Document of The World Bank FOR OFFICIAL USE ONLY Report No. 5591b-IN INDIA NATIONAL SOCIAL FORESTRY PROJECT UTTAR PRADESH PROJECT FILES - C4 May 30, 1985 South Asia Projects Office Department General Agricultural Division This document has a restricted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization. INDIA NATIONAL SOCIAL FORESTRY PROJECT UTTAR PRADESH PROJECT FILES .C4 Table of Contents No . of Pages I . ITEM 1 Description of the Project .............................. Organization and Training ............................... I11 . ITEM 3 Research ................................................ IV . ITEM 4 Cost Tables A . Table 401 .Organization & Ma S agement ................ J . B C . . Table 402 - Physical Targets ......................... Table 403 - Seed ~ e s e a r c h .......................... d D .. Table 404 - Extension ................................ E . Table 405 - Training ................................ F . Table 406 - Planning ................................. G . Table 407 - Monitoring & Evaluation .................. H . Summary Accounts by Year - Base Costs ................ 'I . Breakdown of Summary Accounts ........................ J . Summary Accounts by Year - Totals Including Contingencies ...................................... K . Breakdown of Summary Accounts - Base Costs. . Physical Contingencies. Price contingencies ........ L . Project Components by Year - Base Costs .............. M . Project Components by Year - Totals Including Contingencies ...................................... N . Summary Account by Project Component ................. 0. Project Cost Summary ................................. Q . Summary Accounts Cost Summary ........................ R . Financing Plan by Disbursement Category .............. S . Financing Plan by Summary Accounts ................... T . Financing Plan by Project Components ................. U . Financing Plan by Foreign Exchange/Local/~axes ....... V . Disbursement by Lender by Semester ................... W . Program Listing for Cost Tables ...................... X . Analysis of Model Costs .............................. Table of Contents (continuation) No. of Pages V. ITEM 5 Product Distribution, Rates of Return and Cost Recovery o to Forest Department for Plantation Mde ls. ... ... ... ... .. NATIONAL SOCIAL FORESTRY PROJECT - U.P. PROJECT: REVISED PAGE P r o j e c t F i l e C-4 Item 1 Page 1 INDIA NATIONAL SOCIAL FORESTRY PROJECT UTTAR PRADESH PROJECT DESCRIPTION 1.01 P a r a g r a p h 3.24 of t h e S t a f f A p p r a i s a l Report g i v e s t h e g e n e r a l o u t l i n e of t h e second U t t a r P r a d e s h S o c i a l F o r e s t r y P r o j e c t . Item 2 of t h i s P r o j e c t F i l e g i v e s d e t a i l s of o r g a n z a t i o n and t r a i n i n g . A. P l a n t a t i o n Program 1.02 The p l a n t a t i o n program would have t h e f o l l o w i n g p h a s i n g , w i t h f a r m f o r e s t r y e q u i v a l e n t h e c t a r e s d e r i v e d by d i v i d i n g t h e number of s e e d l i n g s d i s t r i b u t e d by 1500. T a b l e 1.01: PHASING OF THE PLANTATION PROGRAM Plantation 85186- 86187- 87188- 88189- 891 90- Cat e g o r v Year 1 Year 2 Year 3 Year 4 Year 5 Total - A. Agroforestry-Farm 21,333 22,000 22,667 23,333 24,000 134 ,O( Forestry (seedling 20,677- distribution) Year 0 B. T r e e Tenure-Poor and L a n d l e s s -Road and r a i l s i d e s t r i p Plantations -Household/Group Farm Forestry, Unirrigated Blocks : I r r i g a t e d Arjun: C. Community Woodlots D. Departmental Plantations Roads & R a i l s i d e TOTAL PLANTATIONS P r o i e c t F i l e C-4 Item 1 Page 2 The above r e p r e s e n t s t h e b e s t e s t i m a t e of a balanced program, based on p r e - . v i o u s experience w i t h s o c i a l f o r e s t r y . Targets may be r e a l l o c a t e d , i n l i g h t of e x p e r i e n c e d u r i n g implementation, a f t e r d i s c u s s i o n s between G OU P and t h e donors. I n any e v e n t , p l a n t a t i o n t a r g e t s would be r e a s s e s s e d during t h e midterm review, t o be conducted a f t e r campletion of t h e t h i r d year's p l a n t - ing. 1.03 Assurances were g i v e n a t n e g o t i a t i o n s t h a t G OUP would inform IDA about any major developments concerning s o c i a l f o r e s t r y programs c a r r i e d o u t by t h e f o r e s t department i n o r d e r t o e n a b l e I D A t o e v a l u a t e t h e impact, i f any, such developments might have on p r o j e c t - f i n a n c e d a c t i v i t i e s . I D A and USAID would wish t o be s a t i s f i e d t h a t s t a f f and o t h e r r e s o u r c e s t o c a r r y out a d d i t i o n a l programs would be s u f f i c i e n t , t a k i n g i n t o account t h e organiza- t i o n a l norms e s t a b l i s h e d a t a p p r a i s a l . Farm F o r e s t r y . . 1.04 Farm f o r e s t r y would comprise by f a r t h e l a r g e s t p a r t of t h e program, (about 135,000 ha o u t of 162,000 hay. It y i e l d s h i g h and d i r e c t b e n e f i t s t o farmers and r e q u i r e s lower o u t l a y by F o r e s t Department than o t h e r p l a n t a t i o n models. The F o r e s t Department's only d i r e c t c o s t s f o r farm f o r e s t r y would be. s e e d l i n g product ion ( p a r a . 1.13 under " n u r s e r i e s " ) . This p r o j e c t provides f o r a l a r g e r , more d e c e n t r a l i z e d network of small n u r s e r i e s than t h e previous p r o j e c t i n U.P., w i t h t h e aim of providing farmers w i t h b e t t e r a c c e s s t o s e e d l i n g s and advice. The p r o j e c t would s t r e n g t h e n e x t e n s i o n ( p a r a . 1.15) i n o r d e r t o r e a c h a l a r g e r percentage of farmers than b e f o r e and t o provide them w i t h b e t t e r t e c h n i c a l reconrmendations. Special e f f o r t would be made t o a c h i e v e b e t t e r coverage of t h e d e n s e l y c u l t i v a t e d e a s t e r n p a r t of t h e t a t e . 1.05 U t t a r Pradesh has been s e l l i n g s e e d l i n g s f o r farm f o r e s t r y d i s t r i b u - t i o n a t t h e p r i c e of 20 p a i s e each and would i n c r e a s e t h e p r i c e t o 25 p a i s e i n f u l l year 3, and 30 p a i s e i n y e a r s 4 and 5, o r approximately t h e f u l l d i r e c t c o s t . The e f f e c t s of p r i c i n g on s e e d l i n g uptake would be s t u d i e d , and r e s u l t s a p p l i e d w i t h a view t o f u l l c o s t recovery i n a l l farm f o r e s t r y programs r e g a r d l e s s of t h e i r s o u r c e of funding. During t h e e a r l i e r p r o j e c t , about 200 m i l l i o n s e e d l i n g s were provided f r e e through t h e Small and Marginal Farmers Scheme and t h i s scheme is expected t o continue d u r i n g t h e Seventh Five Year Plan. P r o j e c t F i l e C-4 Item 1 -. Page 3 Tree Tenure f o r Poor and Landless 1.06 Road and R a i l s i d e S t r i p P l a n t a t i o n s (1210 ha, USS2 M). This com- ponent provides f o r much g r e a t e r l o c a l p a r t i c i p a t i o n t h a t t h e s t r i p planta- t i o n s e s t a b l i s h e d during t h e previous p r o j e c t . Under t h i s p r o j e c t t h e land- l e s s poor would e s t a b l i s h and c a r e f o r designated s t r i p s , and would possess t r e e tenure. A l l roads, whether owned- by Government o r by l o c a l bodies, would be e l i g i b l e f o r t h i s model. P r i o r i t y would be given t o s t r i p s which can support a number of rows of t r e e s and have no previous t r e e cover. 1.07 B e n e f i c i a r i e s would be s e l e c t e d i n c o n s u l t a t i o n w i t h v i l l a g e bodies. Each b e n e f i c i a r y would s i g n an agreement with t h e F o r e s t Department (and w i t h a l o c a l o r g a n i z a t i o n , i f t h a t o r g a n i z a t i o n owns t h e land a t t h a t s i t e ) s e t - t i n g out r e s p e c t i v e r e s p o n s i b i l i t i e s a s w e l l a s d i s t r i b u t i o n of b e n e f i t s . A l l wood produced would go t o t h e b e n e f i c i a r y , although 50% of t h e income from f r u i t s produced would go t o t h e F o r e s t Department. For four years, t h e b e n e f i c i a r y would be paid monthly wages of R s 250. F o r e s t Department would supply s e e d l i n g s and a handpump f r e e o f ' c h a r g e , although maintenance of t h e handpump would be t h e beneficiary's r e s p o n s i b i l i t y . I n some c a s e s , t h e behef i c i a r y could a l s o o p e r a t e one of t h e F o r e s t Department small n u r s e r i e s and d e r i v e a d d i t i o n a l income from t h a t a c t i v i t y . F o r e s t Department would provide t r a i n i n g of b e n e f i c i a r i e s t o manage t h e s t r i p s (and n u r s e r i e s , when - situated there). 1.08 Household/Group Farm Forestry: Unirrigated Blocks (11,000 ha, USS8.3 M). Government o r Gaon samaj 11 lands would be earmarked f o r p l a n t a t i o n by i n d i v i d u a l poor and l a n d l e s s b e n e f i c i a r i e s on u n i r r i g a t e d blocks. B e n e f i c i a r i e s would be designated a f t e r c o n s u l t a t i o n with v i l l a g e bodies. 1.09 Household/Group Farm F o r e s t r y : I r r i ~ a t e d Ariun (1,000 ha, uSS1.5~). A t appraisal, G OUP had proposed p l a n t a t i o n of 10,000 ha. of i r r i g a t e d land t o a r j u n t o produce t a s s a r ( s i l k t h r e a d ) s i n c e t h i s scheme was s u c c e s s f u l on a small s c a l e under t h e previous p r o j e c t . Widespread production of t a s s a r would s t r a i n t h e F o r e s t Department because.of t h e c l o s e supervision and high c o s t s e n t a i l e d ; moreover, no indepth s t u d y has been done t o a s c e r t a i n t h e m a r k e t a b i l i t y of t a s s a r . Therefore, a r j u n p l a n t a t i o n s would be limited t o 1,000 ha and a few d i s t r i c t s , where Departmental e f f o r t s could be focussed. Each p l o t would cover about 10 ha. The p r o j e c t would a l s o provide f o r a d e t a i l e d study of t h e v i a b i l i t y of t a s s a r production and marketing, and i d e n t i f i c a t i o n of a p p r o p r i a t e i n s t i t u t i o n s t o sponsor such a scheme. The v i a b i l i t y of t h e scheme would be reviewed a t midterm. 11 - "Goan Samaj" r e f e r s t o v i l l a g e l e v e l a d m i n i s t r a t i v e d i v i s i o n s , of which t h e r e a r e 74,102 i n t h e S t a t e . P r o j e c t F i l e C-4 Item 1 Page 4 1.10 F o r e s t Department would provide a tubewell on each b e n e f i c i a r y p l o t , and would supply a d i e s e l pump and hand operated r e e l i n g machines. Besides providing b a s i c t r a i n i n g f o r b e n e f i c i a r i e s , F o r e s t Department would c l o s e l y s u p e r v i s e o p e r a t i o n of t h e t a s s a r p l o t s . Community Woodlots (Rainfed) - (14,000 ha, USS12.1'M) 1.11 Areas under goan samaj o r i n degraded goan samaj f o r e s t lands would be a v a i l a b l e f o r p l a n t a t i o n s f o r fuelwood, small timber and f o d d e r , and raw m a t e r i a l f o r c o t t a g e i n d u s t r i e s . Communities would s i g n an agreement w i t h F o r e s t Department i n advance of p l a n t a t i o n e s t a b l i s h m e n t denoting r e s p e c t i v e r e s p o n s i b i l i t i e s and claims t o producelbenef it s. The guiding p r i n c i p l e would be t o t r a n s f e r r e s p o n s i b i l i t y f o r p l a n t a t i o n management t o t h e community. Departmental Roadside and R a i l s i d e S t r i p P l a n t a t i o n s (.740 ha, USS1.3 M) 1.12 The S t a t e would s e t a s i d e 600 ha of r o a d s i d e and 140 ha of r a i l s i d e s t r i p s i t e s f o r departmental p l a n t a t i o n . - S i t e s would b e wide enough t o support s e v e r a l rows of t r e e s s o t h a t , i n s p i t e of l e a v i n g t h e row a d j a c e n t t o t h e road f o r a e s t h e t i c purposes, o t h e r rows would be h a r v e s t e d f o r f u e l and p o l e s . I n advance of p l a n t a t i o n e s t a b l i s h m e n t , t h e F o r e s t Department would draw up a p l a n f o r d i s t r i b u t i o n of p r o d u c t / b e n e f i t s . ( a f t e r c o s t recovery) t o adjacent r e s i d e n t s . B. Nurseries (USS24 M) 1.13 The p r o j e c t would provide f o r a t i e a s t two s m a l l ( f a m i l y o r school o p e r a t e d ) n u r s e r i e s i n e a c h of t h e 800 blocks covered under t h e p r o j e c t . O r i g i n a l l y , a n o t h e r l a r g e departmental n u r s e r y p e r block was proposed, but i t was agreed a t a p p r a i s a l t h a t s m a l l e r and more numerous n u r s e r i e s were p r e f e r a b l e s i n c e they would improve farmer a c c e s s t o s e e d l i n g s and s e r v e a s n a t u r a l points f o r extension. C . I n s t i t u t iona 1 Support 1.14 Organization and Management (USS40.5 M I . Based on experience i n t h e p r e v i o u s U.P. S o c i a l F o r e s t r y p r o j e c t , t h i s p r o j e c t would f u r t h e r s t r e n g h t h e n t h e s t a t e o r g a n i z a t i o n f a r s o c i a l f o r e s t r y . . A key element i n t h i s s t r a t e g y would be t h e a d d i t i o n - o f incremental s t a f f , 3,171 i n key p r o f e s s i o n a l posi- t i o n s r e l a t e d t o f i e l d o p e r a t i o n . Under t h e previous p r o j e c t , t h e F o r e s t Department had d i f f i c u l t y i n reaching small f a r m e r s , e s p e c i a l l y those i n t h e d e n s e l y c u l t i v a t e d , poorer e a s t e r n r e g i o n of t h e s t a t e . Much of t h i s d i f - f i c u l t y stanrmed'from s t a f f c o n s t r a i n t s , which would be eased by t h i s p r o j e c t . C l o s e l y r e l a t e d t o broadening of f i e l d o p e r a t i o n s would be: ( a ) c o n s t r u c t i o n of housing f o r about 1,000 f i e l d s t a f f posted i n l e s s a c c e s s i b l e a r e a s ; and P r o j e c t F i l e C-4 , Item 1 Page 5 ( b ) p r o v i s i o n of about 850 v e h i c l e s t o enhance s t a f f m o b i l i t y , and r e v i s i o n of v e h i c l e r e g u l a t i o n s t o e x p e d i t e t h e i r p r o v i s i o n and o p e r a t i o n . U.P. had o r i g i n a l l y proposed e s t a b l i s h i n g a n I n s t i t u t e t o handle support a c t i v i t i e s such a s e x t e n s i o n and t r a i n i n g , but i t was decided a t a p p r a i s a l t o s t r e n g t h e n the existing organization. 1.15 Extension (USS4.8 MI. Another reason f o r U.P. t o s t a f f s o l i d l y t h e f i e l d l e v e l i s t h a t t h e TCV system o f . a g r i c u l t u r a 1 e x t e n s i o n has n o t y e t been introduced, and w i l l t a k e some time t o become e s t a b l i s h e d . U n t i l then, t h e F o r e s t Department must r e l y l a r g e l y on i t s own r e s o u r c e s f o r making farmer c o n t a c t s . The Department w i l l , however, e s t a b l i s h an agreement w i t h t h e a g r i c u l t u r a l e x t e n s i o n s e r v i c e f o r i t t o assume g r e a t e r r e s p o n s i b i l i t y f o r f o r e s t r y extension a s i t s c a p a c i t y t o do so improves. I n a d d i t i o n t o f i e l d - c o n t a c t s , t h e Department w i l l conduct a v a r i e t y of o t h e r extension a c t i v i t i e s such a s media p u b l i c i t y , p u b l i c a t i o n of brochures and p o s t e r s , and sponsor- s h i p of farmer camps. The s t a t e would a l s o . c o n s t r u c t a - F o r e s t Awareness - Center i n each d i s t r i c t and provide each with a p u b l i c i t y van. 1.17 Planning (USS0.3 M). The p,roject would provide modest strengthening of planning, p a r t i c u l a r l y planning f o r d i s t r i b u t i o n of p r o d u c e l b e n e f i t s f o r - t h e v a r i o u s p l a n t a t i o n models,,and assessment af marketing p o t e n t i a l . 1.18 Monitorinn and Evaluation (USS0.5 M ). I n a d d i t i o n t o strengthening of s t a f f ( i n c l u d i n g 8 p r o f e s s i o n a l p o s i t i o n s ) , t h e p r o j e c t would provide a micro-computer and software f o r .data c o l l e c t i o n . t r a i n i n g . o f MCE s t a f f . D. Research (USS0.5 M) 1.19 Research i s a l r e a d y w e l l developed i n U.P. and compares favorably w i t h s o c i a l f o r e s t r y r e s e a r c h elsewhere i n India. About 55 a d d i t i o n a l s t a f f would be provided t o broaden f i e l d r e s e a r c h and r e s o u r c e s would be added f o r b e t t e r work on a g r o f o r e s t r y and improved seed. S p e c i a l s t u d i e s would be included, f o r i n s t a n c e t h e e v a l u a t i o n of t a s s a r production and marketing, t o be conducted by t h e time of t h e midterm review (para 1.09) INDIA NATIONAL SOCIAL FORESTRY PROJECT UTTAR PRADESH Organization and Training State Ornanization 1. The State is divided into 12 civil divisions, which are further divided into 57 districts for state administration, planning, and implementation of development programs. The 111,988 villages of the State are organized into 887 Community Development Blocks, 8791 nyaya panchayats, and 74,102 gaon sabhas. Current Organization in Forestry 2. Uttar Pradesh is divided into fifteen forestry regions, five classified as Social Forestry Regions, and the others as Territorial Regions. Geographical distinctions between social and territorial forestry areas are generally made on the basis of.the reserved afforested hilly areas in the North, East and Southwest being territorial and the remaining area (Indo-Gangetic Plain) stretching from west to east being social forestry. 3. The State has a separate forest ministry headed by the Secretary of Forest. The present organization of the Forest Department is shown in Chart 27202. A Principal Chief Conservator of Forests heads the Forest Department assisted by three Chief Conservators of Forests (for Hills, for Planning and for Social Forestry), and three Additional Chief Conservators of Forest (for Wildlife, for Kumaon and for Darhwal). Support functions, including training, research and survey, utilization and extension, cur- rently fall directly under the Principal Chief Conservator and are made available to the Chief Conservators and Additional Chief Conservators as necessary. 4. The social forestry field staff presently consists of one Deputy Conservator of Forests or Assistant Conservator of Forests (DCF or ACF) in charge of each of the 29 divisions (covering 49 districts) under social forestry. In the 800 blocks included within these districts, one Ranger heads every five to six blocks. Almost every two blocks has a Forester or Deputy Ranger (promoted Forester), and one Forest Extension Worker assigned to it. There is approximately one departmental nursery under social forestry for each block. This level of field staff managed to PROJECT FILE C4 ITEM 2 Page 2 achieve or exceed nearly all of the quantitative goals during the previous project, but the quality of field work has suffered, as measured by sur- vival rates and the relatively small percentage of farmers (especially smaller ones) reached. 5. During 1980-1985, IDA financed phase one of a Social Forestry project in the state, with a credit of $23.0 million, covering 51% of project costs. There are also several centrally sponsored schemes and the state scheme, which under the Sixth Five-Year Plan (1980/81-1984/85) have accounted for 367,000 or almost 80% of total social forestry planta- tion. Total social forestry expenditure in the State during this period amounted to over Rs 1,160 million. The centrally sponsored schemes run-by the Ministry of Rural Development have been operated at the district -level by District Development Committees, where the Forest Department DCF or ACF is represented. This Committee decides what kind of social forestry plantations will be done, where,-and by whom. The Forest Department estimates that it implements about 80% of the Ministry of Rural Develop- ment's centrally sponsored schemes. Proposed Organization 6. . The proposed Forest.Department Organization is !shown in Chart 27197. The Preparation Report by Uttar Pradesh (Project File B4) s-ug- - ' gested that the block be made the main unit for social forestry, consis- tent with organization of other state activities, including rural develop- ment. The Bank and USAID endorsed this idea, since it would facilitate coordination with the Training and Visit System of agricultural extension. The Preparation report called for one Ranger, one Deputy Ranger, 2 Foresters and 5 Forest Extension Workers per block; however, this was deemed to be an excessive increase in staffing (boosting the number of ~oresters/DeputyRangers from 435 to 3186, and Forest Extension Workers .from 427 to 3941). Some staffing increases were agreed to handle the proposed increase in the number of small social forestry nurseries. 7. Past and proposed organizational norms for field staff are shown in Chart 27199. The block level organizational norm agreed for field staff is: a) one Ranger, supported by two trained Foresters (one of whom could be promoted to Deputy Ranger); b) three Forest Extension Workers (FEW), with one each in charge of the large departmental nursery, the establishment and maintenance of departmental plantations, and direct supervision of the small nurseries. Local forest watchers would be appointed from and by the local community and hired on a daily wage basis. The staffing situation would be reconsidered during the Midterm Review, with necessary adjustments decided at that time. PROJECT FILE C4 , ITEM 2 Page 3 8. Forestry extension would continue to be primarily a social forestry responsibility with all field staff participating in extension activities. The nurseries, in particular the small widely dispersed ones, would be focal points for extension. In addition, Forestry officials, Rural Development officials, IDA and USAID staff discussed the possibility of coordinating forestry with agricultural extension as the Training and Visit (TbV) System would be introduced in the state, and how Village Extension Workers could help in carrying forestry recommendations to farmers and in providing feedback from farmers on social forestry progress. Social Forestry Rangers would act as Forestry Subject Matter Specialists, attending monthly planning meetings to help formulate recom- mendations and assisting in fortnightly training of Village Extension Workers. Rural Development officials were reluctant to maKe any firm commitments since agricultural extension was itself just being appraised (by another Bank mission), but under NSFP, U.P. would make arrangements by December 31, 1985 to ensure that its Department of Forestry and Depart- ment of Agricultural ~xtensionService would cooperate to provide social forestry extension services to farmers. Finally, the State would continue to review and revise, as.necessary, vehicle loan and transportation allowance policies, so that staff will have the mobility needed for field work. I 9. The preparation report had suggested creation of a Social Forestry Institute which would include the following'functional ofiices, each headed by a Conservator of Forests: Planning; Monitoring and Evaluation; Training; Research; Extension; and Marketing and Rural Industries. The appraisal mission noted that the reasons for forming such a semi-autonomous entity (basically to facilitate contracting) did not justify the institutional changes involved and risked too great a separa- tion of these activities from field work. These functions are, therefore, to be strengthen in the headquarters organization itself. Non-Governmental and Private Voluntary Organizations 10. The Forest Department is now using Giri Institute, G.B. Pant Institute of Social Services at Allahabad University and the State Research Planning Institute to assist in completing special studies. NGOs, PVOs, schools and institutes could similarly be useful-to support com- munity management of woodlots and nursery development, design and testing turnover arrangements for self-help woodlots, assistance in development of cooperative marketing arrangements for forest products, development and dissemination of extension materials and work on improved chulhas and other wood conservation devices. PROJECT FILE C4 ITEM 2 Page 4 Training 11. The Social Forestry Wing has already initiated the establishment of additional training facilities, on the grounds that the existing schools are not adequate to train staff for social forestry (see Table 1 . ) Presently, one Ranger college, four Forester training schools, and five Guard (FEW) training schools provide training i n social forestry, although the Ranger College also trains territorial staff. Schools currently under construction, or in tents, include one Ranger college, three Forester training training schools, and five G U ~ ~ ~ / F EW schools. All are currently operating albeit .below capacity in some cases. 12. Many of the present staff in social forestry lack training at their professional level. Half of the foresters were promoted from Guard level and half of these have had no Forester training (although they did undergo Guard training). Similarly, many Guards (FEW) have yet to take Guard training. In addition, there are Guard level staff who have been appointed from among Forest Department wage labor, and all the directly recruited Guards and Foresters lack training and experience in forestry and need basic training. The Forest Department recognizes the con- siderable workload involved in training this staff and.has put priority for training-in the following descending order: direct recruits, appoin-. tees from Labor, promotions from within the Department and existing untrained staff. As another way to facilitate training, it has reduced the Guard training syllabus from six to four months, and the Forester syllabus from eleven to six months. The Bank and USAID have stressed that any reductions in curricula must ensure that trainees will still reach a skill level commensurate with their jobs, and that they must still be competitive professionally with colleagues who have received more train- ing. This may require supplementing the basic training. '13. Inservice training would have.an important role in supplementing and updating the skills of existing staff. Key inservices courses would include: (a) Extension and communications. As mentioned above, faculty members would be drawn from the Forest Department as well as from institutes such as the Gram Sewak Training Center (Mashobra) and Extension Education Institute (Nilokheri, Haryana Social Forestry Project). (b) Training of Trainers. This would be conducted at places such as the Extension Education Institute (Nilokheri) and/or Anand (Gujarat) and would include curricula in both teaching methods and most recent developments in social forestry. PROJECT FILE C4 . ITEM 2 Page 5 (c) Training of Rangers to act as Forestry Subject Matter Specialists in agricultural extension. (d) Orientation courses of senior staff, and for DCF/ACF level field supervisors. Training would cover technical models for social forestry, species selection, formulation of agreements with panchayats/villages, distribution of benefits, etc. These would be 3-5 day intensive sessions, and might draw on practitioners, or instructors outside the State. >(el Study tours, domestic and international. Visits to other states with social forestry programs would be stepped up, especially to states with similar agro-climatic conditions or components. ACES and DCFs would be sent to domestic univer- sity courses, such as the new six months diploma course in social forestry at Dehra Dun. Other courses could be iden- tified for staff, such as the upcoming ICRAF course on agroforestry to be provided through ICAR. On the interna- tional side, the project would provide for visits to other countries with relevant social forestry programs. Interna- tional study opportunities could include courses such as the - social forestry summer course at Oxford, which includes project preparation, management and accounting, soc'ial forestry approaches, and research, the project planning cour- ses at Bradford and the University of East Anglia and the four months research course at Oxford. (f) Monitoring and evaluation courses, on both methodology and use of micro-computers. Any new director of M&E for social forestry should receive such training. (g) Training for new nursery staff in extension techniques and recommendations for farmers (besides technical skills). 14. Besides the above inservice courses for staff, the Department would provide training camps for farmers, voluntary groups, forest societies, etc., of an average of three days duration. Organizatioml Chart 2 - $ ; - - C d P '8 E Er - ! :t "I 'l, .2 P d" B - f . * f - x P - IL 2 3 I 5 t 5 i ez a . . 7 sf ;" 19 5 8 gg ! a b n 3 . '3 - - 8, 8* 5% $1 * - :3 21 Table 9 TRAINING FACILITLBS I N UTTAR PRADESH Duration Capacity Level of Loca t ion/Name S o c i a l .- S or C i v i l Works of Trg. Trainees Trainee of Center Territorial - T Position (month) Per Year 1- Rangers S t a t e Forest Ranger T Complete 12 70 College, Haldwani 2- Rangers Social Forestry S Propo sed 12 100 College, Lucknow 1- F o r e s t e r s Forest Training School, T Complete 11 30 Haldwain ( h i l l s ) 2- Fores t e r s Kanpur ( p l a i n s ) S Complete 11 30 3- F o r e s t e r s Agra In tents 6 40 4- F o r e s t e r s Bareilly S In tents .6 40 5- F o r e s t e r s Pratapgarh S In tents 6 40 1-Guards/ Almora T Complete 9 30 FEU 2- ~ u a r d s / Gorkhpur T Complete 9 - 30 FEU 4- Guards/ Mirzapur Complete 9 30 FEU 5- Guards/ Azamgarh 50% done 6 40 FEU 6- ~ u a r d s / Agra 50% done . 6 40 FEW 7- ~ u a r d $ / Heerut In tents 4 60 FEW 8- Guards/ Pratapgarh In tents 4 60 FEU 9- Guards / Kanpur In tents 4 60 FEU Project File C-4 Item 3 Page 1 INDIA NATIONAL SOCIAL FORESTRY PROJECT UTTAR PRADESH SOCIAL FORESTRY PROJECT Research During Phase I of the project all research both for traditional and social forestry was undertaken by the State Silviculturist, based on the well-staffed and long-established Forest Research Laboratory at Kanpur. The need for research in Phase I1 is focused on tree growing on farmlands, seed source identification, seed collection and handling, nursery practice, optimizing productivity and redu-cing costs. The program is essentially directed towards adaptive field research, much of it on farms. The Project will also use research results from the National Agricultural Research Project (ICAR Institutes and Agricultural Universities), from FRI Dehra Dun, and will maintain close contact with the National Botanical Research Institute, Lucknow and'the Grassland Institute at Jhansi. ~om~;ehensiveresearch proposals were submitted to the centre for inclusion- in the forthcoming program on Forest Research Education & Training (FRET), and are therefore not included in the program of the Phase I1 Social Forestry Project. The research responsibilities of different groups of organizations of relevance to the Project may be summarized a s fo1lo"s: ICARINARP Aeric Universities On-farm and on station research on agroforestry, competition effects, physiological and nutritional studies. Physiology of coppicing, pollarding and coppicing, some breeding work, farm budget analyses. F~ETlFRIlstateSilviculturists Comprehensive species introduction trials, selection and progeny testing, breeding of trees for use in farm, village and departmental forestry. Detailed yield studies of different species under different management systems including trees in free growth, partial harvesting by coppicing, pollarding, etc., and non-wood products. Project File C-4 Item 3 Page 2 Research within the Project - Adaptive Trials for Management Seed and nursery research. Observational trials on agroforestry. Yields of different models, including irrigated areas. Diagnosis and design for agroforestry (see below). The basic division outlined above will allow the staff proposed for the Project to concentrate on areas of interest which have a direct and immediate application'on project implementation. A more detailed outline of the work proposed is given below. Diagnosis and Design This system, developed by by ICRAF, Nairobi, for identifying interventions using agroforestry technology for meeting the perceived needs of farmers, is particularly well suited to extknsion gnd research planning. A team of officers should be introduced to the system to be adapted to the farm forestry model. The output of such surveys is as follows: Project File C-4 Item 3 Page 3 Identified & perceived List of expected interventions problers? classified -) Ranked ---) using trees to reet the problersl by fari typelsizo problers potentials YES NO e.g. farm woodlots, - investigate which boundary planting organisation can do . research - plan field trials - prepare individual expwinents e.g. treelcrop corpetition, spacing studies, lopping. / Results of research compiled, I 'analysed, di sserinated. ~xtension Service Evaluate effectiveness against perceived problems One/two officers should a t t e n d a c o u r s e run by ICRAF covering t h i s method01 ogy e i t h e r at the Nairobi, Cr'e'nya, headquarters or one of the c o u r s e s t o be r u n i n I n d i a o r e l s e w h e r e . Project File C-4 Item 3 Page 4 Recommended Topics Eor Investigation The specific areas of research and investigation proposed under the Project are: Development of five new seed centers at Bareilly, Mathura, Lucknow, Varanasi and Jhansi. Each would be under the control of a Range Officer with appropriate field staff, and be attached to existing forestry or agricultural research stations. Each would be equipped with a simple seed store, dry and rat-proof, and office where registr.ation of seed sources and collections would be done. Identification of superior parent trees and all collections would be done through these Centers, but control of seed distribution would remain with the State Silviculturist. A record would be kept of all seed sources used by the Project. 2. Nursery research would be concentrated at a major nursery near Project headquarters and would concentrate on the development of cost effective propagation methods, including the following: (a! Emphasis on tubes rather than closed pots to enable proper root pruning to be done, and trials of smaller sizes to reduce the amount of soil carried as far as possible. (b) The establishment of simple guidelines especially'for smaller nurseries, in relation to watering regimes. (c) Development of vegetative propagation methods for all species widely used in social forestry. 3. Observations would be made of the experience and views of farmers on tree spacing, tree mixtures, and effects of boundary trees on yields. Some simple trials incorporating spacing and manipulation of trees on farms would also be done, with advice from IDRAF if needed. The above program would be expanded depending on progress with FRET and how it meets the other identified research needs of: - planting density studies - intercropping - - species and provenance trials silvicultural methodology for new species - protection against man and animals - pests and diseases - harvesting and marketing. INDIA N A l l O N A L SOCIAL FORESIRY P R O J E C I l a b l e 4 0 1 . O R C A N l Z A l l O N AND HANAGEHENI - U I I A R PRADESH U o t a i l e d Cost l a b l e !RUPCES ' 0 0 0 1 Quantily Base Costs . ... ... ... ... ... ... ... ... ... ... ... ... ... . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. Unit 0 1 2 3 4 5 Total IlnitCost 0 1 2 3 4 5 lotal ..................................... - - - - - - - - - .-....---.---........................................... .................................................................................................. I. I n v E s I n E n r COSIS ................ A. C I V I L YORKS . .... ...... . I. RESIDENI IAL BUILDINGS - HEAD'QUARIERS ..................................... CATEGORY A CAlEGORY C CATEGORY D S u b - T o t a l R E S I D E N T I A L B U I L D I N G S - HEADQUARIERS 2. R E S l D E N l l A L B U l L D l N G S - ZONAL ----.--.--..-----------.--.--- CAIEGORY A CAIEGORY C CATEGORY D S u b - l o t a l R E S l D E N T l A l B U I L D I N G S - ZONAL 3. R E S l D E N l l A L B U I L D I N G S - REGIONAL ................................. CllEGORY A CATEGORY C CAIEGORY D S u b - T o t a l R E S l D E N l l A 1 B U I L D I N G S - REGlOWAL 4. R E S l D E N l l A L B U I L D I N G S - D I S T R I C I 6 RANGE LEVEL ............................................ CATEGORY A NO CAIEGORY B NO CAIEGORV C NO CATEGORY D NO S u b - l o t a l C I V 1 L YORKS B. VEHICLES - - - - - -- - I . HEAOQUARIERS ------------ CAR FOUR HllEEL D R I V E S u b - T o t a l HEADQUARTERS 2. ZONAL -.--- CAR S&-lotal zonal 3. REGIONAL - - -- - - - . CAR S&-TO~~I REGIONAL 4. D l S l R l C l AND RANGE ................... FOUR WHEEL D R I V E IRACTOR/PICKUP / a MOTORCYCLES /b 1. HEADQIIARTERS TYPEWRllER PHOIOCOPIER DATA E N l R Y M A C H I N E IELEPHONE S u b - l o t a l HEADQUARIEQS 2. ZONAL TYPEClRllER PHOIOCOPIER DUPLICATOR TELEPHONE S u b - T o t a l ZONAL 3. R E G l O N A l /c - - - - - - - - .- - - - IYPEWRI I E R PHOlOCOPlER DUPLICATOR IELEPHONE S u b - T o t a l REGIONAL /c 4. D l S T R l C I /d ............. TYPEWRllER DUPL IC A l O R AMMONIUM P R I N T I N G M A C H I N E 1E.LEPHONE S u b - T o t a l D l S l R l C l /d Jiub-Tota I EQIIIPMENI D. F U R N I I U R E - - - - -- - - - . REG.. D I V . . AND ZONAL RANGE l o t a l INVESTMEN1 COSlS 1 1 . RECURRENI C O S l S ............... A. STAFF SALARIES ............... I. HEADQUARIERS - - - ..- - - - - - - A S S I . TO O I R E C I O R (CFI S E C I I O N I N CHARGE SR. A U D l l O R SR. CLERK J R . CLERK STENOGRAPHER F I E L D ASSISTAN1 DRIVER MESSENGER. E I C . S u b - T o t a l HEADQUARIERS 2. ZONAL O F F I C E ........ . . . . . ZONAL D l R E C l O R I A C C F I A S S I . TO ZONAL D I R E C I O R ( D C F I C H I E F HEAD. ASS1. ACCOUNlANl STATISIICAL ASSI. SR. CLERK J R . CLERK STENOGRAPHER SR. DRAFTSMAN FIELD ASSlSlANl DRIVER MESSENGER S&-lotal ZONAL O F F I C E 3. REGIONAL O F F I C F . .. . ... ..... .. . . REGIONAL D I R E C T O R fCF1 A S S I . TO R E G I O N A L D l R L C l O R ( L C 1 1 SlAllSllCAL OlllCER H E a o ASSISTANT l C C O U N l ANT I O I V . t SR. CLERK JR. CLERK STENOGRAPHER DRAFTSMAN SURVEYOR INVESIIGAlOR/COMPILER FIELD ASSISIANT DRIVER MESSENGER. E I C . S u b - l o t a l REGIONAL O f l l C E 4. D I 5 I R I C I O f F l C E --*..-----..--.- OIV. DlREClOR IOCfl a s s l . DIRECIOR IPCFI PLANIATION O f f ICER I f R I DY. P L A N T A I I O N 0 1 F . I D f R l ASST. P L ~ ~ l d l 0l 1 0 f . ~ (FOR) P L A N I A I I O N CLERK f O R E S I € X I . HORKER HalI HEAD CLERK SR. CLERK JR. CLERK DRJf ISBAN SURVEYOR INVESIIGAIOR/COMPILER S IENOGRAPHER DRIVER DRIVER FIELD ASSISIANIS MESSENGER M A L I CUM O P E R A l O R Sub-lotal DlSlRlCl Off ICE D I R . SOCIAL FORESlRY I C C f l MY - I 1 1 1 I 5 37.53 - 37.5 37.5 assr. T O DIRECIOR ICFI MY - 1 1 1 I I 5 25.02 - 25.0 25. 0 DRIVER M Y - 3 3 3 3 3 15 2.502 - 7. 5 7. 5 MESSENGER MY - 8 8 8 R 8 40 2.502 - 20.0 20.0 ...................... S u b - l o t a l HEAOOUARIERS - 90. 1 90. 1 2. zonal OFFICE ............. ZONAL D l R E C l O R I A C C f ) ass.1. 1 0 ZONAL OIRECIOR ICCF) DRIVER MESSENGER S u b - T o t a l ZONAI O f f I C E 3. REGIONAL O F I I C E . . .. . .. ....... . . R E G l O N l L DIRECTOR ( C f I A S S I . TO REGIONAL D I R . (ACf) S I A I I S I ICAL O f f ICFR DRIVER MESSENGER ................ D I V . DIRECTOR IDCFI ASS1 DIRECTOR lACFl P L A N I A I I O N OFF I C F R S I F R ) DY. P L A N I A I I O N O F F I C t R S I D F R I ASST P L A N I A I I O N I I F F I C E R S I F O R I f O R E S I E X T E N S I O N YORKERS DRIVER C. V E H I C L E O P E R A l l O N AND HAIWTENANCE . . .. . . .... .. . .. . ................. 1. HEADQUARIERS ............ CAR FOUR W H t E L D R I V E S u b - T o t a l HEADCUARTERS 2. ZONAL CAR S u b - T o t a l ZONAL 3. R E G I O N A L O F F I C E ............... CAR S u b - l o t a l REGIONAL O F F I C E 4. D l S l R l C T AND RANGE O F F I C E S .......................... FOUR UIIEEL D R l V t TRACTOR Sub-lotal D l S l R l C l AND RANGE O F F I C E S L u b - T o t a I V E H I c u O P E R A T I O N AND M l i i N l E N A N c E 0. B U I L D I N G P E N 1 AND MAINTENANCE .............................. 1. O F F I C E R E N l REGIONAL O F F I C E S ZONAL O F F I C E S OlVlSlONAL OFFICES RANGE O I F I C E S S u b - T o t a l O F F I C E RENT 2. R E S I D E N T I A L B U I L D I N G H A I N I E N A N C E ................................. RESIDENTIAL BUILDINGS ,Sub-lotal RESIDENTIAL BUILDING HAINIENANCE ~ ; u b - T o t a l B U l L D l N G R E N l AN0 HAINIENANCE E. O F F I C E O P E R A T I O N ................. REGIONAL OFFICES ZONAL O F F I C E S D l V l S l O N A l OFFICES S u b - T o t a l OFFICE OPERATION T o t a l RECURRENI COSTS Total ..................................................... /a ONE PER D I V I S I O N . /b ONE PER BLOCK rou FEY. /C TWO REGIONAL O l F l C E S I N YEAR I AND 3 I N YEAR 2. /d FOR A U D l l l O N A L O f f I C E S C R E A l E D 2. 3. 4 . 5 . 7 B Y YEAR. Parameters ---.-.-.....---....---..---. lotals Including Conlingencies Phy. ------------------...-------.--.---- -.-- For. ---- Gross ------------------ Srnanary Cant. 0 I 2 3 4 5 lolal Rate Exch. lax Rate Accounl . - - - -------- ---- - -- - -- -- - -- - - - - - - -- - --. - . - -. --.. -- --- - -- -- -- ---- -- -- - - -- -- -- -- -- -- -- - --------- ----- - -- -- -- -- -- - - ------- - --..---- -- -- -- -- -- - -- - 121.7 - 121.7 0.05 0.2 0.3 VEH - 121. 7 - 121. 7 0.05 0. 2 0.3 VEH ---- -------- -------- --------- --------- --------- - 243.4 - 243.4 - 112. 7 ---- -------- 121.7 .---- --- ..---..-- --.--.--- - --------- 234.4 --.------ 0.05 0: 2 0.3 VEH - 112.7 121.7 - 234.4 - 225. 4 365.2 - 590.6 0.05 0.2 0.3 VEH ---- -.-----.-.- --- -- ....-.... ----...-- ......--- ---..---- - 225.4 365.2 - 590.6 - 1. 127. 2 3. 651.5 3. 955.0 - 8.733.7 0. 05 0. 2 0. 3 VEll - 7. 890.4 9.737. 4 13. 183. 3 16. 143. 1 - 46. 954.2 0.05 0.2 0.3 VEH - 507. 2 1, 278.0 2. 570. 7 3. 857. 2 - 8.213.2 0.05 0.2 0.3 VEH -.-- -.-.--.- ---..-.-- ....---- --.-- ..---..-- ---- ---...--- - 9,524.9 14. 666.9 19. 709.0 20. 000.3 - 63.901.1 ----- -.-- .-. . - - - - --.----.. ---...-- --.----.. - - - - ----.- --- - 9,863.0 15. 30- 19. 709. 0 20. 000.3 - 64.969.5 1 C4 Item 4 aa aa aaan nnan anaa 0000 0 0 0 0 0000 0000 W W W L V W W Y Y W W Y Y I Y Y V Y N N N N 'NNNN N N N N N N N N 0 0 0 0 0 0 0 0 0 O C O O O O O O O O O 0600 6600 000d 0000 0 STI 0 S1F 0 SIF 0 SIF 0 S1F 0 STF 0 STF 0 SIF 0 SIF 0 SIF 0 'SrF 0 511 0 ,SlF 0 STF 0 STF 0 STF 0 STF 0 SIF 0 S1F 0 S1F 0 STF 0 SIF 0 S1F 0 STf 0 511 0 SIF 0 51F 0 S1F 0 SIF 0 SIF 0 S1F 0 Slf 0 S1F 0 SIF 0 S1A 0 SlA 0 STA 0 SIA 0 SIA 0 511 0 SIA o srn 0 srn 1. 399. 3 1. 771. 2 6. 023. 1 1. 166. 1 1. 581. 5 4. 824. 1 5. 471. 1 6. 208. 4 18. 738. 3 1.865. 7 3.036. 4 6. 769. 2 5. 168. 1 5. 878.5 17. 328. 0 2. 238.8 3. 643. 7 8. 138.6 792. 9 929.0 2.526.2 ........................... IS. 103. 1 23. 048.8 64. 347. 4 ........................... 19. 544. 0 24. 612. 2 70. 625. 6 0 vnc 0 VOC 0 VOC 0 VOC 0 VOC NA Iable 4 , Q u a n l il y -- --.----------------- - - .- - - - - - - - - - - - - - - - - - - - - -- Unit I 2 1 --.......- - 0 --.- ..-.-- ---- - -. - ..--.- -. --..-- -3 -- ---- - - --..--- --.----- - -- -- 5 - - - --...-- . lotal U n i t Cost , I. INVESTMEN1 C O S I S ----....-.....-- A. fARM FORESIRY AND NURSERY DEVELOPMEN1 .------...---.----.---.-----....--.--- 1. NURSERY E S I A B L I S H M E N I DEPARTMENT-LARGE I 2 HA. 2 0 0 . 0 0 0 SDLNG PER HA1 / a DEPARTMENT-SMALL/WISAN 1.2.. 5 HA 4 0 . 0 0 0 SOLNG PER HA) / b SCHOOL NURSERIES S T A F F I N G - D E P I . LARGE I 1 MALl/NUR) STAFFING-DEPT. SMALL II FEW/10 NURI SIAFF ING-SCHOOL ( 1 F E H / I O NURI RENT 1 MAINT. - D E P I . LARGE (NEW) R E N l 8 M A l N I . -DEPT. LARGE I E X I S T I N G I REnl 8 ualNT. - s m a l l RENT 8 M A I N I . -SCHOOL S u b - l o l a l NURSERY E S T A B L I S H M E N I 2 . aGRo F O R E S T R Y AND FARM HOODLOTS ---..-...----.---....--.-----.-- LABOR AND M A l E R l A L S FOR r a w FORESIRY /C S u b - T o t a l AGRO FORESTRY AN0 FARM YOODLOTS S u b - l o t a l FARM FORESTRY AND NURSERY DEVELOPMENT B. TREE IENURE FOR POOR AND L a n o L E s s --------.--..----...----.-------.. . ROADSIDE I HOUSEHOLD - MANAGED I /d I . S l R I P PLANT. ..................................................... SEEDLING COST-LAB. AND M A l . D l R E C l SEEDLING (SEED COSI) ADVANCE PREPARATION E S I A B L I S H M E N T - I S 1 YEAR B E a r l n G UP-PND r E a R 8 E A l l N G U P - 3 R D YEAR P R O I E C I I O N - 4 I H YEAR PROIECIION-51H YiAR s u b - ~ o t a l STRIP P L a N I . . ROADSIOE I HOUSEHOLD - n a N a G E o I 2. STRIP PLANT. .R a l L s l o E ( HOUSEHOLD nanacED ..................................................... - /e SEEDLING COST SEED COST ADVANCF P R E P A R A l l ON ESIABLISHMENT YEAR B E A T I N G U P - 2 N D YEAR B E A l l N G UP-3RD YEAR P R O I E C I I O N - 4 T H YEAR PROTECTION-51H YEAR S u b - l o t a l STRIP PLANI. . R A I L S I D E I HOUSEHOLD - MANAGED I 3. GROUP Faurn FORESIRY ---.--.-----.------- a SEEDLING C O S l SEE0 COSI a o v a N c E PREPaRar ION E S I A B I I S H U E N T - I S 1 YEAR B E A I I N G U P - 2 N 0 YEAR B E A l l N G ' . - ~ 3 R D YEAR PROTEC ~ T YEAR H S u b - T o t a l GROllP FARM fORESlRY 4. GROIIP FARM IORESIRY ( ARJUN PLANI. I - - - - - - - - - - - - ~ - ~ ~ ~ ~ - - - ~ . ~ ~ ~ ~ ~ ~ . . . - - - ~ . SEEDLING COSl - 1,000 SEED COSl 200 1.000 ADVANCE PREPARATION - 1.000 ESTABLISHMENT-IS1 YEAR 700 1.000 B E A T I N G UP-2ND YEAR 200 ROO B E A l l N G UP-3RD YEAR 200 GOO P R O I E C I I O N - 4 T H YEAR 200 400 PROIECTION-5TH YEAR 200 700 S u b - T o t a l GROUP fARM FORESlRY I ARJUN PLANT.' ) S u b - T o t a l TREE TENURE FOR POOR AND LANDLESS C. COMMUNITY FORESIS . ---....- .- - - .... - I. COMMUNITY YOOOLOTS - R A l N f E D ------.----------.-.--.....-- SEEDLING COST SEED COST ADVANCE PEPARAI I O N ESTABLISHMENT-IST YEAR B E A l l Y G UP-2ND YEAR B E A T I N G UP-3RD YEAR P R O T E C I I O N - 4 1 H YEAR PROTECIION-51H YEAR MAINTENANCE ' S U ~ - T O I ~ I ConnuNlTy WOODLDTS - RAINFED s u b - r o t a 1 ConnuNllY ~ O R E S T S D. WASTELAND PLANT. FOR C o n n u N l T y NEEDS I. S T R I P P L A N I . - ROADSIDE I DEPT. - MANAGED I - - ~ ~ - - ~ . . - - - ~ - ~ ~ ~ - ~ ~ ~ . . - - ~ ~ ~ ~ ~ - ~ ~ ~ - . ~ - ~ - - ~ . . SEEDLING COSl SEED COST ADVANCE PREPARATION E S l A B L I S H M E N T - I S T YEAR . B E A T I N G UP-2ND YEAR B E A T I N G U P - 3 R D YEAR PROTECTION-41H YEAR PROTECIION-5TH YEAR MAlNlENANCE S u b - T o t a l S I R I P PLANT. - ROADSlDE ( DEPT. - MANAGED ) 2. S T R I P P L A N I . - R A l L S l D E I DEPT. - MANAGED I - ~ ~ - - - - - - - ~ ~ ~ ~ . ~ . - - - . ~ - ~ - ~ ~ ~ . . . - ~ ~ ~ - ~ - - - ~ - - ~ SEEDLING COSl SEE0 COST ADVANCE PREPARAl I O N E S l A B L I S H M E N I - I S T YEAR B E A l l N G U P - 2 N 0 YEAR B E A l l N G UP-3RD YEAR PROTECIION-41H YEAR PROTECTION-5TH YEAR MAINTENANCE S u b - l o t a l S T R I P PLANT. - R A l L S l D E I DEPT. - MANAGED I sub-lot81 W A S T E L A N D PLANT. FOR C o n n u N l T Y NEEDS T o l a l I N V E S l M E N l COSTS /a NO. 0 1 P L A N I S TO BE RAISFD BY DIRECT SOWING AT SEED C O S l OF 4 S . l / l O O O P I A N I S INCLUDING M O R F A L l l Y : CANAL 7 8 0 PLANTS. U N l R R l G A T E D G O V l ; ROAD 1 6 8 P L A N I S I R R l G A l E D G O V I . ; 1000: R A I L 6 5 0 PLANTS I R R I G A l E D P V I . 6 5 0 . /b A l l 100% TAXABLE AT 51. /C FARM FOREST TLlRGET YEARS. 1-5: M I L L . SDLNGS 140. 145. 150. 155. 160: 10111 INCLUDING I O I M O R l l L l T Y 154. 160. 165. 170. 175. /d NO. D r PLANTS TO BE RAISED BY DIRECT SOWING AT SEED COSl O f R S . 1 / 1 0 0 0 P L A N I S INCLUDING MORTALIIY: CANAL 1 8 9 PLANTS. U N I R R l G A l E O GDVI.: ROAD 4 6 8 PLANlS. I R R l G A l E D GOVI. 1000; R A I L 6 5 0 PLANTS IRRIGLTED P V I . 650: ALL l O O I tAXABLE A 1 52. /e NO. Of PLANTS 1 0 B E RAISED BY D l R E C l SOWlNG AT SEED COSl O f 4 S . 1 / 1 0 0 0 P L A N l S INCLUDING MORTALITY: CANAL 7 8 0 PLANTS. UNIRRIGATEO GDVT.: ROAD 4 6 8 . P L L N l S I R R l G A l E D GOVI.; 1000: R A I L 6 5 0 PLANTS I R R l G A l E D PVI. 650. ------------.-.-..-..-------.-.---..-.--.-----------------..---.------....---...---- ~~-~-.-..~-~--.~~~~--~~-~~-~-...--~-....~---...--~-.... May 16. 1985 11: 1 9 INDIA IlONdL SOCIAL FORESIRY rttOJEC1 02. PHYSlCAL IARGETS - UTTAR PRADESH D e t a i l e d Cost Tahle (RUPEES ' 0001 Paramelers ............................ Rase Costs l o t a l s I n c l u d i n g Conlingencins Phy. ................................................................................................................................... Conl. For. Gross Sunnary 0 1 2 3 4 5 lolal 0 I 2 3 4 .5 lotal Rate Exch. lax Rate Acoounl ................................................................................................................................................... ............................................................................................................................................ 0 NUR 0 NU R 0 NU R 0 NU R 0 NU R 0 NllR . 0 NUR 0 NUR 0 NUR 0 NU R 0 NUR 0 NUR 0 NUR 0 TIP 0 TIP 0 IIP 0 TIP 0 IIP 0 TIP 0 NUR 0 NUR 0 TIP 0 IIP 0 TIP 0 11P 0 IIP 0 IIP 0 NUR 0 NUR 0 I1P 0 IIP 0 TIP 0 IIP 0 I1P ~ MESSENGER MY 2 2 10 3. I?8 6.3 6.1 6. 3 6.3 6.3 31.3 Sub-Total STAff TRAVEl AllOWANCE 12;. I 125. I 125. I 125 1 125 I 625.5 C. VEHICLE OPERA} ION AND MAINTENANCE -- - ~ - - -- -- - - - - - -- - - - ~ ~ -~- CAR NO 5 20 789 20.8 208 20.8 20.8 20. 6 103.9 fOUR WHEEl DRI VE NO 4 20. 789 20.8 20.8 20.8 20.8 83.2 TRU£K NO 4 20. 789 20. 8 20.8 20.8 20.8 83.2 Sub-Total VEHICLE OPERAT ION AND MAINTENANCE 20.8 62.4 62.4 62.4 62.4 270. 3 D. BUILDING OPERAIION AND MAINTEHAN£f -----~ ---------~------~-- SEED GOOOHN NO 2 2 1.041 2. 1 2. 1 SEED SIORAOE SHED NO 10 20 30 0.208 2. I 4.2 6.' Sub-Total BUILDING OPERAIION AND MAINTENANCE 2. I 6. 2 8. 3 Total RECURRENI COSTS 81.1. !i 868.5 868,5 870.6 814.84.299.9 Total - 1. 441. I 1. 641. 8 1, 118.4 !. 120.4 I. 124.6 6.452.3 ------~---- - ... _-- ----------- -- --- ----_. ~---------~. -------- May 16•• 1985 II: 19 HIC' rt J: m ~ ,.,.- Parameters lotals Including Contingencies Phy. Cant. For. Gross Sunmary o 3 5 Iota I Rate hch. lax I/ate Account 388.0 388.0 O. I 0.05 0 CN 238.6 258. 7 280. 6 304.3 330. 1 1,412.3 O. I 0.05 0 CN 238.6 646.6 280.6 304. 3 330. I I. 800. 2 112.7 112.7 0.05 0.2 0.3 VEIt 121. 7 121. 7 0.05 0.2 O. 3 V[If 121. 7 121.7 0.05 0.2 0.3 VEil - -~~ .. --- 112.7 243.4 356.2 10.4 10.4 0.05 0.1 0.2 fQP 5. 7 5.7 0.05 O. I 0.2 fOP 90. 8 90.8 0.05 0.1 O. 2 EQP 18. :1 18.2 0.05 0.1 0.2 tQP 113.5 113.5 0.05 0.1 0.2 lQP 12.3 12.3 O. 05 0.1 0.2 EQP 22.7 24.6 26.6 28.9 31. 3 134.2 O.OS 0.1 0.2 EQP ~ ... ---~- ------- ~----.- ------- 261.3 36.9 26.6 28. 9 31. 3 385.0 57. I 57. I 0.05 0 0.1 FUll 22.8 24. 8 26.9 29.2 31. 6 135.2 0.05 0 0 SID ... --~~-- --.. _--- 692.5 951. 7 334. , 362.4 393. 1 2,733.7 =====:::::: ======::: 46. I 50.0 54. 2 58. 9 63.9 273.0 0 0 0 STF 34.3 37.3 40.4 43.9 47.6 203.5 0 0 0 STf 28.3 30. 7 33.3 36. I 39.2 167.4 0 0 0 STF 94.0 102.0 110.7 120.1 130.3 557.0 0 0 0 STf 54.9 59.5 64.6 70. , 76. , 32S.2 0 0 0 STf 0 0 STf 49.4 18.8 53.7 20 4 58. 2 22. 1 63.2 24.0 68. S 26. I 293.0 111.4 0 0 0 0 STf Hln 26. 3 28.5 31. 0 33.6 36.4 155.8 0 0 0 STF "-"'" 43.9 29. , 47. 6 31. 6 51. 7 34.3 56. 1 37.2 60.8 40.4 260.2 172. 6 0 0 0 0 0 0 STF STF m 14.6 15.8 17. I 18.6 20.2 86.3 0 0 0 SIF -"'" 14.6 15.8 l7. 1 18.6 20.2 86.3 0 0 0 STF 37.6 40.8 44.3 48.0 52. 1 222. 8 0 0 0 SIF 83.7 • 90.8 98.5 106.9 116.0 495.9 0 0 0 Slf 19.8 • 32.2 34.9 31.9 41. 1 16S.9 0 0 0 STF 16.7 18.2 19. 7 21.4 23.2 99.2 0 0 0 SIF 88.0 95.5 t03.6 112.4 122.0 521. 6 0 0 0 STf 700. I 170. 4 • 835.8 906.9 984.0 4. 197.2 26. I 28 3 30.1 33.3 36. I 154.6 0 0 0 STA 10.9 11. 8 12.8 13. 9 15. I 64.4 0 0 0 STA 10.9 11.8 12.8 13.9 15. I 64.4 0 0 0 SIA 32. 6 35. 4 38.4 41.6 45. 2 193.2 0 0 0 SIA 32.6 35. 4 38.4 41.6 45.2 193.2 0 0 0 SlA 10.9 11. 8 12.8 13.9 15.1 64.4 0 0 0 SIA ,....~ I 6,5 1. 1 7. 1 8.3 9,0 38. 6 0 0 0 SIA 130, " 141. 5 153.5 166.6 180.7 772.8 22. 7 24 6 26.1 28.9 31.4 134. " 0.05 0.1 0 VOC 24,6 26. 7 28.9 31. 4 111.1 0.05 0.1 0 voe 24.6 26. 1 28. 9 31.4 111. 7 0.05 O. 1 0 voe 22. 1 73.8 80.1 86.8 94.2 351.7 3.1 3.1 0.05 0.05 0.1 "fe 2.9 6.3 9.2 0.05 0.05 0. 1 "fC 2.9 9.4 12.4 853.3 985.7 1,069." I, 163.2 1. 268." 5,340.0 ::===:::== ===::::::=: - 1,545.7 1,937.4 1. 40],!i 1,525.6 1,661. 4 8,073.1 ===::== ===::::== ~ - ~------ .. -- ------ --- ---~------- HIO M'~ m ~ /--- INDIA NAflONAl SOCIAL fOREStRY PROJECI 1ab fe 404. f XI [NS I(lN UII AR PRADESII Dotailed. Cost lable (RUPEES • 0001 Quantity Base Costs ~-- ---~-. -------_. Unit 0 ? 5 lola I Unit Cost 0 3 4 5 lola I :=..:.!!:::::::::::-;:;- ::'':-;= ;:::::::: = :::::::::::===== :::=:::===== ==;===== :======~ ======:::~ I. INYESIMENI COSIS A. CIYI l HORKS I. RES1DENIlAl BUILDINGS NO '260.'144 260. 2 520.5 780. 1 2. FORESI AWARENESS C[NIERS --~--------~- REGIONAL NO 2 3 5 10 416.39 832.8 1.249.2 2.08'1.0 4. 163.9 DISTRICT NO 10 15 19 44 166.556 1.665.6 2.498.3 3, 164.6 - 1,328.5 BLOCKS ONIO KIOSK) Ie NO 112 315 224 249 900 3. 123 349.8 983. 7 699.5 711.6 2.810.6 Sub-Total FORESI AWARENESS CENIERS 2.1148.1 4,731.2 5.946.0 771.6 14,303.0 Sub-Total CIVIl HORKS 3,108.4 5,251. 1 5,946.0 777.6 15,083.1 8. VEHICI ES CAR NO 1 103. 379 103.4 103.4 fOUR-WHEEL DRIVE NO 1 103. 379 103.4 103. 4 PU811 CITY VAN NO 6 9 103. 379 310. 1 620.3 930.4 Sub-Total VEHICLES 206. 8 310. 1 620.3 I, 137.2 C. EQUIPMENI ~----~--- TYPEWRITER NO 2 2' 4.718 9.6 9. 6 PHOTOCOPIER NO 1 1 83.095 63.1 83. I PROJECTOR NO 3 6 3 12 15.58 46 7 'l3.5 46. 7 187.0 TELEPHONE NO 2 2 8.31 16 6 16.6 OIHER EQUIPMENI NO 3 6 3 12 0.519 1.6 3. I 1.6 6.2 PROJECTOR, ETC. fOR fOR. All. CTRS SET 12 40 24 24 100 20.714 249.3 831. 0 498.6 498.6 2.017. 4 Sub-Total EQUIPMEHI 157 6 3459 879.2 498.6 498.6 2.379. 8 O. fURN IT URE - ... ------- 260. 6 CAMP fURN (lURE SEI 10 10 10 10 10 50 5.213 52. I 52. t 52. I 52. I 52. 1 OTHER FURrH lURE SET 3 I> I 10 52.125 156.4 312.8 52. I 521. 3 Sub- Tota 1 FURN ITURf 57 1 208.5 364.9 104.3 52.1 781. 9 E. TRAINING 1. FARMERS TRAINING ~-------. ---~. FARMERS VISITS NO 400 400 400 400 400 2.000 0.021 6. 3 8. 3 8.3 8.3 8.3 41. 7 FARMERS I-DAY TRAINING SHALL NURSERl OPERAIORS 000 FARMERS GROUP 10 I 10 10 I 10 1 10 I 50 5 2.085 20.85 20.9 20 9 20.9 20.9 20.9 70.9 20.9 20.9 20.9 20.9 104.3 104.3 HI(") rt-l:'- NGO COil ABORATORS GROUP 2 I I I 6 5.213 10.4 5.2 5.2 5.2 5. 2 31. 3 281. 5 m Sub-Total fARMERS TRAINING 60.5 55.3 55.3 55.3 55.3 -I:'- 2. EXTENSION MATERIALS FILMSTRIPS, MATERIALS NO I 1 I I 5 208.5 208.5 208.5 208.5 208.5 208.5 1,042.5 PUBII CA 11 ON SET I 1 1 1 I 5 104.25 104 ..1 104.3 104.3 104.3 104.3 521.3 NENSLE IT ER 11'1014 TH LY I Ib NO 12 12 12 12 12 60 62.55 750 6 750.6 750.6 750.6 750.6 3,753.0 Sub-Total UIENSION MAIERIAlS 1,063.4 1,063.4 1,063.4 1.063.4 1.063.4 5,316.8 Sub' Tota I TRAINING I. 123.8 I, 118.6 1,118.6 I, 118.6 I. 118.6 5,598.2 f. FUEL SAYING DEVICES STOVE ACTI ON RESEARCH Ie lS ·1 26. 063 26, 1 26. 1 52. Sub-Tolal FUEL SAVING DEVIC[S 26. 1 26. 1 52 lotal INVESTMENI co~rs 1.540. 3 ~, 117.5 8.260,8 7, &61. 5 2.446.975,033.0 II. RECURRENT COST S -~----~-----~ A. STAFF SALARIES ----.--------- I I 44.2 44.2 221.0 ASSOCIATE DIRECTOR fCFI ASST. DlRlCTOR IACn SOCIOlOGISI ICONTRACTI "' IIY I '1 I I :I I I 7 I 7 1 7 I 5 24 5 44 202 27. 105 41. 7 44. 2 21. I 41. 7 54.2 41.7 44.2 189.1 41.7 44.2 189.7 41.7 189.7 41.7 650.5 208.5 PLANTATION OFFICER JUNIOR' CLERK "' IIY IIY 2 I 3 ? 7 2 7 2 7 2 25 10 18.035 10.529 18.0 21. I 54. 1 21. 1 126.2 21. I 126.2 21. I 126.2 21. I 450.9 105.3 PLANTATION CLERK I 3 1 7 10.529 10.5 31.6 73. 7 73. 7 73. 7 263.2 SlENOGRAPHER INVEST IGAIOR/COIIPIlER "' "' j I I I 1 I 7 I I I I 25 5 5 13.97 13.97 14 () 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 69. 8 69.8 FielD ASSISTAIIT FORESTER/OPERA TOR "' IIY 2 :I 5 7 \I 12 II 12 II 12 40 45 8.027 9.487 16. I 19.0 40. I 66.4 88. 3 113.8 88. 3 113.8 88.3 113.8 321. I 426.9 ORIVER "' IIY '5 11 II 11 \I 49 9.487 47.4 104.4 104.4 104.4 104.4 464.9 Stb-Total SIAfF SALARIES 2730 485. 7 831. 1 831. I 831. I 3.252.0 B. STAFF IRAVEl AllONANCE ---_ ... _------ ~--------- ASSOCIATE DIRECTOR Icn IIY I I I I I 5 25.02 25.0 25.0 25.0 25.0 25.0 125.1 DIVISIONAL DIRECTOR (DCn IIY I I I I I 5 10.425 10.4 10.4 10.4 10.4 10.4 52. I ASST. DrRECTOR IACFI IIY 1 :I 7 7 7 24 10.425 10.4 20.9 73.0 73.0 73.0 250.2 SOCiOlOGIST ICONIAACTI IIY I I 1. I I 5 25.02 25.0 25.0 25.0 25.0 25.0 125.1 PLANTATION OFfiCER IIY 6 8 12 12 12 50 6.255 37.5 50.0 15. I 75. I 15. I 312.8 FIELD ASSISTANT NY 7 10 16 16 16 65 10.425 73. 0 104.3 166.8 166.8 166.8 671.6 FORESTER/OPfRATOR IIY 6 11 16 16 16 65 10.425 62. 6 114.7 166.8 166.8 166.8 677. 6 DRIVER NY 9 15 15 15 15 69 2.502 22.5 37.5 31.5 37.5 37.5 172.6 IIESSENGER, ETC. IIY 8 10 10 10 10 48 2.502 20.0 ,~.o 25.0 25.0 25.0 120.1 Stb-Total STAff TRAVEl AllONANCE 286.5 412.8 604. 7 604.7 604. 7 2,513.3 C. VEHICLE OPERATION AND "AINTENANeE ~ -------- -- - - ... - - - - --- CAR NO 1 1 1 I 1 5 20. 789 20. 8 20.8 20.8 20.8 20.8 103.9 FOUR NHEEl DRIVE NO 2 2 2 2 2 10 20. 789 41.6 41. 6 4 \. 6 41.6 41. 6 207.9 PUBlI CI H VAN NO 3 6 12 12 12 45 51. 973 155.9 311. 8 623. 7 623.7 623 7 2.338.8 Stb-Tolal VEHICLE OPERATION AND IIAINIENANeE 218.3 374. 2 686.0 686.0 686. 0 2. 650. 6 D. BUILDING OPERATION AND IIAINTENANCE ------~---- ----- - --- ---- -- --- --- I. RESIDENTIAL BUILDINGS NO 0.52 0.5 0.5 2. FOREST AWARENESS CENlERS REGIONAL AND DISTRICT NO 12 12 I. 041 12.5 12.5 BLOCKS NO 100 100 200 0.104 10.4 10.4 20.8 - ----.-- Stb- Tola' FORES I AWARENESS CENTERS 10.4 22.9 33.3 3. BUILDING RUT - .. ------------ CF Off I CE NO I 1 I 1 I 5 62.448 62.4 62.4 62.4 62.4 62.4 312.2 EXTENSION UNIT/PO NO 6 8 12 12 12 50 62.448 374.7 499.6 149.4 149.4 749.4 3,122.4 -----.-- -------- Stb-Tola I BUILDING RENT 437 I 562.0 811.8 811.8 811.8 3.434.7 Sub-Total BUILDING OPERATION AND "AINTENANeE 437. I 562. 0 811. 8 822. 2 835.2 3.468.5 E. OTHER OffiCE EXPENSES ------------- 1-41(") TElEPHONE NO 4 4 20 62.55 250.2 250.2 250.2 250.2 250.2 1,251. 0 I"t'.s:- STATIONERY NO 1 I 5 62.55 62; 6 62. 6 62.6 62.6 62.6 312.8 FOR. Alt CIRS. -REGIONAL AND DISTRICT NO 12 12 62.55 750.6 150. 6 m FOR. AN. CIRS. -BLOCK NO 100 200 300 62.55 6,255.0 12,510.0 18,765.0 ------- _._---- ----~~-- --*---~~ .s:- Sub- Tota I OTHER OFF I CE EXPENSES 312. B 312.8 312 8 6.567.8 13.573.4 21. 019. " - -- -------- Tolal AECURRfNI COSTS 1.527. 7 2.147.5 3.246.3 9.511.8 16,530." 32.963.7 ::"::::j::::':=' ==:.:.:: Total 3.067.9 7.265. I 11,507. I 11. 179.2 18.977.3 51.996.6 :=~:::~= ~:==:::= =~==:~~= 'a ACTUAllY 40 CENTERS PER YEAR, COHSTRUClEIJ OVER 3 YEARST AT COIIPLETION RATES OF 101, 30" 60~. PIIASING REfLEe,S EXPENOllURE. Ib 20. 000 COP If S ,'IOH," AT RS. O. 30 EACH. C4 Item 4 - ~ .,. Q '" Q. ~ '" .., '" '" z C .., II: '" '" 1: II: co '" ~ c ... '" ..... '" : ;: '" CI ..... '" 8 Q. II: 0 !: ;;; c ;; ""' z z: - .... IX w <:> '" :x 0 > "" - ..... a: II: It> - :!'; GO ~ C . __ .,.". ---.---- 57, 1 24'/. 6 470,2 145.8 79. I 999. 7 9.1 9,9 10.7 11. 7 12.7 54. I 0,05 0 0 TRF 22.8 24.8 26.9 29.2 31.6 135.2 0.05 0 0 I Rf 22.8 24.8 26.9 29.2 31. 6 135.2 0.05 0 0 TRr II ... 6. 2 6.7 7.3 7.9 39.5 O. OS 0 0 TRF .---- -------- 66.2 65.6 71.2 77.3 83.8 364. I Hln rt.J::- 228.2 247.6 268. 7 291. 5 316.3 1.352.3 0.05 0 0 1Rf m 114. I 123.8 134.3 145,8 158. I 676.2 0,05 0 0 TRr .J::- 821. 6 891. S 967.2 1.049.5 1.138.7 4.868.4 0.05 0 0 TRf ... ---- -----~- -------- .. -._--- -------- - I, 164.0 I. 262. 9 1.370.3 I. 486.7 1.613. I 6.897.0 1. 230. 2 I. 328. 5 1.441. 5 1.564.0 1.696.9 7,261. 0 31. 0 33.6 64 5 0.05 0 0 fSD 31.0 33. 6 64.5 1.684.8 6. 2~ ',0.941 I 11.095. 1 3. 761. 1 33. 72S. 3. 46. I SO. 0 54.2 58.9 63.9 273.0 0 0 0 SIF 18. 3 6L 3. 232.9 2!'>2. 6 274.1 849.2 0 0 0 SII 43.5 47.2 !'>1.2 !'>S.S 60.2 257.6 0 0 0 Slf 18.8 6L2 154.9 168. I 182.4 585.4 0 0 0 SIF 22.0 23.8 2S.8 28.0 30.4 130. I 0 0 0 SIF II. 0 35.7 90.5 98. 1 106.5 341. 8 0 0 0 Slf 14.6 15.8 17. 1 18.6 20.2 86.3 0 0 0 SH 14.6 I!'> 8 17. I 18.6 20. 2 86.3 0 0 0 Slf 16.7 45.4 108.4 117.6 127. 6 415.7 0 0 0 STF 19.8 75. 1 139.7 151. 6 164.5 550. 7 0 0 0 Slf 49.4 118.0 128.1 139.0 150.8 585.3 0 0 0 Sir - ----~--- 284.6 549.4 1,020.0 1,106.6 1,200.7 4,161 3 26. I 28.3 30. 7 33. 3 36. I IS4.6 0 0 0 sa 10.9 11.8 12.8 13.9 15. 1 64.4 0 0 0 SIA 10.9 23.6 89.6 97.2 105.4 326.6 0 0 0 SIA 26. I 28. J 30. 7 3J. 3 36. I 154.6 0 0 0 SIA 39. 1 56. 6 92. I 99.9 108.4 396. 2 0 0 0 SIA 76. I 117.9 204. 7 222. I 241.0 861. 8 0 0 0 SIA 65.2 129.7 204.7 222. I 241. 0 862.7 0 0 0 STA 23.5 42. S 46. 1 50.0 54.2 216.2 0 0 0 STA 20.9 18.3 30.7 33 3 36. I 149.3 0 0 0 STA 298. 7 467 0 742. I 80S. I 873. 6 3,186.4 22.7 24.6 26.7 28.9 31. 4 134.4 O.O!'> O. I 0 VOC 45.5 49.2 53.4 57.9 62.8 268.8 0.05 O. I 0 VOC 170.4 369.2 800.8 868. !'> 941. 9 3, 150.8 0.05 O. I 0 . VOC 238. 6 443. 1 880.8 955.3 1,036. I 3,553.9 0.8 0.8 O. 05 0.05 O. I !lTC 18.9 18.9 O.O!'> o 05 0.1 MTe 14. !'> 15.7 30.3 0.05 O. OS O. I MIG 14. S 34. 6 49.2 68.3 74.0 80.3 87. I 94.!'> 404.3 0.05 0.05 O. MIG 409.8 592.4 963. 7 1.045.4 1,134.0 4, 14!'>. 3 0.05 0.05 o. MTe 478. 1 666. 4 1,044. 0 I. 132.!,> 1,228.5 4,549.6 478. I 666.4 1. 044. 0 I, 147.0 I. 263. 9 4,599.5 Hln n ~ 273.9 68.5 297.2 74. 3 322.4 80.6 349.8 87.5 379.6 1,622.8 94.9 405. 7 005 0.05 0 0 0 0 0111 OT" m I, 138.7 1.138.7 O. 05 0 0 OlH ~ 8.745.4 18.917.6 27,723. , 0.05 0 0 OlH ~ _____ ~_" _ _ _ M~ 342. 3 371. 4 403.0 9. 182.7 20, !'>90. 7 30,890.2 ------~ ----~~~- - 1,64~ 4 t497. 3 4,089.9 13. 196.8 24,965.0 46,391. 4 ==::::'!:::: ;::-::::.:::.::: ::::::'::==== ::::======= - 3,327. 2 8, 740.4 15.03 L 0 24.29 L 9 28,126. 1 80. 116.6 INDIA NAIJONAl SOCIAL fORESTRY PRO.JEtT Table 405. TRAINING UTTAR PRADESH Deta i led Cost Table (RIJPEF S '0001 Quant i ty Base Cosh ____ w ____ w_ Unil 0 2 3 !; Tolal Un; I Cos I 0 2 3 4 5 ' Total ::::::,; ::!.: =.:' :::.:=::;:::::::: :~=:: :~==:~== =~:===~= :=:;:=== :::::;:; ::::=;: I. IIiVESTMENI COSTS ---------- A. CIVIL WORKS ----~-~~-- 1. RESIDENTIAL BUilDINGS DIRECTOR NO 10 4 14 '60.244 2.602.4 1•. 041. 0 3,643. 4 PLANTAtION OffiCER NO 6 6 12 104.098 624. 6 624. 6 1. 249. 2 SUPPORT STAfF NO 3 3 6 41. 639 124.9 124.9 249.8 Sub-Total RESIDENTIAL BUILDINGS 3.351. 9 I. 790. 5 5.142.4 2. NON ~ RESIDENTIAL BUILDINGS _____ , ~~ __ __ w ---.~-----~- LEClURE HAltS NO ~ ~ 10 364.341 1.821. .7 1.821. 7 3.643.4 AUDITORIUM NO I I 1.040.975 '1.041. 0 1.041.0 LABORAlORI ES NO !; 6 11 520.488 2.602.4 3,122.9 - 5,125.4 HOSTELS NO 5 6 11 2.081. 95 10.409. 8 12,49 I. 7 - 12.901.5 LIBRARY NO 5 6 11 520.488 2.602.4 3,122. 9 5,725.4 III 5CH LANEOUS BUilDINGS NO 9 6 15 .104.098 936.9 624. 6 1,561.5 Sub-Total NON RESIDENTIAL BUILDINGS 1.821. 19.414.2 19.362. I 40,598.0 Sub-Tolal CIVIL WORKS 1.821. 7 22. 766. 21,152.6 45.740.4 B. VEHICLES CAR NO I I 103. 379 103.4 10.3.4 FOUR IIHEn OR I VE NO 10 10 103. 379 1.033.8 1. on 8 TRACrOR II/TRAILER NO 1 103.379 101. 4 103.4 BUS NO 11 11 310. 136 3.411.5 3.411.5 Sub-rolal VEHIClES 4.548. 1 103.4 - 4.652.0 C. EQUIPIIENT --------- TYPEIIRITER NO 5 5 10 4.718 23.9 23.9 47.8 DUPLICATOR NO 5 6 II 5.193 26.0 31. 2 57. I ANNONIA PRINT ING IIACHINE NO I 10.387 10.4 10.4 PHOTOCOPIER NO 1 1 83.095 83. I 83.1 TElEPHONE NO 9 10 19 8.31 74.8 83. I 157.9 PRO.JECTOR NO '5 6 II 15.58 77.9 93.5 171. 4 III SCE llANfOUS NO I 5 20. 714 20.8 20.8 20.8 20.8 20.8 103.9 Sub-Total EQU1PIIENT 55. 1 306. 4 228.5 20.8 20.8 631. 5 O. fURN I lURE CAIIP FURN ITURE SET II 11 II II II 55 !i.213 57. 3 57.3 57.3 57.3 51.3 286. 7 PERPIANENT FURNI lURE SET 5 6 II 52. 125 260. 6 312.8 573.4 Hln rt~ Sub- rota I FURN ITURE E. TRAINING AND FElLOIISHIPS 318.0 370. I 51.3 57.3 57.3 860. t m ~ I. OOIlESIIC TRAINING .. --._-------_._-- BASIC TRAINING-ACF NO 10 20 20 20 20 90 20.85 208 5 417.0 417.0 417.0 417.0 1,816.5 BASIC TRAINING-RO NO 65 100 100 100 100 46!i 10.425 671. 6 1. 042. 5 1.042.5 1.042.5 1.042.5 4,847.6 BASIC TRAINING-fORfSTERS NO 200 200 200 100 200 1,000 5.213 1. 042. 5 1.042.5 1.042.5 1,042.5 1.042.5 5.212.5 BASIC TRAINING·fEII NO - 300 300 3()0 300 300 1,500 5.213 1.563.8 1,563.8 1.563.8 1.5618 1,563.8 7.818.8 INSI. TECH. UPGRADING GROUP I I 1 I I 5 41. 7 41 7 417 41. 7 41. 7 41.7 208.5 ONSITE TECH. UP'GRADING GROUP 1 1 I 1 5 20. 85 20.9 ?0.9 20 9 20. 9 20.9 104.3 ElTENSION METHODS GROliP I I I 5 20.85 20 9 ~O. 9 20. 9 20.9 20.9 104.3 IIGIIT. OF FIElD OPERATIONS GROUP 2 I I 6 5.213 10.4 5.2 5. 2 5.? 5. :I 31. 3 UNSPECIFIED OiHENlllT'"HoMGRS tDCf /ACF. RANGERSi GROUP GROUP , , I I 1 I 1 5 5 20. 85 ~.OB!i 20.9 2. I 20.9 2. I 20.9 2. I 20.9 2. I 20.9 2. I 104.3 10.4 ORTENT ~ )flElD STAn (fORESTERS/fEll) GROUP 2 Ii 1213 10.4 ~. 2 5. 2 5. 2 !i. 2 31.3 STUDY lOURS GROUP 5 20.85 20. 'j 10 9 20.9 20.9 20.9 104.3 WORKSHOPS GROUP 'i 4 I. 7 41 ., 41. 1 4 J. 7 41.7 41. 7 208.S Sub-Total DOMESTIC TRAINING 3. 68~ I 4.745. 1 4. 245. 1 4. 245. 1 4, 245. 1 20, 662. 4 2. INIERNAIIOtlAL tRAINING FOREST ECONOIIICS DEGREE NO 0.5 O. 5 1 406.02 203. 0 203 0 406 0 MGMT/SOCIAL SCIENCE DEGREE NO 1• 2 203.01 20.1 0 201.0 406.0 AGROfORESIRY /fOR. RES. DEGREE NO 1 2 203.01 203. 0 203.0 406.0 MON. AND EVAL COURSE NO I 4 25 376 25.4 25.4 25.4 25.4 101. !i SOC. fORESTRY MGMI. COURSE NO I 1 I 4 25. 376 25.4 25.4 25.4 25.4 101. !i fOR/AGROfOR. RESEARCH COURSE NO I I I 4 25.376 25. 4 25.4 25 4 25.4 101. !i STUDY tOURS AND HORKSUOPS NO 2 2 2 8 25. 376 50.8 50.8 50.8 50.8 203.0 Sub-Tota I INTERNATIONAL TRAINING 735.9 735.9 126.9 126.9 I. 715. 6 ~--~.~-- ------- Sub-Iotal fRAINING AND fELLONSHIPS 4,4111.0 4.9810 ~ 311.9 4.311.9 ~245 122.387.9 --~ .~~~ *-- .~--- - Total INVESTIIENT COSTS 11,161. 4 28,521. 0 25.810.4 4. "SO. 1 4.323.2 14,212.0 === ====;~~ ===~~:~ ===~=~== II. RECURRENT COS TS --~-~~-----~ L STAff SALARIES -----~ ._----. DIRECTOR TRAINING ICfl MY I 1 I I 1 5 44.202 44.2 44. 2 ~4. 2 44. 2 44.2 221.0 01 V. 01 REC fOR (DCFl MY 5 5 5 5 5 25 32.943 164.1 164.7 164.7 164.1 164.7 823. 6 ASSr. 01 RECTOR (ACfl MY 6 6 6 6 6 30 21. 10~ 162 6 162.6 162.6 162 6 162.6 81l.2 PlANT OffiCER/TRAINING MY 7 7 1 7 7 35 18.0l5 126.2 126.2 126. 2 126.2 126.2 631. 2 PLANT TRAINING INSTRUCTOR MY 7 7 7 1 1 3!> 13.97 97.8 97. 8 97.8 97.8 97.8 488.9 fORESTER CUM OPERATOR MY II 11 11 11 11 !>5 10.529 115.8 IIS.'8 11S.8 11!>.8 11!>.8 579.1 HEAD ASSISTANT MY 1 1 I 1 I 5 18.035 18.0 16.0 18.0 18.0 18.0 90.2 HEAD CLERK MY 5 5 5 5 5 25 18.035 90. 2 90. :2 90.2 90.2 90. 2 450.9 SENIOR CLERK MY 12 12 12 12 12 60 12. 823 153.9 15:1. 9 153.9 153.9 153.9 169.4 ~UNIOR CLERK MY 24 24 24 24 24 120 10.529 25'.1 252.7' 252.1 252. 7 252. 7 1.263.5 STENOGRAPHER MY II 11 11 11 11 55 13.91 153,1 153.1 153.1 153.7 153 ../ 768. 3 CARTOGRAPHlR MY I I I 1 1 5 13.97 14.0 14.0 14.0 14.0 14.0 69.8 DRAffSMAN MY 1 I 1 1 I 5 13.91 14.0 14.0 14.0 14.0 14.0 69.8 INVESTIGATOR/COMPILER IIY 1 1 1 1 1 5 13.97 14.0 14.0 14.0 14.0 14.0 69.8 f I El D ASSISTAHT MY 24 24 24 24 24 120 8: 027 192.1 192.7 192.1 192.7 192.7 963. 3 DRIVER MY 14 14 14 14 14 70 9.487 132.8 132.8 132.8 132.8 132.8 664. 1 DAKWALA/CIIOWK I OAR MY 33 33 33 3J 33 165 8.027 264.9 264.9 264.9 264.9 264. 9 1,324.5 MAll/CIIOWK/OPERATOR MY 33 33 33 33 33 165 8.021 264. 9 264.9 264. 9 264.9 264 .. 9 1.324.5 Sub-Total STAFF SALARIES 2.217.0 2. 717. 0 2.211. 0 2,277.0 2.277. 0 11.385. 1 I. 8. STAff TRAVU AllOWANCE -----~-----------~-~--- DIRECTOR TRAININGICfl MY 1 1 1 I I 5 25.02 2~ 0 25.0 25.0 25.0 25.0 125.1 DIV. DIRECTOR (DCn MY 5 5 5 5 5 ~5 25.02 125. I 125 1 125. 1 125.1 125.1 625.5 ASSt. DIRECTOR IAen 'MY 7 7 7 1 7 35 15.638 109.5 109.5 109.5 109.5 109.5 547.3 PLANT OFfiCER/I RAINING MY 12 12 12 12 12 60 15.638 181.1 181.7 181.7 187.7 187.7 938. 3 fiElD ASSISTANT MY 12 12 12 12 12 60 2.502 30.0 30.0 30. 0 30.0 30. 0 150. I DRIVER MY 14 14 14 14 14 70 2.502 35.0 35.0 35. 0 35.0 35.0 115. 1 DAKWALA MY 12 12 12 12 12 60 2.502 30. 0 30.0 30.0 30.0 lO.O 150. I - ------~- 542.3 542.3 2.711.5 Sub-Iotal ,STAFF TRAVEl AllONANCE C. VEHICLE OPERATION AND MAINTENANCE -------------- ~- --- - - --- 54Z.l 542.3 542.3 Hln rt.c::-- CAR fOUR WHEEL DRI VE NO NO II I 11 11 1 11 1 11 5 55 20. 789 20. 789 20. 8 228.1 20.8 228.1 20.8 228.1 20.8 228.7 20.8 228.1 103.9 I. 143.4 m TRACTOR NO 1 1 I 4 20. 189 20.6 20.8 20.8 20.8 '83.2 .c::-- Sub-Total VEHIr.LE OPERATTON AND MAINTENANCE 249.5 210.3 210.3 270.3 210.3 1,330.5 O. 8UIlDING MAINTENANCE -- .. - -_ - -- -- -- -_. ~ ~- ~ ~ RESIDENTIAL BUILDINGS NO 1 1 1 5 24.979 25,0 25.0 25.0 25.0 25.0 124.9 NON RESTDENTlAl BUILDINGS NO 4 4 4 20 6. 245 25.0 2!l 0 '5.0 25.0 25.0 124.9 Sub-Tolal BUilDING MAINTENANCE 50 0 500 50.0 50. 0 50. 0 2~9.8 L OIHER OffICE EXPENSES ------~---- OffiCE EXPENS[S NO 11 11 II 11 11 55 25.02 ~75.2 ?15. :> n5. ~ 215. 2 215.2 1.376. I TRAINING MAIERIALS 11 11 55 6.255 68.8 68. 6 66. 8 68.8 68 8 344.0 Sub-Total OrHfR OfFICE EXPENSES NO " 11 11 344.0 344. 0 344.0 344. 0 344 0 1.720. 1 /"---" Tolal RECURRENT COSTS :' },~~~~~ ,~~~~3 6 ~7~~~~~~ ~~!~~t 3,483. 6 !~~!~!~! Total 14,624. 2 J,. 010.6 29.294.0 1.933.6 1.806. 1 91.669. 1 May 16, 1985 11: 2! HIt":: "~ m ~ f Parameter s fotals Including Contingencies Phy. ConI. lor. Gross SlmlIary o 3 4 !i Tolal Rate Excn. lax Rate Account 3.233. 1 1.402.8 4.635.9 O. I 0.05 0 ell 716.0 84 I. 7 1,6\7.6 O. I 0.05 0 ell 155.2 168. 3 323.5 O. I 0.05 0 ell - 4. 164.3 2.412.8 6,577. 0 - 2,081.6 2.263.2 4,350.8 0.1 0.05 0 ell 1,293.3 \,293.3 O. \ 0.05 0 eM 3,233. I 4,208.3 7,44\.4 0.1 0.05 0 ell - 12.932.6 16.833.2 29,765. 1 O. t 0.05 0 eM 3.233.1 4,208. 3 7,441. 4 O. I 0.05 0 ew 1,163.9 841.7 2,005.6 O. I 0.05 0 eN ~- ~----- 2,081.6 24. 119. 3 26.091. 4 - 52,298. 3 -- ~ ----- ~ --- - 2,087. 6 28.283. 6 28.504. 1 58,815.3 112.7 112.7 O. 05 0.2 O. 3 VEH - I. 127.2 1. 121.2 O. 05 o2 O. 3 VfH 121. 7 12t. 7 0.05 O. 7 0.3 VEil - 3,719.8 3,119.8 0.05 O. 2 0.3 VfH ~-~------ - 4,959.1 121. 1 5,081. 4 26. I 28.3 54.4 0.05 O. 0.2 EOP 30. 1 40.0 70.1 0.05 0 O. 2 EOP 11..4 11.4 0.05 O. 0.2 fQP 98.3 98. 3 0.05 O. O. 2 EQI' 88.5 106.6 195.1 0.05 0 0.2 fOP 92.2 119 9 212.1 0.05 0 O. 2 fQP 22. 7 24.6 26.6 28.9 31.3 134.2 0.05 O. O. 2 EQP --------- 60.2 362.5 293. 1 18. 9 31. 3 776.1 62.8 68. I 73.9 80.2 87.0 37 t. 9 0.05 0 O. fUR 285.3 371. 4 656.1 0.05 0 O. fUR HIC':l +'- I'"t 348.0 439. 5 73. 9 80. 2 81.0 1,028.6 m +'- 228.2 4!15. 3 537.4 583.0 632.6 2,416.5 0.05 0 0 IRO 741.1 1.238.1 1,343.4 1.457.6 1.581.5 6, 362. 3 0.05 0 0 fRO I, 141. 1 I. 238. 1 1,343.4 1,457.6 1,581. 5 6,761.1 O. 05 0 0 IRO 1,11 I. 1 1,857.2 2.015. t 2.186.4 2,312. 2 10.142.6 0.05 0 0 IRO 45.6 49.5 53.7 58. 3 63. 3 210.5 0.05 0 0 IRO 22.8 24.8 26 9 29.2 31. 6 135.2 0.05 0 0 IRO 22.8 24.8 26.9 29. 2 31. 6 135.2 O. 05 0 0 IRO I I. 4 6.2 6. 7 7.3 1 9 39.5 0.05 0 0 fRO 22.8 248 26.9 29. 2 31. 6 135.2 0.05 0 0 fRO 2.3 2.5 2. 1 2.9 3.2 13.5 O. 05 0 0 IRO 11.4 6.2 6. 1 1. 3 7.9 3!1.5 0.05 0 0 IRO 22.8 24.8 26.9 29.2 31. 6 135.2 0.05 0 0 1110 45.6 495 53.7 58.3 63.3 270.5 0.05 0 0 JRI) -... -~--~- ... - 4.030.5 5. 041. 7 !i. 470.3 5.935.2 6.439. T 26.917.5 219.4 234.4 453.9 0.05 O. 9 0 JRI 2'9.4 234.4 453.9 0.05 0.9' 0 IRI 219.4 234.4 453.9 0.05 0.9 0 IRI 27.4 29. 3 31. 6 34.2 122.5 0.05 O. 9 0 ,IRI 21.4 29.3 31.6 34.2 '22.5 0.05 0.9 0 Till 27.4 29.3 31. 6 34.2 122.5 0.05 0.9 0 IHI 54.9 58. 6 63.2 68.3 245.0 0.05 0.9 0 IRI ----~--~- 795.5 849.8 '58.1 170.8 1.914.1 --------- - 4.826.0 5.891. 5 5.628.3 6.106.0 6.439. 7 28.891. 6 --------- - 12.281. 6 35.098.9 34.499.5 6.215.1 6,558.1 94.653. 1 :!::::.===::::: :-:::=-:::=::= :::::!:==:::: =:=:::==:=:: 46.1 50.0 54.2 58. 9 63.9 273.0 0 . 0 0 STf 171.7 186.3 202.1 219.3 238.0 1.017.5 0 0 0 S1I 169.5 184.0 199.6 216.6 235.0 1.004.6 0 0 0 SIf 131. 6 142.8 '54.9 168.1 182.4 779.9 0 0 0 STF 101.9 110.6 120.0 130.2 141. 3 604.0 0 0 0 STF 120.7 131. 0 142. 1 154.2 167.3 715.5 0 0 0 STF 18.8 20.4 22. 1 24.0 26. I III. 4 0 0 0 ~Tf • 94.0 102.0 110.7 120. I 130.3 557.0 0 0 0 5 If 160.4 174. 0 188.8 204.9 222.3 950.5 0 0 0 srr 263.4 28'1.8 310. I 336.!i 365. I 1,561.0 0 0 0 SH 160.2 173.8 188.6 204.6 222.0 949.2 0 0 0 SIf 14.6 15.8 17. 1 18.6 20.2 86.3 0 0 0 STF 14.6 1'1.8 '7. 1 18.6 20.2 86.3 0 0 0 SIf 14.6 15.8 17. 1 \8.6 20.2 86.3 0 0 0 SfF 200.8 217.9 236. 4 256.5 278.3 1.190.1 0 0 0 Sir 138. !I 150.2 163.0 176.9 191.9 820. 4 0 0 0 STf 276.2 299.6 325. 1 352. 7 382. 7 1. 636. 3 0 0 0 SlF 276.2 299 6 325. 1 352. 7 382. 7 1.636.3 0 0 0 srr -------- --~~~--- --~-~--- -~------ --------- 2.373.8 2.575.6 2. 794. 5 3.032.0 3.289.8 14.065.7 26.1 28.3 30. 7 33.3 36.1 154.6 0 0 0 SIA 130.4 141. 5 153.5 166.6 180. T 772.8 0 0 0 SfA 114. I 123.8 134.3 145.8 158. I 676.2 0 0 0 S1A 195.6 212.3 230.3 249.9 271. I 1.159.2 0 0 0 Sf A 31. 3 34.0 36 ..8 40.0 43.4 185.5 0 0 0 STA 36.5 39.6 43.0 46. 6 50.6 216.4 0 0 0 STA 31.3 34.0 36.'8 40.0 43.4 \85.5 0 0 0 SIA -------- -- ~ ____ M~ __ 56'1.4 613.4 665. 6 722. I 783.5 3.349.9 T rt .f;:- 22. 7 246 26.7 28.9 31.4 134.4 0.05 O. I 0 YOC m 250.0 270.8 293.6 318.4 345.4 1.478.2 0.05 O. I 0 voc .f;:- 24.6 26.7 28.9 31. 4 111. 7 0.05 0.1 0 VOC ------~- ---- 272. 7 320.0 347.0 376.3 408.1 1.724.2 27.3 29.6 32. I 34.8 37.8 161. 7 0.05 0.05 O. I' MfC 27.3 29.6 32. I 34.8 37.8 161. 7 O. 05 0 .. 05 O. I IHC ------~- --------- 54.6 S9.2 64.2 69.7 75.6. 323.4 301. 3 326.9 354. 7 384.8 417.5 1.785.1 0.05 0 0 OIH 75. 3 81 7 88. 7 96.2 104.4 446.3 0.05 0 0 0111 -----~~- ------- . _~ _ _ _ _ _ ~w 376.6 4( 443.3 481. 0 521. 9 2.231. 4 I C4 Item 4 .. .., .. ID . ... ... . .., "" " .., " " " " " " uO " " N - " " " "" ." ..; en " " " .., .. :!! " " C> ..,; " "" '" " ..:-:: " ..... " ..; " . -'" co ID " " " " QC 0 " . "" " " " .,. " . .., co " co " " ,.; " " .., " " " ~ " C> " ... .,; " " '" " .., ..; ai " " ..; .., " " "" " " '" " " " .. '" " " '" ..; " :: ~ " " " , , " " " " " " " " " ,,-r--, INDIA NATIONAL SOCIAL fORES1RY PROJECl Table 406, PLANNING UII AR PRAOLSH Det3iled Cost T~ble (RUPEE S • 0001 Qual'lt ity Base Costs Totals Including COl'ltil'lgel'lcies - -- .,. - ---- -- -- --- - - _.. --------.-------~----------------- Ul'lit 0 2 3 4 5 Tota I Unit Cost 0 4 Total 0 2 3 4 5 Iota ::::::====.: ::::::: :;:=: ==:=: =:~=~ ::::: ;:;::: ==:.:.:== ===:= :=:::: ===== I. INYEST"ENT COSIS ---------- ------ A. VEHICLES CAR NO 103, 3/9 - 103.4 103,4 121. 7 12 L Sub-Total VEHICLES - 10],4 IOJ,4 121 7 1:>1 e, EQUIP"ENT -------~- DATa ENTRY "ACHINE NO 1 41. 548 41.5 41. 5 49,2 492 PHOTOCOPIER NO I 83 095 - 83. I 83, 1 98.3 98 3 TElEPHONE NO 2 8,31 16.6 16,6 19.7 19, 1 Sub-Total EQUTP"ENT 141. 3 141. 3 167, I 167 I C. fURN !TURE SET 52,125 52.1 52, I 61.9 61 9 Total INVESTHENI COSTS - 296. 8 296, 8 350.8 350.8 =:=== ===== =:::::::= II. RECURRENT COS IS -------------~ A. STAff SALARIES --.----------~- ASSOCI AlE 01 RECTOR (Cfl "Y 4 44,202 - 44.2 44.2 44,2 44. 2 176,8 50.0 54,2 58.9 63.9 2?7,0 ASST, DIRECIOR IPLANNINGi "Y I 5 30, 337 - 30.3 30.3 30. J 30,3 30. 3 151. 7 31. 6 34.3 37,2 40.4 43.8 187. 4 ASST. DIRECTOR '"ARKETIHGI "Y 1 5 30.331 - 30,3 -30.3 30, 3 30.3 30.3 151. 7 - 31. 6 34.3 31.2 40.4 43.8 1~1 4 "KTG,/RURAL IND. SPEC, (COHTAACTI "y 4 41. 1 - 41.1 41. 7 41. 7 41. 7 166,B 47.2 51. 2 55.5 60, 2 ? 14 I OY, DIRECTOR ISIAT.) "y 4 4 32.943 18,035 - 32,9 18,0 32.9 18.0 32.9 329 lB.O 18.0 131. 8 72.1 31.3 20.4 40.4 22. I 43,9 24. 0 47.6 26. I 169.2 92.6 HEAD ASST, "Y STENOGRAPHER IIY 4 13.97 14,0 14,0 14.0 14,0 55.9 15.8 17. I IB,6 20. 2 71 ., SIATISIICAT ASST. "Y 4 18.035 18.0 IB,O 18.0 18,0 72.1 20.4 22. I 240 26, 1 92 6 I NYES TI GA TOR/CO"P IL ER "Y 35 13.97 - 97,8 97.8 97. B 97. B 978 48B.9 - 10 I. 9 11~6 120, 0 13~2 141,3 604 0 PLANTAr ION OfFICER "Y 5 18.035 18.0 18,0 18,0 IB.O 18,0 90.2 18.8 20,4 22. I 24.0 26, I 111. 4 PUINTATION CLERK IIY 5 10,529 10.5 10,5 10,5 10.5 10,5 52,6 11. 0 11.9 12.9 14,0 15.2 65,0 Sub-Total STAff SalARIES 187.0355.9355.9355.9355.9 I. 610. 7 - 195.0 402,6436,8473,9514.22.022.5 B. STAfF lRAVlL ALLOWANCE ASSOCIAIE DIRECTOR NO 1 1 4 25.02 - 25,0 25.0 25.0 25.0 100. I 2B, 3 30. 7 33.3 36. I 128.5 PROJECT ECONOIIIST NO I I 5 25, 02 - 25. 0 25.,0 25.0 25, 0 25.0 125. I 26. I 2B.3 30. 7 33.3 36. I 154.6 ASST. DIRt. (PLANNINGI NO I I 5 15.638 15,6 15.6 15.6 15.6 15,6 78.2 16.3 17.7 19,2 20.8 22.6 96.6 ASS!. DIR, I"ARKET ING) NO I 1 5 15,638 15.6 15,6 15.6 15.6 15,6 18.2 16.3 17, 7 19.2 20.B 22.6 96. 6 PlANTAIION OFfiCER NO I I 5 6,255 6.3 6. 3 6,3 6.3 6,3 31. 3 6.5 1. I 7.7 8.3 9.0 311. 6 DRI VER NO I I 5 2,502 2,5 2.5 2.5 2.5 2.5 12.5 2.6 2,8 3.1 3.3 3. 6 15,5 fiElD ASSlsrANI NO 4 4 20 2.502 10,0 10.0 10.0 10.0 10,0 50.0 10.4 11. 3 12.3 13.3 14.5 61. 8 Sub-Total STAFr. TRAVEL ALLOWANCE - 75. I 100. I 100, I 100. I 100. I '475,1 - 78. 3 113, 2 122,8 133.3 144, 6 592, 1 C. VEHICLf OPERAIION AND "AINTENANCE -------_. ------ -- CAR -~-~ fOUR WHEEl DRIVE ~--~--------. NO NO 5 4 20, 789 20, 789 - 20.8 20,8 20,8 20,8 20,8 20.8 20.8 20.8 20.8 103.9 83.2 22. 7 24.6 24.6 26. 7 26, 7 28.9 28.9 31. 4 31.4 134 4 11,. 7 HICJ rt+:-- Sub-Total VEHICLE OPERAIION AND I'1AINTENANCE - 20.8 4( 6 41.6 41.6 41. 6 187. I 22. 7 49.2 53.4 51.9 62,8 HG. m 0, BUIlDI NG RENI ~ RENT NO 5 24. 979 - 25,0 25.0 25,0 25.0 25.0 124,9 27. 3 29.6 32, I 34.8 37. 8 161. 7 Sub-Tala I BUilDING RENT - 25.0 25 0 ~5. 0 25, 0 ?5. 0 1?4.9 27. 3 29.6 32, 1 34. 8 37,8 161 E. OTHER Off I CE EXPENSES ~---~-------' STAIIONARY NO I I 5 104, 2~ - 104, ~ 104.3 104.3 104, J 104,3 521. 3 114. I 123.8 134, 3 14~8 158. I 6'/r, NO 4 20 6,255 25.0 25,0 25 0 125 I 27,4 29. 7 32,2 35, 0 38.0 1(;2, t~ TElEPIIOHE 4 25 i .. ror--~,>, Sub-Total OTltEk . r CE EXPENSe s 119.3 3 129.3 119.3 1?9.3 M6.4 141. 5 153.5 166.6 180.7, 196. I 838.5 ---~~ ---~- ~.~- ~ ---.- ~~~~- Total RECURRENT COSTS 437.1651.8651. II 6~1.8 651.83.044.4 464.8 748.1 811.7 8M. 7 955.5 3. 8~O 8 Total - 437.1948.6 651. 8 6~1. 8651.83.341. 2 464.8 1.098.9 811. 7 8110.7 955.5 4.211. G . ~ ---- --- ---------~~- "ay 16, 1985 11: 21 HIO M'.$:l- m .$:l- /' Parameters Ph),. CO'll. for, Gross S\IlII1Ilry Rate Exch. Tax Rate Account 0.05 0.2 O. 3 VEIl 0.05 O. I o2 EQP 0.05 O. I 0.2 EQP 0.05 0.1 0.2 EQP 0.05 0 0.1 fUR 0 0 0 SIf 0 0 0 STF 0 0 0 SIF 0 0 0 STF 0 0 0 STF 0 0 0 STF 0 0 0 STf 0 0 0 STF' 0 0 0 STf 0 0 0 STf 0 0 0 STF 0 0 0 SU 0 0 0 SJA 0 0 0 SIA 0 0 0 STA 0 0 0 SJA 0 0 0 Sf A 0 0 0 STA 1-11° rt.p- m 0.05 O. I 0 voe .p- 0.05 O. I 0 voe 0.05 0.05 0.1 IHC 0.05 o o OIH 0.05 o OIH INOlA NIITlONAl SOCIAL fORESIRt PROJrf.1 labia 407. 110lll101llN6 AND EVALUAIION UIIAR PHADESH DetaIled Cos'l lablp IRUPEES • 0001 Quanl ity Base Cos.ts Iota Is. Includin'l Conlln9(>ncies Unit 0 2 4 5 lotal IJn;t Cost 0 2 rotal o 2 3 ~ lola 1 I. INVESI"ENT COSIS A. VEHICLE CAR 110 103.379 103.,4 103.4 112. 7 112.1 "INIBUS NO 103. 319 103.'4 103.4 112. 7 112. 7 Sub-Iotal VEHICLE 206.8 206.8 225.4 225 4 B. EQUI PMENT MICROCOIIPUTER NO I 207. 738 207.7 207.1 221.0 227.0 SOFTWARE NO ~ 10. ]~7 Hr. 4 10.4 10.4 10 4 10.451.9 11.4 12.3 13. 14.4 15 67. I T[I.EPIIONE NO 2 8.31 16.6 16.6 18.2 18.2 Sub-Tala I EQUIPMENT 234.7 10.4 10.4 10.4 10.4 276.3 256. !'I 12.3 13. 14. 4 15. 312.3 C. FURN IIURE SEI 52.125 52. I 52. I 57. I 51. I D. SPECIAL SIUDlES AND EVALUATION [VAlUAIION STUDIES NO 52. 125 52. l' 52. I 52. I ~2. 52. 260. 6 57. I 61. 9 67. :I '{2.9 7~ 33& I PROJECT COIIPLET 1011 REPORT NO 52 125 52. I 52. 104.3 72 'I 79. 152. 0 S•.II)-Iotal SPECIAl SIUDIES AND rVAltJATlON 52. I 52. I 52. I 104.3 104. 364.9 !'I7. I 61. 9 67. 2 145 8 158. 1 490.0 Tolal IHVESTIIENI COSIS 545.8 62.5 62.5 114.6 114.6 900.0 !'I96. I 74.2 80.5 160 173.8 1.084.8 }I. RECURRENT COSTS A. STAff SAlAHIfS 1. DIRECTOR Off ICE TEC~ ASST. 10 DIRECTOR IIY 5 32. 943 32:!l 32.9 32.9 n9 32.9 164. 1 34. 3 37. 3 40. 4 119 47.6 203.5 STATISTICAL OffICER IIY 5 30 337 30.3 30.3 30.3 30. ] 30.3 1!'1t.1 31. 6 34. 3 37. 2 40. 4 43.8 187.4 SOCI O-ECONOIII S I ICON I RACll IIY 5 41. 1 41. 7 41. 7 41. 1 41. 7 41. 1 208.5 43.5 47.2 51. 2 55. 5 60.2 257.6 Sub-Total OIRECIOR OffICE 105.0 105.0 105.0 105.0 105.0 524.9 109.4 118.7 126.8 !]Q.8 151. 7 648.5 ~ OfFICE AD"INISTRAIIOH JUNIOR CLERK "y 2 2 2 2 10 10.529 211 21. 1 21. I 21. 1 21. I 105.3 22.0 23.8 25.8 28.0 30.4 130. I ACCOUNIANI IIY I I 1 1 5 18 035 18.0 18.0 18.0 18.0 18.0 90.2 18.8 20.4 22. I 24.0 26. 1 111. 4 S IEHOGRAPHER I1Y 2 2 2 :> 10 13.97 21.9 27.9 21.9 27.9 27.9 139.1 29. I 31.6 34. 3 37.2 40.4 172.6 Sub-Total OffiCE ADIIINISIRAIION 67.0 67.0 67.0 61.0 61.0 335.2 69.9 15.8 82. 3 a9. 96.8 414. I 3. SUPPORT STAff DRAfTSMAN IIV I I I 1 5 1].97 14.0 14.0 14.0 14.0 14.0 69. 8 14.6 15 8 17. I 18 6 20. 2 86.3 SR. SlAT. ASST. STAT. ASS!. "V MY I t 1 I !> 20.329 20.3 20. J 20.3 20. 3 20 3 101. 6 21.2 23.0 24.9 21. I 29. 4 125.6 HI( rt ~ 3 3 3 3 15 18.035 54. I 54. 1 54. I 54. I 54. I 270.5 56. 4 61. 2 66. 720 78.2 334.2 fiElD ASSISIANI DRI VER MY IU 5 I 5 I 5 I 5 I 25 5 8.027 9.487 40. I 9.5 40. I 9. 5 40. 1 9.5 40. I 9.5 40. 1 9.5 200. 7 41.4 41. 8 9.9 45.4 10. 1 49 11 53. 1 12.6 !'I 8. 0 13. 7 241. 9 58. 6 m DAKWAlA. HAICHIIAN, EI C. IIV 2 2 2 2 10 8.027 16. I 16. I 16. I Hi. I 16. 1 80.3 16.1 18.2 19. 21 4 23. 2 99.2 ~ Sub-Tota r SUPPORI SIAfF 154. 1 154. I 154. I 154. 154. I 770. 4 160.6 174.3 189. ?Q5. 2226 951.8 4. PLANTAIION OfFICE PLANTATION OfflCFR IIY 5 5 5 5 5 25 18.035 90.2 !l0.2 90.2 90 2 90. 2 450. 9 94.0 102.0 110.7 1'0. 1 130.3 551.0 Pl ANTIll I ON Cl [RK "V 22222 10 10.529 21. 21. 1 21. I HI 21. 1. 105.3 22.0 218 25.6 28 0 3~ 4 130. I Sub-Iotal PlANTAIION OFflCf Ili.2 111.2 111.2 111.2 111.2556.2 116.0 125.8 131; 5 148. I 160.7 687. I Sub-Iolal STAff SAlARIES 437.3 437.3 437.3 437.3 437.3 2, 186.6 455. 9 494. 7 536. 7 582.3 1l31. 8 2.701. 5 8. STAff IRAVEl ALLOWANCE ASSOCIATE DIRECTOR TECK. ASST. TO DIRECTOR HT itT 1 1 1 1 1 I 1 , 1 5 5 2~,0? 10.U~ 25,0 10,4 '25,0 10,4 25,0 10.4 ?5.0 10,4 25,0 10.4 125. 1 52. 1 26, 1 10,9 28.3 11. 8 30 7 12.8 33 3 13 9 36. 1 15, 1 154.6 64.4 STAT(SIiCAL OfFICER Ity 1 1 1 1 I 5 10.425 10.4, 10.4 10.4 10,4 10,4 52, t 10,9 11. 8 12. II 13 9 15. I M,4 FiElD ASSISTANT itT 10 10 10 10 10 50 2~,02 250.2 250.2 250. 2 2~0. 2 250.2 1. 25 L 0 260,8 283.0 307. I 313 2 361. 5 1.545.5 DRIVER HY 2 2 2 2 2 10 2 502 5.'0 5.0 5, 0 5.0 5. 0 25.0 5, 2 5, 1 6, 1 ~ 1 7.2 30. 9 DAKWALA ItY 2 2 2 '1 2 10 '1 5(1~ 5.0 5,0 5,0 5,0 5.0 25.0 5, 2 5, 7 6,1 6,7 7, 2 30,9 PLANTATION OFFICER HY 5 5 5 5 ·5 25 6, 255 Jl.l 31,3 11.1 31. 3 31. 3 156.4 32,6 35. 4 38.4 41.6 45,2 193, '1 ASST. PLANTATION OfFICER HY 10 to 10 10 10 50 6 25~ 62di 62,6 62,6 62.6 62,6 312.8 65,2 10,8 76,8 8J. 3 90,4 386. 4 Sub-Total STAff ,TRAVEl AllOWANCE 399.9 399,9 399.9 399,9 399,9 1.999.5 416.9 452. 3 490,8 <,n.5 577.82.470.3 C, VEHIClE OPlRATlON AND HAINTENANCE -----------~--------- -------~---- CAR NO 5 20. 789 20.8 20,8 20, 8 20,8 20 8 103.9 22.1 24, 6 26,7 n.9 3L 4 134.4 FOUR WHEEl DRlVE NO 5 20. 789 20,8 20.8 20.8 20,8 20.8 103,9 22. 7 24.6 26, 7 2B.9 31,4 134,4 HINI8I1S' NO 5 20, 789 20.'8 20.8 20.8 ?0,8 20.8 103.9 22, 7 24. 6 26, 7 78. 9 31. 4 134.4 Sub-Total VEHIClE OPERATION .ND "AINTENANCE 62.4 62.4 62,4 62,4 62.4 311. 8 68.2 73.8 80. I 8~. 8 94. 2 403, , O. RENT AND 8UIlDING HAINTENANCE ~-------- - ~~-~---~ -------~ - --- CONSERVATORS OfF I CE NO I I I 1 I 5 24.919 25,0 25,0 25,0 25,0 ·25.0 124,9 21.3 29.6 32. I .14.1\ 37.S 161. 7 PUNTA TION OfF I CE NO 5 5 5 5 5 25 6.245 31. 2 31,2 31.2 31. ? 3 I. 2 156, I 34,2 31.0 40,2 41. 6 H,2 202, I Sub-Total RENT AND BUILDING "AINTENANCE 56.2 56.2 56,2 56,2 56.2 281. 0 61.5 66.6 72, 3 78. ~ 85,0 363,S E. OTHER OFF I CE EXPENSES ----------. -.-~------- TElEPHONE NO 3 3 3 3 15 6. 2.. 5 18.8 18,8 18.8 18.8 18.8 93,8 20.5 22.3 24,2 2& 2 28.5 121. 7 MISCElLANEOUS EXPENSES NO 1 1 1 I 5 104,25 104.1 104. J 104.3 104.3 104.3 521. 1 114. I 123.8 134,3 14; 1\ 158, 1 676.2 UNIfORMS NO 15 15 15 15 15 75 O. 209 3, I 3. t 3. I 3, I 3.1 15.6 3.4 3. 7 4, 0 4. 4 4. 7 20, J Sub-Total OTHER OFfiCE EXPENSES 126, 1 ·126.1 126, I !?6. 1 126. 630. 7 138. I 149.8 162,5 1'16. ~ 191. 4 818.2 Total RECURRENT COSlS 1.081. 9 1.081. 9 I. 081. 9 1.081. 9 I. 0819 5.409.7 I. 140,5 1,237.3 1.342 4 I. 456. 5 1.580,2 6.156,9 Total 1.627.7 I. 144,5 I. 144.5 I. 196,6 I. 196,6 6.309.1\ 1.736.6 1.3 11,5 1.422,9 1.616 7 t. 754, 0 7.841. 7 ::::::::::::::..::- :::~::;;:::: :::::::::=::: ::=-==:.-:: ----------------- ----~~---~-~--------- - -~ ~ -- --- . --- ------ ~ ~ ~ - --- - - - --- ---- - ~ -- - - -- - ~ -- - Hay 16. 1985 11: 21 HIC'l 1"1'';:-- m .;:-- ,.""" Paramelers Phy. Cont. For. Gross SlmIIary Rate Exeh. Tax Rate Aeco"n' ===*= :!=':::=;:;::: O. OS O. , O. 3 VEH 0.05 0.2 0.3 VfIt .0: OS O. I O. , EQP O. OS O. I O. , EQP 0.05 O. I O. 2 EQP O. OS O' O. t FUR 0.05 0 0 STO 0.05 0 0 SrD o 0 o STf o 0 o STf o 0 o STF 0 0 0 STF 0 0 0 STF 0 0 0 STF HIe') I"t.,j:-- 0 0 0 STF 0 0 0 SIF m 0 0 0 STf .,j:-- 0 0 0 STF 0 0 0 STF 0 0 0 STf o 0 o SlF o 0 o STf C4 Item 4 i ~!~~~~ ~.~ ~~u U~ xxx 000 U"IV'lV'JV'JV'lV'lV'lV'I »> EE 000 00000000 000 000 00 00000000 000 000 "'''' 00 00 00000000 "''''''' 000 "'''' 00 "''''''' 000 0-00 00 000 INDIA NATIONAl SOCIAL fORESTRl PROuEt! Stmnary Account s by Year IRUPEES • OO(H Base Costs Foreign Exchange -------------- 0 2 5 Total t Amount :: z:::::;:::::.:::::: ::::::::::::::::::::::~ ---,~,"~~-- ===:;:; =::::::::::;::;==::-: T. IIIYESHIENI COSTS A. CIVIL WORKS 9,004.4 37,741. 6 ~2.331.2 26,245. I 25,448.7 140,771. 0 4.9 6,842.6 B. VEHTCLES - 14, 111. 2 13.801. 0 16.075. 4 14,473.0 5B,460.6 19.6 11. 445. 1 C. E(!UI PltENI !. 291. 6 1.430.3 1,325. I 783. 2 816.2 5, 706. 3 9. 7 556.0 D. FURN I TURE E. TRAINING 507.7 630.7 4n2 161. /; 109.5 1. 831. 7 O. ° O. 0 1. STAFf TRAINING OOKESTIC 3,682. 1 4,245. I 4,245. I 4,245. I 4,245. 1 20,662. 0.0 0.0 2. STArr TRAINING INIERNATIONAL 735.9 735. 9 126.9 126.9 I. 125. 6 89. 7 l. 548. 4 3. FARKER TRA(NING AND EXTENSION 1.123.8 1,118.6 1.118.6 I. 118.6 1. 118.6 5.598.2 0.0 0.0 --------- -- ~ ~.- - -- Sub-Total TRAINING 5.541. 8 6.099.6 5,490.5 5,490.5 5, 363. 7 . 27.986.2 5.5 1.548.4 f. SPECIAL SlUDIES AND EVALUATION 73.0 73.0 730 125. I 125. I 469. I 0,0 0.0 G. PLANTATION 1. NURSERY DEVElOPHENI 27,443.3 47, 122. 5 61,420.8 66,091. I 66,598.2 63,936.9 332, 612.9 1.0 3,219.8 2. TREE IENURE PLANII NG 3,086.8 8,916. I 17.310.4 30,551.8 38,573.9 20,343. I 118, 788. I 1.0 I. 153.5 3. COKHUNIIY FORESI 21,834.0 26.142.7 28,441. 5 21,0628 16.894.0 9,025.4 124,000.4 1.0 1,204. 1 4. WASTELAND PLANTATION 2. 761. 3 3,571.4 3.015.3 2.949.9 1,362.0 786.1 14.446. 1 1.0 140.3 ~ -- - ~ -- -- ... ---.- -----_ .. _-- Sub-Total PLANTATION 55, 125.3 86,352. 7 110, 188.0 120, 661. 6 In, 418. 2' 94,091. 6 589, 847. 5 1.0 5.121.6 H. rUElMOOD SAVING DEVICES 26. I 26.1 52. I 0.0 0.0 ... ---~--~- -------.-.- Total INVESTKENT COSTS 55, 125.3 116.882.5 169,990.3 186, 40!l. 0 170,706.1 126.014.7 825, 124.5 3,2 26. 120.3 TI. RECURRENT COSTS A. STAFF SALARIES 16,167.8 32,549. 7 43,989. 3 61,578.9 73, 798. 6' 228, OB4. 3 0.0 0.0 B. surr TRAVEl ~L LOWANCE 5,626.0 9,633.5 12,352.4 16,449.4 IB, 807. 5 62,868.8 0.0 O. 0 C. BUILDING RElU AND KAINHNANCE 8.896.8 9,802.3 II. 197.0 12.718.6 14.609.3 57,224.0 4.9 1.782.0 D. VEHICLE OPERATION AND IIAINIENANCE 2,297.2 4,927.0 7,941. 4 10,290. 6 10,290.6 35, 745. 7 9. 7 3, ~AO. 3 E. Off I CE AND DIHER EXPEND I TURE 2,502.0 2,502.0 2,502.0 8,757.0 15. 762. 6 32,025.6 0.0 ' 0.0 --------- ------~-- --------~-- Total RECURRENT COSTS 35,489.8 59.414.5 77,982 I 109, 794.5 133,268.5 415,949. 4 1.5 6,262. 3 Total BASELINE COSTS 55, 125.3 152,372.2 229.404.8 254.387. 1 280,501. 2 259,283.3 1,241,073.9 2,6 32,382.6 Phys iea I Cont ingenc ias 2.756. 3 6.979. 1 11,248.2 12,518.8 11.435.9 9,606.3 54.544.6 3.6 1.961. 3 Pr ice Cont ingonc ies 6.669.4 31,233.2 62, 475. 6 96,306.0 119,304.3 315.988.4 1.9 6,120.9 --------- -----._-- -.- --------- ----------- Total PROuEtT COSIS 57,881.6 166,020.8 271.886. I 339,381. 6 388,241. 0388.193.8 1.611,606.9 2.5 40,464.1 ====~~~=~ ===:===== :==~=~~== ~~~====== ========: ==~~;=:;~=~ Tues 5,926.9 6,450.4 1.984.3 8,014.8 2,491. 1 30,868. I 0.0 0.0 foreign Exchange 562.0 5.939.0 8,574.3 9,969. 9 9, 620. 2 5.799.3 40,464. 1 0.0 O. 0 Hay 16. 1985 11,71 Hie rt .. m ~ INDIA NATIONAL SOCIAL fORESIRY PROJECT BREAK~OWN Of SU".."RY ACCOUNIS fU5$ • 0001 Phy~ j ca I Con Ii "gene i es Base Cnsts Price Contingencies ----- ... ~----------~---- ... -- - . - ~. - -- - Local local !Excl. Duries & For. !hel. Oul ie, & for. Loea I «[xc I. Duties a For. bch. Ta.esl laxos lolal hch. laxesl Taxes Total Exch Taxesl Taxes Tolol =~:====~=~ ======~===~= ;:::::-.:=-;:::::::~ I. INVESTIIEHI COSI S --.-~----------~ A. CIVIL NORKS . 510.2 II. 160.7 11.130.9 57. 0 I. 116. I' - I. 173. 1 126 8 3.049.9 - 3. 176. 7 B. VElIlClES ·953.8 2.4564 I. 461. 5 4.811. 7 47. 1 122.8 73. I 243.6 1411.0 479. 2 268.8 896.0 C. EQUI P"ENT 46.3 334. I 95. I 475.5 2 3 16.1 4.8 13.8 II. :1 13.3 20.4 101. 9 D. FURNITURE 131.4 15.3 152. G 6.9 0.8 7.6 23.8 2.6 26.5 E. IRAINING I. STAFf IRAINING OOl!ESTlC I. 121. 9 1.121. 9 86. 86. I 435.2 435.2 ~ SI4Ft IRAINING INIERNAIIONAL t29.0 14.8 143.8 6.5 0.1 1.2 It 7 1.8 13.5 3. fAR"ER TRAINING AND EXTENSION __ M~_~ _______ ~~ 466.5 ____ ~ __ 466. 5 23.3 23.3 115.2 115.2 Sub-Tota I IRAINING 129.0 2.203.2 2.332.2 6.5 110.2 116 6 II. 552.2 563.9 f. SPECIAL SIUDIES liND EVlIlUlHlON 39. I 39. I 2.0 2.0 II. 1 11. 1 G. PlANUTl ON --.-~~---- I. NURSERY OEVElOPMENI 269. I 27.448.6 27.111.1 13.5 1.372.4 - 1.385.9 52.5 6.550,3 6.602.8 2. IREE TENURE PLANT lNG 96. , 9,802.9 9.899.0 4.8 490. I 495.0 21. 9 2.723.5 - 2.145.4 3. CO""UNITY FOREST 100.3 10.233.0 10.333.4 5.0 511.7 516.1 13. I 1.669.6 1.682. 7 4. WASTElAND PLANUTION 11.7 1.192.1 1,203.8 O. 6 59.6 ~O. 2 1.4 174.9 176.3 ~--------- -----~~----- ----~----~-- Sub-Total PLANTATION 471.3 48.676.7 49. 154.0 23.9 2.433.8 2.457.7 /lA.9 II. 118. 3 11.207. '2 H. FUEl WOOD SAY I NG DEV I CE S 4. 3 4.3 0.2 o2 0.8 0.8 ---------.-- Total INVESI"ENT COSTS 2. 176.1 65.011. 8 I. !i71. 9 68.160.4 137.3 3.808.6 78.64.024.6 383. 6 15. 308. 6 291. II 15,984.1 II. RECURRENT COSIS --------------- A. SIATf SALARIES 19.001.0 19.007.0 S.682.1 - S. 682. 7 B. STAff TRAVEL AL LOIIANCE 5.239. I 5.239. I 1.510.7 1.510·1 C. BUILDING RENT AND ""NIEMANCE 231.8 4.060.0 416.9 4. 168. 1 II. 6 203.0 23,8 238.4 52.2 1. 111. 1 129.3 1.293.2 D. YfHICLE OPERATION AND IIAIHTENANCE 290.0 2.688.9 2.978.9 14 5 134.4 148.9 14.3 832. 2 906.5 E. OffiCE AND OIHER EXPENOIIURE 2.668.8 2.668.8 133.4 133.4 ____ ~ 95S.2 ____ w 955.2 Total RECURRENT COSTS 521.9 33.663.7 416.9 34.662.4 26.1 470.9 23.8 520.8 126.4 10.092.5 129. 3 10. 348. 3 Total 2.698.5 98,675.5 2,048.8 103.422.8 163.4 4.219.5 102. 4 4. 545. 4 510. I 25.401. 1 421.2 26.332.4 --- ------- ------------------~--------- .. ~~--- - ----- - .-~---- ----~ -- flay 16, 1985 11: 21 HIe') M'./::'- m ./::'- Physical Tota I Incl. ConI. Cant. Plus Price Cant. Base Costs • loca I tExe LOut ies & on Phys ;C3 I Pr ice Cant. For. Exch. laxesl Taxes Total Cant. on Base Costs ::::::::;::===== :::':::0 -::::..::::::::::; ::===::::::::;:::=~= ::::::;:::=:;:==:::>::::': 154.0 15.326. 1 16.080. 1 1.461. 9 14.618.8 I, 149.5 3. 058. ~ 1.803.4 6.011.3 286. 3 5.125. I 56.9 424. I . 120.2 601. 2 28.6 512. 6 168. 1 18.1 186.7 8.9 117. 8 2.243. 1 2.243. 1 106.8 2. 136.3 147.2 11.3 164.5 7.8 156.1 605. 1 605. I 28.8 516.3 --~---~-- ~-----.----- ~~----------- 147.2 2.865.5 3.012.7 143.5 2.869.3 52. I 52. , 2.5 49. 6 335. , 35.311. 3 35.706.4 1.700.3 34.006. 1 121.9 13.016.5 13. 139.4 625. 7 12.513.1 118.4 12.414.3 12.532. 7 596.8 11.935.9 13.6 1.426.7 1.440.3 68.6 1.311. 7 -----.----- --------- 590. I 62,228.7 52.818.8 2.991. 4 59,827.4 5.4 5.4 O. 3 5.1 ----------- 2.691.7 84.129.0 1.942.3 88,769.0 4.923. '2 83,845.8 24,689.1 24, 689. 7 24, 689. 1 6.149.8 6,749.8 6.749.8 295.6 5.374. 6 630.0 6,300.3 300. 0 6.000.3 378.8 3.655. 6 4,034. 3 192. I 3.842. 2 3,757.5 3.757.5 178.9 3,578.6 -. ~ ---- -- ~-~-------- -- - ~ --. - -'.- -- 674.4 44.227. I 530.p 45,531.6 671. 1 44.860.5 3,312. 1 128.356. '2 2.572. 3 134,300. 6 5.594.3 128,706.3 ...... 1("') "01:" m 01:" INDIA NA!IOHAL SOCIAL FORESTRY PROJECT S~""ary Accounts by Year Totals IncludinQ Continq~ncies 10lals Including Contingencies fRUPEE S • 0001 IUSS • 0001 o 3 4 5 Total o 2 4 5 Total ~:==::=== =~==:::== =~=::=:== ~=~=:=~~ L INVF.STIIENT COSTS -----_ ... -- ~ ~-~ A. CIVIL IIORKS 10.318.9 46.888.4 51.043.4 38. 364 J 40.353.6 192.968.5 859.9 3.901.4 4.153.6 3.197.0 3.362.8 16.080.7 II.VEHI CLES 15.386.4 16.249.3 10.500.0 20.000.3 12. 135. 9 1. 282. 2 1.354. I 1.108.3 1.666.1 6.0113 C. EQUI PIIEN! 1.411. 4 1,692.3 I. 1i99. 8 1,05'1.5 1.321.8 1,214.1 117.6 141.0 141. 6 90.8 110.2 6012 D. fURNITURE 555. 1 149. I 544. I 125.9 166. I 2. HO. 9 46.3 62.4 45.3 18.8 13.8 lR6.7 E. TRAINING I. STAff TRAINING DOIfESTIC 4.030.5 5.041.1 5. 410. 3 5. '115.2 6,439.1 21;.917.5 335 9 420. I 455.9 494. 6 536.6 2.243. I 2. STAff TRAINING INTERNATIONAL 195.5 849.8 158. I 110.8 1,974. I 663 70.8 13.2 14.2 164 ., 3, faRMER (RAINING AND EXTENSION 1,230.2 --------- I, 328. 5 I, .41. 5 1,5M.O 1,696.9 7.261. --------- ° 102.5 110.1 120, I 130.3 141. 4 605. -- - - - - - ~ Sub-Total !RAINING 6,056.2 7,220.0 7,069.8 7, 610. 0 8, 136.1 36. 152.6 504.1 601.' 1 589. I 6392 678.1 3,012. F. SPECIAL STUDIES AND EVAlUA110N 79.9 86. 7 94.0 lHo'l 189. 8 625. 3 6. 7 7. '2 7.8 14.6 15.8 5~ G, PLANIATfON I, NIIRSERY DEVELOPMENT 28,815.5 51,514,5 72. 925. 6 85. 135, 6 93,076.9 96,948.7 428,476.9 2,401- 3 4.'97.9 6.077. 1 1,094 6 1, ~56. 4 8.019. I 35. 706. 4 2. TREE TENURE PLANTING 3,241. I 9,758,4 20,5529 39.363.2 53,910.5 30,846.1 157,672. 8 270. I 813.2 1,712.1 3,280.3 4,492.5 2,570.6 13, 139 4 3. COMMUNITY fORES! 22,925.7 29,269.3 33,168.9 27,132 I 23,610,8 13,685.4 150.392.2 1,910.5 2.439. 1 2,814. I 2,261.0 1. 967. 6 1,140.4 12,532.7 4. WASTELAND PLANTATION 2,899.4 3.908.8 3,580. I :'1,800.0 I. '103. 6 1,192.0 17,283.8 241. 6 325. 7 298.3 316.7 158.6 99. 3 1.440.3 --~~-~P-,", ---~----- Sub-Tota I PLANIATION 51,881. 6 94.511. I 130.827.5 155.430.9 172 .. 501.8 142.672. 8 153,825. 7 4.823 .. 5 7.815.9 10,902.3 12.952.6 14, 315.2 11,889.4 62,818.8 If. fllElWOOD SAVING DEVICES 31. 0 33. 6 64.5 2.6 2.8 !l. 4 _w~_____ ~ Total TNVESTMENT COSTS 57,881. 6 128,319.5 203, 744, '2 241.415.5 240.026. 7 192, 8~0. 6 1,065,228, I 4,823,5 10.693.3 16,978.7 20.201. 3 20,002.2 16,070.1 88, 169 0 =::::;::::=:::::: :::::::::::-:.,,;:::-: :::===::==:; :: ::::~=::=::;!: .":=:=::==== :;;:::::::::.:,..;.:::::::::: ;:::.".:;:~::: ==::=~:::::: ::z==:::::: ::::::::::::: II. RECIIRRENT COSTS -----~--------- A. STAff SALARIES 16,855.0 36,817.3 53.986.2 81,996.9 106,621. I'. 296.2~6. 4 1,404.6 3,068. I 4,498.9 6,833. I 8,885. I 24,689.7 B. STAff TRAVEl ALLOWANCE 5,865. I 10,896.6 15.159.5 21,903.6 27, 172.3 80,997. I 488.8 908.1 1,263.3 1,825.3 2,264.4 6, H9. B C, BllllelNG RENT AND MAINTENANCE 9.731.3 1 I. 622. 4 14, 399. 7 11.14'.1 22. 101.2 15.603.4 810.9 968.5 1,200.0 1,418.6 I. 842. 3 6, 300. J e. 'VEHICLE OPERATION AND MAINTENANCE 2,511. 2 5,834.0 10, 196.5 14,329.6 15,540.9 48,412.0 209. 3 486.2 849. 1 1,194,1 1,295,1 4,034. 3 E. OFFICE AND OTHER HPENDJlIJRE 2,738,8 _________ ~ 2,~ 971. 5 __ ____ • ~w 3.224. ____~ 1 12.243,6 ~ ______ 23,911. 8 ____________ w 45,089~_ _________ 8 228.2 247.6 268.7 1,020.3 1,992.6 3,157.5 Total RECIJRRENT COSIS -' 31,701.3 96,966. I 148,216,3 195.353.2 68.141. 9 546.318. 8 3.141. 8 5.678.5 8,080.5 12,351.4 16,279.4 45,531.6 :=:::!::== :===:::::: ====::::::::= =::::::::':::-:::::::; :::;===:::::: ====:===:::: ::::::==== -----~--- Totill PROJECT COSTS 51,881. 6 166.020.8 211,886. I 339.381 6 388,243.0 381l. 193.8 1,611. 606.9 4,823.5 13,835. I 22,657.2 28,281.8 32,353.6 32,349.5 134,300 6 ::=:~=::=::: =:=::::::: ~==::::=:=== :===~==::= ===::::::==== ::~==:::: =:::::::::: ====~=== ======== ======== - ~-' -- - ~--- -_. ~ -- --- -- ~ ---~ --.------ ------ ---------- ---Ii --.-.- --- ---------------------------~---------~----- "all 16, 1985 11:22 HIe- " .j: m Jl- J INDIA NAIIONAl SOCIAL FORESTRY PROJECT BRrAKDOHN 01 SUKIIARY ACCOUNTS (RU rH S '0001 Base Cosls Physical Contingencies Pr ice Cont ingencies -- .----- ------------r~~--. __ ~_~ ________ ,------ --------------~-------- loca I Ihc I. Oui iss & Local Ihc I. Out ie5 & local IExc I. Out in & For. hcn. Iaxesl laxes Total for. Exch. Taxesl lues Total ror. Excn. Taxesl Tues Total :==~===:=: ==::===:==~: ===::o:':::=!:::" ~:.::::.=':':===":= ::;:::=!::::.=== =:::= =::::.:::::.:;:=== L INYEST"ENT COSIS ---------~---~ A. CIYIL MORKS 6.842.6 133.928.4 140.171.0 684.3 Il. 392. 8 14.077. I 1. 521. 2 36.599. I - 38. 120. 3 B. VEHIClES 11.445.1 2~41~ 7 17.538.2 58.460.6 572. 3 1.473.8 1176.9 2.923. 0 1.716.3 5.750.3 3.225.1 10.752.3 C. EQUIP"ENI 556.0 4.009,1 I. 141. 3 5.706.3 27.8 200.5 57. I 285, 3 98.4 880.0 244.6 1.223 I D. FURNITURE 1.648.5 183.2 1.831. 1 82.4 9.2 91. 6 285.8 31. 8 317 6 E. TRAINING 1. SUH IRAINING DO"ESIlC 20.662.4 20.662.4 1.033. I 1.033.1 5.222.0 5.222.0 2, STAFF TRAINING INTERNATIONAL 1,548.4 171.2 1.725.6 71.4 8.9 86.3 140,8 21. 4 162.2 3. FARKER TRAINING AND EHENSION 5.598.2 5.598.2 279.9 279.9 1.382,9 1.382,9 ----~----- -~~---~~~--- ----~-~- -~- .----~----~ .. -------~-~ Sub-Total TRAINING 1,548.4 26.437.8 27.986. ? 77.4 1.321. 9 1.399.3 140.8 6.626.4 6.767.2 F. SPECIAL STUDIES AND EVALUATION 469.1 469,1 23.5 23.5 132.1 132. 7 G. PLANTATION I. NURSERY DEVElOPIIENT 3.229.8 329,383. I 332.612.9 161,5 16.469,2 16.630.6 630.3 18.603.0 19.233,3 2. TREE TENURE PLANTING 1.153.5 117.634.7 118.788. I 57.7 5. 881. 7 5.939.4 263.2 32.682.0 - 32.945. 2 3. CO""IlNIIY FOREST 1.204. I 122,796.3 124.000.4 60.2 6. 139.8· - 6.200.0 156.9 20.034.9 20.191. 9 4, MAST HAND PLANTAIION 140.3 14.305.8 14.446. I 7.0 715.3 722, 3 16.3 2.099. I 2. 115.4 ----~----- ------------ --1------ -----~------ Sub-Total PLANTATION 5,727, 6 584. 119.9 589.847.5 286.4 29.206.0 29.492,4 1,066.8 133,419. I 134.485.9 H. FUElWOOD SAVING OEVI CES 52. I 52.1 2. 6 2.6 9.8 9.8 ----~-.--- ------------ ---------~-- Total INVEST"ENT COSTS 26, 120. 3 780, 141. 6 18. 862. 6 825. 124.5 1.648. I 45,703.5 943. 1 48. 294. 8 4; 603.6 183. 70l.~ 3.502. 1 191.808 8 II. RECURRENT COS I S --------------- L STAFf SALARIES 228.084.3 2211.084.1 68.192.1 - 68. 192. I B. STAff IRAVEl AllOWANCE 62.868.8 62.868.8 18.128.3 18. 128.3 C. BUILDING REN' AND "AIHTENANCE 2.782.0 48.719.6 5.722.4 57.224.0 139. I 2,436.0 286. I 2.861. 2 626.2 13.340,2 1.551. 8 15.518 2 O. VEHICLE OPERATION AND "AINTENANCE 3.480.3 32.266.4 35. 746. 7 174.0 I. 613. 3 1.787.3 891. I 9.986.9 10.878.0 E. OffiCE AND OIHER UPEHDIIURE ~~ 32.025.6 ___ ~_M ____ 32,025.6 1.601.3 1.601. 3 11,463.0 11.463.0 ----------~- Total RECURRENT COSTS 6.262.3 403,964.7 5.722.4 415.949. 4 313, 1 5.650.6 286. 1 6.249. '8 1.511.3 121. 110.5 1.551.8124.119,6 Total 32. 382. 6 I. 184, 106.3 24.585.0 1.241.073. 9 1.961. 3 51,354 1 1,229. 3 54.544. 6 6, 120,9 304.813,7 5.053.9315.988,4 ----~~---- .. - .--------~~-----~- -- ---~------------ lIay 16. 1985 11: 22 HI(") ..... -'" ~ -'=" Physical tola 1 Inc I. Cool. Coni. Plus -.-~- .. ----~~ -.------- Price Cont. Base Costs • loca I (be l. Ilul ;es & 00 Physical Pr ice Conl. tin For. bch. Taxes! Taxes Tolal Cont. Base Costs ==:::::::::;::==: ==::=~'::=:::=:::== :::=======:::::: ::::==::.:::===== ::!===::::::::::::::: 9,048. I 183.920.4 192,968.5 17,542.6 115.425.9 13.794.3 36. 700. 8 21, 640. 8 72, 135. 9 3,435.0 68,700. 9 682.2 5.089.6 1,442.9 7,214.7 343.6 6,871. :1 2.016.8 224. I 2.240.9 106.1 2. 134.2 26.917.5 26.917.5 1,281.8 25,635.7 1,766.6 207.5 1,974. I 94.0 1.880. I 7.261.0 7, 261. 0 345.8 6.915.3 ---------- ----------- 1,766.6 34.386.0 36, 152.6 1,121.6 34,43 I. I 625.3 625.3 29.8 595.5 4,021.6 424,455.3 428. 476. 9 20,403.7 408,073. 2 1,474.4 156, 198.4 157,672. 8 7.508.2 ISO, 164.5 1.421.2 163.6 148,971. 17, 120.2 ° 150,392.2 17,283.8 7,161.5 823.0 143,230. 7 16.460.8 -------~---"'" ------.- ----------- 7,080. 7 746,744.9 753,825. 7 35,896.5 717.929.2 64.5 64.5 3.1 61. 5 -------.---- ----------- _... --------- ------------~ - 32,372. 0 1,009,548.3 13. 301. 8 1,065,228. 1 59.078.8 I, 006, 149. 4 296,276.4 296.276.4 0.0 296.276.4 80.997. 1 80,997. I -0.0 80,997. 1 3,547. 3 64,495. 7 1.560.3 75.603 ... 3.600.2 72,003.2 4.545.4 43.866.7 48.412.0 2.305.3 46, 106.7 45.089.8 45,089.8 2.147.1 42,942. 7 ------.-- ------~--~- ------._--- ------------ 8,092.1 530,125.8 7.560.3 546.378.8 8.052.6 538,326.2 40,464.7 1,540.274. I 30.868. 1 1.611,606.9 61,131. .. 1. 544, 415. 5 HI' r1' ~ m I .p.. :' ,,~ INDIA NAtiONAL SOCIAL rORESTRY PROJECT Project C~onenls by Yoar (RUPEES • 0001 Base Costs Tota I o 5 RUPEES IUS$ '0001 A. UTT All PRAOE SH I. ORGANT lAllON AND IIANAGlH(NJ 44,821. 4 76,200 3 100.009.8 128.991. 3 135.434.7 485.451.5 40.454.8 2. PHYSICAL TARGETS !is. 125.3 86.352.7 110. 188.0 120.661. 6 12J. 428. 2 94.091..6 !i89,847.5 49. 154.0 3. RESEARCH 1,441. 1 1.647.8 1. 118.4 1.120.4 1.124.6 6. 452. ~ 537.7 4. EXTENSION 3.067.9 7.265. 1 11.507.1 17, 179.2 IA. 977. 3 . 57. 996. Ii 4.833.1 5. tRAINING 14.624.2 32.010. Ii 29.294.0 7. 93J. Ii 7. 806. 7 91.669.1 7.639. 1 6. PlANNING 437. 1 948.6 651. 1\ 651. 8 651. 8 3.341. 2 278.4 7. IIONITORIHG AND EVALUATION 1.627.7 1.144.5 I. 144.5 1.196. Ii 1. 196. Ii 6.309.8 525.8 ------""-, --.-- .. -- ---~----- ---~ ------ Sub-Tolal UTTAR PRADESH 55. 125.3 ______________ 152.372. 2 229.404.8 • ___ 264.381. ·w. ____ · I 280,501. 2 2!i9. 183. J 1.241. 073. 9 103,422.8 -- - - -_. - - -------- ----------- Tot.1 BASELINE COSTS 55, 125.:i 152,312. 2 229.404.8 ?li4, 387. I 280,501. 2 259.283. J 1,241,013. 9 103,422. 8 Physical Cont ingencies 2,756.3 6,919. I 11,248.2 12. !iIM. 8 11. 4J5. 9 9, 606. 3 54,544.6 4,545.4 Price Contingencies 6,669.4 31.233.2 62,475.6 9L30LO 119, 30~3 315,988.4 26,3n.4 -~~---- -~--~- --*------ ~---~--- -------~- --~-------- Total PROJECT COSTS 51.88.1. 6 166,020.8 271,886. 1 339.381. 6 J88, 243.0 388, 193.8 1.611,606.9 134,300.6 ~~:::~~= ~====::== ========= ====:====== ~~::====== Taxes 5.926.9 6,450.4 7.984. J 8,014.8 2.491. 1 30,868.1 2,572.3 foreign Exchange 562.0 5,939.0 8. !"14. 3 9.969.9 9. 620. 1 5. 199. 3 40,464.1 3,372. I lIay 16, 1985 11: 22 HIO rt~ m ~ • .,.#"', 1110lA NAllONAl SOCIAl fORESTRY PROJECT Project Components by Year Totals Including Conlinqf'nc'95 Totals Including Cont ingqncies lRUPEt S '0001 CUS$ • 0001 o 2 3 5 10181 o 2 4 5 Total A. IlTT AR !'RAOE Sll I. ORGANIZATION AND MANAGEMFNT - 48; 510.1 88.894.6 126.467. 5 176.530 I 200.787. 1 641. 190.0 4.012.6 7.407.9 10.539.0 14.710.8 16.732.3 53.432.5 2. PIIYSICAl TARGETS 57.8816 94,511. 1 130.821.5 155.430.9 112. 501. 8 142.612. 8 153.825.7 4.823.5 7. 675. ~ 10.902.3 12.952.6 14.375.2 11. 889. 4 62.818.8 3. RESEARCtI 1.545.1 1.937.4 I. 403. 5 1.525.6 1. 661. 4 8.073. 7 128.8 161. 5 117.0 121. 1 138.5 672.8 4. ElTENSION 3.321. 2 8.740 4 15.031. 0 24.291. 9 28.126. 1 80.116.6 ?71. 3 1284 1.252.6 2.024.3 2.393.8 6. 676. 4 5. TRAINING 15.924.6 39.075. 7 38,814. I 10.896 3 II. 636. 9 116.347.6 I. 327. I 3.2%.3 3.234.5 908.0 969. 7 9.695.6 6. PlANNING 464.8 1.098.9 811.7 880. 1 955.5 4.211.6 38. 7 91. 6 67.6 73.4 79.6 351. 0 7. IIONITORI KG AND EVAlUAT ION 1.136.6 1.311.5 1.422. 9 1.616.1 1.154.0 7.841.7 144.1 109.3 1t8.6 134.7 146.2 653.5 .. - -- -~ ----~~.--- ~~---- ... ---- --------- Sub-Total UTTAR PRADESll 51.881.6166.020.8271.886.1339.381.6388.243.0 388.193.81.611.606.9 4.823 5 13.835.1 22.657.2 28.281. 8 32.353.6 32.349.5 134.300.6 -------- ----_ .. -- -~---~~-- ~----~~-- ---.~---~ --~--- -- -----~---- -------- ----- ~- -~------ Total PROJECT COSTS 51.881. 6 166.020.8 271.886.1 339.381.6 3811.243.0 388. 193.8 1.611.606. 9 4.823.5 13.635. 1 22.657.2 28.281.8 32.353.6 32.349.5 134.300.6 ~~:~:;:= =~=~==:~= :======~~ ~-===:=~~ =~~~==:~= ========: =========== :::=====..:::== IIay 16. 1985 11: 22 Hln "I.e-- m .e-- • J '. INDIA NAIIONAL SO(;IAI fORESIRY PRO,JtCT Surmary Account by Project COIf{Jonent IRUPEl> '(00) UIT AR PRAD(SH Phys lea I I10tll lOR I NG Cant Ingenc I&S ORCAH 1111 liON PIIYSICAl AND AND I1ANACEI1ENT TARGETS RESEARCH EXIlNSION TRAINING PLANNING EVAlUaTION ,,,tal I Amount I. INVESTMENT COSIS ------------ A. CIVIL WORKS 18,593. 6 1. 353. 3 15.083. 1 45.740.4 140. 111. 0 10.0 14,011 I B. VEHICLES 52.051. I 310. I 1. 137.2 4.652.0 103.4 206.8 58.460.6 5.0 2.923.0 C. EQUlPI1ENT 1.944.8 332. 6 2.31'1.8 631.5 i41. 3 276. 3 5.106. '3 5.0 285. 3 D. FURIIIT URE 33.4 ~7. 1 781 9 860.1 52. I· 52. I 1.831.1 5. 0 91. 6 E. TRAINING 1. SUFf lRAINING DOMESTIC 20.662.4 20. 1i62. 4 5.0 1.033. I ,. STAff TRAINING IIITERNAliONAt 1.725.6 1.725.6 5.0 86.3 3. FARMER TRAINING AND EXTEHSION 5.598.2 5.598.2 5.0 219.9 ~--~-.---- Sub-Total TRAINING 5.598.2 22. 387. 9 27.986.2 5.0 1.399.3 F. SPECIAl STUOfFS AND EVALUATION 104. J 3M.9 469. 1 5.0 23. 5 G. PlANTA 11 ON I. NURSERY DEVElOPI1ENI - 332.612.9 332.612.9 5. 0 16. 630. 6 2. IREE IENURE PLnNTlHG - 118.788. I 118.788. I 5. 0 5.939.4 3. COI'IMUNITY fORESl - 124.000. 4 124.000.4 5.0 6. 200. 0 4. WASTElAND PLAHTATION 14.446. I. 14.446. T 5.0 122.3 ~~~~--.------ ------~--- .- -- --- Sub-Total PLANTATION 589,847. 5 5a9.847.5 5.0 29.492.4 H. rUElWOOD SnVING DEVICES 52.1 52. 1 5.0 2.6 --------- --------- -- - - ,. - - --- ---- -------- Total INVESTMENT COSTS 132.622. 9 589.841.5 2. 152.4 25.033 0 74.272.0 296. 8 GOO. 0 825. 124.5 5.9 48.294. 8 II. RECURRENT COS TS ----------- L STAFF SALARIES 206,254.0 3.395.8 3.252.0 11. 385. I T. 610. 1 2.186.6 228.084.3 0.0 0.0 8. STAFF TRAVEl ALlOHANCE 54.543.6 625.5 2.513.3 2.111.5 415. 4 1.999.5 62.868.8 0.0 O. 0 C. BUILDING RENl AND MAINTENANCE 53.091. 5 8.3 3,468. 5 249.8 124.9 281. 0 57.224.0 5.0 2,861. 2 D. VEHICLE OPERATION AND MAINJENANCE 30.996.4 270. J 2.650.6 T. 330.5 181. I J 11.8 35.146.1 5.0 1.787.3 L OFFICE AND OTHER EXPENDITURE 1.949. I 21.079.4 1.120.1 646.4 630. 7 32.025.6 5.0 1.601. 3 --------~-~ ~-------- ------- .- -~ .. ---- .. -- Total RECURRENT COSTS 352.834.6 4.2999 32. 963. 7 17.397. 1 3.044.4 5.409.7 415.949.4 1.5 6.24'1.8 Total BASELINE COSTS 485.457.5 589.847.5 6.452. 3 57.996.6 9~ 669.1 ~. 3412 6. J09. 8 1. 241. 073 9 4.454.544.6 Phys i ca I Con Ii "genc Ies 15.162.1 29.492.4 189. 2 3. 365. 8 6.165.6 62.8 106.2 54.544.6 0.0 .0.0 Price Contingencies 140.569.8 134.485.9 1.432.2 18. 7S4. 3 18.512.9 807. 6 1.425.7 J 15.988.4 4.0 12.586.8 -..... - ... ---- -------- ... ---------- ---- -------- Total PROJECT COSTS 641, 190.0 153.825.1 8.073.7 80.116.6 116,347.6 4,211.6 1.841.1 ,. 6 I I. 606. 9 4.267.131.4 ::::':!::=::::~=:=':=-::::: ::::-=~::::::::z=:::: :::::::::::::=:::::: Taxes 26.992.6 190.8 1.605.4 1,814.8 92. 3 172. 2 30.868. 1 4.8 1.469.9 Foreign E.change 25. 100. 0 . 1.080.1 224.1 2.088.0 5.113.2 69.9 128.1 40.464. 1 5. 7 2.318.6 May 16, 198!> II: 22 ---~~--------- .---------------~----~---------~~- HIe: rt.j::- m .c::- ''"''''':'-'. INDIA NATIONAL SOCIAL rORESTRY PROJfCI PROJECT COST SU""~RY tRUPE[ S '0001 IUSS • 0001 . X Total ----~~~~-- X foreign Base Looa I foreign lotal toca I foreign Total Exchange Costs ::'::::::::::::::::-::::::: ::::::::::~==:::.:~::::::: =~~~::::~~::~ ======= =::::::::::==:: ===:1:';;:;:::';:= A. UlfAR PRADESH I. ORGANIZATION AND MANAGE"ENI 465.658.0 19.799.5 485.457.5 38.804.8 1.650.0 40.454.8 4 39 2. PHYSICAL TARGEIS 584. 119. 9 5.721.6 589.847.5 48. 676. 7 477. J 49. 154.0 1 48 3. RESEARCH 6.266.1 185.6 6.452.3 Sn2 15.5 531. 7 3 1 4. EXTENSION 56.382.2 1.614.4 57.996.6 4.698.5 134.5 4.833. 1 J 5 5. TRAINING 86.783.4 4.885.1 91.669. I 7.231. 9 407. 1 7.639.1 5 7 6. PUNNING 3.282.9 58.3 3.341. 2 213. 6 4.9 218.4 2 0 7. MONITORING AND EVALUAIION 6.198.4 111. 4 6.309.8 516.5 9.3 525.8 2 I .---~----~ .. ~-~----~-~ -~-~----- ~~------- -~-----~- Sub-Total UTTAR PRADESH I. 20B. 691. 4 32.382.6 1.241.073.9 100. 724.3 2.698 5 103.422.8 100 ----------- ---- -----~--- Total BASELINE COSTS 1.208.691.4 32.382. 6 1.241.013. 9 100. 724.3 2.698.5 103.422.8 3 100' Physical Contingencies 52.583.3 1.961.3 54.544. 6 4.381.9 163.4 4.545.4 4 4 Price Contingencies 309,867.6 6,120.9 315.988.4 25.822.3 5tO.1 26,332.4 2 25 -- ... -----_.- ~-------.I-- ____ w ____ --------- Tota I PROJECT COSTS 1.571. 142.2 40,464.7 1,611,606.9 130.9'8.5 3.312. I 134.300.6 J IJO ~:'!:'!:::::~==:::: =::~::::-==:: ::;~~:::::::::::::;:: ::~<::::::::=: ====::::: :=:::~:=== =~=::'!:'!:::::::: May 16. 198511: 22 HIC":l M'P- m .$:'-' INDIA NATIONAL SOCIAL fORESTRY PROJ£CT SUHHARY ACCOUNTS COST SUMMARY (RUPEES' 0001 WSS '0001 1. Tolal ------------ X ForeIgn 80se Loea I foreigll Tota I local foreign Total hchange Co,t~ I. INVESTHENT COSTS ------~--- A. . CIVIL WORKS ----~ 133.928. 4 6,842. 6 140.771.0 I L 160 7 570.2 11.130.9 , II B. VEil I eLES 4~014.9 11.44~ 7 ,8. 460. 6 3,917.9 953. 8 4.871. 7 20 5 C_ EQUI PPIENT 5,150.4 556.0 5. 706. 3 429.2 46.3 475.5 10 0 D. fURN HURE 1.831. 7 1. 831. 1 152.6 152.6 0 E. TRAINING 1. STAff TRAINING OOPIESTIC 20,662.4 20. 662. 4 I. 721. 9 i, 121. 9 2 2. STAff TRAINING INHRNAT IONAL 171.2 1,548.4 1. 725. 6 14.8 129.0 143.8 90 0 3. FARPIER TRAINING AND EXTENSION 5,598.2 5.598.2 466.5 466.5 0 -------~.-- --~---~-~ ---~----- Sub-Total TRAINING 26.437.8 1,548.4 27.986.2 2.203. 129.0 2,332.2 2 f. SPECIAL STUOIES AND EVALUATION 469.1 469. I 39. 39.1 0 G. PLANTATION 1. NURS£ RY OfVHOPI'IENT 329.383. I 3.229.8 332.612.9 27,448.6 269.1 27.111.7 27 2. TREE .T£NURE PLANTING 117,634.1 1,153.5 118,788. I 9,802.9 96. I 9,899.0 10 3. COPIMUN I TV FORES T 122,796.3 1,204. I 124.000. 4 10,233.0 100.3 10, 333. 4 10 4. WASTELAND PLANTAIION 14,305.8 140.3 14,446. I 1,192. I II. 1 1,203: 8 ' I ------~---- Sub-Total PLAN1AIION 584. 119.9 5.121. 6 589.847.5 48.676. 7 417. J 49.154.0 48 II. fUELWOOO SAVING DEVICES 52. I 52. I 4.3 4.3 0 ~------~-~- -~-----~ ----- ~-~--- Total INVESTI'IENl COSIS 199.004.2 26, 120.3 825. 124.5 66.583. 1 2, 116. 7 68,160.4 J 66 fl. RECURRENT COSTS ---- ... ---------- • A. 8. STAFF SALARIES STAfF IRAVEl ALLOWANCE 228,084.3 62.868.8 228.0843 62.868 8 19.007. 5,239. I ° 19.007.0 5. 23~. I 18 5 C. BUILDING RENT AND HAINTENANC£ 54,442.0 2.782.0 57.224.0 4.536.8 23 I. 8 4.168.1 5 5 O. VEHICLE OPERATION AND "A[NTENANCE 32,266.4 3,480.3 35.146.7 2.688.9 290.0 2,918 .. 9 10 3 E. Off ICE AND OTHER EXPENDITURE 32,025.6 32.025.6 2.668.8 2.668.8 3 ---~----- -~--------- Tota I RECURRENI COSTS 409,681. I 6.262.3 415.949. 4 34. 140. 6 521. 9 34,662. 4 2 34 lotal BASELINE COSTS 1,208,691.432,382.6 1.241.013.9 100,724.32,698.5 103,422.8 3 100 Physical Coni ingencies 52,583.3 1,961. 3 54.544.6 4.381. 9 163.4 4,545.4 4 4 Price Collt illgenc les 309.867.6 6,120.9 315.988.4 25,822.3 510.1 26: J32 ..s 2 25 --------- Total PROJECI COSIS 1,511, 142.2 40,464. 1 I. 611, 606. 9 134;300.6 130 ===;::::z;: ===~===~ =::===~==~: =;;;==::::== =====:.::;!::: :=:-:=====::: --.--------------~--------------~----------------------.- Play 16, 1985 11: 22 Hln ""'" m "'" INDIA NATIONAL SOCIAL FORESTRY PROuECT financing Plan By Disbursement Category (USS • 0001 INTERNATIONAL US AGENCY fOR OEVElOPMENT tNtERNATlONAL GOYERNIIENT Of ASSOCIATION DEVElOPMENt INDIA Total --_ .......... -- .... - ---~ ..... ------ ... -----~~------- -----~-----J'" . . - .. local Ihcl. Out ies & Amount '1 Amount '1 Amount '1 Amount '1 for. E.ch. I ..esl Ta.es ====:':::1:::= ==:::: >;::::::===-:.: ::::::::::::;'!: -==:;: :::::::!:=:'=== !'!!':'===::;!:':=-:; A. CIVIlIIDRKS 8. 040. 4 50. 0 8.040.4 50.0 16.080.7 12.0 754.0 15.326. 7 B. VEIII Cl ES I. 149.5 19. I 4.861.8 80.9 6.011.3 4.5 1.149.5 3.058.4 1.803.4 C. EQUIPMENT 56.9 9.5 544.4 90.5 601.2 0.4 56.9 ~24. I 1:l0.2 D. fllRN ITURE 186.7 100.0 . 186.7 O. I' 168. I 18.7 E. TRAINING I. STAff TRAINING DOMESTIC . 1. 121.6 SO. 0 1.121.6 50.0 0.0 0.0 2.243.1 1.7 2.243. 1 2. STAff TRAINING INTERNATIONAL 82.350.0 82.350.0 0.0 0.0 164. S O. I 147.2 11.3 3. fARMER TRAINING AND EXTENSION 302.5 50.0 30:l.550.0 0.0 0.0 605. I 0.5 605. I .. -- .......... - .... -- - - -- ----_ ..... ... ------- - ... .... ------~- -------" ........ - Sub-Tala I TRAINING I. 506. 4 SO. 0 1,506. 4 SO. 0 0.0 O. 0 3.012.7 2.2 141.2 2. 865.5 f. SPECIAL STUDIES AND EVALUATION 26. I 50.0 26. I 50.0 0.0 0.0 52. I 0.0 52. I G. PLANTATION --_ ...... ---'" I. NURSERY DEVElOPMENT 21.423.8 60.0 10. 711. 9 30. 0 3.570,6 10.0 35.706.4 26.6 335. I 3S. 311. 3 2. TREE TENURE PLANTI NG 7. 883. 6 60. 0 J. 941. 8 30. 0 I. 313. 9 10.0 13. 139.4 9.8 122.9 13.016.5 3. CDII~NITY FOREST 1,519.6 60.0 3.759.830.0 1.253.3 10.0 12.532. 7 9.3 118.4 12.414.3 4. WASTELAND PLANTING 864.2 60.0 432. I 30.0 144.0 10.0 1.440.3 1. I 13.6 1.426.7 --_ ... _-- .... --- .... -- ---- Sub-Total PLANTATION 31.691.360.0 ~--- III. 845. 6 30. 0 6.281.9 10.0 62.818.8 46. 8 -------""-- 590, I 62,228.1 • H. fUElIIOOD SAVING DEVI CES 3.2 60.0 1.6 30.0 0.5 10.0 5.4 0.0 5.4 I. STAff SALARI ES 6.997. 3 28. 3 6.997.3 28.3 10.695.0 43.3 24.689.7 18.4 24. 689. 7 ~. SUff TRAVEl ALLOWANCE 4.117.7 61. 0 2.632.0 39.0 6.749.8 S.O 6. 749.8 K. BUILDING RENT AID "AINTENANCE 6. 300. 3 100. 0 6.300.3 4.1 295.6 5.314.6 630.0 l. VEHICLE OPERATION AND "AINTENANCE 1,381.3 34.2 2.653,0 65.8 4.034.3 3.0 378.8 3.655.6 M. Off ICE AND OTHER EXPENDITURE 3.157.5 100,0 3.157.5 2.8 3,757.5 -------- ..... _- ----~---- ---------- ------------ -'r----- Total Disburs_nl 60,970. 0 4S, 4 27.377.0 20.4 45.953.6 34.2 134,300.6 100. 0 3.312. I 128.356.2 2.572.3 ===::::=== ::;;: ===:':'=== ::::: ;:===:::: =:::::. ~':=====':'!: ===== =======!':== =:;;::==::~==== ------------~ ----------~ Nay 20. 1985 20: 41 HI' M' ~ m .;:.. INDIA NATIONAL SOCIAL fORESTRY PROJECT financing Plan by Sl.ITIT1ary Accounts IUSS • 0001 INTERNATIONAL US AGENCY fOR OE VEl OPMEN T I NTERNAT IONAL GOVERNMENT Of ASSOCIATION DEVElOPMEN I INDIA Iota I ------------ --------------- - - - - - - - ______ 0 ______________ Local If,c I. Out ios & Amount X Amount X Amount 1: Amount 1: for. EKch. Tuesl luos :=:::::::::= ::::::::.::: :::::::::::::::::: ===== ::::::::::::: :======::-;:;:-:: I. INVESTMENT COSTS ---------------- A. CIVIL WORKS 8,040.450.0 8.040.4 50.0 16.080.7'12.0 754.0 15.326. 7 B. VEHICLES 1,149.5 19.1 4,861. 8 80.9 6,011. 3 4.5 I, 149.5 3.058.4 1.803.4 C. EQUIPMENT 56.9 9.5 544.4 90. 5 601.2 0.4 56. 9 424. 1 120.2 D. fURNITURE 186.7 100.0 186.7 0.1 168.1 18.7 E. TRAINING 1. STAff TRAINING DONESTIC I, 121. 6 50.0 I, 121. 6 50.0 0.0 o. 0 2,243. 1 1.7 2.243. 1 2. STAff TRAINING INTERNATIONAL 82.350.0 82.350.0 0.0 0.0 164.5 0.1 147. 2 17. 3 3. fARMER TRAINING AND EXTENSION 302.550.0 302.550.0 0.0 0.0 605. 1 O.~ 605. 1 -------- ---- -------- ---- --------- --.------- ------------ Sub-Total TRAINING 1,506. 4 50.0 1,506.4 50.0 0.0 0.0 3,012.7 2.2 147.2 2,865.5 F. SPECIAL STUDIES AND EVAlUAITON 26. 1 50.0 26. 1 50.0 0.0 0.0 52.1 0.0 52. 1 G. PLANTATION ---------- 1. NURSERY DEVElOPNENT 21,423.8 60.0 10, 7 11. 9 30. 0 3,570.6 10.0 35, 706. 4 26.6 335. 1 35, 371. 3 2. TREE TENURE PLANTI NG 7,883.660.0 3, 941. 8 30. 0 1,313.9 10.0 13, 139.4 9.8 122. 9 13,016.5 3. CONMUN I TY fORE ST 7,519.6 60.0 3,759.830.0 1,253.3 10.0 12,532. 7 9.3 118.4 12,414.3 4, WASTELAND PLANTATION 864.260.0 432. 1 30.0 144.0 10.0 1,440.3 1.1 13.6 1. 426. 7 -------- ---- -------- ---- --------- ---------- ------------ Sub-Total PLANTATION 37,691. 3 60.0 18,845.630.0 6,281. 9 10.0 62,818.8 46.8 590. I 62. 228. 7 H. fUElWOOD SAVING DEVICES 3.2 60.0 1. 6 30.0 0.5 10.0 5. 4 0.0 5.4 -------- ---- -------- ---- --------- ---------- ------------ Totel INVESTMENT COSTS 48,473.754.6 20,379.723.0 19,915.7 22. 4 88,769.0 66.1 2,697.7 84. 129.0 1; 942.3 IT. RECURRENT COSTS --------------- A. STAff SALARIES 6,997.328.3 6,997.3 28. 3 10. 695. 0 43. 3 24. 689. 7 18.4 24. 689. 7 B. STAff TRAVEl ALLOWANCE 4,117.761.0 2,632.0 39.0 6.749.8 5.0 6. 749. 8 C. BUILDING RENT AND MAINTENANCE 6,300.3 100.0 6.300.3 4. 7 295. 6 5. 374. 6 6]0. 0 D. VEHICLE OPERATION AND MAINTENANCE 1,381. 3 34.2 2,653.0 65.8 4,034.3 3.0 378.8 ].655. 6 E. OffiCE AND OTHER EXPENDITURE 3,757.5 100.0 3.757.5 2.8 3,757.5 -------- ---. --------- ---------- -- - - - ----- -- Totel RECURRENT COSTS 12.496. 3 27.4 6,997. 3 15.4 26,037.9 57. 2 45.531. 6 33.9 674.4 44.227. 1 630.0 Total Disbursement 60.970.045.4 27.377.0 20.4 45.953. 6 34. 2 134.300.6 100.0 3.372. 1 128.356.2 2.572. 3 :::::::::::::: :::::: ::.::====== ::::::::: ===:====== :.:==-::= ==::::-:::::==== ============ ------------------------------------------------------------------------------ May 20. 1985 20:41 HI(') rt,p- m ,p- INDIA NATIONAL SOCIAL fORESTRY PROJECT financing Plan by Project Components IUS$ • 0001 INTERNATIONAL US AGENCY FOR DEVELOPMENT INTERNATIONAL GOVERNMENT OF aSSOCIATION DEVELOPMENT INDIA Totel Loca I ([xc I. Dul in & a...ount 'l a...ount 'l a...ount I a...ount 'l for. Exch. T•• es) laxes A. UTTAR PRADESH -------,.. .... -.. -- I. ORGANllATION AND MANAGEMENT 16.673.0 31.2 6.273.2 11. 7 30.486.3 57. I 53.432. !i 39.8 2.091. 7 49.091.4 2.249.4 2. PHYSICAL TARGETS 37.691.3 60.0 18. 845. 6 30. 0 6,281. 9 10.0 62.818.8 46.8 .590. I 62.22'8. 1 3. RESEARCII 259.838.6 119.6 17.8 293.443.6 672.8 0.5 18.7 638.2 IS.9 4. UTENSIOM. I, 604.2 24. 0 406.1 6. 1 4. 666. 1 69. 9 6.676.4 5.0 174.0 6,3686 133.8 5. TRAINING 4.386.845.2 1.586.2 16.4 3.722.738.4 9.695.6 7.2 481. 1 9.063.3 151.2 6. PLANNING 97.727.8 52.4 14.9 200.957.2 351. 0 0.3 5.8 337. 4 7. 7 7. 1'I0NITORING .ND EVALUATION 257.2 39. 4 93.9 14.4 302.4 46.3 653. 5 0.5 10.7 628.4 14.3 -- ... -- ... -..... --- -------- --- ... Sub-Total UTT.R PRADESH 60,970.045.4 27,371. 0 20.4 45,953.634.2 \34,300.6 100.0 3,372. 1 128.356.2 2.572.3 -------- ---- -------- ---- -------- ---- -"" ....... ----- -----------~ Total Disbursement 60.970.045.4 27,377.020.4 45. 953. 6 34. 2 134. JOO. 6 100.0 3•. 372. I 128.356.2 2.572.3 '::::::::::::::::: =:'::. :~::::::=:::~:; ::'::!!::::;::: =.: !:==-=:::::::::==;: ~---------- .. ~. _4 _______ ._~~~_~~~ __________ lley 20. 1985 20: 41 !-tIn M'.J:'- m .J:'- INDIA NATIONAL SOtl1lL fORESTRY PROolEtT Financing Plan by Foraign E_changa I Local I Taxas IIISS • 0001 • INTERNATIONAL US AGENCY fOR DEVElOPIIENT INTERNATIONAL GOVERNMENT Of ASSOCIATION DEVELOPMENt INDIA Total Amount Amount Amount Amount I. for.ign 2.685.3 270.3 416.4 3.372.1 II. local Ihcl. laxesl 58.284.7 27. 106.7 42. 964. 8 128. 356 2 III. tax., 2.572.3 2.572.3 ------------- ---_._------- Iota 1 Project 60.970.0 27.377.0 45.953.6 134.300.6 :::::======== ========:==== =====:::::::: May 20. 1985 20:41 HIe") rt.J:- m .J:- INDIA NAlWNAL SOCIAL rORESTRY PROJECT , Disbursement By Lender By Semester IUS$ • 000, INTERNATIONAL US AGENCY fOR DEVELOPMENT INTERNATIONAL GOVERNMENT OF ASSOCIATION DEVELOPMENT INDIA lotal liii0001 Imount Imoun t Imount Semester 1 I. 447.0 723.5 241. 2 2.411.7 2 1.447.0 723.5 241. 2 2.411.7 3 3.535.7 1. 660.4 1,721.5 6.917.5 4 3.535.7 1. 660.4 1.721.5 6,917.5 5 5.746. I 2,416.9 3.165.5 11.328.6 6 5.746. I 2,416.9 3,165.5 11.328.6 7 6,777. I 2.789.9 4.573.9 14.140.9 8 6,777. I 2.119.9 4,573. 9 14.140.9 9 7.001. I 3.201.0 5.961. 7 16. 176.8 10 7.001. I " 201. 0 5.961. 7 16. 116.8 11 5.971.9 2,889.8 7.313.0 16.174.7 12 5,971.9 2,889.8 7.313.0 16. 174.7 .----- ~----- Tolal 60.970.0 27.377.0 45.953.6 134.300.6 May 20. 1985 20:" I Campiling. COSfAB Version 040385.845 <> <> Reading from CSOHEAD SPECIAL INSTRUCTIONS division campi led. BASIC INfORMAflON division campi led. LENDERS division campi led. fiNANCING division campiled. COMPONENTS division campi led. PRICE CONTINGENCY division campi led. SUMMARY ACCOUNTS division campi led. o () Reading from CSOOAGEN DATA GENERATION division campi led. () () Reading from CSOff DETaILED COST faBLE 501 COMPILED . .. REO\IIREO MEMORY BLOCK = 3008 WORDS. PRICE CONTINGENCIES: AU LOCAL INFLATlaH RATES = 0.0000, 0.0850. 0.0850. 0.0850. 0.0850, 0.0850 fOREIGN INFLATION RA1ES 0.0000, 0.0560. 0.0760. 0.0800. 0.0800. 0.0800 LOCAL INFLATION WEIGHTS 0.0000. 0.0425. O. 1311. O. 2213. .0.3316. 0.4448 FOREIGN INFLATION WEIGHTS = 0.0000, 0.0280. 0.0961. 0.1817. o. n62. 0.3783 CONSfANT PURCHASING PIRI lY EXCH. RATES 12.0000. 12.1693. 12.3830, 12 4626, h.5203. 12.5782 DETAILED COST TABLE 501 processed, !-tIO r1'.t::- ill .t::- Subfll. UPRDAGEN :=======:;======= 100 DAU GENERATION: 200 N01E38='ONE PER DIVISION.' 300 NOTElY=' ONE PER BLOCk fOR FElt' 400 NOTE40=' TWO REGIOIIAL OffICES IN YUR I AND 3 IN YEAR 2.' 500 NOTE41"FOR ADDITIONAL OFFICES CREATED 2.3.~5, 1 BY YEAR.' 600.MOTE42:'~0. Of PLANTS TO BE RAISED BY DIRECT SOWING AT SEED COST Of 4S. 1/1000 PLANTS',' 700 'INCLUDING MORTALITY: CANAL 180 PLANTS, UNIRRIGATED GOVT.; ROAD 468 PLANTS IRRIGATED GOVT.;',' 800 '1000; RAil 650 PLANTS IRRIGATED PVT. 650.' . 900 NOTEO" ALL 1001 TAXABLE AT 51.' 1000 NOTU4=' fARM FOREST TARGET YEARS. 1-5: MILl. SDUIGS 140.145, 150, 155. 160;'. & 1100 'TOTAL INCLUDING 101 MORTALITY 154.160,165.110,175.' 1200 NOTE45:' NO. OF PLANTS TO BE RAISED BY DIRECT SOWING AT SEED COST Of RS. 1/1000 PLANTS',' 1300 'INCLUDING MORTALITY: CANAL 189 PLANTS. UNIRRIGATED Gon.; ROAD 468 PLANTS, IRRIGATED GOVT. 1000;'.' 1400 'RAIL 650 PLANTS IRRIGATED PVT. 650; ALL 1001 TAXABLE U 51. ' 1500 NOTE46='ACTUALLY 40 CENTERS PER YEAR, CONSTRUCTED OVER 3 YEARST AT COMPLETION',' 1600 'RATES Of 101. 301. 601. PHASING REflECTS EXPENDITURE.' 1700 NOTE41='20,OOO COPIES EACH MONTH AT RS.0.30 EACH,' 18QO NOTE48='MID-TERM REVIEW TO DETERMINE VIABILITY Of IMPROVED STOVE PROGRAM fOR REMAINDER Of PROJECT.' ~I~ m .po >"'' Sub'! I, UPRElT =====.::::::=:=-===== 300 COST TABLE 404: EXTENSION-UTTAR PRADESH: COIIP=UPEXT 400 INVESTIIENT COST: 500 CATEGORY: CI VIL WORKS: UNIT=' NO'; SA:eN; DA.CHI 600 SUBCATEGORY: RESIDENTIAL BUILDINGS; UC=250.0; 0=0. 0.1.2. 0.0 700 SUBCATEGORY: FOREST AWARENESS CENTERS 800 'REGIONAL'; UC=400.0; 0=0. O. 2. 3. 5, 0 900 'DISTRI CT'; UC=160.0; 0=0. O. 10. 15. 19.0 1000 'BLOCKS IINFO KIOSKt' NOTE=.NOTE46; UC=3.0; 0=0.0.112.315.224.249 1109 CATEGORY: VEHICLES; UNIT='NO'; SA=VEH; DA=VEHl 1200 ' CAR'; UC' 100. 0; 0 =0. 1. O. o. O. 0 • 1300 ' FOUR-WHEEL DRIVE'; UC=IOO.O; 0=0.1. O. O. O. 0 1400 'PUBLICITY VAN'; UC: 100.0: 0=0. 0.3.6. 0.0 1500 CATEGORY: EOUIPIIENT; UNIT='NO'; SA=EO~ DA=EOPl 1600 ' TYPEWRIJER'; UC=4.6; 0=0.2.0, O. O. 0 1700 ' PHOTOCOPIER'; UC=80.0; 0=0. I. O. O. O. 0 1800 'PROdECTOR': UC= 15. 0; 0=0. 3. 6. 3, 0, 0 1900 • THEPHOIIE'; UC=8. 0; 0=0.2. o. 0, O. 0 2000 • OTHER EOUI PIIENT': UC=.5; 0=0.3.6.3. 0.0 2100 'PROdECTOR. ETC. FOR FOR. AN. CTRS'; UNIT:' SET'; UC=20.0; 0=0. O. 12.40.24.24 2200 CATEGORY: FURNITURE; UNIT" SET': SA-FUR; DA-FURl 2300 'CAIIP FURNITURE'; UC=5.0; 0=0.10.10.10.10.10 2400 'OTHER FURNI TURE'; UC=50.0; 0=0. O. 3. 6. 1.0 2500 CATEGORY: TRAINING 2501 SUBCATEGORY: FARIIERS TRAINING; SA=TRF; DA=TRF! 2600' FARIIERS VISITS'; UNIT='NO'; UC=.02; 0=0.400.400.400.400.400 2700 'FARNERS I-DAY TRAINING'; UNI To' 000 FUllERS': UC=2.0; 0=0. 10. 10. 10, 10, 10 2800 • SIIAll NURSERY OPERATORS'; UNIT=' GROUP'; UC=20.0; 0=0. I. I. I. I. I 2900 'MGO COLLABORATORS'; UNIT='GROUP'; UC-5.0; 0=0.2.1.1.1.1 3000 SUBCATEGORY: EXTENSION IIATERIALS; SA=TRF; DA=TRFX 3100 'FIlIlSTRIPS. IIATERIALS'; UNIT='NO'; UC=200.0; 0=0.1.1.1.1.1 3200 'PUBLICATION'. UIIIT=' SET'; UC=IOO.O; 0=0. I. I. I, I. 1 3300 'NENSLETtER III0NTHLYt' NOTE=.NOTE47; UIIIT:'IIO'; UC=60.0; 0=0.12.12.12.12.12 3400 CATEGORY: FIIEl SAVING DEVICES; UIIIT='LS'; SA=FSD; DA=fSDX 3500 ' STOVE ACTION RESEARCH' NOTE=.NOTE48 ; UC=25.0: 0=0. O. I, 1,0,0 3600 RECURRENT COST: 3700 CATEGORY: STAFF SALARIES; UNIT='IIY'; SA=SH; DA=STFX 3800 ' ASSOCIATE DIRECTOR '(CFI'; UC·42.4; 0=0. I. I, I, I. I 3900 ' ASST. DIRECTOR (ACn'; UC=26.0; 0=0. 1.2.7.7,7 4000 ' SOCIOLOGIST (CONTRACTI'; UC=40.0; 0=0. I, I. I. 1. 1 4100 ' PLANTATION OFF ICER'; UC=17.3; 0=0. 1.3.7,7,7 4200 ' dUN lOR CLERK'. UC= 10. I; .0=0.2.2.2.2.2 4300 'PLANTATION CLERK'; UC=IO.l; 0=0.1.3.7.7.7 4400 ' STENOGRAPHER'; UC=13. 4: 0'0. I. I, 1. 1. I 4500 'INYESTIGATOR/COIIPILER'; UC=I3.4; 0=0, I. I, I. I. I 4600 'FiElD ASSISTANT'; UC=7.7; 0=0,2,5.11.11,11 4700 ' FORESTER/OPERATOR'; UC-g. 1; 0=0.2.7. 12. 12. 12 4800 ' DRIVER'; UC-g. I; 0-0.5. 11. II, 11. II 4900 CATEGORY: STAFF TRAVEl AllONANCE; UNIT-' "Y'; SA=S"; DA=STAX 5000 • ASSOCIATE 01 RECTOR (CFI'; UC=24.0; Q=O. I, I. I. I. 1 5100 ' DIVISIONAL DIRECTOR (DCfl'; UC-IO.O; 0=0. I. 1. I. 1. I 5200 ' ASST. 01 RECTOR IACFI'; UC= 10.0; 0=0. 1.2.1.1.7 5300 'SOCIOLOGIST (CONTRACT)'; UC=24.0; 0=0.1.1.1.1.1 5400 'PLANTATION OFFICER'; UC=6.0; 0=0.6.8.12.12.12 5500 'FiElD ASSISTANT'; UC=IO.O; 0=0.1.10.16.16.16 5600 'FORESTER/OPERATOR'; UC= 10.0; 0=C.6. 11. 16. 16. 16 5700 'DRIVER'; UC=2.4; 0=0.9. l!i. l!i. 15. 15 5800 'IIESSENGER. ETC.'; UC=2.4; 0-0.8. 10. 10, 10. 10 5900 CATEGORY; VEHICLE OPERATION AND "AINTENANCE; UNIT='NO'; SA-VOC; DA=YOCl !-flO M'.p.. 6000 'CAR'; UC=20. 0; 0=0. I. 1. I. I. 1 6100 ' FOUR WHEEL DRIVE'; UC=20.0; 0=0.2.2.2.2.2 ~ 6200 'PUBLICITY VAN'; UC=!iO.O; 0=0.3.6. 12. 12. 12 .p.. 6300 CATEGORY: BUILDING OPERATION AND IlAINTENANCE; UNIT=' NO'; SA="TC; DA=IITCI 6400 SUBCATEGORY: RESIDENTIAL BUILDINGS; UC·.5; 0=0. O. O. O. O. 1 6500 SUBCATEGORY: FOREST AWARENESS CENTERS 6600 ' REGIONAL AND DI STRICT'; UC= 1. 0; 0=0.0, O. O. O. 12 6100 'BLOCkS'; UC=. I; 0=0. O. O. 0.100. 100 6900 SUBCATEGORY: BUILDING RENT; 'UNIT" NO'; SA="TC; DA="TCI 7000 ' CF OFF ICE': UC=60.0; 0=0. 1. I, I. I. I 7100 'EXTENSION UNIT/PO'; UC=60.0; 0-0.6.8.12.12.12 1200 CATEGORY: OTHER OFFICE EXPENSES; UNIT='NO'; SA=OTH: DA=OTHl 7300 ' TElEPHONE'; IIC=60. 0; 0=0. 4. 4. 4. 4. 4 7400 'STATIONERY'; ,0; 0=0. I. I. I. I, I 7500 ' FOR. AN. CTRS liONAl AND DISTRICT'; UC=60.0; 0=0. O. O. O. 0.12 C4 Item 4 '" ... C> o :g ... ;~\ Subfll. UPRHEAO !:===:====::::====::. 100 SPECIAL INSTRUCTIONS: 200 DETAILED TABLES: 300 olin $TOTAlS, BREAKDOMN, fiNANCING; PRINT ALL 400 SUIIIIARY TABLES: 500 PRINT All 600 FINANCING TABLES: 700 PRINT All 800 BASIC INfORMATION; 900 COUNTRY' 'INDIA' 1000 PROdECT • NATIONAL SOCIAL fORESTRY PROdECT 1100 BEGIN YEAR' 0 1200 NUIIBER OF YEARS • 6 1300 lOCAL CURRENCY' "RUPEES" 1400 EXCHANGE RATE = 12 1500 ! 1600 ! 1700 !PRODUCE ECONOIIIC VALUES 1800 ! SCf=. 80 1900 ! 2000 ! 2100 flNANCI ERS: 2200 IDA; INTERNATIONAL DEVElOPIIENT ASSOCIATION 2300 USAID: US AGENCY fOR INTERNATIONAL DEVElDPIIENT 2400 GOVT: GOYERNlltNT Of INDIA 2500 ! 2600 DISBURSEIIENT ACCOUNTS; DL'O 2700 CATEGORY CMI: CIVIL MORKS; flN'IOlt 51 2800 CATEGORY VEIIX: VEHICLES; flll'IDA IFEI 2900 CATEGORY EQP.: EQUIPMENT; flN"IDA IfEI 3000 CATEGORY fURl: fURNITURE; flN'IDAlfEI 3100 CATEGORY: TRAINING 3200 SUBCATEGORY TRDX: STAff TRAINING DOMESTIC; fIN"IOA I. 501. USAIO I. 501 3300 SUBCATEGORY TRIX: STAff TRAINING INTERNATIONAL; fIN"IDA 1.501. USAIO t 501 3400 SUBCATEGORy TRCX: CENTRALLY-SPONSORED WORKSHOPS; fIN=IOA 1.501, USAIO 1.501 3500 SUBCATEGORY TRU: FARMER TRAINING AND EXTENSION; FIN=IDA I. 501. USAIO I. 501 3600 CATEGORY TAX: TECHNICAL ASSISTANCE; fIN'IOA t. 501. USAIO I. 501 3700 CATEGORY STDI: 'SPECIAL STUDIES AND EYALUATION'; FIN'IDA f. 501. USAID UOI 3800 CATEGORY RESI: RESEARCH OPERATION AND GRANTS TO SAUS; fIN=IOA 1.501. USAID 1.501 3900 CATEGORY: PLANTATION 3910 SUBCATEGORY NURX: NURSERY DEVELOPMENT; FIN' IDA t 601. USAID I. 301 4000 SUBCATEGORY fFNI: fARM fORESTRY; FlN'IDA I. 601. USAID 1.30) 4100 SUBCATEGORY TiPI: TREE TENURE PLANTING; flN=IDA 1.601. USAID 1.301 4200 SUBCATEGORY CMFX: COMMUNITY fOREST; FIN=IOA I. 601, USAID 1.301 4300 SUBCATEGORY WPCX: WASTELAND PL~NTING; FIN'IDA 1.601. USAID 1.301 4400 CATEGORY fSDI: fUEL WOOD SAYING DEYICES; fiN-IDA I. 601. USAID J. 301 4500 CATEGORY STH: STAff SalARIES; fIN=IDA 1<0•. 5•. 41 •. 31 •. 26,.21>1. USAID 1<0 •. 5.. 41 .. 31 •• 26 .. 21>1 4600 CATEGORY STU: STAff TRAVel ALLOWANCE; flN"IDA 1<0. 1. 0•• 85 •• 75 •• 55,.40>1 4700 CATEGORY MTCX: BUILDING RENT AND "AiNTENANCE; flN=IDA 101 4800 CATEGORY YOel: YEHICLE OPERATION AND "A1NTENANCE; fIN=IDA 1<0.1. 0•• 8•. 5•• 3.0>1 4900 CATEGORY OTHX: OffiCE AND OTHER EXPENDITURE; fIN'IDA 101. USAlD 10J 5000! 5100 ! 5200 COMPONENTS: LOCAL CURRENCY SCALE • T; US$ SCALE = T 5300 CATEGORY: UTTAR PRADESH 5400 SUBCATEGORY UPOM: ORGANIZATION AND MANAGEMENT 5500 SUBCATEGORY UPPT: PHYSICAL TARGETS 1-11° rt~ 5600 SUBCATEGORY UPRSCH: RESEARCH 5700 SUBCATEGORY UPEXT: EXTENSION m 5800 SUBCATEGORY UPTRG: TRAINING ~ 5900 SUBCATEGORY UPPLN: PLANNING 6000 SUBCATEGORY UPME: MONITORING AND EVALUATION 6100 ! 6200 ! 6300 ! 6400 ! 6500 PRICE CONTINGENCIES: 6600 ALL: lOCAl=O,.085•. 085 •. 085,.085 •• 085: fOREIGN=O. 056•• 076. 08 fOR 3 ~OO! • 6BOO! • 6900 SUMMARY ACCOUNTS; PR CON=All; TAX RATE=O; UCS=T; YS=T; lCA=.0425; fCA·.012 7000! 7100 ! 7200 INVESTMENT Cl 1300 ! 7400 CATEGORY CII: CI1IIl MORKS; TR=O; fE=.05; PIIY CON:. 10; CF'.66 7500 CAtEGORY YEH: VEHICLES; TR=.30; FE=.20; PIIY CON:. 05; CF:.66 7600 CATEGORY EQP: EQUIPIIEIIT; TR=.20; FE=. 10; PHY COII=,05; CF:.74 7700 CATEGORY fUR: FURNITURE; TR:. 10; FE=O; PHY CON=,O!i; CF=.80 7800 CATEGORY: TRAINING: TA=O; FE=O: PHY CON=, 05 7900 SUBCATEGORY TRD: STAFF TRAINING DOIIESTlC; Cf:,97 8000 SUBCATEGORY TRI: STAff TRAINING INTERNATIONAL; fE=.90; Cf=.98 8100 SUBCATEGORY TRC: CENTRAllY-SPONSORED WOAKSHOPS; CF=.97 8200 SUBCATEGORY TRf: fARIIER TRAINING AND EXTENSION; Cf=,88 &loo CATEGORY lA: TECHNICAL ASSISTANCE; TR=O; FE=O; PIIY CON=.05; Cf=1. 0 8400 CATEGORY STU: 'SPECIAL STUDIES AND EVALUATION'; TII'O; fE'O; PIIY CON=.05; CF=.91 8500 CATEGORY RES: RESEARCII OPERATION AND GRANTS TO SAUS; TR=O; fE=O: PHY CON=.05; Cf=.18 8600 CATEGORY: PLANTATION; TR=O; fE=.OI; PHY CON',05; Cf=, 70 8610 SUBCATEGORY NUR: NURSERY DEVELOPIIENT 8700 SUBCATEGORY HN: fARII fORESTRY 8800 SUBCATEGORY TTP: TREE TENURE PLANTING 8900 SUBCATEGORY eMf: COIIIIUNITY fOREST 9000 SUBCATEGORY IIPC: IIASTElAND PLANTATION 9100 CATEGORY fSD: fUElMOOD SAVING DEVICES; TR'O; fE'O; PIIY COII=.05; Cf=.14 9200 ! 9100 RECURRENT COSTS 9400 ! 9500 CATEGORY STf: STAff SALARIES; TR=O; fE=O; PHY CON =0; Cf:I.O 9600 CATEGORY SU: STAff TRAVEl AllONANCE; lR:O; fEoO; PHY CON°O; Cf:.82 9700 CATEGORY IITC: BUILDING RENT AND IIAINTENANCE; TR-, 10: fEo,05; Cf-.80; PHY CON=.05; Cf-.84 9800 CATEGORY VOC: VEHICLE DPERATION AND IIAINTENANCE; TA'O; fE=, 10; PHY COII-.05: Cf=.80 9900 CATEGORY OTH: OffiCE AND OTHER EXPENDITURE; TR=O; fE·O; PHY CON:. 05; Cf=.84 HICJ ".I::' m ~ Slbfll. UPRME ==$.:;U:=====~:: 300COST TABLE 407: "ONITORING AND EVALUATION-UTTAR PRADESH; COMP=UPME 400 INVESTMENT COST: 500CATEGORY: VEHICLE; UNIT='NO'; SA=VEH; DA=VEHX 600• CAR'; ue= 100. 0; 0=0. 1. o. o. O. 0 700'"IIIIBUS'; UC= 100.0; 0=0. I. O. O. O. 0 800CATEGORY: EOUIPMENT; UNIT='NO'; SA=EOP; DA=EOPl 900• MICROcm.PUTER': UC=200•. 0; 0=0. 1. O. O. O. 0 1000'SOfTWARE'; UC= 10. 0; 0=0. I. 1. 1. I. I 1100'TELEPHONE'; UC=3.0; 0=0.2. O. 0, O. 0 I~OO CATEGORY: FURNI TURE; UNIT=' SET'; UC=50.0; 0=0, 1. O. O. 0, 0; SA=FUR; DA=fURX 1300 CATEGORY: 'SPECIAL STUDIES AND EVALUATION'; UNIT=' NO'; SA=STD; OA=STDl 1400 'EVALUATION STUDIES'; UC=50.0; 0=0. I, I, I, I, 1 1500 'PROdECT CONPLET ION REPORT'; UC=50.0; 0=0,0,0, O. I, 1 1600 RECURRENT COST: 1700 CATEGORY: STAff SALARIES: UNIT""Y': SA=STF; DA=STfX 1701 SUBCATEGORY: DIRECTOR OffiCE 1800 'TECH. ASST. TO DIRECTOR'; UC=31.6; 0=0.1. I, I, 1 1900 'STATISTICAL OFfI CER'; UC=29. 1: 0=0, I. 1. I, I 2000 'SOCID-ECONOMIST ICONTRAcn'; UC=40.0; 0=0. I, I, I, 1 2100 SUBCATEGORY: OffiCE ADMINISTRATION 2200 'dUNIOR CLERK': UC= 10. 1: 0=0,2.2.2.2.2 2300 'ACCOUNTANT'; UC= 17.3; 0=0. I. I. I. 1. 1 2400 'STENOGRAPHER'; UC= 13. 4: 0=0, 2. 2. 2.2.2 2500 SUBCATEGORY: SUPPORT STAFF 2600 'DRAFTSMAN': UC=13.4: 0=0,1. I, I, I, 1 2700 'SR. STAT. ASST.'; UC= 19.5; 0=0, 1. 1. 1. 1. I 2800 'STAT. ASST.'; UC=17.3; 0=0,3.3.3,3.3 2900 'fiElD ASSISTANT'; UC=7.7; 0'0.5.5,5,5.5 3000' DRIVER'; UC=9. I; 0'0. I, I, I, 1. I 3100 'OAKWALA. HATCHNiN, ETC.': UC=7.7: 0=0,2,2.2,2,2 3200 SUBCATEGORY: PLANTATION OFFICE 3300 'PLANTATION Off I CER'; UC· 17. 3; 0=0,5,5,5, 5.5 3400 'PLANTATION CLERK'; UC= 10. f: 0=0,2.2,2,2,2 3500 CATEGORY: STAff TRAVEl ALlDNANCE; UNIT" MY'; SA=STA: DA=STAl 3510' ASSOCIATE DIRECTOR'; UC=24.0; 0=0, I, I, I. 1. 1 3600 'TECH. ASST. TO DIRECTOR'; UC= 10.0; 0=0, I, I, I, 1. 1 3700 'STATISTICAL OffiCER'; UC=10.0; 0=0, I, I, I, I, 1 3800 'FiElD ASSISTANT'; UC=24.0; 0=0.10,10, ro, 10, 10 3900 • ORI YER'; UC=2. 4; 0=0, 2, 2, 2, 2, 2 4000 'DAKNALA'; UC=2. 4; 0=0,2, 2, 2, 2, 2 . 4100 'PLANTATION OffiCER'; UC=6.0; 0=0,5,5,5,5,5 4200 ' ASST, PLANTATION OffiCER'; UC=6.0; 0=0, 10, 10, 10, 10, 10 4300 CATEGORY; VEHICLE OPERATION AND MAINTENANCE; UNIT='NO'; SA-VOC; DA-VOCX 4400 'CAR'; ue=20.0; 0=0, I, I, I, I, 1 4500 'FOUR MHEEL DR lYE' ; UC=20. 0; 0=0, I, I, 1;1, I 4600 'MINIBUS'; U&=20.0; 0-0, I, I, 1. I. 1 4700 CATEGORY: RENT AND BUILDING MAINTENANCE; UNIT=' NO'; SA=NTC; DA=MTCl 4800 'CONSERVATORS OffiCE'; UC=24.0; 0=0, I, 1. I, 1,1 4900 'PLANT" I ON Off ICE'; ue=6. 0; 0=0, 5, 5. 5, 5, 5 5000 CATEGORY: OTHER OFfiCE EXPENSES; UNIT"NO'; SA=OTH; DA=OTHI 5100 'TELEPHONE'; ue=6.0; 0=0, 3. 3, 3, 3, 3 5200 'MISCElLANEOUS EXPENSES'; UC=IOO.O; 0=0, I, I, 1. I, 1 5300 • UNIFORMS'; ue=.2; 0=0, 15, 15, 15, 15, 15 HIC": rt~ m .j:-o SlAlf tI. UPRO" :::=======:===: 300 COST TABLE 401: ORGANIZATION AND "ANAGE"ENT-UTTAR PRADESH; CO"P=UPO" 400 INVEST"ENT COST: 500 CATEGORY: CtVIl NORKS: IINIT='NO'; SA=CN; DA=CNX 600 SUBCATEGORY: RESIDENTIAL BUILDINGS-HEADOUARTERS 700 'CATEGORY A'; lIe=250. 0: 0=0.3. 2. O. O. 0 800 'CATEGORY C': UC=80.0; 0-0,4,4,4. 4,4 900 'CATEGORY 0'; IIC=40.0: 0=0.4.4.4.4.4 1000 SUBCATEGORY: RESIDENTIAL BUILDINGS-ZONAL 1100 'CATEGORY A': UC=250.0; 0=0. I. 1. O. O. 0 1200 'CATEGORY C'; IIC=80.0; 0=0.2.2.2.2.2 1300 'CATEGORY D': UC=40.0; 0=0,2.2.2.2.2 1400 SUBCATEGORY: RESIDENTIAL BUILDINGS-REGIONAL 1500 'CATEGORY A'; UC=250.0; 0=0. 1,2.3.3.0 1600 'CATEGORY C'; IIC=80.0: 0=0,4.4,4.4.4 1100 'CATEGORY 0'; UC=40.0; 0=0.4.4.4.4.4 1800 SUBCATEGORY: 'RESIDENTIAL BUILDINGS-DISTRICT a RANGE LEVU' 1900 'CATEGORY A'; UC=250.0; 0=0.5.5, 7, 7. 10 2000 'CATEGORY B'; IIC= 100.0; 0=0. 10.20.30,40.50 2100 'CATEGORY C'; IIC·80. 0; 0'0. 10. 30. 50. 70. 90 2200 'CATEGORY D'; lIe=40.0; 0=0.30,70. 110, 150. 190 2300 CATEGORY: VEHICLES: UNIT" NO': SA'VEH: DA=VEHl 2400 SUBCATEGORY: HEADOUARTERS 2500 'CAR'; UC=IOO.O; 0=0. O. I. O. O. 0 2600 'fOUR WHEEL DRIVE': UC=100.0; 0=0,0.1,0.0.0 2700 SUBCATEGORY: ZONAL 2800 'CAR'; UC= 100.0; 0'0. 1. 1. O. 0.0 2900 SUBCATEGORY: REGIONAL 3000 'CAR'; UC= 100. 0; 0=0,2.3. O. O. 0 3100 SUBCATEGORY: DISTRICT AND RANGE 3200 'fOUR WHEEl DRIVE': UC=100.0; 0=0.10,30.30. O. 0 3300 'TRACTOR/PICKUP' MOTE='NOTEJS ; UC= 100. 0; 0=0.70.80. 100, 113.0 3400 'MOTORCYCLES' NOTE'-NDTE39 : UC= 15.0; (ItO. 30. 70. 130. ISO. 0 3500 CATEGORY: E(IUIPMENT; UNIT='NO'; SA=EOP; DA=EOPI 3600 SUBCATEGORY: HEADQUARTERS 3800 'TYPEWRITER': OC=4.6; 0=0.2.0, O. O. 0 3900 'PHOTOCOPI ER'; UC=80.0; 0=0. 1. O. 0, O. 0 4000 'DATA ENTRY "ACHINE'; UC=40.0; 0=0, 1. O. O. O. 0 4100 'TELEPHONE'; UC=8. 0; 0=0,2. O. 0, O. 0 4200 SUBCATEGORY: ZONAL 4300 'TYPEWRITER'; UC=4. 6; 0=0.2,2.0, O. 0 4400 'PHOTOCOPIER': UC=80.0; 0=0. I, 1,0, O. 0 4500 'DUPll CAlOR'; UC'5.0; 0=0. I. 1,0,0,0 4600 • TElEPHONE': ue=s.o: 0=0,3.3, O. O. 0 . 4S00 SUBCATEGORY: REGIONAL NOTE='NOTE40 4900 'TYPEWRITER'; UC=4.6; (1=0,6,9, O. O. 0 5000 'PHOTOCOPIER~; UC=80.0; 0=0.2.3.0.0,0 5100 'OUPlICATDR'; UC=S.O; 0=0.2.3. O. O. 0 5200 • TELEPHONE'; IIC=8.0; 0'0.4.6, O. 0, 0 5300 SUBCATEGORY: DISTRICT NOTE=-NOTE41 5400 5500 'TYPEWRITER'; UC=4.6; Q=O. 6,9, 12. 15.21 'DUPlI CATOR'; UC=5.0: 0=0.2.3.4.5. 7 Hln !"1'~ 5600 'A"MONIU" PRINTING "ACHINE'; ue-10.0; 0'0.2.3.4.5.7 5700 5710 'TElEPHONE': UC=8. 0; Q=O, 4, 3, 8. 10. 14 CATEGORY: fURNITURE; UNIT='lS'; SA=fUR; DA-fURI m 5720 'REG.• DIV .. AND ZONAL'; V=O, 30. 0 fOR 4 ~ 5730 'RANGE'; V=O,2.0 fOR 4 5800 RECURRENT CDS T: 5900 CATEGORY: STAff SALARIES; UNIT" "Y'; SA=SH; DA=STfX 6000 SUBCATEGORY: HEADOUARTERS 6100 'ASST. TO 01 RECTOR (CU'; ue=31.6: Q=O, 1. t, 1. 1. 1 6200 'SECTION IN CHARGE'; ue-17.3; 0'0.2.2,2.2.2 6300 'SR. AUDITOR'; UC= 13.7; 0=0.2.2.2,2.2 6400 'SR. CLERK'; UC= 12. 3; 0=0. 3, 3, 3. 3, 3 • 6500 ',JR. CLERK'; UC= 10. 1; 0'0.6.6.6.6,6 6600 'STENOGRAPHER'; UC= 13.4; 0=0. I, 1. 1. I. 1 6700 'fiElD ASSISTANT': UC=7.7; 0=0,4,4.4.4.4 6800 'DRIVER'; UC=9. I; 0=0.2.2.2.2.2 6900 'MESSENGER, ETC.'; UC=7. 7; 0=0.5.5.5,5.5 7000 SUBCATEGORY: ZONAL OffiCE 1100 'ZONAL DIRECTOR IACCFI'; UC=58.6; 0=0. 1.2.2.2,2 7200 'ASST. TO ZONAL DIRECTOR IDCf,'; UC=31. 6; 0=0. 1,2,2.2.2 7300 'CHI Ef HEAD. ASST.': UC= 19.5; 0=0. 1,2.2.2.2 7400 • ACCOUNTANT'; UC= 13. 4; 0=9, 1. 2.2, 2, 2' 7500 'STATISTI CAL ASST.'; UC= 19.5; 0=0. 1.2.2.2.2 7600 • SR. CLERK'; UC= 12. 3; 0=0.3.6.6.6.6 7700 'dR. CLERK'; UC= 10. 1: 0=0.6. 12. 12. 12. 12 7100 'STENOGRAPHER'; UC=13. 4; Q=O. 2. 4. 4. 4. 4 7900 'SA. ORAFTS"AN'; UC: 13.4; Q=O. 1.2.2.2.2 1000 'fiElD ASSISTANT'; UC=7.7; 0=0.5. 10. 10, 10, 10 1100 'ORIYER'; ue=9. 1; Q=O, 1. 2, 2. 2. 2 8200 '''ESSENGER'; UC=7.7; Q=O. 1,2.2.2.2 1300 sueCATEGORY: REGIONAL OFFICE 8400 'REGIONAL DIRECTOR ICFI'; UC=42.4; Q=O, 2. 5, 5, 5, 5 8500 'ASST. TO REGIONAL DIRECTOR IACFI': UC=26.0: 0=0.2.5.5.5.5 8600 'STATI STI CAL OFF I CER': UC=29. 1; Q=O. 2. 5. 5. 5. 5 8700 'HEAD ASSISTANT'; uc=n.3: Q=0.2,5,5,5,5 8100 ~ACCOUNTANT (DIY."; UC=17.3: 0=0.2.5.5.5,5 1900 'SR. CLERK'; UC>12.3; Q=0.4. 10. 10. 10. 10 9000 'dR. CLERK'; UC= 10. 1: 0=0.8.20.20.20.20 9100 • STENOGRAPHER'; UC=13.4; 0=0.4. 10. 10. 10. 10 8200 'ORAFTS"'N'; UC=13.4; Q=0.2.5.5.~.5 9300 'SURYEYOR'; UC= 13.4: 0>0.2.5.5.5.5 9400 'INYESTIGATOR/CO"PILER': UC=13.4: 0·~2.5.5.5.5 9500 • FIELD ASSISTANT'; UC=7.7: Q=O. 10.25.25.25.25 9600 'DRIYER'; UC=9. 1; Q=O. 8. 20. 20.20.20 9700 '''ESSENGER. ETC.'; UC=7.7; Q=0.4. 10. 10, 10, 10 9800 SUBCATEGORY: DISTRICT OFFICE 9900 'DIY. DIRECTOR (DCFI': UC=31.6; 0=0,2,5.9,14.21 10000 'ASST. DIRECTOR IAcn'; UC=29. 1: Q=O. 32,38.46.56.70 10100 'PLANTATION OFFICER (FAI'; UC=17.3; 0=0.157.357.457.657.687 10200 'DY. PLANTATION OFF. IDFR' , ; UC=13.4; 0=0,30,80.144.224.336 10300 'ASST. PLANTATION OFF. IFOR' , ; UC=10. 1; 0=0.241.641.841. 1241. 1301 10400 'PLANTATION CLERK'; UC=10.1: 0=0.157.357,457.657,687 10500 'FOREST EXT. MORKEA': Uc=g. 1; 0=0.96.240.432.672. 1008 10600 ' "All'; UC=7.7; Q=O. 32. 80. 144.224.336 10700 'HEAD CLEAK': UC=17.3: Q=O. 2. 5. 9.14.21 10100 'SR. CLERK': UC=12.3; 0=0.4. 10. 18.28.42 10900 'dA. CLERK': UC= 10. 1: 0=0.8.20.36.56.84 11000 'DRAnSIUN'; ue= 13.4; Q=O. 2. 5. 9. 14.21 11100 'SURVEYOR'; UC= 13. 4; Q=O. 2. 5. 9. 14. 21 . 11200 'INYESTIGATOR/COI1PILER'; UC= 13.4; 0=0.2. S. 9.14.21 11300 'STENOGRAPHER'; UC= 13.4; Q=O. 2. 5. 9. 14.21 11400 'DRIVER'; UG=9. 1: Q=O. 4. 5. 9. 14.21 11500 'ORIYER'; UC=9. I; Q=O. 32. 80.144.224.336 11600 'fiELD ASSISTANTS'; UC=7.7; 0'0.14.35.63.98. 147 11700 '"ESSENGEA'; UC=7.7; 0=0.36.90. 162,252.378 11800 'lUll CUlt OPERATOR': ue=7.7; 0=0.32.80. 144.224.336 11900 CATEGORY: STAFf TRAYEL ALLOMANCE; UNIT" "Y'; SA=STA; OA=STAX 12000 SUBCATEGORY: HEADQUARTERS 12100 ' DIR. SOCIAL FORESTRY ICCFJ': UC·36.0; Q=O. 1. 1. 1. I. 1 12200 • aSST. TO 01 RECTOR ICFI'; UC=24. 0; Q=O, 1. 1. I, 1. 1 12300 ' DRiYER': UC=2. 4; Q·O. 3. 3. 3. 3. 3 12400 '''ESSENGER'; UC=2. 4; Q=O. 8, 8. 8. 8. 8 12600 SUBCATEGORY: ZONAL OfFICE 12700 'ZONAL 01 RECTOR IACCFI'; UC=24.0; 0=0. 1.2.2.2. 2 12&00 'ASST. TO ZONAL 01 RECTOR (CCFI'; UC=24. 0; 0-0. 1.2. 2. 2. 2 12900 • ORIYER': UC=2.4; Q=O. 1. 2. 2. 2.2 13000 '"ESSENGER': UC=2.4; Q=O. 1.2.2.2.2 13100 13200 SUBCATEGORY: REGIONAL OFFICE • 'REGIONAL 01 RECTOR ICFI': UC=24.0; 0-0.7. 12. 12. 12. 12 Hln t't .I:"- 13300 13400 'ASST. TO REG'IONAL DIR. lAW'; UC=24.0; 0=0.7.12.12.12.12 'STATISTI CAL OFF I CER'; UC=15.0; 0=0.7. 10. 10. 10. 10 m 13500 'DRIYER'; UC=2.4: 0=0.28.40.40.40,40 .I:"- 13600 'MESSENGER'; UC-2.4: Q=O. 7. 10. 10. 10. 10 13700 SUBCATEGORY; DISTRICT OFFICE 13800 ·OIY. DIRECTOR IOCF)'; UC=24.0; 0=0.30,33.37.42.49 13900 'ASST. DIRECTOR IACF!'; UC=15.0: 0=0.32.38.46.56.70 14000 'PLANTATION OFFICERS IFRI'; UC=6.0: 0=0.157.357.457.657.687 14100 'OY. PLANTATION OFFICERS IDFA"; UC=6.0; Q·O. 30. 80. 144.224,336 14200 'ASST. PLANTATlOII OffiCERS (FORI'; UC=3.0; Q=O. 241. 641. 841. 1241. 1301 14300 'FOREST EHENSION MORKERS'; UC=2.4: 0=0.96.240.432.672.1008 14400 ' DRIYER'; UC=2.4; Q=O. 36. 85. 153.238.257 14500 CATEGORY: YEHICLE OPERATION AND "AINTENANCE; UNIT='NO'; SA=YOC; OA-YOCX 14600 SUBCATEGORY: HEADQUARTERS 14700 ' CAR'; UC=20.0; Q-O. O. 1. 1. 1. 1 14800 'FOUR MHEEL DRIYE'; UC=20.0; Q=O. 0.1.1. 1.1 14900 SUBCATEGORY: 'L 15000 • CAR'; UC=20 ~O. 1. 1. 1. I. 1 15100 SUBCATEGORY: REblONAl OFFICE 15200 'CAR'; IIC=20. 0; 0=0, 2. 5. 5. 5. 5 15300 SUBCATfGORY: DISTRICT AND RANGE OffiCES 15400 ' fOUR WHEEL DRIVE': IIC=20.0; Q=O, 10,40,10,10,70 15500 'TRACTOR': UC=20.0: 0=0, 70. 150.250,363,363 15600 CATEGORY; BUIUllHG RENT AND II&lNTENANCE; UNIT-' NO' ; SA-liTe; DA=MTCI 15700 SUBCATEGORY: OffiCE RENT 15S00 'REGIONAL OfFICES'; IIC=60.0; 0=0,10 fOR !i 15900 'ZONAL OFfiCES'; UC-SO.O; 0=0,2 fOR 5 16000 ' DIVISIONAL OffiCES'; UC=60.0; 0-0,49 fOR 5 16100 ' RANGE OFFICES': UC-6.0; 0=0,657 fOR 5 16200 SUBCATEGORY; RESIDENTIAL BUILDING "AINTENANCE 16300 'RESIDENTIAL BUILDINGS'; UC=5.0; 0-0, SO, 230,450,740, 1100 16400 CATEGORY; OFFICE OPERATION; UNIT-' NO'; ,SA=OTH; DA=OTHX 16500 'REGIONAL OffiCES'; IIC=25.0; 0=0,10 FOR 5 16600 'ZONAL OFfiCES'; UC-25.0; Q=O, 2 fOR 5 16700 ' DIVISIONAL OffiCES'; IIC=25.0; 0=0.49 fOR.!i • ""1(') rT ~ I ~ Slbft Ie UPRPLN ===:========::= 300 COST TABLE 406: PLANNING-UTTAR PRADESH; COIIP=UPPLN 400 INYESTMENT COST: 500 CATEGORY; YEHICLES: UNIT='NO'; SA=YEH; OA=YEHl 600 'CAR'; UC=IOO.O; Q=O. O. I. O. O. 0 700 CATEGORY: EQUIPMENT; UNIT='NO'; SA=EQ~ DA=EOPX 800 'DATA ENTRY IIACHINE'; UC=40.0; 0=0. O. I. O. O. 0 900 'PHOTOCOPIER': UC=80. 0; 0=0. O. 1.0,0,0 ' 1000 'TELEPHOIIE'; UC=S.O; 0=0. O. 2, 0, 0, 0 1100 CATEGORY: FURNITURE; UNIT-' SET'; UC=50.0; 0=0.0, I, O. 0, 0: SA-FUR; DA-FURI 1200 RECURRENT COST: 1300 CATEGORY; STAFF SALARIES: UNIT=' IIY': SA"STF; OA=STFX 1400 ' ASSOCIATE DIRECTOR ICF)': UC=42.4; Q=O.O, I, I, I, 1 1500 ' ASST. DIRECTOR (PLANNING": UC=29. I; (1=0. I. I. I. I. I 1600 ' ASST. DIRECTOR (IIARKETING)'; UC=29. I; (j=O, I. I, I. I. I 1700 'NUG, /RURAL IND. SPEC. (CONTRAen'; UC=40,O; (1=0. O. I, l. I. I 1800 'OY. DIRECTOR (STAT.)'; UC=31.6; (1=0.0.1,1.1.1 1900 ' HEAD ASST.'; UC= 17. 3; 0=0.0, I. 1. I. I. 2000 'STENOGRAPHER'; UC=13.4; (1=0. O. I, I. I. I 2100 'STATlSTlCAT ASST. '; UC=l7.3; (j=O.O.I.l. I. I 2200 'INYESTIGATOR/COIIPILER': UC=13.4: 0=0.7.7.7.7.7 2300 'PLANTATION OFFICER'; UC=l7.3: (1=0. I. 1. 1. 1. 1 2400 'PLANTATION CLERK': UC= 10. I: 0=0. I. I. 1. 1. I' 2500 CATEGORY: STAFF TRAYEL ALLOWANCE: UNIT='IIO'; SA=STA; DA=STAX 2600 'ASSOCIATE DIRECTOR': UC=24.0: (1=0,0,1.1,1.1 2700 'PROdECT [CONOIII ST': UC=24. 0: 0=0. I. I. I. I, I 2800 ' ASST. DIRC. (PUIINIIIG)'; UC=15.0: (1=0. 1. I, 1. I, 1 2900 'ASST. DIR. (IIARKETINGl': UC= 15.0: 0=0. I. 1. I. I. I 3000 'PLAIITATION OFFICER': UC=6.0:· (1=0,1,1,1.1,1 3100 'DRIYER'; UC=2.4; 0=0, I, I, I, I, I 3200 'FIELO ASSISTANT'; UC=2.4; 0=0.4,4.4.4.4 3300 CATEGORY: VEHICLE OPERATION AND IIAIIITEIIAIICE: UNIT='NO'; SA=VOC; DA'YDCI 3400 'fOUR WHEEL ORt YE'; UC=20. 0; 0=0. I. I. 1. I. I 3410 'CAR'; UC=20. 0; (1=0. O. 1. I, 1. I 3510 CATEGORY: BUILDING REliT; UNIT='NO'; SA=MTC; OA=IITCX 3530 ' RENT'; UC=24. 0; 0=0. I. I. I. I. 1 3600 CATEGORY: OTHER OFfiCE EXPENSES: UIIIT='NO'; 5A=OTH; BA=OTHI 3800 'STATIONARY': UC=IOO.O; (1=0, 1. 1. I. 1. 1 3900 'TELEPHONE'; UC=6.0; (1=0,4,4.4.4.4 . .. HIO ..t::-. 11"1' lib S ..t::- SIbFH. UPRPT :::::::::a :::.::::a:#::::= 300 COST TABLE 402: PHYSICAL TARGETS-UTTAR PRADESH; COMP'UPPT 400 INVESTMENT COST: 500 CATEGORY: FARM FORESTRY AND NURSERY DEVELOP"ENT; SA'FFII; DA'FFNX 600 SUBCATEGORY: NURSERY ESTABlISH"ENT; UNIT" NO'; SA-NUR; OA'NURX 700 'DEPARTMENT -LARGE'. '12 HA. 200.000 SDLNG PER HAl' IIOTE,oNOTE42 ; UC·250.0; 0=0,9.9. 12,0,0 800 'DEPART"ENT-SI4ALL/KISAN'.' t.2-. 5 HA 40,000 SOLNG PER HA" NOTE'oNOTE43 ; UC=25.0: 0=0.405,810,810•. 810.810 900 'SCHOOL NURSERI ES'; UC·2.0: 0=0.30,40.60.70,90 1000 'STAFFING-DEPT. LARGE II "ALI/NURI'; UNIT='MY'; UC=8.4; 0'0.9. lB. 30. 30. 30 1100 ' STAFFING-DEPT. SMALL (I FENI10 NUR"; UNIT=' MY'; UC·8.4; 0=0, 162.324,486.648,665 1200 'STAFFING-SCHOOL II fEW/IO NUR,'; UIIIT"MY'; UC:B.40; 0=0,3.7.13.20.29 1300 ' REliT & MAIHT. -DEPT. LARGE (NEWI'; UC= 11.60; 0=0.9, 18.30.30,30 1400 • REliT & MAI"T. -DEPT. lARGE (EXISTlNGI'; UC=1 t 60; 0='037, 1037. 1031, 1037. 1037. 1031 1500 • REliT & MAINT. -SMALL'; UC=2.0; 0=0.405,1215.2025.2835.3645 1600 'REliT & MAINT. -SCHOOL': UC·2.0; 0'0.30.70, 130.200,290 1700 SUBCATEGORY; AGRO FORESTRY AND FARM WOODLOTS 1800 'lABOR AND MATERIALS' ,'fOR FARM fORESTRY' NOTE,oNOTE44 ; UNIT='MllL SDLNG'; UC=300.0; 0=31.32,33,34.35.36: SA=NUR; DA'NURX 1900 CATEGORY: TREE TENURE fOR POOR AND LANDLESS; UNIT=' HA'; SA=TTP; DA=TTPI 2000 SUBCATEGORY: STRIP PLANT .• ROADSIDE (HOUSEHOLD-MANAGEDI NOTE'oNOTE45 2100 'SEEDliNG COST-lAB. AND MAT. '; UC·1. 06; 0= 100, 100.200.200.300.0; SA=NUR; OA=NURX 2200 'DIRECT SEEDLING (SEED cosn'; UC·.78; 0=0,100.100.200.200.300; SA=NUR; DA=NURX 2300 ' ADVANCE PREPARAT ION'; UC= 10.63; 0= 100. 100.200,200.300,0 2400 ' ESTABLISHMENT-1ST YEAR'; UC=3.45: Q=O. 100, 100,200.200.300 2500 'BEATING UP-2ND YEAR'; UC=2. 66; 0'0, O. 100. 100.200.200 2600 'BEATING UP-3RD YEAR': UC=1.80; 0=0,0.0.100,100,200 2700 • PROTECT ION-4TH YEAR'; UC'.20; 0=0. O. O. 0, 100. 100 2800 'PROTECTION-5TH YEAR'; UC=.20; 0=0. O. O. 0, 0, 100 2900 SUBCATEGORY: STRIP PLANT., RAILSIDE (HOUSEHOLD-MANAGED' NOTE=oNOTE42 3000 'SEEDLING COST'; UC·1. 30; 0=0.40.50,60.70.90: SA'NUR; DA'NURX 3100 ' SEED COST': UNIP'OOO H4': UC=.65;· Q'O, 40.50,60,70.90: SA=NUR; OA'NURX 3200 ' ADVANCE PREPaRATION': UC=10.47: 0'40.50.60, 70,90,0 3300 'ESTABLISHMENT YEAR'; UC=3.84; 0=0.40.50,60,70,90 3400 'BEATING UP-2ND YUR'; UC=2.81; 0=0.0,40,50.60.70 3500 'BEATING UP-JRO YEAR'; UC' 1. 87; 0'0,0, O. 40, 50. 60 3600 'PROTECTION-4TH YEAR'; UC=.20; 0=0. O. 0, O. 40. 50 3700 'PROTECTION-5TH YEAR': UC=.20; 0=0, O. 0, O. 0, 40 3BOO SUBCATEGORY; GROUP fARM fORESTRY 3900 'SEEDLING COST': UC·.84; 0=0. 1000.2000,4000,4000.0; SA=NUR; DA=HURX 4000 ' SEED COST'; UNIT=' 000 HA'; UC=.65; 0'0, O. 1000.2000,4000,4000; SA=NUR; OA'NURX 4100 'ADVAIICE PREPARATION'; UC=4. 19; 0=0. 1000.2000.4000, 4000,0 4200 • ESTABLISHMENT-1ST YEAR'; UC=1. 78: 0'0.0, 1000.2000.4000.4000 4300 'BEATING UP-2ND YEAR'; UC=I.52; 0=0,0, O. 1000.2000,4000 4400 ' BEATING UP-JRO YEAR'; UC·.92: 0=0.0, O. O. 1000.2000 4500 ., PROTECTION-4TH YEAR': UC'.20; 0'0. O. 0, O. O. 1000 4600 SUBCATEGORY: GROUP fARM FORESTRY (ARdUN PLANT. I 4700 ' SEEDLING COST'; UC=2. 10; 0'200.200,200.200,200.0; SA'NUR: OAeNURI 4BOO 'SEED COST': UNIT" 000 HA'; UC'.65; 0=0.200.200.200.200.200; SA=NUR; DA'NURX 4900 'ADVANCE PREPARATION'; UC=7.4; 0=200.200,200,200.200,0 5000 'ESTABLISHMENT-1ST YEAR'; UC=4.0; 0=O,200.20~200.2OO.200 5100 'BEATING UP-2ND YEAR'; UC=2.5; 0'0.0.200.200,200.200 5200 ' BEATING UP-JRD YEAR'; UC= 1. 3; 0'0. O. O. 200, 200. 200 5300 ' PROTECTION-4TH YEAR'; UC=.20; 0=0. O. 0, o. 200. 200 5400 ' PROTECT ION-5TH YEAR': UC=.20; 0=0.0, O. O. 0, 200 5500 CATEGORY: COMMUN I TY FORESTS; UN IT =' HA'; SA'CMf; DA'CMfX 5600 SUBCATEGORY: COMMUNITY NOODLOTS-RAIHfED 5700 ' SEEDLING COST'; UC=.84; 0=5000.4000.3000. 1000. 1000,0; SA=NUR; DA'NURI 5800 'SEED COST'; UC'.65; 0=0.5000.4000.3000.1000.1000: SA'NUR; DA=NURX 5900 ' ADVANCE PE PAIIATI ON' ; UC=4. 19; 0'5000.4000. JOOO. 1000. 1000.0 6000 ' ESTABLI SHHENT-IST YEAR'; UC= 1. 78; 0'0.5000.4000. 3000. 1000. 1000 6100 ' BEATING UP-2ND YEAR': UC= 1.52; 0'0. O. 5000. 4000. 3000. 1000 6200 ' BEATING UP-3RD YEAR'; UC=.92; 0'0. O. O. 5000. 4000. 3000 6300 ' PROTECTION-4TH YEAR'; UC'.20; 0'0.0, O. 0, 5000. 4000 6400 'PROTECTION-5TH YEAR'; UC=.20; 0'0.0,0,0.0.5000 6500 'MAIIiTENANCE'; UC=.20; Q=0.0.0.0.5000,4000 6600 CAtEGORY: WASTELAND PLANT. fOR COMMUNITY NEEDS; UNIT" HA'; SA=WPC; OA'NPCI 6700 SUBCATEGOIIY: STRIP PLANT. -ROADSIDE IOEPT. -MANAGED' 6Boo 'SEEDl rHG COST'; UC= 1. 06; 0=200.200. 100. 100,0,0; SA=NUR; DA=HURI 6900 7000 'SEED COST'. UC=. 78; 0'0.200.200, 100. 100.Oi SA=NUR; DA=NURX > 'ADVANCE PREPARATION'; UC·10.63; Q=200. 200. 100, 100.0,0 HIC'l rt ~ 7100 7200 'ESTABLISHMENT-1ST YEAR"; UC=3.4!i; 0=0.200.200.100.100.0 'BEATING UP-2ND YEAR'; UC·2.66; 0'0. O. 200, 200.100.100 m 7300 'BEATlIIG UP-lRD YEAR'; UC' 1. 80; 0'0. O. O. 200, 200. 100 ~ 7400 'PROTECTION-4TH YEAR'; UC=.20; Q·O. O. 0, O. 200. 200 7500 • PROTECTION-5TH YEAR'; UC=.20; 0'0.0,0,0, O. 200 7600 '"AINTENANCE'; UC=.20; 0=0.0.0,0.200.400 7700 SUBCATEGORY: STRIP PLANT. -RAILSIDE IDEPT.-NANAGED' 7800 'SEEDLING COST'; UC=I.30; 0=50.40.30.20,0,0; SA=NUR; QA=NURX . 7900 'SEED COST';UMIT='OOO HA'; UC=.65; 0=0.50.40.30.20.0; SA=MUR; DA=NURl 8000 'ADVANCE PREPARATION'; UC=10.47; 0=50.40.30.20.0.0 8100 'ESTABLISHMENT-1ST YEAR'; UC=3.84; 0=0.50.40.30.20.0 8200 '8EATING UP-2ND YEAR'; UC=2.81; 0=0.0.50.40.30.20 8300 'BEATING UP-JRD YEAR'; UC=I.87; 0=0,0.0.50,40,30 8400 'PROTECTION-4TH YEAR'; UC=.20; 0'0.0.~0.50.40 8500 'PROTECTION-5TH YEAR'; UC·.20; 0=O,O,~O,O,50 8600 '"AlITENANCE'; UC=.20; 0=0.0,0,0.50,90 HIe') !~. / Subf i 1. IIPRRSCH sS:=:;:::.::::::::= 300 COST TABLE 403: SEED AND RESEARCH-UTTAR PRAOESH: CO"P'UPRSCH 400 INVEST"ENT COST: 500 CATEGORY: CIVIL HORKS: SA=CH; DA=CH1; UIIIT='IIO' 700 • SEED GODONNS': UC- 150.0; 0=0. O. 2. 0, 0, 0 800 'SEED STORAGE SHED'; UC=20. 0; 0=0, 10, 10. 10. 10, 10 900 CATEGORY: VEHICLES; UNIT='NO'; SA'VEII; DA=VEHI 1000 • CAR'; UC' 100.0; 0'0, I. O. 0, 0, 0 1100 'FOlIR WHEEl DRIVE'; IIC= 100.0; 0=0. O. I. O. O. 0 '1200 'TRUCK'; UC= 100.0: 0-0. O. 1. O. O. 0 1300 CATEGORY: EOUIP"ENT; UNIT" NO': SA'EOP; DA'EOPI 1400 'TYPEIIRI TER': UC=4. 6: 0=0,2. O. O. O. 0 1500 'OUPlI CAT OR' ; UC=5. 0; 0=0. 1. 0, O. O. 0 1600 'PHOTOCOPI ER': UC=IIO. 0: 0'0. 1. O. O. O. 0 1700 • TELEPHONE'; UC=II.O; 0=0.2. O. O. O. 0 1800 'SEED GER"INATOR'; UC=100.0; 0=0.1.0.0.0.0 1900 'DEEP FREEZER': UC=10.0; 0=0. O. 1. 0.0,0 2000 • OTHER EOUIP"ENT'; UC=20.0; 0=0. 1. I. 1. I, I 2100 CATEGORY; FURl.. TURE: UNIT=' SET': UC=50.0: 0=0. 1. O. 0, o. 0; SA=FUR; DA=FURI 2200 CATEGORY: 'SPECIAL STUDIES AND EVALUATION'; UNIT"lS'; UC=20.0; 0=0. I. I. 1. I. I; SA=STD; DA=STDI 2300 RECURRENT COST: 2400 CATEGORY: STAFF SALARIES; UNIT" "Y'; SA-STF; DA-STFI 2500 'ASSOCIATE DIRECTOR (SEED"; UC-42.4; 0=0, I, I. I, I, 1 2600 'DIVISIONAL DIRECTOR (RESEARCH"; UC-31.5; 0=0.1.1.1.1.1 2700 'ASST. DIRECTOR (SEEDS"; UC=26.0; 0=0.1,1, I, 1. 1 2800 'RANGE OFF I CER ISEEDS"; UC=17. 3; 0=0,5,5,5, 5. 5 2900 'FORESTER (SEEDS)'; UC' 10. 1: 0=0,5.5.5.5,5 3000 'fOREST GUARD (SEEDS"; UC'9. 1: 0=0.5.5.5.5.5 3100 'HEAD ASSISTANT'; UC=I7.3; 0=0,1.1.1,1.1 3200 'SENIOR CLER'; IIC=12. 1: 0=0,2.2.2.2.2 3300 'dUNIOR PLANTATION CLERK'; UC=10.1: 0=0.4.4.4,4.4 3400 3500 'STENOGRAPHER'; IIC=13. 4; (1=0. 2. 2.2. 2. 2 'DRAFTS"AN'; IIC=13.4; 0'0, I, 1. I, I, 1 • 3600 'INVESTIGATOR/CO"PIlER'; UC' 13.4: (1=0.1.1. I, 1. 1 3700 'STATISTICAL ASST. '; UC=17.3: 0=0.2,2.2,2.2 3800 'FIELD ASSISTANT'; IIC=7. i; 0'0.10.10,10.10,10 3900 'DRI VER': UC=9. 1; 0=0.2,3.3.3,3 4000 '"ESSENGER. ETC.'; IIC=7.7; (1=0,2,2.2,2.2 4100 'IIALI': UC=8. I; (1=0. 10, 10, 10, 10, 10 4200 CATEGORY: STAFF TRAVEl AllOHANCE; UNIT=' "Y': SA=STA: OA=STAl 4300 'ASSOCIATE DIRECTOR'; UC=24.0; 0=0.1.1.1,1.1 4400 'DIVISIONAL DIRECTOR': UC-IO.O; (1'0. I, I, I, 1. 1 4500 'ASST. 01 RECTOR (SEEDS/RESEARCH)': UC= 10.0; 0=0. I, 1. 1. 1. 1 4600 'RANGE OF FI CER'; UC=6.0; (1=0. 5. 5, 5. 5. 5 4700 'FORESTER': UC=6. 0: (1-0,5,5.5. 5. 5 4800 'DRI VER': UC=S.O; 0=0. 2. 2, 2. 2. 2 4900 '"ESSENGER': UC=3.0; 0=0.2.2.2.2.2 5000 CATEGORY: VEHICLE OPERATION AND ""NTENANCE: UNIT='NO': SA'VOC: DA=VOCI 5100 'CAR': IIC'2L~ O=~ 1. 1. 1. I. 1 5200 'FOUR NHEEl DRIVE': UC=20.0; (1=0. 0, I, 1. 1. 1 5300 'TRUCK'; IIC=20.0; 0=0. O. I, 1. 1. 1 5400 CATEGORY: BUILDING OPERATION AND "A I NTENANCE: UNI1>'IIO'; SA=NTC; DA=NTCI 5500 • SEED GODOWN'; UC= 1. 0; 0=0. O. O. O. O. 2 5600 'SEED ?TORAGE SHU'; IIC=.2: Q=O. 0, 0, 0.10.20 Hln ,.....1:- m .I:- Slbfl Ie UPRTOT ===:===:.======= 100 READ FROM UPRHEAD 200 READ FROM UPRDAGEH 300 READ fROM UPROM 400 READ fR~ UPRPT 500 READ .FROM UPRRSCH 600 READ fROM UPREXT 700 READ fROM UPRTRG 800 READ FROM UPRPLN 900 READ fROM UPRME • HIC"l rt~ m ~ Subf tie UPRT RG =============== 300 COST TABLE 405: TRAIN!NG-UTTAR PRADESH; COMP=UPTRG 400 INVESTMENT COST: 500 CATEGORY: CIVIL WORKS; UNIT=' NO'; SA=CN; DA=CNX 510 SUBCATEGORY: RESIDENTIAL BUILDINGS 600 'DIRECTOR'; UC=250.0; 0=0.0, 10,4,0,0 700 'PLANTATION OFFICER'; UC=IOO.O; 0=0,0,6,6,0,0 800 'SUPPORT STAFF'; UC=40.0; 0=0,0,3,3,0,0 900 SUBCATEGORY: NON-RESIDENTIAL BUILDINGS 1000 • LECTURE HALLS'; UC=350.0; 0=0,5,5,0,0,0 1100 'AUDITORIUM'; UC= 1000.0; 0=0,0, 1,0,0,0 1200 'LABORATORIES'; UC=500.0; 0=0,0,5,6,0,0 1300 'HOSTELS'; UC=2000.0; 0=0,0,5, 6, 0, 0 1400 'UBRARY': UC=500.0; 0=0,0,5,6.0,0 1500 'MISCELLANEOUS BUILDINGS'; UC= 100.0: 0=0,0,9,6,0,0 1600 CATEGORY: VEHICLES; UNIT=' NO'; SA=VEH; DA=VEHX 1700 'CAR'; UC= 100.0; 0=0, 1,0,0,0,0 1800 'FOUR NHEEL DRIVE'; UC=IOO.O; 0=0,10,0,0,0,0 1900 'TRACTOR W/TRAI LER': UC= 100.0; 0=0,0, 1,0,0,0 2000 'BUS'; UC=300.0; 0=0, 1I, 0, 0, 0, 0 2100 CATEGORY: EOUIPMENT: UNIT='NO'; SA=EOP: DA=EOPX 2200 'TYPEWRI TER'; UC=4.6; 0=0,5,5,0,0,0 2300 'DUPLICATOR': UC=5.0; 0=0,0,5,6,0,0 2400 'AMMONIA PRINTING MACHINE'; UC= 10.0; 0=0, 1,0,0,0,0 2500 'PHOTOCOPI ER'; UC=80.0: 0=0,0, 1,0,0,0 2600 'TELEPHONE': UC=8.0; 0=0,0,9, 10.0,0 2700 'PROdECTOR'; UC= 15.0: 0=0,0,5,6,0,0 2800 'MISCElLANEOUS'; UC=20.0: 0=0, I, I, I, I, 1 2900 CATEGORY: rURNITURE; UNIT=' SET'; SA=FUR; DA=FURX 3000 'CAMP FURNITURE'; UC=5.0; 0=0,11,11,11,11,11 3100 'PERMANENT FURNITURE'; UC=50.0; 0=0,5,6,0,0,0 3300 CATEGORY: TRAINING AND FELLOWSHIPS 3400 SUBCATEGORY: DOMESTI C TRAIN ING; SA=TRD; DA=TRDX 3500 'BAS I C TRAI NI NG- AC F' ; . UN IT =' NO'; UC=20. 0; 0=0, 10, 20, 20, 20, 20 3600 'BASIC TRAINING-RO'; UNIT='NO'; UC=IO.O: 0=0,65,100,100,100,100 3700 'BASIC TRAINING-FORESTERS'; UNIT='NO'; UC=5.0; 0=0,200,200,200,200,200 3900 'BASIC TRAINING-FEN'; UNIT='NO'; UC=5.0: 0=0,300,300,300,300,300 4000 'INST. TECH. UPGRADING': UNIT='GROUP'; UC=40.0; 0=0,1.1,1,1,1 4100 'ONSITE TECH. UPGRADING': UNIT='GROUP'; UC=20.0: 0=0, I, I, I, I, 1 4200 'EXTENSION METHODS'; UNIT=' GROUP': UC=20.0: 0=0, I, I, I, I, 1 4300 'MGMT. OF FIELD OPERATIONS'; UNIT='GROUP'; UC=5.0; 0=0,2,1,1,1,1 4400 'UNSPECIfIED'; UNIT='GROUP'; UC=20.0; 0=0, I, I, I, I, 1 4500 'ORIENTATION=MGRS IDCF/ACF, RANGERS"; UNIT='GROUP'; UC=2.0; 0=0, I, I, I, I, I 4600 'ORIENTATION-fIELD STAFF IFORESTERS/FEN"; UNIT='GROUP'; UC=5.0; 0=0,2.1,1, I, I 4700 'STUDY TOURS': UNI T=' GROUP'; UC=20.0: 0=0, I, I, I, I, 1 4800 'NORKSHOPS'; UNIT='GROUP': UC=40.0; 0=0,1,1, I, I, 1 4900 SUBCATEGORY: INTERNATIONAL TRAINING; UNIT="NO"; SA=TRI; DA=TRU 5000 'FOREST ECONOMI CS DEGREE'; UC=400.0; 0=0,.5,.5,0,0,0 5100 'MGMT/SOCIAL SCIENCE DEGREE'; UC=200.0; 0=0,1,1,0,0,0 5200 'AGROFORESTRY /FOR. RES. DEGREE'; UC=200.0; 0=0, I, 1,0,0,0 5300 'MON. AND EVAL. COURSE'; UC=25.0; 0=0, I, I, I, 1,0 5400 'SOC. FORESTRY MGMT. COURSE'; UC=25.0; 0=0, I, I, I, 1,0 5500 'FOR/AGROFOR. RESEARCH COURSE'; UC=25.0; 0=0, I, I, I, 1,0 5600 'STUDY TOURS AND WORKSHOPS'; UN I T=' NO'; UC=25.0; 0=0,2,2,2,2,0 5700 RECURRENT COST: 5800 CATEGORY: STAFF SALARI ES; UNI T=' MY'; SA=STF: DA=STFX 5900 ' DIRECTOR TRAINING (CF,'; UC=42.4; 0=0, I, I, I, I, 1 6000 'DIV. DIRECTOR (DCF"; UC=31.6; 0=0,5,5,5,5,5 6100 'ASST. DIRECTOR (AW'; UC=26.0; 0=0,6,6,6,6,6 6200 'PLANT OFFICERITRAINING'; UC=17.3; 0=0,7,7,7,7,7 6300 'PLANT TRAININIj INSTRUCTOR': UC= 13.4; 0=0,7,7,7,7,7 6400 'FORESTER CUM OPERATOR'; UC= 10. 1: 0=0, 11, 11, 11, 11, 11 6500 'HEAD ASSISTANT'; UC=17.3: 0=0,1, I, I, I, 1 6600 'HEAD CLERK'; UC= 17. 3; 0=0,5,5,5,5,5 6700 'SENIOR CLERK': UC= 12.3; 0=0, 12, 12, 12, 12, 12 ~In 6800 'dUNIOR CLERK'; UC= 10. I; 0=0,24,24,24,24,24 6900 'STENOGRAPHER'; UC= 13.4; 0=0, It, 11, II, 11, 11 rot"", 7000 'CARTOGRAPHER'; UC= 13.4: 0=0, I, I, I, I, 1 /D 7100 'DRAFTS"AN'; UC=13.4; 0=0, I, I, I, I, 1 S 7200 'INVESTIGATOR/CO"PILER'; UC=13.4; 0=0, I, I, I, I, 1 7300 7400 'FIELD ASSISTANT': UC=7.7; 0=0,24,24,24,24,24 'DRIVER'; UC=9. I; 0=0, 14, 14, 14, 14, 14 "'" 7500 'DAKWAlA/CHOWKIDAR'; UC=7.7; 0=0,33,33,33,33,33 7600 'MALI/CHOWK/OPERATOR'; UC=7.7; 0=0,33,33,33,33,33 7700 CATEGORY: STAFF TRAYEL ALLOWANCE; UNlt-'NY'; SA-STA; DA-STAl 7800 ~ DIRECTOR TRAINING tCFI'; UC=24.0; Q=O, 1. I. I, I. 1 7900 '01 Y. 01 RECTOR IDCFI'; UC=24. 0; Q=O. 5. 5. 5. 5. 5 8000 'ASST, DIRECTOR IACFI'; UC=15.0; Q=0.7.7,7,7,7 8100 • PLANT aFFICER/TRAINING'; UC=15.0: Q=O. 12. 12. 12.12.12 8200 'FIELD ASSISTANT'; UC=2.4; 0-0.12. 12. 12. 12.12 8300 • DRIVER'; UC=2.4; Q=O, 14. 14. 14. 14. 14 8400 • OAIINALA'; UC=2.4; 0=0,'12. 12. 12. 12. 12 8500 CATEGaRY; VEHICLE OPERATION AND IIAINTENANCE: UNIT=' NO'; SA=YOC; DA=VOCl 8600 'CAR'; UC=20.0; 0=0. I. I. I. I. 1 a700 'FOUR WHEEL DRIYE'; UC·20.0; 0'0. II. 11. 11. II. II 8aoo 'TRACTOR'; UC=20. 0; Q=O. 0, I, 1. 1. I a900 CATEGORY: BUILDING "AINTENANCE; UNIT='NO': SA=NTC: OA'"TCX 9000 'RESIDENTIAL BUILDINGS'; UC=24.0: Q=O. I. I. 1. 1. I 9100 'NaN RESIDENTIAL BUILDINGS'; UC=6.0; Q=O. 4. 4. 4. 4. 4 9200 CATEGORY: OTHER OFFICE EXPENSES; UNIT"NO'; SA=OTH; OA=OTHl 9300 'OFFICE EXPENSES'; UC=24.0; 0=0.11.11.11.11.11 9400 'TRAINING "AlEAIALS'; UC=6.0; 0=0. II. II, II, 11. 11 HIO "~ m ~ t Page 1 MODEL: Roadstri~ Planting Sowing Total • N - 2520 600 3120 STATE: UTTAR PRADL_ •• UNIT COSTS UNIT COSTS FE Phy Tax Item of Work Unit No. Labor Material I Vehicle Total Labor Material I Vehicle Tot/ll Rs Cont % or Expenditure HD I Cost Qty I Cost I Cost HD I Cost Qty I Cost I Crist % Year 0 Nursery ea 3,276 11 0.18 0.12 ~ 0.30 66 590.00 393.00 983.00 Alignment and Cleaning ha I 20 180.00 18p.00 20 180.00 180.00 pits(45x45x45) ea 2,020 0.40 0.40. 89 808.00 808.00 Piu(6Ox60x60) ea 250 0.60 0.60 17 150.00 150.00 Mounds(90xI00xI00) ea 250 2.00 2.00 56 500.00 500.00 Soil amenders(pyrites) pit 250 0.20 kg 1.60 0.20 2.00 6 50.00 250 400.00 50.00 500.00 Mali hut ea 1 30 270.00 130.00 400.00 30 270.00 130.00 400.00 Stand pump and boring ea 1.7 20 180.00 320.00 500.00 34 306.00 544.00 850.00 Protection trench m 2,486 2.50 2.50 690 6,216.00 6,216.00 Provision for small 'tools ha 1 40.00 40.00 40.00 40.00 1,008 9,070.00 1,507.00 50.00 10,627.00 Year I Nursery ea 71511 0.18 0.12 0.30 14 129.00 86.00 215.00 Transport of plants ea 3,276 .036 0.04 0.1241.1 0.20, 13 118.00 131.00 406.001/ 655.00 Planting ea 2,520 0.18 0.18 50 454.00 454.00 Sowing (seeds) kg 0.5 I 10.00 kg 6.00 8.00 ,1 5.00 3.00 8.00 Watering It 2 tree 7,560 0.5 0.05 42 378.00 378.00 Weeding It 3 tree 7,560 0.05 0.05 42 37,8.00 378.00 Watchman (2 hal ea 0.5 278 2,500.00 2,500.00 139 1,250.00 1.250.00 Replacement of small tools ha 1 40.00 40.00 40.00 40.00 1st year maintenance of protection trench m 2,486 0.03 0.03 8 75.00 75.00 309 2.787.00 260.00 406.00 3.453.00 Year 2 (Replacement 20%) Nursery no 350 1/ 0.18 0.12 0.30 7 63.00 42.00 105.00 Transport of plants ea 663 0.036 0.04 . 0.124 2/ 0.20 3 24.00 6~00 82.00 132.00 Pit digging(30x3Ox30) ea 510 3/ 0.30 0.30 17 153.00 153.00 Planting ea '510 - 0.18 0.18 10 92.00 92.00 Sowing of seeds kg 0.5 1 10.00 kg 6.00 8.00 I 5.00 3.00 8.00 Watering It 3 tree 7,560 0.05 393.00 42 378.00 378.00 Weeding It 3 tree 7,560 0.05 393.00 42 378.00 378.00 Replacement of small tools ha 1 40.00 40.00 40.00 40.00 Watcher (2 hal ea 0.5 278 2,500.00 2,500.00 139 1,250.00 1,250.00 Protection trench cleaning m 2,486 0.05 . 0.05 14 124.00 124.00 275 2,467.00 111.00 82.00 2,660.00 Year 3 (Replacement 10%) Transportation of plants no 325 0.036 0.04 0.1241/ 0.20 1 12.00 13.00 40.00 65.00 Pit digging (3Ox30x30) no 250 J../ 0.30 0.30 8 75.00 75.00 Planting no 250 0.18 0.18 5 45.00 45.00 Watering It 2 tree 5,040 0.05 262,00 28 252.00 252.00 Watcher (2 ha) ea 0.5 2,500.00 ~,500.00 139 1,250.00 1,250.00 Replacement Small tools ha I 40.00 40.00 40.00 40.00 Protection trench cleaning m 2,486 0.03 74.00 8 74.00 74.00 189 1.708.00 53.00 40.00 . 1,801.00 1/ Nursery costs are charged in 'FY before planting takes place. HIC"l rotw 1/ Transport of plants includes labor, materials and vehicle costs. 1/ Smaller pits redug for replacement planting. m .po Page 1 Planting Sowing Total MODEL: Rail N .. 3100 500 3600 STATE: UTTAR PRADESH 'Phy Tax Item of Work Cont % or Ex end iture % Year 0 Nursery ea 4,030 11 0.18 0.12 0.30 81 725.00 484.00 1,209.00 Alignment and Cleaning ha 1 20 180.00 180.00 20 180.00 180.00 Piu(45x45x45) ea 2,450 0.40 0.40 110 992.00 992.00 Piu(6Ox60x60) ea 310 0.60 0.60 21 186.00 186.00 Hounds (90xIOOxIOO) ea 310 2.00 2.00 69 620.00 620.00 Soil amenders pit 310 0.20 kg 1.60 0.20 2.00 7 62.00 496.00 62.00 620.00 Mali but ea 1 30 270.00 130.00 400.00 30 270.00 130.00 400.00 Stand pump and boring ea 2 20 180.00 320.00 500.00 40 • 360.00 " 640.00 1,000.00 Protection trench m 2,080 2.50 2.50 578 5,200.00 5,200.00 Provision for small tools ha 1 60.00 60.00 60.00 §O.OO 956 8,595.00 1,810.00 62.00 10,467.00 Year 1 Nursery ea 810 !J 0.18 0.12 0.30 16 146.00 97.00 243.00 Transport of planta ea 4,030 11 .036 .01+ 0.124 0.20 16 145.00 161.00 500.00 806.00 Planting ea 3,100 0.18 0.18 62 558.00 558.00 Sowing (seeds) kg 0.5 10.00 kg 6.00 8.00 1 5.00 3.00 8.00 Watering x 3 tree 9,300 0.05 0.05 52 465.00 465.00 Weeding x 3 tree 9,300 0.05 0.05 52 465.00 465.00 Replacement of small tools ha I 20.00 20.00 20.00 20.00 1st year maintenance of protection trench m 2,080 0.01 0.01 2 21.00 21.00 Watc_an (2 ha) ea 0.5 2,500.00 2,500.00 139 1.250.00 1.250.00 340 3,055.00 281.00 500.00 3.836.00 Year 2 (Replacements 20%) Nursery ea 405 !J 0.18 0.12 0.30 8 73.00 49.00 122.00 Transport of plants ea 810 11 0.036 0.04 0.124 0.20 3 29.00 32.00 101.00 162.00 Pit digging (3Ox30x30) ea 624 11 0.3 0.3 21 187.00 187.00 Planting ea 624 0.18 0.18 12 112.00 112.00 Sowing of seedll kg 0.5 10.00 kg 6.00 8.00 I 5.00 3.00 8.00 Watering x 3 tree 8,300 0.05 0.05 52 465.00 465.00 Weeding x 3 tree 9,300 0.05 0.05 52 465.00 465.00 Replacement of toolll ha I 20.00 20.00 20.00 20.00 Watcber (2 ha) ea 0.5 2.500.00 1.2"50.00 139 ' ,,':iv.CO 1,250.00 Protection trench c.leaning m 2,080 0.01 /i.Ol ~ --- 21.00 21.00 2~607.00 104.00 101.00 2,812.00 Year 3 (Replace~entll 10%) Transport of plants ea 40511 0.036 0.04 0.124 0.20 2 15.00 16.00 50.00 81.00 Pit digging (30x3Ox30) ea 310 11 0.30 0.30' 10 93.00 93.00 Planting ea 310 0.18 0.18 6 56.00 56.00 Watering x 2 tree 6,200 0.05 0.05 34 310.00 310.00 Watcber (2 ha) Replacement small tools Protection trench cleaning ea ha m 0.5 1 2,080 2,500.00 0.03 1,250.00 139 1,250.00 0.03 7 62.00 20.00 1,250.00 20.00 62.00 HJn I"t+:-- I'll 11 NUrsery costs are charged in FY before planting takes phce. 198 1,786.00 36.00 50.00 1,872.00 ~I 11 Transport of -'qnts includes labor, materia111 and vehicle COlltll. 11 Smaller pitt jug for replcicement planting. .... t" • " ..... ~ ........ Page 1 Planting Sowing Total HODEL: Canal N = 3070 360 3430 STATE: UTTAR PRADESH UNIT COSTS UNIT COSTS FE I Phy Tax I Item of Work Unit No. Labor Material I Vehicle Total Labor Material I Vehic~e Total Rs r Cont % I or Expenditure MD I Coat Oty I Coat I Cost MD I Cost Oty I· Cost I Cost I % ~ Year 0 Nursery ea 3,990 11 0.18 0.12 0.30 80 718.00 479.00 1,197.00 Alignment and Cleaning ha 1 20 180.00 180.00 20 180.00 180.00 Pits (45x45x45) ea 2,450 0.40 .0.40 109 980.00 980.00 Pita (60lt60lt60) ea 310 0.60 0.60 21 186.00 186.00 Hounds (90xI00ltlOO) ea 310 2.00 2.00 69 620.00 620.00 Soil amenders pit 310 0.20 kg 1.60 0.20 2.00 7 62.00 496.00 62.00 jl20.00 Mali hut ea 1 30 270.00 130.00 400.00 30 270.00 130.00 400.00 Stand pump and boring ea 1.5 20 180.00 320.00 500.00 30 270.00 480.00 750.00 Protection trench m 1.650 2.50 2.50 458 4,125.00 4,125.00 Provision for small tools ha 1 40.00 40.00 40.00 40.00 824 7,411.00 1,625.00 62.00 9,098.00 Year 1 Nursery ea 860 11 0.18 0.12 0.30 17 155.00 103.00 258.00 Transport of plants ea 3,9901.1 0.36 .040 0.124 0.20 17 144.00 160.00 494.00 798.00 Planting ea 3,070 0.18 0.18 61 553.00 553.00 Sowing (seeds) kg 0.5 10.00 kg 6.00 2.00 1 5.00 3.00 8.00 Watering x 2 tree 6,140 0.05 0.05 34 307.00 307.00 Weeding x 3 tree 9,210 0.05 0.05 51 460.00 460.00 Replacement of small tool ha 1 20.00 20.00 20.00 20.00 1st year maintenance of protection trench m 1,650 0.03 0.03 5 50.00 50.00 Watchman (2 ha) ea 0.5 2,500.00 2,500.00 139 1.250.00 1.250.00 325 2',424.00 286.00 494.00 3,684.00 Year 2 (Replacements 20%) Nursery ea 430 11 0.18 0.12 0.30 9 77.00 52.00 129.00 Transport of plants ea 800 1/ 0.036 0.04 0.124 0.20 3 29.00 32.00 99.• 00 160.00 pit digging ea 61411 0.30 0.30 20 184.00 184.00 Planting ea 614 0.18 0.18 12 111.00 111.00 Soving of seeds kg 0.5 10.00 kg 6.00 8.00 1 5.00 3.00 8.00 Watering x 2 tree 6,140 0.05 0.05 34 307.00 307.00 Weeding x 3 tree 9,210 0.05 0.05 51 461.00 461.00 Replacement of tools ha 30~00 30.00 30.00 30.00 Watcher (2 hal ea 0.5 2,500.00 1,250.00 139 1,250.00 1,250.00 Protection trench cleaning m 1,650 .03 .03 ~ 50.00 50.00 275 2,474.00 117.00 99.00 . 2,690.00 Year 3 (Replacements 10%) Transport of plants ea 4001.1 0.036 0.06 0.124 0.20 1 14.00 16.00 50.00 80.00 Pit digging (30lt3Ox30) ea 307 11 0.30 0.30 10 92.00 92.00 Planting ea 307 0.18 0.18 6 55.00 55.00 Watering x 2 tree 6,200 0.05 0.05 34 307.00 307.00 Watcher (2 ha) ea 0.5 2,500.00 1,250.00 139 1,250.00 1,250.00 Replacement Small tools ha 1 20.00 20.00 20.00 Protection trench cleaning m 50.00 T 1,650 0.03 0.03 6 50.00 rt-i::- 196 1,168.00 ' 36.00 50.00 1',854.00 m .p. 11 Nursery costs are Charged in FY before planting takes place. 11 Transport of plants includes labor, materials and vehicle costs. 11 Smaller pits redug for replacement planting. ·~~ ... J • - - ~ .. p~~ ~ , .. Page 1 HODEL: Block Irrigated (USAR) STATE: UTTAR PRADESH UNIT COSTS I UHIT COSTS FEIPbYI Tax I Item of Work Unit Ho. Labor Material I Vehicle Total I Labor Material I V.ebicle Total Rsl Cont I % I or Exl!enditure MDt Cost QtI I Cost I Cost IMD I Cost Oty I Cost L_ CQst I % I 1 Year 0 Nursery plants ea 6.500 0.18 0.12 0.30 130 . 1,170.00 780.00' 1,950.00 Alignment and cleaning ba 1 20 180.00 180.'!0 20 120.00 120.00 Pits (45:r.45:r.45) ea 500 0.40 0.40 22 200.00 200.00 Pits(6O:r.60:r.60) ea 4,000 0.60 0.60 267 2,400.00 2.400.00 Hounds (90x l00:r.l00) ea 500 2.00 2.00 111 1,000.00 1,000.00 Soil amenders pit 500 0.20 kg 1.60 0.20 2.00 11 100.00 800.00 100.00 1,000.00 Mali but ea 1 30 270.00 130.00 400.00 30 270.00 130.00 400.00 Stand pUlllp and b'oring or water barvesting ea 0.20 4,500.00 500.00 5,000.00 100 900.00 100.00 1,000.00 Protection trencb 81 400 2.50 2.50 111 1,000.00 1,000.00 Provision for small tools ba 1 220.00 220.00 220.00 220.0Q 802 7,220.00 2,030.00 100.00 9,350.00 Year 1 Nursery plants ea 1,400 0.18 0.12 0.30 28 252.00 168.00 420.00 Transport of plants ea 6,500 0.36 0.04 0.124 0.20 26 234.00 260.00 806.00 1,300.00 Planting ea 5,000 0.18 0.18 100 900.00 900.00 Sowing (seeds) kg 0.5 10.00 kg 6.00 8.00 i 5.00 3.00 8.00 Cost of pumpset (10 ba) ea 0.10 10,000.00 !l 10,000.00 1,000.00 1,000.00 Watering :r. 10 tree 50,000 0.003 .007 0.05 17 150.00 350.01) 500.00 Replacement of 6mall tools ba 30.00 30.00 30.00 30.00 1st year maintenance of protection trencb 81 400 0.05 0.05 2 20.00 20.00 Watcber (10 ba) ea 2,500.00 2.500.00 28 250.00 250.0Q 201 1,811.00 1,461.00 1,156.00 4.428.00 Yesr 2 (Replacements 20%) Nursery plants ea 700 0.18 0.12 0.30 14 126.00 84.00 210.00 Transportation of plants ea 1,300 0.036 0.04 0.124 0.20 5 47.00 52.00 161.00 260.00 Pit digging(30x3Ox30) ea 1,000 0.30 0.30 33 300.0.0 300.00 Planting ea 1,000 0.18 0.18 20 180.00 180.00 Sowing of seeds kg 0.5 10.00 kg 60.00 160.00 1 5.00 3.00 8.00 Watering x 10 tree 50,000 0.003 0.007 00.01 17 150.00 350.00 500.00 Weeding :r. 2 tree 10,000 0.05 . 0.05 55 500.00 500.00 Replacement of small tools ba 1 60.00 60.00 60.00 60.00 2nd year maintenance of protection trencb 81 400 0.05 2 20.00 20.00 Watcber (10 ba) ea 0.10 2,500.00 2,500.00 28 250.00 250.0Q 214 1,578.00 199.00 511.00 2,288.00 Year 3 (Replacements 10%) Transportation of plants ea 650 0.036 0.04 0.124 0.20 3. 23.00 26.00 81.00 130.00 pit digging (3O:r.30:r.30) ea 500 0.30 0.30 17 150.00 150.00 Watering x 10 ea 50.000 0.003 0.007 0.01 17 150.00 350.00 500.00 28 250.00 250.00 Watcber (10 ha) Protection trench cleaning ea .. 0.10 400 2,500.00 0.05 2,500.00 0.05 2 20.00 20.00 T Replacement Small tools ba 1 40.00 40.0Q n-.r:- 67 593.00 66.00 431.00 1,090.00 m !l Includes 8P '10 as cost of Pumpset. .r:- Planting SOiling Total STATE: UTTAll PIlADESIl MODEL: Ita of Work Block Unirrigated Unit No. Labor N ~ 2000 500 UNIT COSTS 2500 ~~~~~--- Haterial I Vebicle .... Total I ,- Labor UNIT COSTS Haterial I Vebicle Total-' I FE I Pby I Tax , a. I Cont I I I or h2enditure HDI Coat Qt! I Coat I Cost I HD I Coat Qtx I Cost I Coat I I :I I----L \'ear 0 !lureery ea 2,600 11 0.18 0.12 52 468.00 312.00 780.00 ~lignaent and Cleaning ba 1 20 180.00 180.00 20 180.00 180.00 Piu(451145x45) ea 1,600 0.40 0.40 71 640.00 640.00 Pita (6Ox60x60) ea 200 0.60 0.60 13 120.00 120.00 ~ounda(9Oxl00x100) ea 200 2.00 2.00 44 400.00 400.00 Soil amenders pit 200 0.20 kg 1.60 0.20 2.00 4 40.00 320.00 40.00 400.00 ~li but ea 1 30 270.00 130.00 400.00 30 270.00. 130.00 400.00 Stand pump and boring or water barveating ea 0.5 20 180.00 320.00 500.00 10 90.00 160.00 250.00 Protection trencb II 400 2.50 2.50 III 1,000.00 1,000.00 Provision for a.al1 toola ba 1 20.00 20.00 211 ,go 20,00 355 3,208.00 922.00 60.00. 4,190.00 fear 1 ~uraery ea 56011 .018 0.12 11 101.00 67.00 168.00 rran.port of planta ea 2,600 1/ .036 0.04 0.124 0.20 10 94.00 104.00 322.00 520.00 Planting ea 2,000 0.18 0.18 40 360.00 360.00 ;owing (aeeda) kg 0.5 10.00 kg 6.00 8.00 1 5.00 3.00 8.00 ~atedng 11 3 tree 6,000 0.05 0.05 33 300.00 300.00 ~eeding 11 3 tree 2,000 0.05 0.05 11 100.00 100.00 leplacement of .mall toola ha 10.00 10.00 10.00 10.00 lit year .aintenance of protection trencb II 400 0.01 0.01 1 4.00 4.00 "atcllaan (8 ha) ea 0.125 2,500.00 2,500.00 34 :UO,OO 310,00 141 1,274.00 184.0 322.00 1,780.00 tear 2 (Replacementa-201) 'lursery ea .28011 0.18 0.12_ 0.30 6 50.00 34.00 84.00 rranaport of planta ea 520 11 0.036 0.04 0.124 0.20 2 19.00 21.00 64.00 104.00 ~it digging(3Ox30x30) ea 400 11 0.30 0.30 13 120.00 • 120.00 ?1anting ea 400 0.18 0.18 8 72.00 72.00 Sowing of leed. kg 0.5 10.00 kg 6.00 8.00 1 5.00 3.00 8.00 ~atering lit 3 tree 6,000 0.05 0.05 33 300.00 300.00. "eeding 11 3 tree 6,000 0.05 0.05 33 300.00 300.00 teplacement of .mal1 tool. ha I 10.00 10.00 10.00 10.00 ~atcher (8 ba) ea 0.125 2,500.00 310.00 34 310.00 310.00 Soil conservation structure or water barveating measurea hs 1 100.00 100.00" 100.00 11 100.00 100.00 200.00 'rotection trench cleaning II 400 0.02 0.02 1 !I,OO 8,gl! 142 1,284.00 168.00 64.00 1,516.00 (ear 3 (Replacementa-lOI) rranlport of planta ea 26011 0.036 0.04 0.124 0.20 I 9.00 10.00 33.00 52.00 'it diaaing (3Ox30x30) ea 200 11 0.30 0.30 7 60.00 60.00 'lanting ea 200 0.18 0.18 4 36.00 36.00 latering lit 3 tree 6,000 0.05 0.05 33 300.00 300.00 leeding 11 I tree 2,000 0.05 0.05 11 100.00 100.00 latcher C2 ba) ea 0.125 2,500.00 310.00 34 310.00 310.00 'rorection trench cleaning II 400 0.05 0.05 2 20.00 20.00 teplacement Small tools ba I 10.00 10.00 10.00 10.00 faintenance of loil conservation worka ha 15.00 15.00 30.00 2 15:00 15.00 30.00 94 850.00 35.00 33.00 918.00 LI Nureery COltl are charged in FY before planting takes place. t/· Tranaport of planta includes labor materials and vehicle costs. ~I Saaller pita ~edug for replac~ent planting. T I"t.l::- m .I::- p.,. I " UUa, Pr.delih Sacul forest,y 'roj.ct Product Gulnnulion. Rate 01 returll, ••• Cost r.covery to forest lleparheflt IWOEL NIl. 8;, TREE lEME fOR POOR f\Q LAIiDlESS I.a: Roadside Strip Planhtion, . . . liei.,y - "all.,.d IiI Total Yields' Produd Distlibutaon II Iper hal PROIIII:T DISP05Al UNII fACIOR 0 5 6 B 10 II 12 Il 14 15 16 17 18 19 20 21 22 21 24 2:1 26 21 28 2~ 30' lohl fUHVlIOD IOIAl .t o II o o o 12.2 o o o o 12.2 o o • 12.2 I) o o o 12.2 o o o o 12.2 4) o o 61 hnditiuy f) 0 o o o 12.2 o (I II II 12.2 o o o o 12.2 o ~ (/ o 12.2 o o o • 12.2 o (j o o o 61 EDlllE fLOlI£1! lOT At .t II 0 (I 6 o o o o o o 0.3 0.] 0.1 0.3 0.1 0.3 O.J 0.] u.J 0.3 0.1 0.1 0.3 0.3 0.3 0.3 0.] 0.] 0.] 0.] 0.1 6.3 B~n~fi(lary o 0 o o o o o (/ o o 0.1 0.3 0.] II.] lI.l 0.1 0.1 0.1 0.] Ii.] 0.1 0.1 0.1 0.3 0.3 0.1 0.] II,] 0.1 0.1 0.3 6.3 SllALl IlIlllER IOIAL cU • o o o 0 o o o o o II o '0' 0 o o o o o o o o o o o o II o fl.4 !l.' heneficiary O.~ o 0 o o 0 II o o o o II II j) 0 0 o o o II II o o o o o o II o II o 6.1 6.1 fD AuCtiORS U.5 o 0 o o 0 o o o o o o o 000 o o o o o o o o o o o II o o 6.1 6.1 F~UIlS TOIAL Jl.noliciary .t u.5 ~ 1.1 II 0 o o o o o o o o • o o o o o 0.1 0.1 0.1 0.1 '.1 0.1 0.1 0.1 0.1 0.1 0.1 0.3 0.1 0.3 0.3 0.3 0.1 u.l 0.3 0.] 11.1 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.\5 0.15 0.15 0.15 O.IS 0.15 0.15 0.15 1i.IS 1i.15 4.1 2.05 fD Audionli 0.5' o 0 o o o o o o o o 0.05 O.O~ 0.05 0.05 0.05 0.05 0.05,0.05 0.05 O.OS 0.05 0.15 11.15 11.15 0.15 0.15 0.15 0,\5 0.15 0.15 0.15 2.05 GRASS 10lAL .t (j 1 2 'I 36 B~.elici.uy (j o 1 2 \ 16 PIUS IOIAL no I o o o o o 200 o o o o 160 o o o G 128 o 0 o o 102 o o o o 82 o /) o 66 118 Beneficiary 0.5 Ii o o 1.1 • 100 o o o 80 o o o o 64 o 0 o o 51 o o o o tI o o o o ]1 369 fD Auctions 11.5 o o o o o leo o o o o 80 o o o o 64 0, 0 o o 51 o o o o 41 o o 3l 369 Ihl lotal (!Ht aad be.~1i Is in Rs. lat adual and i.,lIte4 p' iu.1 IOIAL BEII£FIIS I'Ilfl8OCT DISPOSAL UNIT FACIOR 0 2 5 6 '8 10 11 12 ' 13 14 15 16 11 18 " 20 21 n 21 24 25 26 n 28 29 30 Totd !'MICE FUEllilJQD IOTAL u o o o 6100 o o o o 61eo o o o o 6100 o o o o 11100 II o o o 11100 II o o o II ]0500 Benef Iciiq 500 o /) o o o 61eo o o o o 6100 o o o o 6100 o o o o 6100 o o I) o &100 o o II 30500 (l18I.E fllMR IOIAL o 0 o o o o o o o o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ I~ Beneli(iary 21.(01) o 0 o o o o o o o o ~ ~ ~ ~ ~ ~ ~ ~ ~. ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~I~ SIIALl IUIilER IOTAL aMeficmy 1500 0.5 o o 0 0 o o o o o o • o o o o o o o o o o o 0 0 o o o .0 000 0 o o o o o o o o 0 0 o o o o o o o o (I o o o 20100 o 10050 20100 10050 to Auctionli 1500 0.5 II o o o o o o o o 0 o 000 o o o o o 0 o o (I o o u o 10050 100~0 FRUIIS T6IAl o o o o • o o o (I o leo 100 100 leo leo 100 1&0 100 100 100 ~ ~ ~ leo ~ ~ ~ ~ M lOO lOO 4100 Beneficiary 1000 0.5 n AuctiOOI 10t0 0.5 I) o o o o o o o 0 0 o o o o • o (I o 0505050 0505050 50 50 50 50 50 50 50 50 50 50 50 50 50 50 :10 50 150 150 150 150 150 150 150 150 150 150 150 150 1511 150 ISO 150 150 150 150 150 2050 21150 H rt GllASS IDIAl o leo lOO 300 2eo 100 100 100 100 100 100 100 100 100 100 100 100 luO 100 100 100 100 100 100 100 100 100 100 1110 100 1600 m Be.efici ary 100 o 300 100 leo 200 100 100 100 100 100 100 100 100 100 leo 100 100 100 100 100 100 1110 100 100 100 100 100 100 100 100 3600 VI POlES TOIAl o 0 o o 0 5000 o o o (I 4000 o o o o 3200 o o o 2550 o o o o 2050 o o o 1650 18450 aen.hci.ry 25 0.5 o 0 o ~ 0 2500 o (I o o 2000 o o o o 1600 o o u o 1275 o o o o 1025 o o o m 9225 fD AuctiOfts 15 0.5 o 0 o o 0 2500 o o (I o 2600 o o o o 1600 o o 1275 o o o o 1025 o o 1125 '225 r-- ---- •• --- ... -- ... _-- ---.- ---- ------ --... --_ .... ------- --- -- ...... -.... _.. --_ .. - -.......... --- .. ---- ~ ,------.------ II· hp' -as • p.. ,e 2 I"t.1 U lOO 100 100 11300 100 100 1UO 100 10900 800 800 1100 800 10100 800 000 800 1100 9450 1000 1000 1006 1000 91511 1000 10')0 1000 1000 mso tlmo Senelt lIdr y lOu lOO 100 8800 100 100 100 100 8850 150 150 150 150 8450 ISO 150 150 150 8125 850 850 850 8S0 ms 850 950 aso 850 11m. 61102S fD Aue Ii Dns Ii 2~00 0 0 0 o 2050 SO 50 50 ~o 1650 50 50 50 50 1325 150 ISO 150 150 1115 150 150 150 150 lIuiS 21125 lOll'll com Of WIIICH 10m l45l 2660 1801 200 2()0 2()0 2(10 200 2(10 200 200 200 200 2(10 200 200 200 2i)0 200 200 2(10 200 200 200 200 200 iuO 200 ZOO 200 23941 Cosl to fD 10621 1451 2660 1801 200 200 0 0 0 0 0 0 0 0 0 v 1/ v 0 0 0 0 0 0 0 0 0 0 0 o 18941 lei Rate 01 Return and Cost reLOyery to FDfest Depart.ent .... ----------~-~.---- ----- ---- -- --- ------- ..... --- ~~ Net bnelits of lIodel -lOb?) -1451 -2l60 -1501 100 11100 -100 -100 -100 -100 10100 bOO bOO bOO bOO 9'Q() 600 bOO 600 600 9250 800 800 800 800 8950 BOb 8vO 806 800 22550 IliA 01 "odel 0.W9l lIet BeAela t5 to Forest Oep.rheRt -IOb21 -3451 -2660 -1801 -200 2300 o II 20S() 50 5() 50 50 11>50 50 50 50 50 Il25 150 150 150 150 1115 150 ISO 156 ISO 10825 IRR o' FD , 0.0051 I/fV 01 Ben'tlih to fO, dis(Dunt rate ~ 0.12 -14254 Nel Returns to fO In 1985 prins 2184 Cundiscounlpdl II 11I!~1 Yields b.sed on the 'allolln, nsu.ptiOlls: Product t a. h. Yield per ha unit year~ fll£UOIID 0.8/2 2u It 5,10,15,20,25 SllALl lI"bEIi 0.('64 21il CUI 111 rRunS 0.064 ~15 .t 1O-2u.21-10 respeclhely EDIBLE fLOfj£. (0.051 5 .t 10-30 GRASS 10.501 1>,4,2 II 2-4,5,b-10 POLES no. 5,10,15,20,15,10 ~-- -- ~~- -~ ~-~ .. ----------- -------*" - ------ ---.. . --- --- --.. _- ~ IOIAf. HA 1.1)0 CIlIICIJfIf(ENI HA CO.551 PROPOSED PHASING OF ~OADSIIlI' sim flANIAllONS 'h .. , KDOH year 2 5 IDIAI. B. Ir .. lenur.e 'or Poor .lnd landless 1011 100 200 100 lOO 900 I. •• lioidslde Sir ip Ph.taUon, Benelidary "ana,ed D. hsteland Phntation lor Cu ••unlty Needs 200 200 100 100 600 2.a. Ita.. dside Strip. Phntation, Depart.pnl,dly lIanagtd HIO rt.po IOIAI 100 luO lOO lGO 300 1500 m V1 Ultar Pradesh Sochl forestr, Proiect Product distribution, Rate o( return, and [ost recover, to forest Bop.,t.ent nOBEL 110. B: Iree hllure lor Poor and hndle51 lob: RailSIde Strip PtantatioftS, Benehci." • "anaged Iper hal Iii lotil Yield, & froduct Distribution II tROOUCI DISPOSAL UNII f,lLter 2 I. 8 10 II 12 11 14 15 16 IJ 18 19 20 21 22 23 24 25 U. 21 18 29 :10 lotal fllElliOOD 1011\1. .t o I) o o o tI•• 1. II o o 111.1. o 1/ o 16.0 o o ,0 o III.' o o o o 1t..1. o o 16.6 99.4 Be •• fit!iry I) u o 1t..1. o o o (I 110.6 o o o 1/ 1t..1. II (I 0 o 16.6 II o o o 16.6 rJ o II 16.6, ".1. EDlBU: fLotiEk !OrAl .t & o 1/ & o o o o \} 0.1 O.J 0.1 0.1.0.1 &.1 0.1 II.! 0.3 I).! 0.1 O.! 0.3 0.3 0.3 II.! 0.1 0.1 O.! O.l '1.1 6.1 8enehHiry I) o U o 1\ o & o II 1/ 0.1 O.! 0.3 0.3 &.1 0.1 0.1 0.1 O.! O.! O.l 0.1 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.1 0.3 U SnAll f1nBER 100Al (U • o o o 0, CJ o o o I) fI o 1\ o o o o II II o 0 o II v o & o o (t o o 12.6 12.1. BenehCluy 0.5 o o & o & o o o I) o o o o o o II o o 0' I) o o o o o o l! Ii iI o Id 1..1 fD AuctioRs 0.5 o o 0 & o o o o o o o o \) o ·0 o o o o II o o tl 6.! I..l fRUllS IDIAl .t o I) I) o o o o 1/ 0.1 &.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.3 0.3 0.3 0.3 0.3 O.! 0,3 0.3 0.3 0.3 4.1 Deneli ci." U.S o I) o o o o o o 0.05 0.05 0.05 &.05 0.05 &.05 O.OS ,).05 0.05 0.05 0.05 O.IS US 0.15 &.IS o.t5 O.IS 0.15 0.15 0.15 6.15 2.05 fD Aucllons 0.5 o o o & o II o o o o 0.05 &.05 O.OS 0.05 0.05 0.05 0.05 I).O~ 0.05 0.05 &.05 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 2. liS OIlSEEDS IOIAl .t o & o o o 11.1 0.1 0.1 6.1 0.1 &.2 0.2 0.2 0.2 0.2 0.2 v.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 4.1 0.5 o o 0.&5 0.05 0.05 0.05 0.05 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 &.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 2.3S 8enelidar, " I) 1/ fD Auchillls 0.5 II I) I) II I) &.05 0.1)5 0.05 0.05 0.05 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 1).1 0.1 0.1 0.1 0.1 0.1, 0.1 0.1 0.1 0.1 0.1 I). t 2.35 GRASS JorAl .t I) 3 2 36 Senelicuq o 3 2 36 1M 10141 cost and brneh h in R~. tal aclual and i.puted pr icesl IOIAlIIUmlS PROOOCI DISf'OSAL UNII fA[JOR ~ 8 HI II 12 13 14 IS 16 11 19 " 20 21 22 23 24 25 n 2l 18 29 30 I&tal PAltE fOELIIIIIIII I DIAL I) o V o o 8300 o o o (I 8300 I) ~ o o BlOO (I (j o 83011 o o II o 8300 o (J o o 8300 4'8&0 8eneli c i ary 500 I) o (, o o 8300 o o o t) B301) o o 1) o 8300 Ii o o Sloo (I o f) ~ 8100 o o o Il 8]00 498i)O EDIIilE fLO»EA Iml o I) I) o o o o I) iJ • II ~ _ ~ ~ ~ _ ~ ~ ~ ~ ~ _ ~ _ - ~ ~ ~ ~ ~ ~ _ _ ~ - _ - _ ~ ~ _ _ _ _ ~ _ ~ ~ _ ~ ~ IUoo _ n_ BeneliCla.y 200<) o I) V ;) o o \I o SnAll "nBEA IOIAl o I) o o 1/ o o o II o o o o () o o () o o o o o o & o o o o 18900 18900 Denelictary 1509 U.S o 0 & o o o o II o I) ~ o o o I) o o o I} o o II II o o o \l o I) o mo "51) fD Auctions ISOO 0.5 o 0 I) o o o o (I o o o o o II o o /I (I o o I) o o o o o o mo 9450 fllUIIS lDlAl o I) o • I) o o o II o o 100 100 100 100 100' 100 100 hlO 100 100 lOll 100 100 300 300 300 100 lOu lOG 100 100 41 00 Hie Beneficiary 1000 0.5 I) o o 0 (I & o o o o 50 :iii 50 SO 50. 51) 50 SO 5(1 5/) 5/) ISO ISO ISO ISO ISO 150 151) 150 150 IlO 20~0 rt .j: fD Auctions 1000 0.5 o o \I o II o o o 51) 50 50 SO 50 SO 50 5(1 50 SO ~ 15& ISO 15& ISO ISO I~ ISu 150 1511 ISO .2050 m o o o o V1 OlLSEEOS JOlAl Il 100 100 100 100 100 200 200 200, 200 200 200 200 20~ 21J0 200 200 200 200 200 200 200 200 200 200 200 200 4100 8eneitciary 10<)l) V.S I) o o o o 50 50 5v SII SO 100 100 100' 100 100 100 100 1011 100 100 100 100 100 109 100 100 100 IOi) 100 100 100 2lSO fD Auctions 1000 I).~ I) o o (/ ~o 5/) 50 5(1 ~o 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 IIJO l(}Ii IOf) 2150 GRASS 101r.!. o JOO 100 300 200 100 100 IOIJ 100 1(\1) 100 100 100 100 100 100 100 tOO 100 100 100 100 100 100 100 100 tilO 100 100 100 1600 8enellciary 100 o lUI) 100 300 2(\1) 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 109 lou 100 10i) 100 !bOO II Apt "85 Tot al II 0 JOO 300 300 8600 200 10(1 2~0 200 ~100 1000 1000 1000 I~OO 9100 1000 1000 1000 1000 9100 1200 1200 1200 1200 9500 1200 12l',) 1200 120u 28400 '37110 Bl'Ilfflc i ary 0 100 100 100 8550 15tJ 15tJ 150 150 9150 8511 8511 85/.1 8511 9150 850 8541 8541 8511 mo 950 9511 950 950 9250 950 950 950 95u 18700 79850 fD Autllons {J 0 {I (I 0 50 50 541 541 50 150 150 150 150 150 150 150 150 150 150 150 250 250 250 250 25{J 250 250 2~0 25') 'il00 13850 TOtAl com Of MHltH lu41.1 30l1. 2BI2 IB72 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 201) 200 2011 2(/1) 24187 Cod to fO 10467 1836 2812 1812 200 200 0 IJ iJ I) 0 0 {I 0 0 Q 0 0 0 0 0 0 (j 0 0 u 0 I) 0 1~387 lei bte 01 f.eturn and C051 recovery 10 forest Departaent - _ _ _ _ _ _ _ _ - - - - . -~. _ _ _ _ _ _ _ ... _ _ _ _ _ _ _ w· ~ ____________________ ......... Met Buti it s 01 "odel 10m ~J831. -2512 ~1572 100 8400 0 0 iJ II 9100 81)(1 BOO 800 800 9100 eoo 900 BUO BOO 9100 1000 1000 1000 1000 9300 100u 1(01) 10(/0 1(1011 28100 IRa 01 IIodel 0.0991. Nel Benelih 10 forest Oepir laenl -10461 -3811. -2812 -1812 -201} -150 50 50 50 50 150 150 150 150 151} 150 150 150 150 151} 150 2511 251} 250 250 250 2SU 250 251.1 250 91UO IRA 01 fD -0.025 NPV 01 ~enelih 10 fD, dis50 Tutal o o 300 lOO lOO 12015 200 200 200 200 11580 900 980 'BO. 980 10illO 'QO 98,0 980 980 9800 IHiO 1100 1100 1100 9400 1100 1100 1100 1I01l 2am 10&l3u Benthcur, o o 100' 300 300 12025 150 15~ 150 150 11440 840 840 840 840 10490 840 840 840 840 mo 900 900 900 9011' 9200 900 900 900 9('0 15m amil fD Au,tions 4) 0 0 50 50 50 ~~ ~o 140 140 140 140 140 140 140 140 140 140 140 21)" 200 200 200 200 200 200 200 200 I~B')O Ib390 IOIAl COSTS OF WHICH 4190 1180 I!H6 918 200 200 200 201) 200 200 200 200 200 200. 2(,0 200 200 200 2~ti 200 200 200 200 200 200 200 200 200 200 200 20)0 11804 Cod to fD 4190 1180 1516 918 200 200 0 0 1/ 0 0 0 0 0 0 0 1/. II 000(1 II 000000 B004 Icl kate 01 Retu, nand Cost re[o.err to forest Departlent Net Benel its 01 ftodel -4190 -1180 -1216 -618 100 11875' 0 1/ 0 0 IIl80 180 lBO 1110 lBO 10410 1110 180 180 180 9bllO 91i0 90(1 900 900 9200 ~OO 900 90lJ 91i0 28025 IRI 01 "odel O.23uII Net Be.ehls to Forest Oeparllent -4190 -1780 -1516 -918 -200 -150 50 50 51) 50 140 140 140 140 140 140 140 140 140 140 140 200 200 200 200 200 200 200 100 200 l!BI)O III of fD 0.0219 IWV of &enelils to FD, discount rite 0.12 -10910 Hel Returns 10 FD In 1985 prices 1586 IlIndi Stount.d! II lolil rields based on the fol1uo.n, u\ulplions: ~ Product I 01 hi! rie1d per ha URit ytari fU£LIIIIOD 0.84 20 It 5,10,15,20,,25 SHAlL 11 "8£8 0.08 210 CII I 10 fAUIlS 6.04 2,5 It 10-20,2HO BILSUDS 0.04 2,4 II 5-9,10-10 [DIBLE flOUER iii. (5) 5 It 10-30 IiIIASS PUlES (0.501 11,4,2 II 2-4,5,6-l0 HIC"' l rt.j::- no. 5,IO,I5,20,25,lO IOIAl ItA m 1.06 V1 CONCURREHI HA to. 55) PROPOSED UNIRRISAlEO filDU PLANIAIIONS !hal ftOOEl ,ear 5 IOTAl ., lree Tenlll'e lor Poor and landless 1000 2000 4000 4000 11000 1. 810ck ~lanlations, Uairri,ated, Beneliciary lIanaged " r. lIut~ljnd Ph»tation lor fOOluntly Heed~ 5000 4000 lOOO 1000 lOCO 14003 I. to ••unitr Woodlols, UItH"qal~d, JOlnl Par.chirallOfpl - fta.agea UllilR P~AII!.SH 50CIAl fllfiESlli1 frodud DI .I'lbul I"n, Rale 01 Retu'R .od (ost ~e(OvffY to forest llepar I.eot "DDEl NO. b. IRH IENOffE fill( fOfJl( AND LANDLESS I. Irrigated Hlod IAflunl Ph.tallons '.fer Hal lal latal helds and Producl Dlslrlbullon /I f'~OllOCl 'Obl'IJii<) bt) 0') M. O'! 6f. 11" 61, biJ 60 6r) 6·i Oil Oil bo 15t5 Pe"et It ta,. (. 15 JO b" 6t) bl.1 to) Oil bI) ~(I 6t) IliJ b') 60 0" Ofl I>1 ·141)') -4.).1(. -2470 -1210 lOll) 9510 150M l~il61' 1~1)6" 15f161) 1/0),.) l5Il611 150M 1506(" 1506(1 170M ISOar) 150M 150M IS')M 111'M 15')60 151)60 151)60 15lJ61) 1101>0 150.(. ISuMI 15116" 151)6(1 1501>(' IAR 01 ~del rUbl5 Net Be•• lils 10 forest Depart ... l 74,"·. '·!.!.,I) -2SUO -111.1/ -200 -200 ,. I) (. Q o .) " I) IRll 01 fe [~R l1'Apr-85 C4 Item 5 ~ ... - . ~ u . ~ '" ,r ~ ., ~ ;: ,~ co ~ j 2 '" 2 '. '- .::: -0 ., ; . .::: .. "" z " . ." ~ ~ 0 ., '\"' 'Q =- '" : ~ c ;;: ... "- z ~ z ::- ! .,. . "ge I Uti .. Pridesh Sexi.l Foreslry fl'oieci Product dlSlritution, Ralf 01 relurlt, iD' Cost recovery to fan.1 Depa,tl.nt KDOEl NO. [: U....1Jll1fY fORESIS. I: COMunilr Molldloh. Riill/ed, Joint Pin[llolYolllOept "anag.d (B.nd on revenue-shrin, bet.,.. Pi~(hiy.t in. n in riUo ~0:501 IiI lot. I Yields' Product Dislribution /I (per liil PROOUCI OlSP0511l UNII FaCIOIi u 2 1 5 I> 8 10 II 12 Il 14 15 II> 11 18 19 20 21 22 21 24 2~ 26 21 2B 29 30 Ibl~1 fUEUIiOO IOTAL at o o o 1/ 0 16.B II 0 0 0 IU u 0 II 0 I6.B o (I o o 16.8 0 II o (I 16.8 o o o II 84 Free he~dloid o o o o II 16.8 0 0 Ii II 16.8 0 0 II II 16.8 o o o o 16.8 II II o o 16.8 o o o o 84 to vIII agers EDIBlE fUllER IBlAl al o o o II II II II 0 Ii 0 0.1 0.1 0.3 0.1 0.1 0.1 0.1 O.l 0.1 0.3 0.3 0.1 0.1 0.1 0.1 0.1 0.1 o.l 0.1 0.1 Ct.l 4.l free coiled ion r 0 o o o 0 o .) OJ 00.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 (t.l 0.1 0.1 0.1 0.3 6.l 0.1 0.1 0.1 6.1 by yi'll ager s !iIIAll liMBER WHil tu • o o II o 0 o II 0011 o 0 000 o o o o o o 0 o o o (I o o o 16.8 16.8 hntbayat 0.5 o u o 0 o o u 0 o 0 (I (} 0 o 1/ o o o o 0 II o o o o o B.4 B.4 fO iludions 0.5 o o II o 0 u u 000 o (IOu 0 o o o o 0 o o o (I o o o B.4 B.4 fAUIlS IOTAL at o o i! o o IIo o o o 0.08 0.08 0.08 0.08 0.08 O.OB 0.08 O.OB 0.08 0.08 O.OB 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 2.88 hnthayal o.~ o o o II o o (/ o II o 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.u4 0.04 0.04 0.1 0.1 0.1 0.1 0.1 0.1 0.1 O. I O. I 0.1 1.44 fO Auctions 0.5 o u o I) o o o o o o 0.u4 0.04 0.u4 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.1 0.1 0.1 .0.1 0.10.10.10.10.1 0.1 1.44 Oll~EEDS IDIAL .t o o II o 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 U 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 u.2 0.2 4.1 PanchaYit 0.5 o o o o o 0.05 O.O~ u.05 0.05 u.05 0.1 0.1 0.1 u.1 0;1 0.1 0.1 0.1 0.1 0.1 0.10.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 CI.I 0.1 2.15 fO iluc Ii Dns 0.5 o u o o o 0.050.05 0.05 O.O~ 0.1)5 0.1 0.1 0.1 '0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 '0.1 u.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 2.15 &RASS IOlAl at G Il 2 16 free colle[lIon o o 2 16 by villigers (U 101.1 [ost ind benrlih in Ri. lit utul in' iapule' ,rius! 10TIIl BENEfITS fADDUCI DIS~OSAl UNIl fAClOft 0 5 6 8 10 II 12 11 14 15 16 17 18 19 20 21 22 21 24 25 26 21 28 29 30 lolil PRICE fUElMOOII IDIAl () o o o II 8400 00 o 84uO Ii 0 00a400 o o o o 8400 0 I) o o 1400 o o o o o 4~~OO fr e. heoldload 500 o O· (I o 0 8400 0008400 0 00 OB400 (I o o o 8400 0 o o I) 8400 o o ~ 42000 to Villagers EDiBlE flOMER IOIAl o o o o II o II 0 0 O~~~~~~~~~~~~~~~ 600 1>00 600 600 600 600 12600 free collettion 2000 o o II II 0 000 O~~~~~~~~_~~~~~~ ~ 600 61)0 600 600 600 12~ by vi Il agers H o o n SIIAll IInDER IDIAl II 0 000 o o 0 0411) o o o o o 0 o o o o o He"nue to PintllilYit 1500 0.5 o o o II 000 o o 0 0041 o o o o o o 0 o o I) o I) o () 25200 25200 o 12600 12600 m FD Au[tion! ISOO O.S o (I II (I 0 o 0 0 o o 0 0110 o o o II o o o o I) o o o 12600 12600 IJI fRUlili UlUL o o II II o o (I o o ~ M ~ ~OO 1/ BO 80 80 80 BO ~ 200 200 200 200 200 2UO 200 200 200 200 2880 Heven.e to Pin,holy.t 1000 0.5 o o o o o (Io o (I o W W W W W 40 40 40 40 40 40 100 100 100 100 100 100 100 100 100 100 1440 fD Auctions 1000 0.5 o o o o o o o o u W W W W W 40 40 40 40 40 40 100 100 100 100 100 100 100 luO 100 100 1440 II-Apr-B5 1 ~ .~ .. OltSEEDS , IOTtll o o (j o I) 100 100 100 100 100 200 200 20~ 200 200 200 200 200 2(10 200 200 200 200 200 200 200 200 200 :(10 4100 Revenue <0 Panchayat 1000 0.5 o II o o o SO SO ~O SO 50 100 100 100 100 100 100 100 II}') 100 100 1(10 100 100 100 100 100 100 100 100 100 1M mo fD AuctJon5 luOO 0.5 o o o o o 50 SO 50 SO SO 1&0 '100 lOll 100 100 luO 100 1')0 100 100 100 100 IOu 100 100 100 100 100 100 IO~ 100 mo 6IlASS IOTAl o o 100 lOu 300 200 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 1M 100 1fJ0 100 lllm) fr.e coll.clloa 100 j) lOO ]00 ]00 200 100 II)~ 100 100 100 100 )1)0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 IOu 1')0 100 100 3600 by vllhgers lotal o o 100 100 100 8100 200 200 200 200 mo 9811 980 980 990 9380 980 980 980 900 9380 1101) 1100 1100 1100 9500 1100 1100 1100 11M moo 90980 free to villager5 o ]00 100 luO 8600 100 1U0 100 100 91UO 700 700 100 700 9100 100 700 700 700 9100 100 100 100 100 9100 100 100 100 700 100 58200 fD o o o o 0 50 50 50 50 50 140 140 140 140 140 140 140 140 140 140 140 200 200 200 200 200 200 21)0 200 2(10 12800 16390 Panchar at o o o 0 50 50 50 50 50 140 140 140 140 140 140 140 140 140 140 140 200 200 200 200 200 200 200 200 200 12800 16190 10lAl COSIS Of WH!CH 4190 1780 1516 918 200 200 200 ~(l0 2i)0 2('1) 2UO 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 ~oo 200 200 13804 Cod to FD 4190 1780 1516 918 200 2000000 o Q 0 .0 0 o o () o o o o u o o o o {J o (I 8804 lei hie 01 Return and Cod recoVfrr to fored Depuhent Mil .enel its 01 Kodel -4190 -1780 -1216 -618 100 8500 0 0 0 0 9180 180 780 780 180 9180 180 780 780 180 9180 900 900 900 900 9300 900 900 90)0 900 26100 IRR 01 lIo~el 0.192 .t BeAelils to foresl Deparhenl -4190 -1780 -1516 -918 -200 -150 SO 50 SO 50 140 140 140 140 140 140 140 140 140 140 140 200 200 200 200 200 200 200 200 200 12800 IAI 01 FD 0.023 NPV 01 Bl!flefi h to fD, discount r die; 0,12 -6930 Net Relurns to fO In 1985 prices 15810 iundiuountedl II 10t.1 yield5 based on the follo.lng .uu.pllon5: ,. Product t 01 ha ylfJd per h. lUIil yeus FllfUOOll 0.84 20 .t ·5,10,15,20,25 SIIAlL HIlBER 0.08 210 cu. 30 nuns 0.04 2,5 .t 10-20,21-30 OllSEUS 0.04 2,4 .1 5-9,10-30 EDiBlE flOWER 10.051 5 .t 10-30 GRASS 10.501 6,4,2 .t 2-4,5,6-30 10lAl 1/11 1.00 COWCIJIIRENI HA Ill. 551 PROPOSE. IJIIIRRIGAIED 81.0C[ PLANTATIONS Ihal IIIlDH re.r 5 TOIAl e. Tree IHure lor Poor ond l.ndlus 0 1000 2000 4000 4000 11000 2. Blod fhntatton~, Uniroyaltd, Bentlici.ry-llanaged HIC':l rt~ C. COlUlunilyForests I. Coa.unitr Woodlet., Rawled, JOInt Panthayat/Dep.rtaent-N.n.,rd 5000 4000 lOOO 1000 1000 14000 m V1 fOIAL 5000 5000 5000 ~OOO 5000 251)00 IHlpr-95 PAge I Utl.r f'tidesh Socul forestry Froject hodu(t distflbutlon, bte 01 utllrn, and tost reconr, to Forest aeparhent IIIIOH l1li. 01 WASTElAND PlAlIAIIONS FOIl tllllllllllllY lEEDS 2.a: Ro.dside Strip PhnhUH, Dep .. taenhlly - hniged 1.1 lohl lield~ l Produd Dislnbution /I (pe, •• 1 PAODOCI PISPOSAl UIIIl fAUOR 6 2 5 I> B 9 10 II 12 .13 14 15 II> 11 18 19 20 21 22 23 24 25 2b 21 2B 29 30 lolal fUEllIOOD TIllAl .t (I o Ii o 12.2 o o I) o 12.2 o o o I) 12.2 o o o 0 12.2 o o o o 12.2 o o o 61 free hl.'adload o .. o 12.2 o o I) o 12.2 o o o o 12.2 o o o 0 12.2 o o o o 12.2 o o o o 61 to >llIager5 EPIBlE FlllllfR 100Al .t (I o o o .. o II o o 0.3 0.1 0.3 0.1 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 U 0.3 0.3 0.3 6.3 free collection o o o o o .. o I) () " 0.3 0.3 0.3 0.3 0.3 0.1 0.3 0.1 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.1 0.3 0.3 0.3 0.3 6.3 by vilhgets o o o StII\ll lIft~[R inIAL fD Auctions [u • o o o o o o o .o o o o o o o o o o o o ~ o " o o o o o o o o o o o o o o Ii o o o o o o o o o II o o () o o o D.4 tJ.4 11.4 13.4 fauns 101Al It o o O. 0 o o o o o o 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.3 0.3 0.1 0.3 0.3 0.3 0.1 0.3 0.1 0.1 4.1 fD Auctlo"s o o o Il o o o o o 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0•.1 0.1 0.1 0.1 0.3 0.3 U 0.1 0.3 0.3 ().l 0.1 4.1 GRASS fOIAl .t Il 0 3 16 Free [olledion o 0 16 by .6 o o o o 16.6 (I o 0 1/ 11>.6 o (/ o II 16.1> o o o o 16.11 1/ o 1/ 16.6 99,6 Free ~eadload U o o o o 16.6 o o o iI 16.6 o o 0 o lid o o I) o 16.6 o (I o o 16.6 o o 16.6 9Y.6 10 Yllhqeri Emu flOllEA IDIAl .1 o II o· 0 o o o o o 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.3 0.1 6.1 Free collechon o o 0 o o o 0.1 0.1 0.1 0.1 0.1 0.1 0.3 0.1 0.1 0.1 0.1 0;1 0.1 0.1 0.1 0.1 0.3 0.1 0.3 0.1 0.1 I>.l by ullagers SIIAU I1I11lA IOIAl cil • o 0 o o o o o o o I) I) o I) o o o 0 o o o o o o o 0 o o o 12.1> 12.6 FD Auctions o 0 o o o o o o o o o o o o 00 o o o o o o o .0 o o o 12.6 12.6 nullS TOIAl _t 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 v.l 0.1 0.1 4.1 FO Auctions o 0 o o o o (/ o o I) 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 o.J 0.1 4.1 OllSEEIIS HUAl .t o o o o o 0.1.0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 11.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 4.7 fO Auctions o ~ II o o 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2' 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 V.2 0.2 4.1 6llASS TDIAl .t o 1 1 2 16 Free colletlion o 1 2 16 by Yillaters nil Totil cost .nd benefits in ~s. c.t .etu.1 .nd uplllid pritesl TOT AI. BENEfIIS PIIDDUtI DISPOSAl. UNIT Factor 4 6 8 10 II 12 Il 14 15 16' 11 18 19 20 21 22 21 24 25 26 21 28 29 10 lotil 1'II1[E fllElllOOl IOIAl o 0 o o o 8100 o o o 8100 o o o I) 83110 o 0 o o SlOO o 0 o o 8300 o o o o 8100 49800 8enehciuy SOO (/ 0 o I) o 8100 o o o 8100 o o o I) 8100 o 0 I) 8100 o 0 o o 8100 I) Q I) Q 8100 49800 EIIBU FlOllEA IOIAl o 0 o o o o o o o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ I~ geneficiifY 2000 o 0 o o o o o o o o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~I~ snAll ,,"lItA 101 Al o 0 o o o o o o o o o o o o (I o o I) o o o o o o o (I o I) o 18900 18900 fD A.ctions 1500 o 0 o o o o o o o o o I) o o (I I) o Q o I) o o o o o o o I) o o 18900 18900 FliIIllS IOUl o 0 o o o o o o (/ o 100 1110 100 100 1110 100 100 1110 1110' 100 100 100 100 100 100 100 100 100 100 ,100 100 4100 FD Auctions 1000 o 0 o I) o o o o o o 1110. 100 1110 100 100 100 1110 1110 1110 100 1110 100 100 lOO 1110 100 100 100 100 100 100 4100 OllSEEIIS IOlAl o o o o o 100 100 100 • 1110 ~ ••. ~ •••• ~ ••••• ~ •••••• 4~ FO Aucllons 10110 o o o o o 100 100 100 100 ~ • • • • • • • • • • • • • • • • • • • • • ~ HIC"l rt,p. SfcASS IOIAl o o 300 100 100 200 100 100 100 100 1110 1110 100 100 100 100 1110 100 100 100 100 100 100 100 100 100 100 100 100 100 100 1600 m Benefieiul 100 I . o o 300 100 300 200 100 100 100 100 1110 100 1110 1110 100 100 1110 100 1110 100 100 100 1110 1110 1110 100 1110 100 100 100 100 1600 l.n lot.I o 0 lOll 100 300 81.00 200 200 200 200 9100 1000 1000 1000 1000 9100 1000 1000 1000 1000 9100 1200 1200 1200 I . 9500 I . 1200 1200 1200 28400 931110 Fre. to vill.qer5 o 0 100 100 100 8500 100 100 1110 100 9000 100 100 100 100 9000 1110 100 100 100 9000 1110 1110 10<1 100 9000 7110 100 100 700 9000 661100 fe ~t·~U!!~f ~ ~ ~ ~ 11)1) 100 !!In !~n !M ~I)(I ~I)/) ~[IIl ~ ~1l(I J~0 ~I)ll ~I)!! ]1)1) ~I)J) !Ail ~ ~oo ~ SI)I) SOO SOl) 5~1I ~~q 'jp!) ImQ moo IOJAL com OF MHIC 10m 1816 2812 1812 200 • 200 200 200, 200 200 20Q 20', ! 20~ ZOO 2110 200 'l00 200 2110 2110 200 20<1 20<1 200 200 200 20\ J 200 mal page 2 . ~ '1 utlir Prade,. Social forestry Projr Product distribuhoo, Rale of rehr., and Cost re' •.:tO,r, to forest flepartlent KOOEl 110. D: MASTElAIIII PlMTAlIOIIS FOR mIlIUm IIfEDS 2.b: Rillslde Strip PluhtiOfts, DeputUltt-.in.ged Iper bi) Cosl to fD 12 1041>7 3836 2812 1072 200 200 200' 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 m81 lei R.le 01 Relurn and Cosl recovery 10 forest Deparllnt llet Bentlih of Model -1,)461 -18J6 -2512 -1512 100 8400 o 9100 800 800 800 800 9100 BOO 800 000 000 9100 1000 1000 1000 1000 9300 1000 1000 1000 1000 28200 IRR of 1I0dei O.O~~. " llel 8enf/i1s to Fornt Ili;parhent -Ibm -3816 -2812 -1812 -200 -100 -100 -100 -100 -100 100 100 100 100 100 100 100 100 100 100 100 100 300 100 100 100 100 300 300 lOO 19200 IRR of n O.OO5~ lII'Yof 8eoelih to fD, disclII/ot rate; 0.12' -IOBOI lIet Returns to fD in 1985 prices 1111 IlIdiscDunhdl II Jotil yields based on Ihe 1011l1li1"9 usulptiDftS: Product 1 01 bi yield per •• unit 1tar, flllUODD 9.835 20 II 5,10,15,20,25 UI8I.E fLOIIER 10.051 5 .1 10-10 SllALL UMBER 0.055 210 eM I 30 nUlls 0.055 2,5 .1 10-20,21-30 respectiyely OILSEEDS 0.955 2,4 It 5-9,10-10 GRASS 10.50) 6.4,2 .t 2-4,5,6-10 ~ --* -- --- .-~ ---- --- --- -- --- --- -----... --- ------.. -- ~ IOIAL HII 1.00 COHCURREII' HII 10.551 Mole: lhere hos beeQ no esti.ate lor pole productiOft ift Ihe allovt ualysh PROPOSED PHASING Of RAILSIDE STRIP PLAMIAIIDIIS Ih.) "DOEl year 5 IOIAL •• Iree lenure lor Poor aDd l.ndleu 40 SO bO 10 90 310 I.b. Railude Strip Plintation, Beneficiary lIift.,ed D. hstehnd f'liinlatlon lor COllu.itr Meeds SO 49 10 20 0 141l 2.b. Railside StriP Planlaliun, Depart.e.hlly lIanaged -_ ...----..----------------- --------- (OIAL 90 9O 90 90 90 450 12 FD 'ill ~ ..r the cost 01 protetilonlulnleaaACt over Ihe Iile 01 the project !-iIO 1"t.J::o- m VI ~