|
Objective
|
Weight
|
Actions
|
Action Weight
|
Success Indicators
|
Unit
|
Weight
|
|
[1] Restoration of degraded forests/ wastelands by artificial regeneration and improvement in quality of existing forest
|
15
|
[1.1] Raising of seedlings
|
4.00
|
[1.1.1] Seedlings raised in nurseries
|
Nos.
|
2.00
|
|
[1.1.2] Survival rate of seedlings planted
|
%
|
2.00
|
|
[1.2] Plantation on degraded forests (AR) under National Afforestation Programme
|
3.00
|
[1.2.1] Extent of area afforested
|
Ha.
|
3.00
|
|
[1.3] Forest areas enriched with (ANR) under National Afforestation Programme
|
2.00
|
[1.3.1] Extent of existing forest enriched.
|
Ha.
|
2.00
|
|
[1.4] Maintenance of older plantations under NAP
|
2.00
|
[1.4.1] Weeding and vacancy filling
|
Ha.
|
2.00
|
|
[1.5] Involvement of stakeholders in improving forest cover under the umbrella of Joint Forest Management (JFM)
|
4.00
|
[1.5.1] VFDCs/ EDCs involved in afforestation
|
Nos.
|
2.00
|
|
[1.5.2] Training and other capacity building activity given to various stakeholders under JFM
|
Nos.
|
2.00
|
|
[2] Effective implementation of various schemes under State Plan and Centrally sponsored afforestation, cultivation of NTFP such as bamboos and medicinal plants for livelihood support to the local people
|
10
|
[2.1] Afforestation with tree species
|
4.00
|
[2.1.1] Extent of the forests covered
|
Ha.
|
2.00
|
|
[2.1.2] Weeding and vacancy filling
|
Ha.
|
2.00
|
|
[2.2] Afforestation with bamboo species
|
5.00
|
[2.2.1] Extent of area afforested inside forest area
|
Ha.
|
2.00
|
|
[2.2.2] Extent of older plantation maintained
|
Ha.
|
1.00
|
|
[2.2.3] Enrichment of bamboo area outside forest
|
Ha.
|
1.00
|
|
[2.2.4] VFDCs involved in afforestation activity under NBM
|
Nos.
|
1.00
|
|
[2.3] Forest areas covered with medicinal plants
|
1.00
|
[2.3.1] Medicinal plantation maintained
|
Ha.
|
1.00
|
|
[3] Protection of forests from fire, encroachment and other biotic interferences.
|
6
|
[3.1] Creation of fire line
|
2.00
|
[3.1.1] Length created
|
Km.
|
2.00
|
|
[3.2] Maintenance of fire line
|
1.00
|
[3.2.1] Length maintained
|
Km.
|
1.00
|
|
[3.3] Engagement of firewatchers
|
1.00
|
[3.3.1] Labourers engaged
|
Nos.
|
1.00
|
|
[3.4] Patrolling in forest areas
|
2.00
|
[3.4.1] Ranges covered by Protection Division
|
Nos.
|
2.00
|
|
[4] Strengthening of infrastructure,Research and Extension support for effective management of forests.
|
8
|
[4.1] Construction of Residential and office buildings
|
2.00
|
[4.1.1] Buildings constructed
|
Nos.
|
2.00
|
|
[4.2] Publication of Booklets/Pamphlets
|
2.00
|
[4.2.1] Publications made
|
Nos
|
2.00
|
|
[4.3] Training to various stakeholders.
|
4.00
|
[4.3.1] Training to forest officers
|
Nos.
|
2.00
|
|
[4.3.2] Training to Local community/VFDC Members
|
Nos.
|
2.00
|
|
[5] Sustainable management of the forests with people’s participation
|
8
|
[5.1] Preparation of working plans
|
3.00
|
[5.1.1] Divisions to cover
|
Nos.
|
3.00
|
|
[5.2] Implementation of Working Plans
|
3.00
|
[5.2.1] No of divisions implementing Working Plans
|
Nos
|
3.00
|
|
[5.3] Value addition to forest produce
|
2.00
|
[5.3.1] Setting up and strengthening of value addition center
|
Nos
|
2.00
|
|
[6] Development of Fauna in the State by preservation of existing wildlife by providing healthy habitats
|
11
|
[6.1] Habitat improvement and implementation of Wildlife Management/Conservation Plan
|
3.00
|
[6.1.1] Implementation of WL Management/Conservation Plan
|
Nos.
|
1.50
|
|
[6.1.2] Additional Division covered
|
Nos.
|
1.00
|
|
[6.1.3] Implementation of effective Anti-poaching scheme
|
Date
|
0.50
|
|
[6.2] Plantation of fruit bearing species
|
2.00
|
[6.2.1] Seedlings planted
|
Nos.
|
2.00
|
|
[6.3] Construction of watch towers, check gates to check poaching
|
2.00
|
[6.3.1] No of watch tower constructed
|
Nos.
|
1.00
|
|
[6.3.2] No of check gate constructed
|
Nos.
|
1.00
|
|
[6.4] Provision of water
|
1.00
|
[6.4.1] No. of water tanky constructed
|
Nos.
|
1.00
|
|
[6.5] Community involvement in wildlife protection
|
2.00
|
[6.5.1] Communities involved
|
Nos.
|
1.00
|
|
[6.5.2] Individuals trained in awareness campaign
|
Nos
|
1.00
|
|
[6.6] Development of wetlands
|
1.00
|
[6.6.1] Wetlands covered
|
Hectares
|
1.00
|
|
[7] Promotion of eco-tourism through development of potential sites and Collaboration with other Departments/Agencies.
|
3
|
[7.1] Identification of sites for promotion of eco-tourism
|
1.00
|
[7.1.1] Potential sites to be identified
|
Nos.
|
1.00
|
|
[7.2] Preparation of plan for development of eco-tourism
|
1.50
|
[7.2.1] Master Plan to be prepared
|
Date
|
1.50
|
|
[7.3] Linkage of Environment & Forest Department with other line Departments/Agencies/Institutes
|
0.50
|
[7.3.1] Collaboration with other line Departments viz. Tourism, R & D and other Land based departments etc.
|
Date
|
0.50
|
|
[8] Addressing key concerns related to climate change through effective adaptation and mitigation efforts and Monitoring and Evaluation of such activities
|
5
|
[8.1] Implementation of Green India Mission
|
1.00
|
[8.1.1] Increase in Forest and Tree cover
|
Ha.
|
1.00
|
|
[8.2] Implementation of externally aided projects on capacity building and infrastructure development
|
2.00
|
[8.2.1] Number of externally aided project implement
|
Nos.
|
1.00
|
|
[8.2.2] Number of buildings constructed
|
Nos.
|
1.00
|
|
[8.3] Meeting of senior forest officers
|
1.00
|
[8.3.1] Meetings held
|
Nos.
|
1.00
|
|
[8.4] Scrutiny of monthly/quarterly/annual reports
|
1.00
|
[8.4.1] Progress reports to be scrutinized
|
%
|
1.00
|
|
[9] Efficient use of IT', improved internal efficiency/responsiveness/service delivery in the department*
|
8
|
[9.1] Setting up of GIS Cell
|
2.00
|
[9.1.1] Strengthening of GIS Cell
|
Nos.
|
2.00
|
|
[9.2] Digitization and generation of maps through GIS
|
4.00
|
[9.2.1] Range boundaries digitized
|
Nos.
|
1.00
|
|
[9.2.2] Digitization of Reserved Forest
|
Nos.
|
2.00
|
|
[9.2.3] Digitization of Protected areas
|
Nos.
|
1.00
|
|
[9.3] Providing computers and GPS set to frontline forest officers
|
2.00
|
[9.3.1] Procurement of computers for divisions/ranges
|
Nos.
|
1.00
|
|
[9.3.2] Supply of GPS handset to Divisions
|
Nos.
|
1.00
|
|
[10] Regeneration/cultivation and value-addition to the forest produces particularly bamboos and establishment of linkages to potential markets for value-added products
|
8
|
[10.1] Felling and Marketing of private bamboo
|
3.00
|
[10.1.1] Guidelines for harvest and sale of private bamboo
|
Date
|
3.00
|
|
[10.2] Provision of technical support to bamboo planters under New Land Use Policy (NLUP)
|
3.00
|
[10.2.1] No. of beneficiaries under bamboo trade of NLUP
|
Nos
|
2.00
|
|
[10.2.2] No. of training given to NLUP beneficiaries
|
Nos.
|
1.00
|
|
[10.3] Setting up of Bamboo Processing Centre and establishing market linkages
|
2.00
|
[10.3.1] Strengthening of bamboo model value addition center
|
Nos.
|
2.00
|
|
[11] Improvement of ambient environment through monitoring of air/water quality and environmental education and awareness
|
8
|
[11.1] Monitoring of air/water quality by State Pollution Control Board
|
5.00
|
[11.1.1] Number of water monitoring stations
|
Nos.
|
1.00
|
|
[11.1.2] Frequency of water quality monitored
|
Nos.
|
1.00
|
|
[11.1.3] Additional water sample test
|
Nos.
|
1.00
|
|
[11.1.4] Number of air monitoring stations
|
Nos.
|
1.00
|
|
[11.1.5] Frequency of air quality monitored
|
Nos.
|
1.00
|
|
[11.2] Awareness building on uses of plastic and other environmental issues in coordination with eco-clubs and other relevant NGOs
|
3.00
|
[11.2.1] Awareness generation campaigns and programs organised
|
Nos.
|
1.00
|
|
[11.2.2] Educational Institutions covered
|
Nos.
|
1.00
|
|
[11.2.3] Number of Eco CLubs and Environmental NGOS engaged
|
Nos.
|
1.00
|
|
[M1] Efficient Functioning of the RFD System
|
5
|
[M1.1] Timely submission of Mid Term Achievement
|
|
[M1.1.1] On-time submission
|
Date
|
1.00
|
|
[M1.2] Timely submission of Results for 2013-2014
|
|
[M1.2.1] On-time submission
|
Date
|
2.00
|
|
[M1.3] Timely submission of Draft RFD for 2014-2015 for approval.
|
|
[M1.3.1] On-time submission
|
Date
|
2.00
|
|
[M2] Effective redressal of citizens’ grievances
|
5
|
[M2.1] Timely disposal of citizens’ grievances lodged through FAKSELNA BOX
|
|
[M2.1.1] Citizens’ grievances disposed off from FAKSELNA BOX within 30 days
|
%
|
2.00
|
|
[M2.2] Timely disposal of citizens’ grievances lodged through www.mipuiaw.nic.in
|
|
[M2.2.1] Citizens’ grievances disposed off through www.mipuiaw.nic.in within 30 days
|
%
|
3.00
|
