.0

9

0.0

9

16

Se

ede

d T

am

arin

d

Quin

tals

4

50.9

3

0

7.2

4

7.2

4

17

Desee

ded T

am

ari

nd

Q

uin

tals

39.4

9

0

1.2

6

1.2

6

18

Flo

we

r T

am

ari

nd

Quin

tals

1

82.7

9

0

8.2

2

8.2

2

19

So

apn

uts

Q

uin

tals

3.8

4

0

0.0

2

0.0

2

20

Wild

Bro

om

s

Quin

tals

2

26.1

6

0

3.6

6

3.6

6

21

Gatc

haka

yalu

Q

uin

tals

4.9

1

0

0.1

2

0.1

2

To

tal o

f M

ino

r F

ore

st

Pro

du

ce

75

63

.78

449.9

7

801

3.7

5

Sourc

e: P

CC

F O

ffic

e -

Pro

duction, S

TC

, B

udget &

GC

C V

isakhapatn

am

Page 83: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

78

RE

TU

RN

NO

. 6

OU

T T

UR

N F

RO

M P

LA

NT

AT

ION

S A

ND

TH

INN

ING

S D

UR

ING

2013-1

4

Pla

nta

tio

ns

Th

inn

ing

Sl.N

o

Nam

e o

f th

e C

ircle

A

rea

wo

rked

in

Ha.

Tim

ber

in

Cu

m

Fir

ew

oo

d

in M

Ts

Ch

arc

oal

in M

Ts

Sale

am

ou

nt

in lakh

s

Are

a

wo

rked

in

Ha.

Tim

ber

in

Cu

m

Fir

ew

oo

d

in M

Ts

Ch

arc

oa

l in

MT

s

Sale

am

ou

nt

in lakh

s

Re-

mark

s

1

2

3

4

5

6

7

8

9

10

11

12

13

1

Adila

bad

0

0

0

0

0

0

0

0

0

0

-

2

Niz

am

abad

0

0

0

0

0

0

0

0

0

0

-

3

Hydera

bad

0

0

0

0

0

0

0

0

0

0

-

4

Wara

nga

l 0

0

0

0

0

0

0

0

0

0

-

5

Kham

mam

71.5

00

725.1

80

0

0

623.0

10

14

7.7

20

236.8

01

0

0

6.1

99

-

6

FD

PT

Am

ara

bad

0

0

0

0

0

0

0

0

0

0

-

7

WLM

Hydera

bad

0

0

0

0

0

0

0

0

0

0

-

8

Directo

r Z

oolo

gic

al P

ark

s

0

0

0

0

0

0

0

0

0

0

-

T

OT

AL

71.5

00

725.1

80

0

0

623.0

10

14

7.7

20

236.8

01

0

0

6.1

99

-

RE

TU

RN

NO

. 7

FR

EE

GR

AN

TS

DU

RIN

G T

HE

YE

AR

2013-1

4

Qu

an

tity

of

pro

du

ce g

ran

ted

Bam

bo

o

Bam

bo

o

Sl.N

o.

Nam

e o

f th

e

Cir

cle

N

o o

f

Gra

nte

es

Pu

rpo

se f

or

wh

ich

gra

nte

d

Qty

in

C

um

V

alu

e in

R

up

ees

Qty

in

M

.Ts.

Valu

e in

R

up

ees

Th

atc

hed

g

rass in

cart

lo

ad

An

y o

ther

pro

du

ce in

M

.T

Re

mark

s

1

2

3

4

5

6

7

8

9

10

11

Note

: T

here

are

no fre

e g

rants

to the p

ublic

. V

SS

s m

em

bers

will

take their

dom

estic

requirem

ent fr

om

the fore

st are

a. T

here

are

cert

ain

consessio

ns g

iven to B

uro

ods thro

ugh C

oopera

tive S

ocie

ties.

Page 84: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

79

RE

TU

RN

NO

. 8

AN

IMA

LS

AL

LO

WE

D F

OR

GR

AZ

ING

TO

TA

L R

EV

EN

UE

RE

AL

IZE

D E

TC

.,D

UR

ING

2013-1

4

Nu

mb

er

of

an

imals

fo

e w

hic

h p

erm

its issu

ed

Sl.N

o.

Nam

e o

f th

e

Cir

cle

B

uff

a

llo

ws

Co

ws &

B

ukllo

cks

Sh

eep

G

oats

O

ther

an

imals

To

tal g

razin

g r

even

ue

co

llecte

d in

Ru

pees

Deta

ils o

f g

razin

g

allo

wed

if

an

y

qu

ote

G.O

. in

su

pp

ort

.

Rem

ark

s

1

2

3

4

5

6

7

8

9

10

Note

: F

ree g

razin

g is a

llow

ed

ho

wever

goat bro

wsin

g 'C

-fees' i

s c

olle

cte

d b

y the p

rote

ctive.

R

ET

UR

N N

o.9

F

IRE

AN

D T

HE

EX

TE

NT

OF

AR

EA

BU

RN

T D

UR

ING

TH

E Y

EA

R -

2013

-14

Fir

es O

ccu

rred

du

rin

g t

he y

ear

(I

n N

os)

Exte

nt

Bu

rnt

(in

Ha)

S

l.N

o

Nam

e o

f th

e c

ircle

In

Pla

nta

tio

ns

In O

ther

are

as

In P

lan

tati

on

s

In O

ther

are

as

Re

mark

s

1

2

3

4

5

6

7

1

Adila

bad

0

10

0

56.0

00

-

2

Niz

am

abad

0

0

0

0

-

3

Hyd

era

bad

0

0

0

0

-

4

Wara

ngal

0

7

0

23.3

50

-

5

Kham

mam

0

0

0

0

-

6

FD

PT

Am

ara

bad

0

0

0

0

-

7

WLM

Hyd

era

bad

0

0

0

0

-

8

Directo

r Z

oolo

gic

al P

ark

0

0

0

0

-

T

ota

l

0

17

0

79.3

50

-

Page 85: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

80

RE

TU

RN

No

.10

OF

FE

NC

ES

DE

TE

CT

ED

AN

D D

ISP

OS

ED

OF

F D

UR

ING

TH

E Y

EA

R 2013-1

4

Op

en

ing

b

ala

nce a

t th

e

beg

inn

ing

of

the y

ear

Receip

ts D

uri

ng

th

e Y

ea

r T

ota

l

Dis

po

sal

Bala

nce a

t th

e

en

d o

f th

e y

ear

Sl.

No

. N

am

e o

f th

e C

irc

le

Prosecuted

Compounded

UDORs

Prosecuted

Compounded

UDORs

Prosecuted

Compounded

UDORs

Prosecuted

Compounded

UDORs

Prosecuted

Compounded

UDORs

Co

mp

ou

n

din

g F

ee

co

llecte

d

in R

s.

Lakh

s

Co

mp

ou

n

din

g f

ee

in L

akh

s

pen

din

g

on

31-0

3-

2013

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

1

Adila

bad

827 2

780 5

357

293

3762 2

189

1120

6542

7546

63

2342 1

305 1

057 4

200 6

241

451.5

34

1601.3

84

2

Niz

am

abad

1

588

27

564

1849

120

565

2437

147

405

1989

143

160

448

4

136.3

16

21.5

29

3

Hyd

era

bad

119

144

23

11

1686

3

130

1830

26

0

1632

2

130

198

24

170.1

09

0

4

Wara

ngal

2263

788

646

315

4327

608

2578

5115

1254

0

3891

587 2

578 1

224

667

343.8

36

2.0

64

5

Kham

mam

1369

718 1

697

356

2369 1

116

1725

3087

2813

0

2203

814 1

725

884 1

999

229.8

35

17.5

52

6

FD

PT

Am

ara

ba

d

17

0

6

2

558

50

19

558

56

0

557

52

19

1

4

38.4

10

1.0

65

7

WLM

Hyd

era

bad

8

0

5

5

4

1

13

4

6

6

4

3

7

0

3

1.3

43

0

8

Directo

r Z

oolo

gic

al P

ark

s

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

T

ota

l 4604 5

018 7

761 1

546 1

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94

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81

RE

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No

.11

FO

RE

ST

OF

FE

NC

ES

IN

VO

LV

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VE

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S B

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D A

ND

DIS

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4

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ala

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Recie

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uri

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e

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sin

g

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le

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of

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Remarks

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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

1

Adila

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40

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37

5

42

332

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82

66

7

749

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2

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10

46

56

38

104

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48

15

0

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38

104

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10

46

56

0

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3

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56

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250

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4

306

2

304

306

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0

0

1

-

4

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17

7

31

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29

9

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5

181

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38

118

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68

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16

8

3

284

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71

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4

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248

248

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6

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0

5

0

80

80

5

80

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0

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0

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0

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0

0

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0

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T

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7

114

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36

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-

Page 87: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

82

RE

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No

.12

GO

AT

BR

OW

SIN

G C

AS

ES

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AN

D D

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OF

F D

UR

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ear

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l D

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year

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n

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2

3

4

5

6

7

8

9

10

11

12

13

14

15

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0

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2

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-

Page 88: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

83

R

ET

UR

N N

o.1

4

TH

E A

NN

UA

L C

UT

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PE

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4

Page 89: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

84

RE

TU

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No

.15

ST

AT

EM

EN

T O

F P

LA

NT

AT

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XP

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DIT

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3

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Page 90: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

85

Ta

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du

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No

.16

AR

EA

BR

OU

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T U

ND

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a i

n

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en

dit

ure

in

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kh

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a i

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Exp

en

dit

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in

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kh

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Are

a i

n

He

cta

res

Exp

en

dit

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in

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R

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UR

N N

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Forester's Quarters

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Clerks Quarters

Attenders Quarters

D.F.O's/ Sub D.F.O's

Quarters

CF's Quarters

Office Buildings

Rest Houses

Other Buildings

Total

Remarks

1

2

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5

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7

8

9

10

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12

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85

-

RE

TU

RN

No

.19

VE

HIC

LE

S , A

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54

-

Page 96: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

91

RE

TU

RN

No

.20

Exp

en

dit

ure

(Au

dit

ed

Actu

als

) fo

r th

e y

ear

201

3-1

4

(Rs. in

Lakhs)

Sl. N

o.

Nam

e o

f th

e S

ch

em

e

Pla

n

No

n P

lan

T

ota

l

1

2

3

4

5

A

PL

AN

I C

en

tral S

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r S

ch

em

es

1

Pro

ject E

lephant

0

0

0

2

13th

Fin

ance C

om

mis

sio

n (

Addl.)

a. F

ore

st P

rote

ction

532.4

82

0

53

2.4

82

b. W

ildlif

e

280.3

62

0

28

0.3

62

c. S

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l F

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00

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an

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are

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es

3

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pm

ent of

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xpenditure

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0

13

4

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gra

ted F

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ction (

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S)

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0

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l: C

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139.4

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Page 97: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

92

Sl. N

o.

Nam

e o

f th

e S

ch

em

e

Pla

n

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n P

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l

1

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3

4

5

IV

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n

9

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tric

t O

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es

a. R

egio

nal O

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21.4

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0

21.4

12

b. S

trength

enin

g &

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dation o

f F

D / P

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ity

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ore

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ction

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15

0

58.3

15

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Off

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Page 98: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

93

RE

TU

RN

No

.21

Reven

ue A

ch

ieved

du

rin

g t

he Y

ears

2013-1

4

(Rs. in

Lakhs)

Sl.N

o

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r H

ead

s

2013-1

4

1

2

3

M

H-1

01-S

ale

of T

imber

& O

ther

Fore

st P

roduce

1

(01)

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ale

of

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ber

19

70.3

9

2

(02)

– S

ale

of

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boo

86

2.7

86

3

(03)

– S

ale

of

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ood &

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oal

34.3

08

4

(04)

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ale

of

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er

Fore

st P

roduce

1.8

19

5

(05)

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eceip

ts form

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0

6

(06)

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eceip

ts fro

m teak p

lan

ts

44

1.6

62

7

(07)

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eceip

ts fro

m C

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tions

6.2

6

8

(08)

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eceip

ts fro

m o

ther

pla

nta

tions

0

9

(09)

– R

eceip

ts fro

m R

ed S

anders

25

72.7

91

10

(10)

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eceip

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m thin

nin

g O

pera

tions

0

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ota

l: 1

01:

58

90.0

16

M

H 8

00 –

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er

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ts:

1

(01)

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eave S

ala

ry C

ontr

ibution

0

2

(02)

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ines a

nd F

orf

eiture

s

25.1

69

3

(03)

– R

ents

fro

m B

uild

ings

0.1

86

4

(04)

– C

om

pound

ing f

ee

13

43.6

12

5

(05)–

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m c

harita

ble

Inst

0

6

(06)

– L

ease C

harg

es c

olle

cte

d fro

m A

PF

DC

0

7

(77)

– U

ser

charg

es

80.9

63

8

(80)

– S

ale

pro

ceeds o

f dead s

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aste

paper

and

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icle

s

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9

(81)

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ran

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14

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39

*Sourc

e: P

CC

F O

fice -

Bud

get S

ection

Page 99: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

94

RE

TU

RN

No

.22

Sta

tem

en

t sh

ow

ing

th

e s

pecie

s w

ise s

ale

resu

lts f

or

2013-1

4

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ge p

rice in R

s. fo

r C

mt

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gth

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ou

nd

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ly S

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nd

) S

l.

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cle

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Page 100: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

95

Len

gth

(S

ou

nd

) L

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gth

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ly S

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cle

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Page 101: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

96

L

en

gth

(S

ou

nd

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Page 102: GOVERNMENT OF TELANG GOVERNMENT OF TELANGANA ...

97

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