| Sl.No |
Activity |
Expected
Expenditure (Rs.) |
1 |
Forest
protection and management |
|
| a. Maintenance
of the seed links planted in 2001-02.(9500 Nos.) |
1,00,000/- |
| b. Fencing
of medicinal plants in 5 hect |
40,000 |
| c. Maintenance
of plants in 5 hect. |
50,000 |
II. |
VSS
Management - |
2,50,000/- |
| VSS
- office construction |
III. |
Social
activities |
|
| a. Road
maintenance & culvert |
1,60,000/- |
| b. Foot
bridge |
50,000/- |
| c. Maintenance
of wells (15 Nos.) |
90,000/- |
IV. |
Other
activities |
|
| a. Termination
of lease - Ist phase 20 families |
40,000/- |
| b. Formation
of S.H.groups |
5,000/- |
| c. Eradication
of Illicit brewing |
--- |
| d. Smokeless
choolas to be given with assistance of ANERT |
18,000/- |
| Sl.No. |
Activity |
Expected
Expenditure (Rs.) |
I.
|
Forest
protection and management |
|
| a. Maintenance
of plants in 5 hect. |
10,000/- |
| b. Maintenance
of seed links in 10 hects |
30,000/- |
| c. Fencing
(2 Kl.mts.) |
70,000/- |
| d. Planting
of Bamboo, Cane, Eera, ect. (3,000 Nos.) on either side of the streams
and streamlets |
25,000/- |
| e. Check
dam and 800 mts. gulli |
1,50,000/- |
II. |
VSS
Management |
|
|
a. Financial
assistance to 4 S.H groups |
20,000/- |
|
b. VSS
office construction |
--- |
III.
|
Social
activities |
|
| a. Self
employment through S.H.groups |
40,000/- |
| b. Awareness
class and medical camp |
10,000/- |
| c. Scholarship
to students |
5,000/- |
| d. Maintenance
of wells(12 families) |
72,000/- |
| e. Termination
of lease (10 tribal families) (each Rs.2000/-) |
20,000/- |
| f. Electrification(with
assistance from F.D. in Vengod and Nedumpacha |
--- |
| g. Road
maintenance |
60,000/- |
|
IV
|
Other
activities |
|
| a. Half
of the amount received for forest protection would be set up for future
activities and other development activities |
1,40,000/- |
| b. Eradication
of illicit brewing |
--- |
Sl.No. |
Activities |
Expected
Expenditure
(Rs.) |
1 |
Forest Management Activities |
|
| a. Maintenance of Bamboo plantations (5Ha) |
Rs: 25000/- |
| b. Medicinal seed lings(8ha) |
Rs: 60000/- |
| c. Maintenance of medicinal plants (5ha) |
Rs: 15000/- |
| d. Siol conservation works (200m3 ) |
Rs: 40000/- |
| e. Trunch (200m3) |
RS: 20000/- |
2. |
Protectoin of forest area (200ha) from forest fire
, illicit brewing and cattle grazing |
Rs; 140,000/- |
3. |
Remuneration to NGO |
Rs; 36000/- |
4. |
Recurring Expenditure |
Rs; 10,000/- |
5. |
Social and other activities |
|
|
a. Asistance to SH groups |
Rs; 20,000/- |
|
b. Awareness programs |
RS: 3,000/- |
|
c. Road maintenance |
Rs: 10,000/- |
|
d. Study meterials |
Rs: 5,000/- |
|
e. Maintanance of wells (10nos) |
Rs: 35,000/- |
|
f. Culvert and side wall |
Rs: 20,000/- |