SYED EJAZ HUSSAIN SHEERAZI CONSERVATOR OF FORESTS

FAISALABAD FOREST CIRCLE, FAISALABADAT GATWALA

PRESENTATION ON FOREST ACTIVITIESNON DEVELOPMENT / DEVELOPMENT OF

FAISALABAD FOREST CIRCLE FAISALABADUPTO 31.10.2015

INTRODUCTION

1. Faisalabad Forest circle was created in 1998 with the jurisdiction of entire Faisalabad Civil Division.

a. Faisalabad Forest Division.b. Jhang Forest Division.

ORGANIZATIONAL CHART

CONSERVATOR OF FORESTS FAISALABAD

SDFOExtension

DFO JHANG (Jhang & Chiniot

Civil District)

SDFO = 2RFO = 3

SDFO = 4RFO = 2

DFO FAISALABAD(Faisalabad & T.T.Singh

Civil Districts)

OBJECTIVES

• Production of maximum biomass for sustained economic returns from available land and water resources .

• Rehabilitation of poorly stocked and blank areas.• To meet the demand for industrial timber.• Promotion of tree plantation on public and farm

lands.• To meet the requirements of local people for grass

cutting, firewood, small timber & other minor forest produce.

• Provision of recreational facilities.

AREA STATEMENT

Forest Div

Compact (Acre) Linear (K.M)

Irrigated Plantation

s

RIVERIN

TOTAL ROADSIDE

RAILSIDE CANALSIDE

TOTAL

Faisalabad 12652 - 12652 448 325.00 2920 3693

Jhang 12094 4883 16977 659 138.00 1765 2562

Total 24746 4883

29629 1107 463.00

4685 6255

DETAIL OF AREA

S. NO.

NAME OF FOREST TOTAL GROSS AREA (ACRES)

FAISALABAD DISTRICT

1 Chakhu Reservoir (Protected Forests) 940.00

2 Gatwala Parak Chak No. 193,199,200/RB (Reserve Forests)

131.00

Total 1071.00

TOBA TEK SINGH DISTRICT

1 Bhagat Reservoir (Protected Forests) 715.00

2 Kamalia Plantation (Protected Forests) 10,866.00

Total 11,581.00

JHANG DISTRICT

1 Shorkot Plantation (Reserve Forests) 10079.00

2 Chak No. 178/JB (Reserve Forests) 2015.00

Total 12094.00

G. Total 24746.00

Compact (Irrigated Plantations)

RIVERAIN FORESTS

S. NO. NAME OF FOREST TOTAL AREA (ACRES)

JHANG DISTRICT

1 Bela Sajowal (Protected Forests) 359

2 Bela Massan (Reserve Forests) 3034

TOTAL 3393

CHINIOT DISTRICT

3 Chak Sarkar Maghini (Protected Forests) 484

4 Chak Sarkar Chiniot (Unclassed Forests) 856

5 Chak Sarkar Mathramma (Unclassed Forests)

150

TOTAL 1490

G. Total 4883

G. Total Compact 29629

ROAD SIDE (LINEAR PLANTATION)(Protected Forests)

S. NO.

NAME OF FOREST TOTAL AREA IN (K.M)

FAISALABAD DISTRICT

1 Road Side 175.05

TOBA TEK SINGH DISTRICT

2 Road Side 272.65

JHANG DISTRICT

3 Road Side 523

CHINIOT DISTRICT

4 Road Side 136

G. Total 1107

RAIL SIDE (LINEAR PLANTATION) (Protected Forests)

S. NO.

NAME OF FOREST TOTAL AREA IN (K.M)

FAISALABAD DISTRICT

1 Rail Side 145

TOBA TEK SINGH DISTRICT

2 Rail Side 180

JHANG DISTRICT

3 Rail Side 103

CHINIOT DISTRICT

4 Rail Side 35

G. Total 463

CANAL SIDE (LINEAR PLANTATION)

(Protected Forests)S. NO. NAME OF FOREST TOTAL AREA IN (K.M)

FAISALABAD DISTRICT

1 Canal Side 1968

TOBA TEK SINGH DISTRICT

2 Canal Side 952

JHANG DISTRICT

3 Canal Side 1383

CHINIOT DISTRICT

4 Canal Side 382

G. Total 4685

DETAIL OF PARKS SR

No

Name of park Area in Acres.

1 Forest Park Gatwala

Chak No.193, 200/RB)

89

2 Forest Park Toba Tek Singh

(Chak No.324/JB)

55

3 Forest Park Kamalia 10

4 Forest Park Jamia Chowk, Jhang

2

5 Public Park At Gojra 47.50

Total 203.50

SANCTIONED AND EFFECTIVE STRENGTH

S.No

Name of Post Sanctioned Effective Vacant

1 CF 1 1 -

2 DFOs 2 2 -

3 SDFOs 7 4 3

4 SDFOs Extension 1 - 1

5 RFOs 5 4 1

6 SUPTT. 2 1 1

7 STENO 3 3 -

8 DRAFTSMAN 1 1 -

9 ASSISTANT 6 4 2

10 SENIOR CLERKS 8 6 2

11 JUNIOR CLERKS 26 25 1

12 FORESTERS 39 22 17

13 FOREST GURADS 279 199 77

14 DISPENSER 1 1 -

15 TRACTOR DRIVER 3 2 1

SANCTIONED AND EFFECTIVE STRENGHT

SR.

Name of Post Sanctioned Effective Vacant

16 JEEP DRIVER 3 3 -

17 OIL ENGINE DRIVER 5 1 4

18 TUBE WELL OPERATOR 14 14 -

19 DEMARCATION-DAROGHA 2 1 1

20 NAIB QASID 26 24 2

21 CHOWKIDAR 11 11 -

22 MALI 9 9 -

23 WARD COOLY 1 1 -

24 GATE KEEPER 1 1 -

25 SWEEPER 6 6 -

26 CARE TAKER 2 2 -

27 GREASER 1 1 -

FORESTRY OPERATIONS

NURSERY PRODUCTION BED NURSERY (Non-Dev.)

YEAR FAISALABAD

(Acre)

JHANG(Acre)

TOTAL(Acre)

2010-11 20 - 20

2011-12 20 20 40

2012-13 5 5 10

2013-14 5 - 5

2014-15 - - -

2015-16 - - -

NURSERY PRODUCTION P. BAG PLANTS (Non-Dev)

YEAR FAISALABAD(Lacs)

JHANG(Lacs)

TOTAL (Lacs)

2010-11 1.00 1.28 2.28

2011-12 6.00 14.595 20.595

2012-13 - - -

2013-14 1.00 0.95 1.95

2014-15 8.00 7.00 15.00

2015-16 - - -

REGENERATION (Non-Dev)

YEAR FAISALABAD

(Acre)

JHANG

(Acre)

TOTAL

(Acre)

2010-11 126 106 232

2011-12 - 47.40 47.40

2012-13 - - -

2013-14 267.80 - 267.80

2014-15 - 200.0 200.0

2015-16 - - -

AFFORESTATION (Non-Dev)YEAR FAISALABAD

(Acre)

JHANG

(Acre)

G.TOTAL

(Acre)

2010-11 - 59 59

2011-12 215 148 363

2012-13 - - -

2013-14 83 75 158

2014-15 45 200 245

2015-16 - - -

PRODUCTION OF TIMBERYEAR FAISALABAD

(Cft.)

JHANG

(Cft.)

TOTAL

(Cft.)

2010-11 54688 40140 94828

2011-12 - 4293 4293

2012-13 2360 968 3328

2013-14 53274 40338 93612

2014-15 60977 72551 133528

PRODUCTION OF FIREWOOD

YEAR FAISALABAD

(Cft.)

JHANG

(Cft.)

TOTAL

(Cft.)

2010-11 27062 40950 68012

2011-12 6000 5025 11025

2012-13 250 14050 14300

2013-14 43050 76025 119075

2014-15 24300 73275 97575

AVAILABLE STOCK ON 31.10.2015

NAME OF DIVISION

TIMBER(CFT)

FIREWOOD(CFT)

FAISALABAD 56081 36493

JHANG 72805 12600

TOTAL 128886 49093

STATEMENT OF REVENUE

YEAR FAISALABAD(Rs. In Million)

JHANG(Rs. In Million)

CIRCLE OFFICE(Rs. In Million)

TOTAL(Rs. In Million)

2010-11 88.49 36.15 0.03 124.67

2011-12 78.13 25.30 0.04 103.47

2012-13 49.73 22.17 0.033 71.94

2013-14 29.27 23.13 0.031 52.43

2014-15 52.68 18.62 0.049 71.34

2015-16 (Upto 31.10.15)

11.41 5.44 0.021 16.87

STATEMENT OF EXPENDITURE(Non-Development)

YEAR FAISALABAD(Rs. In Million)

JHANG(Rs. In Million)

CIRCLE OFFICE

(Rs. In Million)

TOTAL(Rs. In Million)

2010-11 54.12 34.41 10.76 99.29

2011-12 64.11 39.99 9.25 113.35

2012-13 69.52 39.54 10.40 119.47

2013-14 69.69 41.84 11.82 123.35

2014-15 71.03 58.71 11.81 141.55

2015-16 (Upto 10/2015)

14.12 10.37 3.53 28.02

STATEMENT SHOWING THE DETAIL OF EXPENDITURE UNDER BUDGET SUB HEAD

SOWING & PLANTING (Non-Dev.)YEAR FAISALABAD

(Rs. In Million)

JHANG(Rs. In Million)

TOTAL(Rs. In Million)

2010-11 8.99 4.93 13.92

2011-12 10.35 7.54 17.89

2012-13 9.89 5.99 15.88

2013-14 16.17 6.26 22.43

2014-15 13.25 15.49 28.74

2015-16

Upto 10/2015)

1.00 1.20 2.20

TARGETS AND ACHIEVEMENTS FOR TREE PLANTING CAMPAIGNS

NAME OF

SECTOR

2011-12 (In lacs) 2012-13 (In Lacs) 2013-14 (In Lacs)

2014-15 (In Lacs) 2015-16 (In Lacs)

Mon

Soon

Spring Mon

Soon

Spring Mon

Soon

Spring Mon

Soon

Spring Monsoon

Govt. Forest (in Lac)

10.01 2.62 3.53 7.36 1.42 9.32 3.53 12.01 4.50

Other Govt.Deptt. (in Lac)

0.64 0.22 0.05 0.52 2.77 4.88 1.59 2.44 0.90

Defense (in Lac)

0.85 0.03 0.04 0.23 0.01 0.10 0.21 0.05 0.50

Private Land (in Lac)

10.49 1.64 4.21 18.79 3.23 9.50 2.15 8.173 4.70

Total Target

21.99 4.51 8.28 26.90 7.43 23.8 7.48 22.68 10.6

Achievement

15.50 9.00 9.00 27.50 9.00 13.00 8.90 13.00 6.33 (Upto 10/2015)

AFFORESTATION (Compact)(Development)

YEAR FAISALABAD

(Acres)

JHANG

(Acres)

G.TOTAL

(Acres)

2010-11 262 94 356

2011-12 350 200 550

2012-13 250 150 400

2013-14 377 328 705

2014-15 1260 - 1260

2015-16 (Target)

548 270 818

AFFORESTATION (Linear)(Development)

YEAR FAISALABAD JHANG G. TOTAL

2010-11 100 (Av.M) 86 (Av.M) 186 (Av.M)

2011-12 - - -

2012-13 50 (Av.M) - 50 (Av.M)

2013-14 - - -

2014-15 - 71 (Av.Km) 71 (Av.Km)

2015-16 (Target)

(K.P.R.R.P)

235 (Av.Km) 135 (Av.Km) 370 (Av.Km)

NURSERY PRODUCTION BED NURSERY (Development)

YEAR FAISALABAD

(Acre)

JHANG(Acre)

TOTAL(Acre)

2011-12 18.00 - 18.00

2012-13 26.00 - 26.00

2013-14 20.00 - 20.00

2014-15 26.00 - 26.00

2015-16 (Target)

20.00 - 20.00

NURSERY PRODUCTION P. BAG PLANTS (Development)

YEAR FAISALABAD

(Lacs)

JHANG(Lacs)

TOTAL (Lacs)

2011-12 1.00 0.50 1.50

2012-13 1.00 1.00 2.00

2013-14 1.00 0.80 1.80

2014-15 3.50 0.25 3.75

2015-16 (Target)

6.50 3.20 9.70

STATEMENT SHOWING THE DETAIL OF WORKS TO BE CARRIED OUT STATEMENT SHOWING THE DETAIL OF WORKS TO BE CARRIED OUT UNDER VARIOUS DEVELOPMENT SCHEMES DURING 2015-16UNDER VARIOUS DEVELOPMENT SCHEMES DURING 2015-16

Sr. Sr. NoNo

Name of SchemeName of Scheme Physical target Physical target Financial Financial

(in Million) (Upto (in Million) (Upto 31.10.2015)31.10.2015)

11 Establishment of Establishment of short rotation short rotation plantations in plantations in PunjabPunjab

i. Afforestation i. Afforestation

ii. Raising of potted plants ii. Raising of potted plants

485 Ac.485 Ac.

6.70 Lac6.70 Lac

TargetTarget AchievemAchievementent

PercenPercen

tagetage

13.31613.316 2.9212.921 2222

22 Afforestation Along Afforestation Along Important Highway Important Highway in Punjabin Punjab

i Maintenance of Afforestation (2013-14)i Maintenance of Afforestation (2013-14) 40 Av. Mile40 Av. Mile 0.3010.301 0.1810.181 6060

33 Khadam-e-Punjab Khadam-e-Punjab Rural Roads Rural Roads ProgrammeProgramme

Afforestation Afforestation 09 Roads 09 Roads = 235 = 235 Av.KmAv.Km

12.5012.50 5.3335.333 4343

44 Establishment of Establishment of Existing Forest Existing Forest Parks in PunjabParks in Punjab

i.i. Maintenance of development of wooded Maintenance of development of wooded areaarea

ii.ii. Maintenance of Existing park areas Maintenance of Existing park areas

iii.iii. Provision/fixing of bridge ladder Provision/fixing of bridge ladder

iv.iv. Provision/fixing of umbrella with benches Provision/fixing of umbrella with benches (wooden)(wooden)

v.v. Provision/fixing of dust binsProvision/fixing of dust bins

vi.vi. Provision/fixing of mechanical lawn mower Provision/fixing of mechanical lawn mower

vii.vii. Provision/fixing of benches (Steel + wooden)Provision/fixing of benches (Steel + wooden)

viii.viii. Provision of computer with accessoriesProvision of computer with accessories

ix.ix. Provision/fixing of wheel barrowProvision/fixing of wheel barrow

x.x. Provision of Tractor (massy furguson 240) Provision of Tractor (massy furguson 240) with accessorieswith accessories

20 Ac.20 Ac.

64 Ac.64 Ac.

02 No.02 No.

07 No.07 No.

35 No.35 No.

01 No.01 No.

55 No.55 No.

01 No.01 No.

01 No.01 No.

01 No.01 No.

19.01119.011 3.2013.201 1717

xi. Provision/fixing of tuff tiles on walk wayxi. Provision/fixing of tuff tiles on walk way

xii. Provision/construction of slidesxii. Provision/construction of slides

xiii. Provision/fixing of signagexiii. Provision/fixing of signage

xiv. Establishment of entrance pointxiv. Establishment of entrance point

xv. Construction of sitting/picnic sheds with xv. Construction of sitting/picnic sheds with benchesbenches

xvi. Construction of boundary wall with iron grillxvi. Construction of boundary wall with iron grill

xvii. Construction of Forest Hutxvii. Construction of Forest Hut

44937 44937 Sft.Sft.

03 No.03 No.

20 No.20 No.

04 No.04 No.

03 No.03 No.

4350 Rft. 4350 Rft.

02 No.02 No.

55 Chief Minister Chief Minister Special Initiative Special Initiative for Mass for Mass Afforestation in Afforestation in PunjabPunjab

Maintenance of AfforestationMaintenance of Afforestation

i Faisalabad = 311..70 Aci Faisalabad = 311..70 Ac

Ii Jhang = 262.00 AcIi Jhang = 262.00 Ac

Total:- 573.70 AcTotal:- 573.70 Ac

573.70 573.70 AcAc

2.5792.579 1.6111.611 6262

66 Afforestation Afforestation under Approved under Approved Management Management Plan in Irrigated Plan in Irrigated Plantation of Plantation of PunjabPunjab

Maintenance of AfforestationMaintenance of Afforestation

Faisalabad = 150 Ac.Faisalabad = 150 Ac.

150 Ac150 Ac 0.6570.657 0.5430.543 8383

77 Rehabilitation of Rehabilitation of Kamalia Kamalia Irrigated Irrigated PlantationPlantation

i.Afforestation i.Afforestation

ii. Maintenance of afforestation ii. Maintenance of afforestation

iii.Raising of bed nursery iii.Raising of bed nursery

iv. Maintenance of Bed nurseryiv. Maintenance of Bed nursery

v.Raising of potted plantsv.Raising of potted plants

vi. Maintenance of potted plants vi. Maintenance of potted plants

vi. Re-construction/re-modeling of Mains/Irrigation vi. Re-construction/re-modeling of Mains/Irrigation

system system

333 Ac333 Ac

1110 Ac1110 Ac

20.00 Ac20.00 Ac

20.00 Ac20.00 Ac

3.00 Lac3.00 Lac

3.00 Lac3.00 Lac

4690 Rft4690 Rft

22.5022.50 13.79413.794 6161

THANKS