indravati
Tiger Reserve (chattisgarh) –2004-2005
|
Sl No. |
Item of
work |
Sanctioned
for 2004-2005 |
|
|
CORE AREA |
|
|
A. |
Work of
Non-Recurring
|
|
|
1. |
Water Development
Works
(i)
Construction of bolder check |
|
|
|
(a) Width 10 to 12 M, 5 No. @ 30000/-
|
1.50 |
|
|
(b) Width 11 to 13 M, 5 No. @ 40000/-
|
2.00 |
|
|
(c) Width 12 to 13 M, 6 No. @
40000/-
|
2.40 |
|
|
(d) Width 10 to 12 M, 5 No. @
30000/-
|
1.50 |
|
|
(e) Width 10 to 12 M, 5 No. @
30000/-
|
1.50 |
|
|
(f) Width 11 to 12 M, 5 No. @
40000/-
|
2.00 |
|
|
(g) Width 10 to 12 M, 5 No. @ 30000/-
|
1.50 |
|
|
(h) Width 11 to 13 M, 6 No. @ 40000/-
|
2.40 |
|
|
(i)
Width 12 to 14 M, 6 No. @ 40000/-
|
2.40 |
|
|
(j) Width 10 to 12 M, 5 No. @
30000/-
|
1.50 |
|
|
(k) Width 11 to 13 M, 6 No. @
40000/-
|
2.40 |
|
|
(l) Width 10 to 12 M, 5 No. @
30000/-
|
1.50 |
|
|
(m) Width 11 to 13 M, 6 No. @
40000/-
|
2.40 |
|
|
(n) Width 12 to 14 M, 6 No. @
40000/-
|
2.40 |
|
|
|
27.40 |
|
2. |
(ii)
Construction of ponds
|
|
|
|
(a) Compt. No. 1395, 1 No.
|
2.00 |
|
3. |
(iii)
Construction of Wallowing pits for Wild Buffalos
|
|
|
|
1. Muchler Grassland 1500 M3, 2 No.
@50000/-
2. Netikakler Grassland 1500 M3, 2 No.
@50000/- 3.
|
1.00 1.00 1.00 1.00 |
|
|
|
4.00 |
|
4. |
Misc Office Tools |
|
|
|
Water Coolers
Steel Almirah 1. Jagdapur, 2 No.
@ 5000/-
Stand
for plaster casts etc. 1. Bijapur,
1 set |
|
|
|
|
0.73 |
|
5. |
Project Allowance Under Central Assistance by GOI (
5yearPlan) |
|
|
|
1. Field Director, 1 @ 1000/-=PM per year |
0.12 |
|
|
2. Dy.
Director, 1 @ 750/-=PM per year |
0.09 |
|
|
3. Park Superintendent, 3 @ 650/-=PM per
year |
0.24 |
|
|
4. |
0.30 |
|
|
5. |
0.12 |
|
|
6. Game Supervisor, 14 @ 450/-=PM per
year |
0.75 |
|
|
7. Game Guard, 74 @ 350/-=PM per year |
3.10 |
|
|
8. Accountant, 3 @ 500/-=PM per year |
0.18 |
|
|
9. U.D. C., 3 @ 500/-=PM per year |
0.22 |
|
|
10. L.D.C., 6 @ 350/-=PM
per year |
0.25 |
|
|
11. Stenographer, 2 @
500/-=PM per year |
0.12 |
|
|
12. Drafts Man, 1 @
500/-=PM per year |
0.06 |
|
|
13 Driver, 4 @ 450/-=PM per
year |
0.22 |
|
|
14. Computer Operator, 1 @
400/-=PM per year |
0.05 |
|
|
15. Peon / Chowkidar/ Khansama/ Mail, 12 @
350/-=PM per year |
0.50 |
|
|
|
6.32 |
|
6.
|
Estimation of Tiger and Panther |
|
|
|
1. Cost of Stationery,
Plaster of paris, Slab, Bottle, Sketch Pen, Tracing
Paper etc. |
0.50 |
|
|
2. Wages for Trackers ,
Park Area |
10.30 |
|
|
3. Workshop & Seminar |
0.50 |
|
|
|
11.30 |
|
|
Total Non Recurring Core Area |
51.75 |
|
B. |
Work of Recurring |
|
|
7.
|
Habitat Improvement |
|
|
|
1. |
2.50 |
|
|
2. Muchler
Grass land, 100 Hect. @ 2500/- |
2.50 |
|
|
3. |
2.50 |
|
|
|
7.50 |
|
|
(ii)
Maintenance of Waterholes Wallo-wing pits/ponds for
wild Buffaloes at Suitable place. |
|
|
|
1. Eligendra,
1No. @ 2500/- |
0.25 |
|
|
2. Jharaguda,
1 No. @ 2500/- |
0.25 |
|
|
3. Compt
No.1179, 2 No. @ 2500/- |
0.50 |
|
|
4. Compt
No.1157, 2 No. @ 2500/- |
0.50 |
|
|
5. Compt
No.1315, 2 No. @ 2500/- |
0.50 |
|
|
6. Compt
No.1227, 2 No. @ 2500/- |
0.50 |
|
|
|
2.50 |
|
8.
|
Water Development Resources |
|
|
|
(i)
Deepening of old tanks by increasing sub area of tank |
|
|
|
1. Irpagutta,
1 No. @ 1.00 |
1.00 |
|
9.
|
Fire Protection |
|
|
|
(i)
Cutting of fire lines cleaning & External Line 185 Km burning, 4960 Km @
200 per Km Forest Road 188 Km
Patrolling Path 252 Km Grass Land boundary 436 Km, Village Boundary 1099 Km Cart
Track 648 Km Footpath 1249 Km Beat Boundary 903 Km |
9.92 |
|
|
(ii) Fire Watchers 100 X 4 Month @ 2200/- per labour per month |
8.80 |
|
|
(iii) Temporary huts 39 beats – 1 for each beat
10 Grass Land, 49 @ 2500/- |
1.23 |
|
|
total |
19.95 |
|
10. |
Census and Monitoring |
|
|
|
(i)
Census Work |
2.00 |
|
11. |
Publicity |
|
|
|
(i)
Printing Publicity Materials |
0.50 |
|
|
|
|
|
12. |
Office Expenditure |
0.50 |
|
|
(i)
Stationery |
|
|
|
(ii) Uniform |
|
|
|
(iii) Other Contingency
Expense |
|
|
13. |
Fee
for confidential Service |
0.15 |
|
14. |
Legal
Court Cases |
0.10 |
|
|
Total Recurring |
34.20 |
|
C. |
BUFFER AREA (ECO-DEVELOPMENT ) |
|
|
|
Works of Non Recurring |
|
|
|
Construction Earthen
Tanks |
|
|
15. |
1. Annapur
– 160 X 14 X 3 M, 1 No. @ 4.00 |
4.00 |
|
16. |
4. Korlapalli - 130 X 14 X 3 M, 1 No. @ 3.25 |
3.22 |
|
17. |
5. Mattimarka
- 145 X 14 X 3 M, 1 No. @ 3.70 |
3.70 |
|
|
Total |
10.92 |
|
|
|
|
|
18. |
(iv) Drinking water
facility – construction of hand pumps |
|
|
|
1. Korlaplli,
1 No. @ 50000/- |
0.50 |
|
|
2. Sagmeta,
1 No. @ 50000/- |
0.50 |
|
|
(v) Awareness Programme,
recreation- Providing sets of mander, dholis, jhanjh, truhi, shahnai etc. sets of dari and sets of local dances dress, Bijapur, Kutru, Sendra |
0.90 |
|
|
Total of
Eco-development |
12.82 |
|
|
G. T.
(Recurring +Non Recurring + Ecodevelopment) |
98.77 |
Details
of Release during 2004 – 2005
A Non-Recurring Rs. 51.75 Lakhs
B Recurring Rs. 34.20 Lakhs
C Eco-development Rs. 12.82 Lakhs
Total Sanction Rs.
98.77 Lakhs
100% of ‘A’ above Rs 51.75
Lakhs
50% of ‘B’ above Rs 17.10
Lakhs
100% of ‘C’ above Rs 12.82 Lakhs
Total
Central Assistance for 2004 – 2005 Rs.
81.67 Lakhs
Unspent balance for year 2003-04 Rs. 7.24512 lakhs
Net Central Assistance for 2004-05 Rs. 74.42488 lakhs or say Rs. 74.42 lakhs.
Amount being
released as 1st instalment Rs. 27.75 Lakhs
*Ecodevelopment initiatives should
be based on normative guidelines of the Project Tiger Directorate, MoEF, Govt of India issued earlier based on village level,
site specific, participatory micro plan with reciprocal commitment between the
tiger reserve and the local people.