(VA Z I R S I NGH }

To

F. No. 9-11/2014/GJM-HP Government of India

Ministry of Environment, Forest and Climate Change Green India Mission

The Pay & Accounts Officer

Ministry of Environment, Forest & Climate Change

Indira Paryavaran Bhawan

Jor Bagh Road, Aliganj

New Delhi-1 I 0003

Indira Paryavaran Bha an Jor Bagh Road, Aliganj New Delhi-110003

Dated: ~&1 June, 2020

Subject: Release of pt installment under the National Mission for a Green India (GIM) for t e approved Annual plan of Operation of Himacbal Pradesh State to carry out Advance works in FY 2020-21: reg. I

Sir,

I am directed to convey the sanction of the President of India to release of Rs. 17.085 Crore (RuRees Seventeen Crores, Eight lakhs, Fifty Thousand only), as first instalment (as per details given in the tab!~ in Para 5 below) towards Grants-in-Aid to the State Government of Himachal Pradesh for onward release to 1the State Forest Development Agency (SFDA) in FY 2020-21 under GIM for the Annual P lan of Operation of financial year 2020-21. I 2. The Competent Authority has approved the Perspective Plan ofHimachal Pradesh State having physical target of21459 ha and 29477 households covered under various sub-missions & intervention and for supJort activities in 34 L2 landscapes and 40 L3 landscapes within four selected Ll landscapes. The Perspective Rllan is for eight years and the total proposed project cost is Rs. 238.3643 Crore at the wage rate of Rs. 250.0 per day. ]

3. The Competent Authority has also approved the Annual Plan of Operation (APO) of Himachal Pra~esh State for carrying out 5480 ha Advance work under four sub-missions and distribution of alternative fuel energy devices to 5366 households with a financial implication of Rs. 27. 12 Crore during 2020-2 t , tol be shared between Central and State Government in the ratio of 90: 10 (as per details given in Para 5 below) as ber the approved funding norm communicated by Department of Expenditure (DoE), Ministry of Finance (Mt), vide D.O Letter No. 32/PSO/FS/201 5 dated October 28, 20 15. The L2 Landscape-wise work plan details enlisting the physical and financial targets are given in Annexure-1.

1 4. As per the Government of India O.M. No. 55(5)1PF. II/20 11 dated September 6, 2016 issued by the DoE (MoF); the State may set aside@ 25% Flexi fund on total liability (including the central and state sha}e). The Centre and the State Government will adhere to conformity with the Guide lines for Flexi Funds wit in Centrally Sponsored Schemes issued by the DoE before seeking flexi-fund under the scheme.

5. The fund release for FY 2020-21 has been sanctioned based on the prevailing State Wage Rate i.e. s. 250.00 per day. In case of any revision in the State Wage Rate, the coJTesponding additional amount will be provided along with the next instalment. The funds shall be released in the following manner:

Particulars otal cost of a roved APO

Amount to be released as Central Govt's share 90% of a ( ~

(VA Z I R S I NGH } 3l'<R ~/Un d er Secret E\rY

~- 1R ~ "Gl<'!'lTg ~ 1l'JITc!'ll Mio Environment,Forest &nd g11mate Chango

-.n'«'1' ~ - -'111 ~~ G ovt. o f Ind ia, New D elhi

Amount in Rs. Crpre Cost

27.120 24.408

o 14

Sr. No. Particulars Cost

(c) IA.mount to be met bv State Govt. as State share [10% of(a)] 2.712 (d) !Proposed Amount as 1st installment [70% of (b)l 17.086 (e) Less Unspent Amount 0.0009332 (f) !Adjusted Proposed 1st installment f (d)- (e)l 17.085 (g) 2nd installment lo be released 30% of (b) 7.322

6. The Grants-in-Aid shall be regulated in accordance with the prov1s1ons contained in GIM Implementation Guidelines of Ministry of Environment, Forest and Climate Change, Government of India, New Delhi (MoEF&CC). The Grants-in-Aid is also subject to the Chapter 9 of the General Financial Rules (GFR) 2017, as amended from time to time, based on the Government of India's decisions incorporated thereunder, and any other guidelines which may be issued in this regard, and in particular subject to the following conditions: -

(i) The Grants-in-Aid to the State Government for onward release to SFDA is subject to the Economy fnstructions issued from time to time by the Ministry of Finance or by any Competent Authority so designated.

(ii) No staff is to be provided specifically for the Scheme. (iii) Assets acquired whoUy or substantially out of Government Grants shall not be disposed of without

obtaining the prior approval of the sanctioning authority of Grants-in Aid. (iv) SFDA shall maintain and shall present their Annual Accounts in the standard format as required

under GFR 2017 (GFR). (v) The entire funds should be utilized by the end of the current financial year on pro-rata basis

following the provisions of GFR. The SFDA shall furnish Utilization Certificate as per GFR 19-A fo1mat giving the unspent balance and interest accrued, stating the reason for non-utilization of funds if any, along with its request for the release of next instalment of The Grants-in-Aid certifying that the fund released to them, for which Utilization Certificates have been issued, has been utilized exclusively in pursuance of objectives envisaged in the Rules/Memorandum of SFDA and that the Grant has been spent as per the instructions/ rules and with the approval of Competent Authority in

each case. (vi) The Accounts of SFDA, as mentioned in Para 7 (b) below, shall be open for inspection by the

sanctioning authority and audit, both by the Comptroller and Auditor General of India or by any person authorized by him on his behalf in accordance with the provisions laid down in Section 14 of the C&AG (DPC) 1971 as amended from time to time and Internal Audit Party by the Principal Accounts Office of the Ministry or Department whenever it is called upon to do so.

(vii) The auditing of accounts of the SFDAIFDAs, as mentioned in Para 7(b) below, operated for GIM shall be carried out through a reputed Charted Accountant who is also on the panel of C&AG. The audit report must be submitted along with the Utilization Certificate.

(viii) The Grants-in-Aid shall be utilized on pro-rata basis before the end of the current financial year i.e. 2019-20 and unspent balance, if any, shall be refunded by SFDA to the Government of India as per the relevant provisions of GFR 2017.

(ix) Detailed progress report of the activities taken up by SFDA under GIM shall be submitted to MoEF&CC soon after the end of financial year, along with photographs (with date) prior to commencement and after completion of each activity.

(x) The Utilization Certificate and progress report along with photographs should be uploaded by SFDA/State Government in their website for public access.

7. The project shall be implemented by SFDA strictly in conformity with the Implementation Guidelines 2014 of Green India Mission including the following: -

a) The activities under the Mission shall be implemented on pro-rata basis in the areas as indicated and in the project proposal and approved by the GIM Directorate.

b) The funds received by the SFDA shall be deposited in its exclusive and separate bank account in (cr,.:#rx ,'<'f'S) a Nationalized Bank, which would be operated jointly by its Chairperson and the Member

(VA ZIR SINGH) '3JlR ~/Uncler Secret~ry ofl4

~- ?Ff~ ~ ~ ~ Mio En/irG -,,en;fc:est ,ltd Qhma,e Ch~ngt ~~. -~ -FG~

G ovt . of !ndl2, N e w D e lhi

Secretary. The interest amount if any, accrued on the deposits of these funds shall be treate as part of the SFDA's additional resources and would be adjusted towards further instalments of

1, he

grant/assistance in the same financial year. c) Within a period of seven days of receipt of funds from the State Government of Himacpal

Pradesh; the SFDA shall transfer the amount earmarked to the concerned FDAs for carrying out proposed activities in different L2 landscapes. j

ct) The funds received by the FDA from SFDA shall be deposited in its exclusive and separate bank account in a Nationalized Bank, which would be operated jointly by its Chairperson and lithe Member Secretary. The interest amount if any, accrued on the deposits of these funds shall be treated as part of the FDA's additional resources and would be adjusted towards further instalments of the grant in the same financial year. I

e) The FDAs shall release the amount to the JFMCs/EDCs within 15 days of receipt of funds frjom the SFDA preferably by Electronic Clearance System (ECS).

f) The respective JFMCs/ EDCs shall deposit the funds thus received from the FDA in tijeir exclusive and separate bank account in a Nationalised Bank/ a Cooperative Bank or a Post Of~ce, which would be jointly operated by the President and the Member Secretary. The interest amount

I

if any, accrued on the deposits of these funds shall be treated as part of the JFMC/EDC 's additional resources and would be adjusted towards further instalments of the grant in the same financial year. j

g) FDA/ JFMCs shal I maintain a record of all assets created under the project as per GFR 151 and furnish CST in case of purchase of leviable goods. j

h) Contractors/ middlemen/ intermediate agencies are not permitted to be engaged for execution of any of the works under the scheme so as to ensure that the full wages are paid to the workers. I

i) Payment towards wages/remuneration should be made through bank accounts of recipientd in case of contractual engagements in compliance with DBT scheme. The copy of PF and ESI al6ng with the evidence of deposit ofTDS/ Service Tax should be submitted to the GIM Directorate. J

j) Evidence of deposit of TDS/ Service Tax in case of contract payments and CST in easel of purchase of leviable goods.

k) A quarterly statement of accounts and progress of works carried out in the L3 level landscapes shall be submitted by each JFMC/ EDC to the FDA which, in turn, shall compile its own progness report for onward submission to SFDA. SFDA shall prepare a comprehensive Annual Report on the progress of works and utilization of funds in respect of all L2 level landscapes and submit to MoEF &CC, Government of India soon after the end of the financial year. j

1) In case a FDA fails to execute the project in the identified L2/L3 landscapes within the stipul~ted time, including such extensions as may be granted by the Competent Authority, the Competent Authority may, in its discretion, require the SFDA to refund the grant in whole or in such pa~ on account of the concerned FDA along with interest thereon. j

m) There shall be no diversion of earmarked funds from one L2/L3 landscape to another one ex ept in case of unavoidable circumstances and only with the prior approval of Mission Directorate.

n) Except for supervening impossibilities, the Chairperson and the Member Secretary of the SFJ?AIFDA shaJI be solely responsible and accountable for successful implementation of 'the project.

o) The funds released under the scheme shall be subject to audit by the Comptroller and Auditor I

General of India or his nominated officer. Any other agency/ officer (s) authorized by GIM s all have the right of access to the books and accounts of the SFDA/ FDA/JFMCs and EDCs for the funds received under the project.

p) The SFDA shall submit non-diversion and non-embezzlement certificate each time a request for release of grant is made to GTM Directorate.

q) The SFDA shall be responsible for guidance, coordination, supervision, periodical reporting and I

monitoring the implementation of the project by their constituent FDAs/JFMCs/ EDCs. The project shall also be monitored periodically by the respective State Forest Departments andj all assistance for this purpose shall be rendered by the SFDA. In addition to this, MoEF&CC st all supervise the project, as and when deemed required.

r) The Competent Authority reserves the right to terminate the grant at any stage if it is convi ced that the grant has not been properly utilized or appropriate progress has not been made.

s) The SFDA shall follow strict corruption mitigation strategies while utilizing the funds.

~~) . (:cfG s1NGH)

(VAZ.IR d r s e cretary ~ ~/Un ° ~ ~ o\U o 14

~1. ~ ~ ~ d Climate Chango Mio Environmc~~ •~ ~hi ~ -~-" • N0W o e

G ovt. o f t l'"ldlZ,

t) The implementation of the project and maintenance of plantations raised there under that spill over to the next year shall be the responsibility of the State Government unless the GIM scheme is continued.

u) . SFDA shall take necessary steps to ensure raising of quality seedlings and maximum survival of plants under the GIM Scheme. The survival percentage of plantation shall be reflected in the subsequent Quarterly Progress Report submitted to the Ministry along with the details on the progress of activities carried out under the Mission.

v) SFDA shall also submit a certificate to the effect that all conditions laid down in the Implementation Guidelines and the Sanction Order are being followed each time a request for release of grant is made to GIM Directorate.

w) The project should be completed within the stipulated time period as reflected in the Perspective Plan and APO. The SFDA shall furnish two (2) copies of detailed report to Mission Directorate within two months of completion of the project.

x) The expenditure for the purchase of equipment's and creation of capital assets must not exceed 5% of the total cost of the APO and a copy of purchase of permanent equipment's may be furnished.

8. The SFDA shall also ensure the following conditions, prior to seeking the release of the next instalment of funds:

a) The State Government shall ensure that the work of preparation of comprehensive Micro-level plans is duly carried out after taking into account all the activities/interventions to be implemented with the funds available from various sources/complementary schemes to ensure convergence. The information related to such financial micro-planning in respect of the landscapes showing the details of the break-up of the funds from various sources ( e.g. MoEF &CC, CAMP A, MNREGS, etc.) that are required to be converged in the ratio approved by the CCEA shall be furnished by the State Government.

b) The detailed baseline data after preparntion of mkro-plans for L3 lt:vel lamls1.;ape:s iu respect of all the monitorable parameters shall be furnished by the State Government while submitting the proposal for release of further funds.

c) Latitude/longitude coordinates of each landscape/area of intervention where the activities under GIM or convergence activities are proposed with any other complementary scheme will be furnished by the State Government.

d) Geo-coordinates along with geo-referenced maps (including soft copy in .shp/.kml format) for each landscape/area where the activities under GIM or under convergence are proposed and being undertaken shall be duly authenticated by an officer.

e) Satellite photographs with dates and GPS coordinates should be furnished before and after the implementation of the scheme and furnished with the physical progress report. The photographs should be taken both before commencement and after completing of each activity e.g. advanced work and creation.

f) Ensure saturation of the selected landscapes sequentially starting with L3s and progressing over L2s and Lls with the requisite interventions in the stipulated time period to avoid duplication.

g) Ensure State's matching share as per the funding pattern of the scheme which should be reflected in the UC.

h) The release of the second instalment would also be subject to the condition that the State will provide a matching share as per the present funding pattern. The contribution of State's matching share should be reflected in the UC.

i) Conformity with the guidelines for flexi funds within Centrally Sponsored Schemes issued by the Dept. of Expenditure, Ministry of Finance from time to time. The State will ensure that is the State desire to set aside 25% of the Flexi Fund, it should be within the overall allocation to the State and not over and above the cost of the Annual Plan of Operation 2019-20.

) The yearly data of beneficiaries separately including SCSP and TSP shall be maintained by State. Payment to labour strictly by DBT and evaluation report may be submitted by State.

}.,.) The utilisation certificate shov,"ing utilisation of at least 50% utilisation the 151 instalment and ,~"- ;~c dei:)..j,l~d progress report shall be required before release of the 2nd instalment. '- \~ se~r" it',ll.;{t

<.'-'~;u~ ~a cr-•ll:.!' ~ ~ ·-· . -c;o;.,..~ ... ~(;li!I\& ~ " ~~• '1"I :i:o1es\&•~- ~~ 0, r,1 ~ lo t~ll"I~;_, ~ e -.N =---o t \I°\

GO"t.

Page4 of 14

9. In accordance wjth the revised procedure, the Reserve Bank of India may please be advised to pass on the credit to the Central Accounts Section, Nagpur for transferring the funds to the accounts of Governmen of Himachal Pradesh and to debit the amount to the Account of Ministry of Environment, Forest & Cli71 ate Change, Govt. ofindia, New Delhi.

10. The State Government of Himachal Pradesh would make provisions in their budget and on receipf of funds from RBI, release the grants of above funds within 15 days of the issue of this sanction letter to SFDA the details of which are given below, under intimation to this office.

Name and Name of Name and IFSC/MICR Code/ Type of Account No Address of SFDA Bank where Ne complete address of the Bank Branch Code Account

ofSFDA held bank branch

Pr. CCF (Fin.& UCO Bank, Green India Mission IFSC-UCBA000 1555 Current 155502100006r 9 SFDA), Mist Himrus Building, Chief Conservator of Account

Chamber, Khalini , Circular Road, Forests, Green India MICR code:-Shimla-171002 Himland Mission, HP Forest 171028005

(HPMIDC) Shimla 171001 Shimla-171001 I

11. The payment sanctioned above is provisional. The final adjustment shall be made after receipt ofjthe item wise physical and financial Progress Report and the detailed progress report, Utilization Certificate r d Audited Expenditure figures from the implementing agency.

12. The implementing agency is requested to ensure that the Central Assistance being released shal~ be gainfully utilized in futtherance of the approved work without any time overrun under the project/scheme. The proposed area coverage under the work programme should not be over-lapping with any other Central/State scheme and there should be no duplication of central / external assistance in any case. J

13. The expenditure is debitable to the following Head of Accounts under Demand No. 25 of Ministry of Environment, Forest and Climate Change (2020-21): I

Items Budget Head Proposed Amount (in crore ) I General 3601.06.101.01.01.31 11 .960 I

TSP 3601.06.796.01.0l.3 l 1.025 SCSP 3601.06.789.01.0l .3 l 4.100 I

Total 17.085

14. The sanction issues with the approval of the Competent Authority under the power delegated t) the Ministries/Departments with the concurrence of Integrated Finance Division vide their Diary No. E-27550 AS&F A dated 23-06-2020.

Encl: as above Copy to: -

1. The Chief Secretary, Govt. ofHimachal Pradesh

Yours fa~

(Vazir Singh) Under Secretary to the Govt. of 11dia

2. The Additional Chief Secretaty, Department of Finance, Govt. of Himachal Pradesh

3. The Additional Chief Secretary, Department of Planning, Govt. of Himachal Pradesh

4. The Principal Secretary, Forest, Govt. ofHimachal Pradesh 5. Principal Chief Conservator of Forests, Department of Forest, Govt. of Himachal Pradesh

6. The Accountant General (A&E), Govt. ofHirnachal Pradesh

of 14

7. The Addi. Pr. Chief Conservator of Forests, Regional Office (NCZ), MoEF&CC, Govt. of India, Dehradun

8. Additional Secretary & Financial Advisor, MoEF&CC, New Delhi.

9. Inspector General of Forests (Forest Conservation), MoEF&CC, New Delhi. 10. Joint Secretary (Climate Change), MoEF&CC, New Delhi.

11. Joint Secretary (MGNREGS)-RE-I, MoRD, New Delhi. 12. Joint Secretary (PF-II), Department of Expenditure, Ministry of Finance, New Delhi. 13. The Manager, Reserve Bank of India, Nagpur.

14. The Principal Director (Audit), Scientific Department, AGCR Building, New Delhi. 15. Account Officer (B&A), MoEF &CC, New Delhi. 16. Sanction Folder/ Guard File.

(~r~) (VAZIR SINGH) = ~/Under Secretary

~ - q,f ~ ~ ~ ,r-;ffi'l<l Mio Environrr.~nt,Foresl ~nd Climate Change ~~- -'m ~ ~

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of 14

s. Submission/lntcn cnti

N Category on

A. Cost norms fot Sub Miss ions and InteNention

1 Sub i\lUssion 1: a) Moderately E nhancing quality of dense forest

forest cover and cover, but improving ecosystem showing

services degradation

b) Eco-restorati on or

degraded open forests

c) Restoration o r grasslands

2 S ub Mission 2: b) Enrichment Ecosystem res toration of planhttions and increase i.n forest in open &

cover Moderately dense forests

3 S ub rtfission 3: a) Plaafa1ion Enhancing tree cover in Urban &

in Urban & Peri- Peri-urban urban a r ea.s (including areas

institutional lands) 4 S ub Mission 4: Social Enrichment of

Forestry (increasing open & biomass & cr eating moderately

carbon sink) Dense Forest s in the ilicinily

of viJlages under Social

Forestrv

Annexure-1: Work Plan giving landscape-wise details for carrying out Advance work in FY 2020-21

C ost Cost Non-Tribal Area Landscapes

Norm O~ .!ha)

Norm

I Type -Non

(Rs.Iha) Jwali-122 M alan-118 Malan-119 Kangn1-l28 Shahpur-129 -Tribal T rib al

Arca Phy Fin.

Phy F'in.

Phy Fin. Phy Fl.I,. .Phy Fin. Ar ca

(i) Enrichment of Open/ Moderately Dense Forest (800 plants per ha)

a) Advance 15000 18750 40 600000 0 0 2 1 315000 67 1005000 40 600000 Work

/ ill Ram boo Pla ntation 420 plants per hectare

a) Advance 18401 1840 1 0 0 10 184011 5 92006 20 368022 5 92006 Work

Type C(i) lndigenous Spp. Medicinal (Shrubs) /NTFP Plant ~ti.on 1100 patches (4400 pl3o ts per ha) shrubs /perennial herbs plantation

a) Advance 24932 311 66 2 49864 0 0 0 0 0 0 2 49864

Work

(il) Indigenous Spp. Medicim1J /NTFP Plantation 1100 patches (13200plants per Ila)

a) Advance 2 10471 6 0 0 0 0 0 0 2 104716

Work 52358 65448

( iv) Eco Restoration of Of:en and Modcratclv Dense Forest lArc.:l restoration with Jndi0 cnous S111). o r Lall nlants: 400 lants oer ha a) Advance

2 92298 0 0 Work 461 49 57687

(a)

a) Advance 15000 18750 0 0 16 240000

Work

Enrichment Plan ting 800 Indigenous Spp. Plants per ha

a) Advance 33112 38550 130 4304589 0 0 Work

Plantin2. with lndie.enous Sm:. tall plants i.n per i ur ban areas: 400 plants per ha

a) Advance 20 Work 100000 125000

15000 18750 120

a) Advance Work

/ 1

(.~.t. ~ )

<:V z_l~ 5\t'lc:3\-1) c~/1.Jf"ld ef s ecrete..fY ~~ ~.--. ~ ~ ~~ ~-i\1:'m:~\ ~~~,m:~~c ~ "l'{"-<-··.,: N e"" o ell'II

Go"t- of 1nc;j•"'-•

2000000 0 0

1800000 0 0

0 0 0 0 2 92298

29 435:lOO.O

15 225000.0 0 0 0

0 0 0 0 120 3973467

0 0 0 0 50 5000000

0 0 0 0 20 300000

Wage Rate: Rs. 250.0/day Physical Target in Ha.

-

Kanda-358 Kanda-367 Nagg:u-217

Phy Fb:1. Phy. Fin. Phy. l i'in.

25 375000 40.000 600000 80.000 1200000

0 0 0.000 0 0.000 0

2 49864 2 .000 49864 5.000 12466 1

2 104716 2.000 104716 5.000 261789

2 92298 2.000 92298 2.000 92298

20 300000.00

20.000 300000,00

20.000 300000.00

0 0 0

175.00 200.00 75 24834 17

0 5794639 0 6622444

20 2000000 15.000 1500000 5.000 500000

60 900000 250.00

3750000 40,000 600000 0

Cosl Cost Norm s. Submissionllotcrvcnli (Rs.Iha)

Norm N Category Type (Us.Iha) Jwali-122 Malnn-11.8 Malan-119

on -Non Tribal

-Tr ibal Phy Phy Phy

ArCD Arca Fin. F'ln. Fin.

l:llghwnys/Rural ro:ids/C:10als/ 1\ink llumJs ,Planting with Indigenous Spp. tall plan1s: 400 plants per lrn

c) llighways/Rur

al roads/Canals/ a) Advance Tank Bunds Work 70000 87500

6 Promoling :,ltcrnativc lliog:1s, solnr fuel cncr'-ry devices, LPG,

lliomass-bnscd systems, Per House

3300 3300 Improved Hold stoves

Total (A)

B. For Support Activities

I

2

3

4

5

6

7

Activities Cost

Research (2% of A)

Publicity/Media/outreach activities (l % of A)

Monitoring and Evalualion (1% of A)

Livelihood improvement activities, und Assisled Natural Rcecocrntion for cle2raded fo,~st areas, ( 17% of Al

Strengthening local-level institutions (5 % A)

StTCttglhcning FDs (5% A)

Mission Organisation, operation and maintenance, contingencies and overheads (4% A)

Total (B)

Grand Total (A+B)

~ (-U-.d(1°"-! t 'L; <c)

(VAZlR s1NGl..1) ~ ~/Ut"d.er s~·_.,.,.tor'I

~ - ..-1 ~ ~ -..ft-:":""I i:°?(I,... Mio Environmeo1,Forest ,,,,d Cl."ltl'.ale t" ' ~ ~ • -.-\!! v'° 'I

G ovt. of 1nd\a, N e·,, 1.Jelh•

10 700000 5 350000 5 350000

200 660000 196 646800 450 1485000

326 1031 146

31 142081

60 2677006 7 I

206229 28416 53540

!03115 14208 26770

103 115 14208 26770

1752949 241538 455091

515573 71041 133850

515573 71041 I 33850

412459 56832 107080

3609013 0 497284 0 936952

326 1392048 3 1 191809 60 3613958

0 5

Non-Tribal Area Landscapes

Kangra-128 Shahpnr-129 Kanda-358 Kanda-367 Naggar-217

Phy Fin. Phy Fin. Phy Fin. Phy. Fin. 'Phy. Fin.

5 350000 30 2100000 10 700000 10.000 700000 30.000 2100000

858 2831400 150 495000 25 82500 150.00

495000 15.000 49500 0

107 4779422 271 1280735

216 7087794 516 13386517 387 I 1850692 0

95588 256147 141756 267730 237014

47794 128074 70878 133865 118507

47794 128074 70878 13386S 118507

812502 2177250 1204925 2275708 2014618

238971 640368 354390 669326 592535

238971 640368 3.14390 669326 592535

191 177 512294 283512 535461 474028

0 1672798 0 4482573 0 2480728 0 4685281 0 4147742

107 6452220 271 1728992

216 9568523 516 18071798 387 15998435 3

of14

s. N.

Submission/hHcrverttion Category

A. Cost norms for Sub Missions and Intervention

1 Sub Mission l: a) Moderately Enhancing quality of dense forest

forest cover and cover, but improving ecosystem sh.owing

service~ degradation

b) Eco-restoration of

degraded open forests

c) Uestoration or grasslands

2 Sub M.ission 2: b) Rnrichmcut Ecosys tem restoration of plantatio11s in and increase in fm•cst open &

cover Moderately dense forests

3 Sub Mission 3: -a) Plantation in Enhancing tree cover in Urban & Peri-

Urban & Peri•urb:m urban areas areas (including

fostitutional lands) 4 Sub !\'lission 4: Social Enrichment o f

Forestry (increasing open & biomass & creating moderately

carbon sink) Dense Forests in the vicinity or villages under

Social Forcstrv

- · c)

Highways/Rural roads/Canals/ TankBunds

Cost Cost Norm

(Rs.Iha)- Norm Type

Non (Rs.Iba)- J'anarsa-347 Kohu-3 Ramshehar-436

Tribal Tribal

Area Arca Phy. F"in. Phy. "Fin. Phy. F"in.

(i)

a) Advance Work 15000 18750 25 375000 10 150000 22 330000

( ii)

al Advaace Work 18401 18401 0 0 20 368022 20 368022

Type C (i)

a) Advance Work 24932 31166 5 124661 0 0 3 74797

(ii)

a) Advance Work 52358 65448 5 261789 0 0 0 0

(iv)

a) Advance Work 46149 57687 5 230744 0 0 0 0

(a)

a) Advance Work 15000 18750 30 450000 10 150000 18 270000

331 12 38550 80 2648978 0 0 0 0 a) Advance Work

Plantin2 with Indhz:enous Spp. tall plants in oeri urban areas: 400 1 Ian ts per ha

10 1000000 2 200000 0 0 a) Advance Work 100000 125000

15000 18750 60 900000 0 0 0 0

a) Advance Work

ffighways/Rural roads/Canals/ Tank Bunds Planting ,vith Tndcginous Spp. tall plants: 400 plants p er ha

a) Advance Work

45 3150000 2

70000 87500

~ ('v.(~ ¾ ) ~ ~<;!,(} ~ f/\/GJ-i) . ~ , ' ,,.__ . llcter Se~

; : •~'(l]f, ~~ ~ ~ ~retary Mio £n~ironmen1 f:o,;~;~g ~ ~ G ~ ~st o!!._rf 9fi"1a/11 Chan-ovt. or 'na,,,; ~ Pt~ -·

' <·1-1, D"-lr,;

140000 0 0

Non-TribsJ area Landscapes

Ramshehar-440 Nalagarh--438 Seraj-349 Rcnuka-413 Nohra-416

Phy. Fin. Phy. Fin. Phy. "Fin. Phy. Fin. Phy. Fin.

10 150000 50 750000 40 600000 20 300000 70 1050000

0 0 0 0 0 0 0 0 0 0

I 24932 2 49864 2 49864 2 49864 2 49864

I 52358 2 !04716 2 !04716 2 10471 6 2 104716

I 46 149 2 92298 2 92298 2 92298 2 92298

5 75000 10 150000 10 150000 0 0 10 150000

55 1821172 140 46357 11 125 4 [39028 85 2814539 [55 5[32394

50 5000000 40 4000000 40 4000000 10 1000000 40 4000000

25 375000 57 855000 63 945000 25 375000 30 450000

40 2800000 30 2 100000 30 2100000 40 2800000 30 2100000

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Cc,st Cost

Norm s. (Rs.Iha)•

Norm

N. Submissiou/lutcnrcntion Cutcgory Type Non

(Rs,/lrn)• Panars:1-347

Trlhnl Tribal

Arcn Arca l'hy. Fin.

6 Promoting oltcrn:llive Biogns, solllr foci energy devices, LPG,

Biomass-bused S}'Slcms,

Per House Hold 3300 3300 50 165000 improved stoves

Total(A) 265 9306172

B. For Support Adivllics

I

2

3

4

5

6

7

Activities Cost

Research (2% of A) 186123

Publicity/Mcdia/uutn.:.uch aclivitjes {I% of A) 93062

Monitoring ond Evaluation (1 % or A) 93062

Livelihood improvement activities, and Assisted N111urnl Regeneration 1582049 for dceradcd forest areas. r 17% of A\

Slrengthcning local-level instilutions (5 % A) 465309

Strengthening FDs (5% A) 465309

Mission Organisation, operation and maintenance, contingencies and 372247 overheads /4% A)

Total (B)

Grand Total (A+B)

3257160

12563333

(~J~, <:-.Jp,.:Z.\ !fl. 5ec,ri.\a!'I ·--=/under ·-"""'!<,\ -:;l',.

1-:111

# ~-- . . -~ "''·~'· , ~ 'IX'\ ~ "'"'~ ... 6 c~11'1a\e ct-~11

•

\l,IO 'c,(l~i!O(I(('.~: ~I:~ y3-.~ ~ of \ !'lo l::?-• NP

G O"\ .

Kobu-3

Phy. Fin.

410 1353000

44 2361022

47220

23610

23610

401374

I 18051

11805 1

94441

826358

3187380

Non-Tribal area Landscapes

Ramshehar-436 Ramshchar-440 Nal:1garh-438 s.raj-349 Rcnuka-413 Nobra-416

Phy. Ji'i11. J'hy. Fin. Phy. Fin. Phy. Fin. Phy. Ji'in. Phy. Fin.

351 11 58300 250 825000 125 41 2500 150 495000 100 330000 150 495000

63 2201119 188 1116961 1 333 13150089 31,4 12675906 186 7866417 341 13624272

44022 223392 263002 253518 157328 272485

2201 1 II 1696 131501 126759 78664 136243

22011 11 1696 131501 126759 78664 136243

374190 1898834 2235515 2154904 1337291 2316126

11 0056 558481 657504 633795 393321 681214

I !0056 558481 657504 633795 393321 6812)4

88045 446784 526004 507036 314657 544971

770392 3909364 4602531 4436567 2753246 4768495

297151:1 15078975 17752620 17112473 !0619663 18392768

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s. N.

Submission/foterveotion Category

A. Cost norms for Sub Missions and Intervention

I Sub 1\'lission 1: a) Moderately E nhancing qua lity of dense forest

forest cover and cover, but improving ecosystem showing

services dcgrndati.on

b) Eco-r estoration or degraded open

forests

c) Restoration or grasslands

2 S ub Mission 2: b) Enrichment Ecosystem restoration or planta tions in and increase in forest open&

cover Moderately d ense forests

3 Sub 1\1.ission 3: a) Plantation in Enhancing tree CO\'er in Ur ban & Peri•

Urban & Peri•urban urban areas areas (including

institutional lands) 4 Sub M.ission 4: Social Enrichment or

Forcslry (increasing open& biomass & creating moderately

c:irbon sink) Dense Forests in t he vic inity or villages under

Social Forcstrv

- -c)

Highways/Rur al roads/Canals/ Tank Hunds

C ost Cost Norm

(Rs./lul)· Norm

Type Non

(R5.iha)• J walamukbi-93 Ochra-90 Ramga r"h-441

Tr ibal T ribal

Arca Area P hy, Fin. Phy. Fin. Phy. Fin.

(i) I a 1 Advaoce Wo~k

15000 18750 JO 150000 30 450000 69 !035000

(iil I a) Advartce Wo:k 18401 18401 15 2760 17 5 92006 JO 18401 I

Type C (i) I a) Advance Wo:k

24932 3 1166 2 49864 2 49864 0 0

(il) I a) Advance Wo:k 52358 65448

2 I 04716 2 104716 0 0

(iv) I a) Advance Wo:k 46149 57687

2 92298 2 92298 0 0

(a)

a) Advance Wo:-k 15000 18750 5 75000 IO 150000 0 0

I 33112 38550 60 I 986733 115 3807906 0 0

a) Advance Wo:k

Plantinl! with lndeeinous Son. tail !ants in ncri urban areas: 400 nlants ncr ha

10 1000000 50 5000000 0 0 a) Advance Work 100000 125000

15000 18750 175 2625000 220 3300000 27 405000

a) Advance Work

Hjghwaysffiur:d r oads/Caoals/ Tauk BundS' Planting with Jndegi nous Spp. tall pla·ats: 400 plants per ha

35

a) Advance Work 70000 87500

2450000 Ji° 2 100000 0

'-.J.__ ./'

(.~ - . (_vP'-;z,.1?. 5 1f-!G • ., ~ -ef.c~/1.Jnder s e cre ta_rY .

.r-;· ·~~-.f"-,t' ' ~ j\;on!I, ,,es\ &nd C\\ma\e C\lJ· ~ .. oi:. ~ ~~

G O" t . of, ~. t,10 '-"' p elt,,

0

----Non-Tribal Area Landscapes

Katula-328 Ramgarlt-446 Katula-346 Katula-348 Dangana-443

Phy. Fin. Phy, Fin. Phy. Fin. Phy. Fin. Phy. Fin.

5 75000 20 300000 5 75000 5 75000 5 75000

0 0 JO 18401 1 0 0 0 0 15 27601 7

2 49864 0 0 0 0 2 49864 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 2 92298

50 750000 10 150000 10 150000 JO 150000 5 75000

2 66224 0 0 0 0 5 165561 0 0

0 0 2 200000 0 0 0 0 1 100000

0 0 5 75000 5 75000 0 0 0 0

0 0 2 140000 l 70000 I 70000 I 70000

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Cost Norm

s. (Rs.Iha)-N.

Submission/b1i·crvcntion Cutcgury Type Non T ribal Arcn

6 Promoting 11 ltcrnnl ivc Uiogas, solnr foci energy devices, Ll'G,

Blom:1ss-based systems,

Per l:louse Hold 3300 improved stoves

Total (A)

B. For Support Activities

Ac1ivi.1ics Cost

I Research (2% or A)

2 Publicity/Mcdia/uutrca1,;h c1ctivi tir.;s ( 1% or J\)

3 Monitoring und llvaluation ( I¾ of A)

4 Livelihood improvement activilies, and Assisted Natura.I Regeneration for dcerndcdforc,larcas I J7%ofA\

5 StrcngLhcning local-level institutions (5 % A)

6 Strengthening FOs (5% A)

7 Mission Organisation, operation and maintenance, contingencies and ovcrhc:1ds (4% A)

Total (B)

Grand Total (A+B)

Cost Norm

(Rs.Iha)- .Jwalanmkhi-93 Ochrn-90 Tribal ArC}l

3300

Phy. l<'ln. Phy. Fin.

250 825000 250 825000

316 9634628 466 15971789

192693 319436

96346 1597 18

96346 159718

1637887 271S204

481731 798589

48173[ 798S89

385385 638872

3372120 5590126

13006748 21561915

L (.r,;,,,--. h,"E)

( VAZIR SINGH) 3TlR ~ /Under Se c,·etery

~ . 'IA ~ ~ ~ 'ii'i!)<'!ll M/o Environment,Forest and Climate Chang(· ~ ~ - "f!f fz:'.:;;,ft

G ovt. o f l ndla, N e w D e lhi

Non-Tribal Area Landscapes

Rmngarh-441 Katulu-328 lbmgnrh-446 Ks.tuhl-34<i Katula-348 Jlangana-443

Phy. Fin. Phy. Fin. Phy. loin. Phy. Fin. Phy. Fin. Phy. Fin.

183 603900 66 217800 258 851400 157 518100 155 511500 92 303600

106 2227911 59 11S8889 49 190041 1 21 888100 23 1021926 29 991914

44558 23178 38008 17762 20439 19838

22279 11589 19004 8881 10219 9919

22279 11S89 19004 8881 10219 9919

378745 19701 I 323070 1.10977 173727 16862S

111396 57944 95021 44405 S!096 49596

111396 57944 95021 44405 S1096 49596

89116 463S6 76016 35524 40877 39677

779769 40561'1 665144 310835 357674 347170

3007680 1564500 2565555 1198935 1379600 1339085

of 14

s. N.

Submissionflntervention Category

A. Cost norms for Sub Missions and lnte.rvention

I Sub Mission 1: Enhancing a) Moderately quality of forest cover and dense fo re.st cover,

improving ecosystem but showing services degradation

b) Eco-restoration of degraded open

forests

c) Restoration of grass lands

2 Sub Mission 2: ·Ecosystem b) Enrichment of restoration and increase in plantations in

forest cover open & Moderately dens e

forests 3 Sub Mission 3: Enhancing a) PJantation in

tree cover in Urban & Peri- Urban & Peri-urban areas (including urban areas

institutional lands) 4 Sub Mission 4: Social Enrichment of

J?orcstry (inc.reasing open & biomass & creating carbon moderately Dense

sink) Forests in the vicinity of vil1ages

under Social Forestry --

c) llighwaysfllural

roads/Canals/ Tank Uunds

Cost Cost Tribal Area Landscapes

Norm Non-Tribal Landscane (Rs.Iha) -

Norm Type Non

(Rs.Iha)- Uangana-447 Swai-43 K War-57 Morang-177

Tribal Tribal

Arca Area Phy. Fin. Phy. Ji'in. }'by. Fin. Phy. Fin.

(i) I a\ Advance Work

15000 18750 5 75000 4 0 750000 8 150000 0 0

/ii) I I I I a) Advance Work 18401 18401 30 552033 0 0 0 0 0 0

Type C (i)

a) Advance Work 24932 31166 0 0 2 62331 2 62 33 l 2 62331

(il) I I I a\ Advance Work 52358 65448 0 0 2 130896 2 130896 2 130896

(iv)

a\ Advance Work 46149 57687 5 230744 2 I 15373 2 115373 2 115373

(a)

al Advance Work 15000 18750 0 0 40 750000 15 281250 IO 187500

I I I I 33 112 38550 0 0 150 5782500 60 2313000 0 0

a\ Advance Work

Planting with lndeginous Snn, tall nlants in ncri urban ar eas: 400 nlants ncr ha

a\ Advance Work 100000 12 5000 5 500000 50 6250000 5 625000 5 625000

15000 18750 5 75000 80 1500000 125 2343750 10 187500

a) Advance Work

Highways /Rural roads/Canals/ Tank Uunds Planting with I ndeginous Spp. tall plants: 400 plants per ba

a\ Advance Work 70000 /) 140000 5

87500

('c<~,,! 'R-i ..t) ( VAZ IR SINGH) ~ ~ /U ,cti;r secretary

~ ."!Fi~~ ~ ~ <'Fl !,\lo f.n·1ironn1snt,Fores\ &nd Climate Change ~~- ~ ~~

Govt . o f I n d ia, NeW oeth l

437500 5 437500 5 437500

Total Morang-180

Phy. Fin. Phy. Fin.

5 93750 767 11703750

0 0 165 3036 183

20 6233 11 64 1757729

20 1308956 57 3324733

5 288433 46 2249764

10 187500 388 6 10 1250

0 0 1732 58492302

5 625000 435 45125000

10 187500 1412 22023750

5 437500 414 29330000

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6 Promoting aJtcrnativc fuel Biagas, solar energy devices, LPG,

Diornass•bascd systems, improved Per House llold StOVC.'i

Total (A)

B. For Sup1>ort Activitits

Actjvitic1' Cmst

I Research (2% of A)

2 Publici1y/Mcdia/outrcach activities ( I% of A)

3 Monitoring and Evaluation (I% of A)

4 LivcUhood improvement activities1 and Assisted Natural Regeneration for dceradcd forest areas (17% of A)

5 Strengthening local-lcvol ins titutions (5 % A)

6 Strengthening ros (5% A)

7 Mission Orgtu1i1...alio11, operation and maintenance-. contingencies and overheads (4%A\

Total (B)

Grand Total (A+B)

3300 3300 185 6 10500 60

52 2183278 371

43666

2 1833

21833

3711 57

109164

109 164

8733 1

764147

294742S

9--(.-.:f-C.11"- ,~"'.;,)

,v ~,z,.\ 'fl. 5 \ i-1 G rn '- ~;urider 5ec-reta_l''I ~ ~·- . - • -- ~~ ¢,ll"fl'l -'"""" 11<1 ~ 'GI'-""'~ C\' • C\\' n'' ,q,.i,,.~ ·: \ fores\ f\\O · ,ma,e ~ ~ 1,11

0 ~11~1ro11ltl~-r-,i: -;.tl ~"""'· ~ ""''- • t,1e"" o e1n\

Go" t - of \ndl"'- •

198000 15 49500 25 82500 40 132000 5366 17707800

15976600 224 6508600 36 1828600 80 3883950 5480 200852262

319532 130172 36572 77679 4017045

159766 65086 18286 38840 2008523

159766 65086 18286 38840 2008523

2716022 1106462 3 10862 660272 34144885

798830 325430 9 1430 1941 98 10042613

798830 325430 9 1430 194 198 10042613

639064 260344 73144 I 55358 8034090

5591810 2278010 640010 1359383 0 70298292

21S68410 8786610 2468610 5243333 5480 271150554

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