Sl. No

Name of programme/ schemes

Year

Physical

Financial

Location

Remarks

Target

Achievement

Target (Rs.)

Achievement

1

SOPD “Road & Bridge”

Improvement & Maintenance of Forest Road including culvert in Bhomoraguri RF

1.5 km.

3,00,000/-

Fund not yet release

Bhomoraguri RF

Completed.

2

Repairing & Improvement of Forest Road in Chattai Hill under Charduar Range

1.5 km.

3,00,000/-

-do-

Chattai Hill

3

SOPD “Building”

Repairing & renovation of Staff Quarter

5 nos.

4,00,000/-

-do-

Forest Colony, Tezpur

Completed.

4

Repairing & improvement of Divisional Office.

1 No.

2,00,000/-

-do-

Tezpur

5

SOPD “Amenities to Staff & Labour”

Construction of Ringwell

2 nos.

1,20,000/-

-do-

Completed

6

Electrification of Bhalukpong Sub Beat

1 No

30,000/-

-do-

7

Supply of Xerox machine and Furniture & accessories

1 No

3,50,000/-

-do-

8

SOPD” Development of other WL Areas”

2019-20

Supply of Crackers

44 nos. anti depredation squad

40,000/-

40,000/-

Under the Division

Completed

9

Supply of Torch Light

46 nos.

16,100/-

16,100/-

Under the Division

10

Supply of Kerosene Oil

220 Ltr/

8,800/-

8,800/-

Under the Division

11

Hiring charge of Kunki

1 No.

35,100/-

35,100/-

Under the Division

12

Running cost of vehicle

40,000/-

40,000/-

Under the Division

13

Eliciting Public cooperation including public address system

15,000/-

15,000/-

Under the Division

14

Arrangement of rescue cages, equipments

20,000/-

20,000/-

Under the Division

15

Other logistic support to the anti-depredation squads

25,000/-

25,000/-

Under the Division

16

SOPD “Reduce Man Animal Conflict

Installation of Solar Fencing

6 km

30,10,000/-

Fund not released

Under the Division

Completed

17

Formation of  MADS & FADS

2 nos.

29,10,000/-

-do-

Under the Division

18

Purchase of Search light

90,000/-

-do-

Under the Division

19

Purchase of Ammunition

1,00,000/-

-do-

Under the Division

20

Publicity & Awareness

80,000/-

-do-

Under the Division

21

CAMPA

Maintenance of 74.432 ha. Site Specific Plantation & creation & maintenance of 50.0 ha. ANR Plantation

74.432 Ha.

50.0 Ha.

16,72,075/-

16,72,075/-

Balipara R.F.

Completed