Brief Multan Zone 16.10.19 (AMMENDED)

Forest
Department
By
Syed Muhammad Ajmal Rahim
Chief Conservator of Forest
AGENDA NO 1
INTRODUCTION
BACK GROUND
HISTORY
INTRODUCTION
The Headquarter of Southern Forest Zone is
located at Multan. This Zone started functioning
in April, 1982. The jurisdiction of this Zone
extends over 13 Districts of the four Civil
Divisions viz. Sahiwal, Multan, Bahawalpur and
D.G Khan.
AGENDA NO 2
VISSION,MISSION,
GOALS,OBJECTIVES
OBJECTIVES OF THE DEPARTMENT
 Production of maximum biomass for sustained economic returns from available

land and water resources .
 Establishment of a normal forest with maximum possible diversity of tree
species.
 Rehabilitation of poorly stocked and blank areas.
 To meet the demand for industrial timber.
 Promotion of tree plantation on public and farm lands.
 To provide technical assistance to Civil Administration & other Government
Departments in “Urban Forestry Projects”.
 To contribute towards poverty alleviation by providing job opportunities to the
local un-skilled & semi-skilled labor.
 To meet the requirements of local people for grass cutting, firewood, small
timber & other minor forest produce.
 Provision of recreational facilities.
 To improve the environment of the area.
CORE FUNCTIONS
i) WOOD PRODUCTION
• INDUSTRIAL WOOD
• CONSTRUCTION TIMBER
• FUEL WOOD
ii) SOIL & WATER CONSERVATION
• WATERSHEDS
• RANGELANDS
iii) ENVIRONMENTAL PROTECTION
• AMENITY PLANTATIONS
• BIODIVERSITY CONSERVATION.
• CONSISTENCY/SUSTAINABILITY IN ALL ASPECTS/REQUIREMENTS
FUNCTIONS UNDER THE PUNJAB GOVERNMENT, “THE RULES OF
BUSINESS 2011”
1. Legislation, policy formulation and planning regarding forestry.

2. Research & training in forestry.
3. Forest/Management of forests including.
I- Forest land.
II- watershed land.
III- Range land
IV- Linear/recreational parks.
V- Sericulture and silviculture activities.
VII- Social/agro forestry.
BUSINESS 2011”
4. Establishment of forest including :

I- Forest/recreational park.
II- Arboretum.
III- Amenity forests.
IV- Agro-forestry.
V- Forest through Public Private Partnership.
VI Urban Forestry.
BUSINESS 2011”
5. Extension Service.
I- Publicity.
II- Public awareness through mass media.
III- Holding of exhibition, seminars, workshop, symposia, meals, and walks etc.
IV- In service training/refresh courses.
V- Training/refresher courses for communities.
VII- Social/agro forestry.
6. Protection, promotion and conservation of forestry.

7. Acquisition of land for forestry.
8. Surveys, data collection, satellite images, remote sensing and aerial photography etc.
for analysis and future planning.
BUSINESS 2011”
9. Surveys, data collection, satellite images, remote sensing and aerial photography etc. for analysis
and future planning.
10. Planning, Monitoring and Evaluation.
11. Conservation, promotion and management of biodiversity.
12. Development marketing strategy for major and minor forest produce.
13. Budget, accounts and audit matters.
14. Purchase of stores and capital goods for the department.
6. Administration of the following laws and the rules framed there-under :
I- Punjab Forest Act, 1927 (Amended, 2016).
II- Punjab Forest (Sale of Timber) Act, 1964.
III- Punjab Firewood & Charcoal (Restriction) Act, 1964
IV- Punjab Plantation and maintenance of Trees Act, 1974
15. Matters incidental and ancillary to the above subject.
AGENDA NO 3
ORGANIZATIONAL
MANDATE
AGENDA NO 4
ORGANIZATIONAL
STRUCTURE
ORGANOGRAM
ORGANIZATION
SECRETARY F W F
Chief Conservator OF Forest Chief Conservator OF Forest Chief Conservator OF Forest

Central Zone, Lahore Southern Zone, Multan Northern Zone Rawalpindi
Conservator Of Conservator Of Forest Conservator Of

Forest Bahawalpur Forest
Dera Ghazi Khan DFO HQ Multan
DFO DFO Bahawal Pur DFO Multan
Muzaffargarh DFO Bahawal Nagar
DFO DG Khan DFO Chicha
Watni
DFO R. Y. Khan
DFO Layya DFO Sahiwal
DFO Lalsohnra
DFO Rajan Pur
AGENDA NO 5
HUMAN RESOURCE
HUMAN RESOURCES
SANCTIONED & EFFECTIVE STRENGTH AS STOOD ON 30.09.2019
S. SANCTIONED EFFECTIVE
NAME OF POST BASIC SCALE VACANT
NO STRENGTH STRENGTH
1 CHIEF CONSERVATOR OF 20 1 1 -
FORESTS
2 CONSERVATOR OF FORESTS 19 3 3 -
3 DIVISIONAL FOREST OFFICER 18 12 12 0
4 SUB-DIVISIONAL FOREST 17 17 2 15
OFFICER
5 ASSISTANT DIRECTOR,W/LIFE 17 1 - 1
6 ACCOUNT OFFICER 17 1 - 1
7 ADMINISTRATIVE OFFICER 17 1 1 -
8 SUPERINTENDENT 17 5 5 -
SANCTIONED & EFFECTIVE STRENGTH AS STOOD 30.09.2019
S. BASIC SANCTIONED EFFECTIVE

NAME OF POST VACANT
NO. SCALE STRENGTH STRENGTH
9 FOREST RANGER 16 43 19 24
10 CIRCLE H/DRAFTSMAN 16 2 1 1
11 SENIOR SCALE STENOGRAPHER 16 1 1 -
12 ASSISTANT 16 25 22 3
13 STENOGRAPHER 15 14 7 7
14 DRAFTSMAN 11 2 - 2
15 FORESTER 11 240 170 70
16 SENIOR CLERK 14 40 34 6

NAME OF POST VACANT
NO SCALE STRENGTH STRENGTH
17 FOREST GUARD 9 938 779 159
18 JUNIOR CLERK 11 97 84 13
19 PARK SUPERVISOR 7 2 1 1
20 WILDLIFE INSPECTOR 7 3 2 1
21 PATWARI 5 10 10 0
22 DISPENSER 5 2 1 1
23 MECHANIC 5 7 6 1
24 TRACTOR/TRUCK 5 41 25 16
DRIVER

NAME OF POST VACANT
25 ELECTRICIAN 5 1 1 -
26 JEEP DRIVER 4 25 20 5
27 TUBE WELL OPERATOR 2& 5 52 41 11
28 MOTOR BOAT DRIVER 2 2 1 1
29 DAFTRI 2 4 3 1
30 NAIB QASID 1 84 74 10
31 ENGINE OPERATOR 1 1 1 -
32 GREASER 1 1 1 -
SANCTIONE
S. BASIC EFFECTIVE
NAME OF POST D VACANT
NO SCALE STRENGTH
STRENGTH
41 PERSIAN WHEEL DRIVER 1 2 2 -
42 WILDLIFE WATCHER 1 3 3 -
43 FISHERY WATCHER 1 4 3 1
44 CAMELMAN 1 4 1 3
45 LODDER/BULDOZER 1 1 - 1
DRIVER
46 SWEEPER 1 13 13 -
47 PART TIME SWEEPER 1 34 28 6
Total:- 1893 1520 373
SHORTAGE OF HUMAN RESOURCES AS STOOD 30.09.2019
BASIC SANCTIONED EFFECTIVE
Sr. NAME OF POST VACANT
SCALE STRENGTH STRENGTH
1 Chief Conservator of Forests, 20 01 01 -
Southern Zone, Multan
2 Conservator of Forests 19 03 03 -
3 Divisional Forest Officer 18 12 12 -
4 Sub Divisional Forest Officer 17 17 02 15
5 Range Forest Officer 16 45 19 24
6 Forester 11 240 170 70
7 Forest Guard 7 938 779 159
8 Ministerial/Office 01 to 17 639 535 104
Establishment Staff
Total 1893 1521 372
AGENDA NO 6
OTHER RESOURCS
LAND, VEHICLE, MACHINARY, EQUIPMENT
STATE FORESTS BY FOREST TYPES
S.No TYPE OF FOREST AREA (Acres)

1 IRRIGATED PLANTATIONS 185074.22
2 RIVERAIN (BELA) FORESTS 74778.30
3 NATURAL RAKHS/RANGE LAND 3873.20
4 Desert Area 179820.50
5 MISCELLANEOUS 12.00
TOTAL:- 443558.22
6. LINEAR PLANTATIONS LENGTH (K.M)
(i) CANALSIDE PLANTATIONS 17382.08
( ii) ROADSIDE PLANTATIONS 3612.38
(iii) RAILSIDE PLANTATIONS 250.35
TOTAL:- 21244.81
AREA STATEMENT LEGAL CLASSIFICATION
COMPACT PLANTATIONS
S. NO. TYPE OF FOREST AREA (Ac)

1. RESERVED FORESTS 113422.42
2. PROTECTED FORESTS 90092.57
3. UNCLASSED FORESTS 60210.73
4. MISCELLANEOUS 12.00
5. DESERT AREA 179820.50
TOTAL:- 443558.22
LEGAL CLASSIFICATION
LINEAR PLANTATION
S. NO. TYPE OF FORESTS AREA (KM)

1. PROTECTED FORESTS (CANALSIDE) 17382.08
2. PROTECTED FORESTS (ROADSIDE) 3612.38
3. PROTECTED FORESTS (RAILSIDE) 250.35
TOTAL 21244.81
EXISTING VEHICLES
CONDITION OF VEHICLES
S. No. Name of Circle. Existing Vehicles
In Working Out of Order
1 Zonal Office 01 01 -
2 Multan 10 09 1
3 Bahwalpur 16 10 06
4 Dera Ghazi Khan 18 13 05
TOTAL 45 33 12
SHORTAGE OF VEHICLES
Designation No. of No. of working Shortage

Vehicles vehicles of vehicles
Chief Conservator of Forests, 01 01 -
Southern Zone, Multan
Conservators of Forests 03 03 -
Divisional Forest Officers 12 12 -
Sub Divisional Forest Officers 17 17 -
Range Forest Officers 43 - 43
TOTAL:- 76 33 43
Available vehicles are 10-34 years old, needs heavy repairs.
AGENDA NO 7
TARGETS
&
ACHEIVEMENT
AGENDA NO 8
BUDGET
&
REVENUE
(Rs.in Million)
REVENUE STATEMENT
Sr. Year Target Achievement Achievement

No Percentage
1. 2014-15 336.383 425.265 126 %
2. 2015-16 262.986 379.492 144 %
3. 2016-17 230.170 282.573 123 %
4. 2017-18 - 263.554 -
5. 2018-19 - 217.779 -
6. 2019-20 - 36.931 -
(upto 09/2019)
EXPENDITURE STATEMENT
(Non- Dev. Rs. in Million)
Funds Achievement
S.No. Year Achievement
Allocated Percentage
1 2014-15 566.891 563.463 99%
2 2015-16 644.190 639.361 99%
3 2016-17 802.446 795.735 99%
4 2017-18 902.936 888.285 98%
5 2018-19 984.088 980.128 100%
6 2019-20 (upto 266.396 163.762 61%
09/2019)
CIRCLE-WISE DETAIL OF SALARY AND NON-SALARY OPERATION NON-DEVELOPMENT BUDGET EXPENDITURE
Name of Circle Year Salary budget Non-salary budget Total
Zonal Office Multan 2014-15 802048 13093898 13895946
Multan 2014-15 53457336 97317565 150774901
Bahawalpur 2014-15 50686851 136971488 187658339
D.G.Khan 2014-15 69218802 141914985 211133787

Multan 2015-16 68765203 113183368 181948571
Bahawalpur 2015-16 64921101 129662556 194583657
D.G.Khan 2015-16 90633355 156918806 247552161
Multan 2016-17 88543768 142780464 231324232
Bahawalpur 2016-17 84920824 168946373 253867197

D.G.Khan 2016-17 114997207 177475029 292472236
Multan 2017-18 113224315 135108149 248332464
Bahawalpur 2017-18 103309640 172552396 275862036
D.G.Khan 2017-18 147316954 195500876 342817830

Multan 2018-19 115916971 178318264 294235235
Bahawalpur 2018-19 104864456 165706839 270571295
D.G.Khan 2018-19 151239843 264081886 415321729
Zonal Office Multan 2019-20 upto 08/19 435332 3439399 3874731
Multan 2019-20 upto 08/19 16987558 10869355 27856913
Bahawalpur 2019-20 upto 08/19 12591724 8580109 21171833
D.G.Khan 2019-20 upto 08/19 20759518 13218193 33977711
AGENDA NO 9
ADP OF LAST FIVE

YEARS
AREA PLANTED IN BAHAWALPUR CIRCLE DURING LAST 10
YEARS Area (Ac)
Circle Year Development Non-Development Replenishme Grand Total

nt Cost
2008-09 100 100
2010-11 92 92
2011-12 143 143
2012-13 124 40 164
Bahawalpur 2013-14 218 218
2014-15 218 50 268
2015-16 605 65 72 742
2016-17 464 110 574
2017-18 893.52 893.52
Bahawalpur Total 1962.52 852 380 3194.52
AREA PLANTED IN D.G KHAN CIRCLE DURING LAST 10
YEARS Area (Ac)
Circle Year Development Non-Development Replenishme Grand Total
nt Cost
2005-06 57 57
2006-07 1460 37 1497
2007-08 175 113 288
2008-09 1155.5 406 1561.5
2009-10 2123 145 2268
2010-11 1682 210 1892
2011-12 1082.5 239 1321.5
D.G Khan
2012-13 440 529 19 988
2013-14 549 257 806
2014-15 182 375 43 600
2015-16 664.6 171 835.6
2016-17 542.4 804.3 14 1360.7
2017-18 35 35
2018-19 179 179
D.G Khan Total 10235 3378.3 76 13689.3
AREA PLANTED IN MULTAN CIRCLE DURING LAST 10 YEARS
Area (Ac)
Development Non-Development Replenishme Grand Total

Circle Year nt Cost
2008-09 407 407
2009-10 52.5 133 185.5
2010-11 547 110 657
2011-12 846 152 998
2012-13 676 676
Multan 2013-14 594.3 189 94 877.3
2014-15 140 100 240
2015-16 200 200
2016-17 1195 5 1200
2017-18 1643 100 1743
2018-19 668 668
Multan Total 6968.8 789 94 7851.8
AREA PLANTED IN SOUTHERN ZONE DURING LAST 10 YEARS
Non- Replenishment Area (Ac)
Zone Year Development Grand Total
Development Cost
2005-06 57 57
2006-07 1460 37 1497
2007-08 175 113 288
2008-09 1562.5 506 2068.5
2009-10 2175.5 278 2453.5
2010-11 2229 412 2641
2011-12 1928.5 534 2462.5
Southern
2012-13 1116 653 59 1828
2013-14 1143.3 446 312 1901.3
2014-15 322 693 93 1108
2015-16 1469.6 236 72 1777.6
2016-17 2201.4 919.3 14 3134.7
2017-18 2536.52 135 2671.52
2018-19 847 847
Southern Total 19166.32 5019.3 550 24735.62
ADP No.4877
(1) “REHABILITATION OF CHICHAWATNI IRRIGATED PLANTATION”
(RS. IN MILLION)
TOTAL COST 68.000
PERIOD 48 Months
(2016-17 to 2019-20)
ALLOCATION OF FUNDS (1st Quarter 2019-20) 4.358
FUNDS UTILIZED 4.358
%AGE UTILIZATION 100%
FINANCIAL ALLOCATION AND PHYSICAL TARGETS & ACHIEVEMENTS
Name of Funds Funds % Physical Target Physical Achievement

Circle Released utilized age
MLN 4.358 4.358 100 Maintenance of Afforestation= 2016-17 =265 Ac 265 Ac
(CCE) Maintenance of Afforestation= 2017-18 =651 Ac 651 Ac
Silt Clearance = 97557 Cft 97557 Cft
37
ADP No.4878
(2) “REHABILITATION OF KHANEWAL (PIROWAL) IRRIGATED PLANTATION”.
(RS. IN MILLION)
TOTAL COST 108.658

PERIOD 48 Months
(2016-17 to 2019-20)
Name of Funds Funds % Physical Target Physical Achievement

Circle Release utilized age
d
MLN 7.653 6.587 90 Maintenance of Afforestation= 2018-19 =500 Ac 500 Ac
(Multan) Maintenance of Afforestation= 2017-18 =400 Ac 400 Ac
Maintenance of Afforestation= 2016-17 =300 Ac 300 Ac
38
ADP No.4879
(3) “IMPLEMENTATION OF MANAGEMENT PLAN IN SOUTHERN ZONE (INYAT,
MACHU & RAJANSHAH)”. (RS. IN MILLION)
TOTAL COST 94.256
PERIOD 60 Months
(2015-16 to 2019-20)

Name of Funds Funds % age Physical Target Physical
Circle Released utilized Achievement
D.G.Khan 2.849 2.819 99 Maintenance of Afforestation= 2015-16 = 664.60 Ac
(Layyah) 664.60Ac 417.40 Ac
Maintenance of Afforestation= 2016-17 1082.00
=417.40 Ac
39
ADP No.4888
(4) “PC-I SCHEME “ESTABLISHMENT OF SHORT ROTATION PLANTATION IN PUNJAB ”
(RS. IN MILLION)
TOTAL COST 168.650

PERIOD 60 Months
(2015-16 to 2019-20)
ALLOCATION OF FUNDS (1 st Quarter 2019-20) 0.857
Name of Funds Funds % Physical Target Physical

Circle Released utilized age Achievement
Multan 0.857 0.827 96 Maintenance of Afforestation= 2016-17 =232 Ac 232 Ac
(Multan Multan Div: 93Ac
& CCE) CCE Div: 139Ac
40
ADP No.4884
(5) SCHEME KISSAN PACKAGE “SOCIAL FORESTRY TO INCREASE TREE COVER ON FARMLANDS.”
TOTAL COST 568.530

PERIOD 48 Months (2016-17 to 2019-20)
Name of Circle Funds Funds % age Physical Target Physical

Released utilized Achievement
Multan Afforeation Multan=200 Ac Sahiwal=50Ac =Total = 250 Ac -
(Multan & -
Afforeation R/Pur= 50Ac M/Garh + 50 Ac Layyah Aff: Thal Area
Sahiwal)
500 Ac
Total = 100Ac
8.456 1.854 22
D.G.Khan RY Khan=250 Ac + B/Pur= 100 Ac + B/nagar=100 Ac = Total = 450 Ac -
(R/Pur & Maint: of
M/Garh) P.Plants, 2018-19 (In Lac Nos.) Multan = 2.27 + B/Pur = 4.09 +
BWP D.G.Khan = 0.91
(BWP,
Total = 7.27
R.Y.KHAN &
BWN) 41
ADP No.4885
(6). GREEN PAKISTAN PROGRAMME – Reclamation and Development of Forest Areas in Punjab.
(Provincial Government Share)
(RS. IN MILLION)
TOTAL COST 1263.753

PERIOD 60 Months
(2016-17 to 2020-21)
ALLOCATION OF FUNDS (1st Quarter 2019-20) -
FUNDS UTILIZED -
%AGE UTILIZATION -
42
Name of Circle Funds Funds utilized % age Physical Target Physical Achievement
Released
Multan - - -
(CCE Maint: of Aff: 2016-17
Multan 50 Ac 50 Ac
CCE 149 Ac
Maint of Aff: 2017-18 149 Ac
CCE 61.5 Ac.
Maint: of Afforestation, 2018-19 61.5 Ac
CCE. 71 Ac 71 Ac
D.G.Khan - - - Afforestation = 26 Ac -
(Layyah ) Maint: of Aff: 2016-17 62.5 Ac
Layyah 62.5 Ac
Maint of Aff: 2017-18
Layyah 71 Ac 71 Ac
Maint: of Afforestation, 2018-19 189 Ac
Layyah. 189 Ac
BWP Bahawalpur Circle .
(LNP, BWP) Afforestation.
(Compact) -
LNP = 91.5 Ac
Afforestation (roadside) -
BWP = 2 Av: Miles
Maint pf Aff: 2016-17.
BWP 25 AC 25 Ac
LNP 91 Ac 91 Ac
(Linear)
BWP 41 Av Miles
Maint of Aff 2017-18. 41 Av Mile
RYK 159.76 Ac 159.76 Ac
LNP 78 Ac 78 Ac
Maint of Aff 2018-19. 149 Ac
RYK 148.27 AC
LNP 80.5 Ac 80.5 Ac
(Linear).
BWP 67 Av Miles 67 Av Miles
43
ADP No.4885
GREEN PAKISTAN PREGAME Revival of Forestry Resources in Pakistan.
(Federal Government Share) (RS. IN MILLION)
TOTAL COST 3652.142
PERIOD 60 Months
(2016-17 to 2020-21)
FUNDS UTILIZED -
%AGE UTILIZATION -

Released
Multan - - - Afforestation.
(CCE & Multan) CCE 71 Ac
Maint: of Aff: 2016-17 50 Ac
Multan 50 Ac
CCE 149 Ac 149 Ac
CCE 61.5 Ac. 31.5 Ac
Maint: of Afforestation, 2018-19 70 Ac
CCE. 71 Ac
D.G.Khan - - - DG Khan Circle.

(Layyah) Afforestation. -
26 Ac
Maint of Aff 2016-17.
62.5 Ac 62.5 Ac
71 Ac 71 Ac
Maint of Aff: 2018-19 103 Ac
189 Ac
BWP Bahawalpur Circle -

(LNP, BWP & RYK) Afforestation:-
(Compact)
LNP = 91.5 Ac
Afforestation (roadside)
BWP = 2 Av: Miles
Maint of Aff 2016-17. 25 Ac
RYK 25 Ac 91 Ac
LNP 91 Ac
(Linear). 41 Av Mile
BWP 41 AV Mile 159.76 Ac
Maint of Aff 2017-18.
RYK 159.76 Ac 78 Ac
LNP 78 Ac
Maint: of Aff: 2018-19. 37 Ac
RYK. 148.27 Ac. 80.5 Ac
LNP. 80.5 Ac
(Linear)
BWP = 67 Av Mile -
44
ADP No.4894
(7). Improvement and Rehabilitation of Irrigated Plantations in Southern Zone.
(RS. IN MILLION)
TOTAL COST 100.446

PERIOD 36 Months
(2017-18 TO 2019-20)
%AGE UTILIZATION 90 %
Name of Funds Funds % Physical Target Physical

Circle Release utilized age Achievement
d
Multan 10.400 9.032 87 % -
( Multan Maint: of Afforestation, 2017-18. Multan 264 Ac + CCE. 205 264 Ac + 205 Ac
&CCE) Ac. 373 Ac + 295 Ac
Maint: of Afforestation, 2018-19. Multan 373 Ac + CCE. 295
Ac.
D.G.Kha 4.466 4.300 96 % Maint: of Afforestation, 2017-18. 385 Ac
45
n Maint: of Afforestation, 2018-19. 241Ac 385 Ac + 241 Ac
ADP No.4895
(8). Afforestation of Blank Reaches along Important Highways in Punjab
(RS. IN MILLION)
TOTAL COST 108.090
PERIOD 36 Months
(2017-18 to 2019-20)

Name of Circle Funds Funds % age Physical Target Physical Achievement
Release utilized
d
Multan 1.018 1.018 100 % Maint: of Afforestation, 2017-18 50 Av Mile 50 Av Mile
(CCE
D.G.Khan 1.442 0.872 60 % Maint: of Afforestation, 2017-18 48 Av Mile 48 Av Mil
(Muzaffargarh ) Maint: of Afforestation, 2018-19 30 Av Mile 30 Av Mile
BWP 0.916 0.707 77 % Maint: of Afforestation, 2017-18 45 Av Mil 45 Av Mile
(Bahawalnagar)
46
ADP No. 4881 (RS. IN MILLION)
(9). Biomass Increase in Lalsuhanra National Park, Bahawalpur
TOTAL COST 64.666

PERIOD 60 Months
(2015-16 to 2019-20)
Name of Funds Funds % age Physical Target Physical Achievement

Circle Releas utilized
ed
Bahawalpur. 0.589 0.589 100 % Consultancy charges for long term completed
(LNP). management = 1 job
47
ADP No. 4891
(10). PC-I Scheme “Establishment and Rehabilitation of Forest Park in Punjab
(RS. IN MILLION)
TOTAL COST 100.000
PERIOD 36 Months
(2017-18 to 2019-20)
FUNDS UTILIZED -
%AGE UTILIZATION -
Released
DG Khan. - - - Afforestation Ornamental Plants = 35 Ac -

(Layyah). Development of Grassy Lawn = 8 Ac -
48
ADP No.4883 (RS. IN MILLION)
(11). Khadim-e-Punjab Rural Roads Projects (KPRRP) PHASE-III (Afforestation Component)
TOTAL COST 128.658

PERIOD 36 Months
(2017-18 to 2019-20)

Circle Released utilized
Multan. 2.211 1.500 68 % Maint: of Afforestation 2018-19 = 47 Av Miles 47 Av Miles
(Multan). ( Lodhran District).
49
ADP No. 4880
(RS. IN MILLION)
(12). Revival of Patisar Lake at Lalsuhanra National Park, Bahawalpur .
TOTAL COST 7.000

PERIOD 12 Months
(2019-20)
ALLOCATION OF FUNDS (1 st Quarter 2019-20) -
FUNDS UTILIZED -
%AGE UTILIZATION -
Name of Circle Funds Funds % age Physical Target Physical

Released utilized Achievement
Bahawalpur. - - - Remaining work of Forest Hut No. 1 -
(LNP).
50
ADP No.4886
(RS. IN MILLION)
(13). Construction & Rehabilitation of Offices & Residences in Punjab.
TOTAL COST 390.000

PERIOD 36 Months
(2018-19 to 2020-21)
ALLOCATION OF FUNDS (1 st Quarter 2019-20) -
FUNDS UTILIZED -
%AGE UTILIZATION -

Circle Release utilized
d
Multan . - - - Rehabilitation of Residential Buildings 2018-19 = 7 Nos. -
Rehabilitation of Office Buildings 2019-20 = 6 Nos. -
Residential Buildings = 9 Nos. -
D.G.Khan. - - - Rehabilitation of Residential Buildings 2018-19 = 8 Nos. -

Residential Buildings = 28 Nos. -
Bahawalpur. - - - Rehabilitation of Residential Buildings 2018-19 = 9 Nos. -
Residential Buildings = 8 Nos. 51
-
ADP No. 4887
(14). AFFORESTATION OF BLANK AREAS IN IRRIGATED PLANTATION OF PUNJAB
(RS. IN MILLION)
TOTAL COST 492.963

PERIOD 36 Months
(2018-19 to 2020-21)
52
AGENDA NO 10
CURRENT ADP
ON GOING AND NEW
SCHEMES
AGENDA NO 11
REST HOUSES
DETAIL OF FOREST GUEST/ REST HOUSES
Sr. Name of Forest Circle No. of Guest/Rest Houses

No.
1 Multan 03
2 Bahawalpur 01
3 Dera Ghazi Khan 06
Total 10
AGENDA NO 12
DISCIPLANRY
PENSION
LITIGATION CASES
PROGRESS OF PENDING DISCIPLINARY
CASES OF BS-1 AND ABOVE (UPTO 30.09.2019)
Name of Old cases Decided Pending

S. No. New cases
Circle (as on Total cases during cases on
added during
31.08.2019) the month 30.09.2019
the month
1 D.G.Khan 54 03 57 05 52
2 BWP 86 01 87 - 87
3 Multan 79 - 79 - 79
Total :- 219 04 223 05 218
PROGRESS OF DELAYED PENSION CASES
CASES OF BS-1 AND ABOVE (UPTO 30.09.2019)
Old cases Decided cases

S. No. Name of Circle New cases Pending cases
(as on Total during the
added during on 30.09.2019
31.08.2019) month
the month
D.G.Kha
1 20 01 21 - 21
n
2 BWP 15 - 15 - 15
3 Multan 11 - 11 - 11
Total :- 46 01 47 - 47
LITIGATION CASES
(UPTO 30.09.2019)
S. No. Name of Circle Total No. of Cases

1 Multan 19
2 DG Khan 59
3 Bahawalpur 38
Total :- 116
AGENDA NO 13
MAJOR INTIATIVES
OF
PRESENT
GOVERNMENT
AGENDA NO 14
IMPORTANT ISSUES
&
CHALLENGES
ISSUES
1. SHORTAGE OF STAFF
2. PROVISION OF VEHICLES/MOTOR CYCLES TO SDFOS/ RFOSS/ BOS/ FGS
3. CASH REWARDS IN EXTAORDINARY PERFORMANCE TO STAFF & INFORMERS.
4. ADMINISTRATIVE AUTHORITIES OF CONSERVATORS IN THEIR CIRCLES.
5. DISPOSAL OF DEAD, DRY AND WIND FALLEN TREES ALONG CANALS.
6. RELEASE OF FUNDS NOT IN PORTION . IN TIME FUNDING
7. INDEPENDENT EXTENSION CIRCLES IN EACH ZONE
8. CANAL DFOS SITTING IDOL
9. BUDGET FOR INAUGURATION CEREMONY
10. DFO PUBLICITY IN EACH ZONES
11. HOME DISTRICT POSTING
12. OLD VEHICLES
13. LAW OFFICERS
14. FREE PLANTS TO OTHER DEPARTMENT.
15. WATCH TOWERS IN PLANTATIONS
16. CATTLE PONDS
17. SOLLER TUBEWELL
AGENDA NO15
WAY FORWORD

NAME OF POST VACANT
33 DAK RUNNER 1 5 5 -
34 CHOWKIDAR 1 105 101 4
35 BELDAR 1 6 6 -
36 MALI 1 29 23 6
37 DEMARCATION DROGHA 1 1 1 -
38 CARETAKER 1 2 1 1
39 CLEANER 1 5 5 -
40 BAHISHTY 1 1 1 -
ORGANOGRAM
CCF,SZ, MULTAN
CF, CF, CF, Divisional Forest

MULTAN DG. KHAN ADMIN, LNP, Officer Headquarter
B/PUR Zonal office, Multan
DFO. Multan DFO. DG. Khan DFO B/Pur R.F.O

S.D.F.O. =3 S.D.F.O. =2 S.D.F.O.=2 TECH Zonal Office,
F.R.=5 F. R.=3 F.R. =4 Multan
DFO. Sahiwal DFO. Layyah DFO RY. Khan
S.D.F.O. =1 S.D.F.O.=1 S.D.F.O=1
F.R. =4 F.R.=4 F. R.=6
DFO M. Garh DFO. LNP
DFO Chichawatni S.D.F.O. =2 S.D.F.O=1
S.D.F.O.=2 F.R. =4 F. R.=3
F.R. =2
DFO Rajanpur DFO B/NAGAR
S.D.F.O. =1 S.D.F.O.=1
F.R. =3 F.R.=4
TARGETS OF SOUTHERN ZONE MULTAN FOR THE YEAR
2019-20
NAME OF OPERATION AREA ( ACRES) PLANT/ ACRES TOTAL PLANTS
1. I.P. Flow (Ac) 5739 726 4166514

2. I.P. H/W (Ac) 2753 726 1998678
3. Aff: compact riverian (Ac) 2601 500 1300500
4. Dry Afforestation (Ac) 1500 500 750000
5. Wood Lots (Ac) 1300 726 943800
6. Canals/ Roads (Av.M) 7460 500 3730000
1,28,89,492
1. Potted Plants (Nos) 33.77 33.77
2. Bed Nurseries (Ac) 214.5 40000 8.58
PLANTS IN MILLION 42.35
STATEMENT SHOWING DDO WISE / OBJECT CODE WISE DISTRIBUTION OF FUNDS FOR TEN BILLION TREE TSUNAMI PROGRAMME (PHASE-I) / UP-SCALING OF GREEN PAKISTAN
PROGRAMME (REVISED) FOR THE YEAR 2019-20 (UP-SCALING-SOFT)
GREEN COMPONENT (A03970-066)
Allocation 2019-20 Distribution 2019-
Allocation 2019-20 Provincial Share (After Allocation 2019-20 20 Three Months Distributi
on 2019-
Allocation 2019-20 Provincial Share Sagrigation) with factor
Three months (25%) (0.60359926518724 20
S.No Circle Division Activity Three
(50%) with factor Months
(0.431568138788118) )
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Financial
Canal Side Plantation 592 36.307 296 18.154 255.49 15.669 63.87 3.917 38.553 2.364
Irrigated Plantation on Flow Irrigation 127 5.125 63.5 2.563 54.81 2.212 13.70 0.553 8.271 0.334
Bahawalp Irrigated Plantation on Hand Watering 183 16.547 91.5 8.274 78.98 7.141 19.74 1.785 11.918 1.078
Potted Nurseries 1494062 14.941 747031 7.470 644789.56 6.448 161197.39 1.612 97298.626 0.973 4.841
ur
Bed Nurseries 14 1.410 7 0.705 6.04 0.608 1.51 0.152 0.912 0.092
Irrigated Plantation on Flow Irrigation 250 10.089 125 5.045 107.89 4.354 26.97 1.089 16.281 0.657
LSNP Irrigated Plantation on Hand Watering 521 47.110 260.5 23.555 224.85 20.331 56.21 5.083 33.929 3.068 4.698
Bahawalp Potted Nurseries 1494062 14.941 747031 7.470 644789.56 6.448 161197.39 1.612 97298.626 0.973
1 Canal Side Plantation 1425 87.395 712.5 43.698 614.98 37.717 153.75 9.429 92.801 5.691
ur
Rahim Yar Irrigated Plantation on Flow Irrigation 334 13.479 167 6.739 144.14 5.817 36.04 1.454 21.751 0.878
Irrigated Plantation on Hand Watering 666 60.221 333 30.111 287.42 25.989 71.86 6.497 43.372 3.922 11.687
Khan Potted Nurseries 1494062 14.941 747031 7.470 644789.56 6.448 161197.39 1.612 97298.626 0.973
Bed Nurseries 34 3.424 17 1.712 14.67 1.478 3.67 0.369 2.214 0.223
Canal Side Plantation 1125 68.996 562.5 34.498 485.51 29.777 121.38 7.444 73.264 4.493
Bahawaln
Potted Nurseries 1494062 14.941 747031 7.470 644789.56 6.448 161197.39 1.612 97298.626 0.973 5.696
agar
Bed Nurseries 27 2.719 13.5 1.359 11.65 1.173 2.91 0.293 1.758 0.177
413.392 206.696 178.407 44.602 26.922 26.922
on 2019-
Three months (25%) (0.60359926518724 20
(0.431568138788118) )
Irrigated Plantation on Flow 120 4.843 60 2.421 51.79 2.090 12.95 0.522 7.815 0.315
Irrigation
Chichaw
236226.4 142586.13 5.061
atni Potted Nurseries 2189471 21.895 1094736 10.947 944905.92 9.449 2.362 1.426
8 0
Bed Nurseries 19 1.913 9.5 0.957 8.20 0.826 2.05 0.206 1.237 0.125
Irrigated Plantation on Flow 689 27.805 344.5 13.903 297.35 12.000 74.34 3.000 44.870 1.811
Irrigation
Multan Irrigated Plantation on Hand 164 14.829 82 7.415 70.78 6.400 17.69 1.600 10.680 0.966 10.347
4 Multan Watering
236226.4 142586.13
Potted Nurseries 2189471 21.895 1094736 10.947 944905.92 9.449 2.362 1.426
8 0
Bed Nurseries 35 3.525 17.5 1.762 15.10 1.521 3.78 0.380 2.279 0.230
Irrigated Plantation on Flow 230 9.282 115 4.641 99.26 4.006 24.82 1.001 14.978 0.604
Irrigation
Sahiwal Irrigated Plantation on Hand 150 13.563 75 6.782 64.74 5.853 16.18 1.463 9.769 0.883 10.920
Watering
236226.4 142586.13
Potted Nurseries 2189471 21.895 1094736 10.947 944905.92 9.449 2.362 1.426
8 0
Bed Nurseries 46 4.632 23 2.316 19.85 1.999 4.96 0.500 2.996 0.302
404.276 202.138 174.473 43.618 26.328 26.328
on 2019-
Three months (25%) (0.60359926518724 20
(0.431568138788118) )
Dry Afforestation (Scrub Forests) on Private Land 375 6.609 187.5 3.305 161.84 2.852 40.46 0.713 24.421 0.430
DG Khan 6.193
Riverian Forest 600 54.253 300 27.127 258.94 23.414 64.74 5.853 39.074 3.533
Potted Nurseries 2184125 21.841 1092063 10.921 942598.76 9.426 235649.69 2.356 142237.980 1.422
Bed Nurseries 2 0.201 1 0.101 0.86 0.087 0.22 0.022 0.130 0.013
Wood Lots on Private Land 62 2.438 31 1.219 26.76 1.052 6.69 0.263 4.038 0.159
Rajanpur Dry Afforestation (Scrub Forests) on Private Land 375 6.609 187.5 3.305 161.84 2.852 40.46 0.713 24.421 0.430 6.157
Riverian Forest 500 45.211 250 22.606 215.78 19.512 53.95 4.878 32.562 2.944
Bed Nurseries 2 0.201 1 0.101 0.86 0.087 0.22 0.022 0.130 0.013
DG Khan
Wood Lots on Private Land 62 2.438 31 1.219 26.76 1.052 6.69 0.263 4.038 0.159
Irrigated Plantation on Hand Watering 550 49.732 275 24.866 237.36 21.463 59.34 5.366 35.818 3.239
Muzaffargar 11.787
h Dry Afforestation (Scrub Forests) on Private Land 375 6.609 187.5 3.305 161.84 2.852 40.46 0.713 24.421 0.430
Riverian Forest 800 72.338 400 36.169 345.25 31.219 86.31 7.805 52.099 4.711
Bed Nurseries 6 0.604 3 0.302 2.59 0.261 0.65 0.065 0.391 0.039
Wood Lots on Private Land 63 2.477 31.5 1.239 27.19 1.069 6.80 0.267 4.103 0.161
Layyah Irrigated Plantation on Hand Watering 519 46.929 259.5 23.465 223.98 20.253 56.00 5.063 33.799 3.056 8.111
Dry Afforestation (Scrub Forests) on Private Land 375 6.609 187.5 3.305 161.84 2.852 40.46 0.713 24.421 0.430
Bed Nurseries 2 0.201 1 0.101 0.86 0.087 0.22 0.022 0.130 0.013
495.182 247.591 213.705 53.426 32.248 32.248
Grand Total Multan Zone 1312.850 656.425 566.584 141.646 85.497 85.497
Allocation 2019-20
Allocation 2019-20 Provincial Share (After
Allocation 2019-20 Sagrigation)
S.No Circle Division Activity Provincial Share (50%) with factor
(0.431568138788118)
Physical Financial Physical Financial Physical Financial
Canal Side Plantation 592 36.307 296 18.154 255.49 15.669

Irrigated Plantation on Flow Irrigation 127 5.125 63.5 2.563 54.81 2.212
Bahawalpur Irrigated Plantation on Hand Watering 183 16.547 91.5 8.274 78.98 7.141
Potted Nurseries 1494062 14.941 747031 7.470 644789.56 6.448
Bed Nurseries 14 1.410 7 0.705 6.04 0.608
74.330 37.165 32.079
Irrigated Plantation on Flow Irrigation 250 10.089 125 5.045 107.89 4.354
LSNP Irrigated Plantation on Hand Watering 521 47.110 260.5 23.555 224.85 20.331
72.139 36.070 31.133
1 Bahawalpur
Canal Side Plantation 1425 87.395 712.5 43.698 614.98 37.717
Rahim Yar Irrigated Plantation on Hand Watering 666 60.221 333 30.111 287.42 25.989
Khan
Bed Nurseries 34 3.424 17 1.712 14.67 1.478
179.460 89.730 77.449
Bahawalnaga Irrigated Plantation on Flow Irrigation 20 0.807 10 0.404 8.63 0.348
r Potted Nurseries 1494062 14.941 747031 7.470 644789.56 6.448
Bed Nurseries 27 2.719 13.5 1.359 11.65 1.173
87.463 43.731 37.746
413.392 206.696 178.407
Allocation 2019-20
Allocation 2019-20 Provincial Share (50%) Sagrigation)
S.No Circle Division Activity with factor
(0.431568138788118)
Canal Side Plantation 800 49.064 400 24.532 345.25 21.174

Chichawat
ni Potted Nurseries 2189471 21.895 1094735.5 10.947 944905.92 9.449
Bed Nurseries 19 1.913 9.5 0.957 8.20 0.826
77.715 38.857 33.539
Irrigated Plantation on Flow Irrigation 689 27.805 344.5 13.903 297.35 12.000
2 Multan Multan Irrigated Plantation on Hand Watering 164 14.829 82 7.415 70.78 6.400
Potted Nurseries 2189471 21.895 1094735.5 10.947 944905.92 9.449
Bed Nurseries 35 3.525 17.5 1.762 15.10 1.521
158.883 79.442 68.569
Sahiwal Irrigated Plantation on Hand Watering 150 13.563 75 6.782 64.74 5.853
Potted Nurseries 2189471 21.895 1094735.5 10.947 944905.92 9.449
Bed Nurseries 46 4.632 23 2.316 19.85 1.999
167.678 83.839 72.364
404.276 202.138 174.473
Allocation 2019-20
Allocation 2019-20 Sagrigation)
S.No Circle Division Activity Provincial Share (50%) with factor
(0.431568138788118)
Canal Side Plantation 100 6.133 50 3.067 43.16

Irrigated Plantation on Flow Irrigation 150 6.053 75 3.027 64.74
Dry Afforestation (Scrub Forests) on Private Land 375 6.609 187.5 3.305 161.84
DG Khan
Riverian Forest 600 54.253 300 27.127 258.94
Potted Nurseries 2184125 21.841 1092062.5 10.921 942598.76
Bed Nurseries 2 0.201 1 0.101 0.86
95.092 47.546
Wood Lots on Private Land 62 2.438 31 1.219 26.76
Rajanpur Dry Afforestation (Scrub Forests) on Private Land 375 6.609 187.5 3.305 161.84
Riverian Forest 500 45.211 250 22.606 215.78
Bed Nurseries 2 0.201 1 0.101 0.86
94.541 47.270
3 DG Khan Canal Side Plantation 250 15.333 125 7.666 107.89
Wood Lots on Private Land 62 2.438 31 1.219 26.76
Irrigated Plantation on Hand Watering 550 49.732 275 24.866 237.36
Muzaffargarh
Riverian Forest 800 72.338 400 36.169 345.25
Bed Nurseries 6 0.604 3 0.302 2.59
181.002 90.501
Wood Lots on Private Land 63 2.477 31.5 1.239 27.19
Layyah Irrigated Plantation on Hand Watering 519 46.929 259.5 23.465 223.98
Bed Nurseries 2 0.201 1 0.101 0.86
124.547 62.274
495.182 247.591
TOTAL TARGETS OF SOUTHERN ZONE
Allocation 2019-20 Provincial
Allocation 2019-20 Provincial Share (After Sagrigation)
Allocation 2019-20
Activities of Souther zone Multran Share (50%) with factor
(0.431568138788118)
Canal Side Plantation 7902.00 484.63 3951.00 242.31 3410.25 209.15
Irrigated Plantation on Flow Irrigation 3520.00 142.05 1760.00 71.03 1519.12 61.31
Irrigated Plantation on Hand Watering 2753.00 248.93 1376.50 124.47 1188.11 107.43
Dry Afforestation (Scrub Forests) on Private
Land 1500.00 26.44 750.00 13.22 647.35 11.41
Riverian Forest 1900.00 171.80 950.00 85.90 819.98 74.14
Wood Lots on Private Land 187.00 7.35 93.50 3.68 80.70 3.17
Potted Nurseries 21281161.00 212.81 10640580.50 106.41 9184271.04 91.84
Bed Nurseries 214 21.55 10.77 92.36 9.30
1315.57 657.78 567.76
Afforestation Canal Side Plantation 7902.00 Av Miles 3951000

Afforestation Compact 9860.00 Acres 8381000
Potted Nurseries 21281161.00 Numbers 12332000
Bed Nurseries 187.00 Acres
From bed
11220000 nursery
Available Plantind stock in Feb 2020 spring 32501161.00
Released
Multan. 3.768 1.887 50% Afforestation. -
(Multan, CCE & Multan = 100 Ac 40 Ac
Sahiwal). CCE = 120 Ac 16 Ac
Sahiwal = 100
Maint: of Aff: 2018-19 -
Sahiwal = 50 Ac
Multan = 50 Ac 50 Ac
CCE = 15 Ac 50 Ac
Total = 115 Ac 15 Ac
Main: of Potted Plants 2018-19 (in Lc No.) 115 Ac
Sahiwal = 0.50
Multan = 0.50 0.50
CCE = 0.50 0.50
Total = 1.50 0.50
1.50
Bahawalpur 3.074 1.274 41% Afforestation Work in progress.
(LNP, BWP & RYK = 220 Ac
R.Y.Khan). LNP = 100 Ac
LNP = 66 Ac 130 Ac
RYK = 130 Ac 196 Ac
Total = 196 Ac
Main: of Potted Plants 2018-19 (in Lc No.)
LNP = 0.50 0.50
RYK = 1.20 1.20
Total = 1.70 1.70
D.G.Khan. 4.300 3.621 84% Afforestation
(Layyah, D.G.Khan, Layyah = 85 Ac
R/Pur & M/Garh) R/Pur = 100 Ac 26 Ac
DGK = 50 Ac
M/Garh = 100 Ac
Total = 335 Ac
Layyah = 50 Ac 50 Ac
R/Pur = 50 Ac 100 Ac
M/Garh = 100 Ac 200 Ac
Total = 200 Ac
Main: of Potted Plants 2018-19 (in Lc No.) 0.50
Layyah = 0.50 0.50
R/Pur = 0.50 1.00
Total = 1.00
74
MANAGEMENT CONSTRAINTS
NATURAL FACTORS
• FOREST DEFICIENT COUNTRY
• ARID CLIMATE.
• DEPENDENCE ON IRRIGATION WATER
• LONG GESTATION OF FORESTRY
• FRAGILE WATERSHEDS AND RANGELANDS
• LACK OF INUNDATION TO RIVERAIN FORESTS
SOCIO-ECONOMIC SCENARIO
• TREMENDOUS POPULATION PRESSURE(TIMBER, F/WOOD, GRAZING ETC.)
• DEVELOPMENTAL PRESSURE – TRANSFER OF FOREST LAND TO OTHER DEPARTMENTS
• MAIN SOURCE OF FUELWOOD
• LIVESTOCK DEPENDENCE ON RANGELANDS/FORESTS (34%)
• POVERTY AND ILLITERACY – A VICIOUS CIRCLE
POLICY ISSUES
• LOW PRIORITY TO FORESTRY
• COMPETING LAND USE – PRIORITY TO FOOD, MILK AND MEAT PRODUCTION
2200 FT
Main
D
I
S
T
R
B 9
U 9 890 ‘
T 0
R F
Y T
1 2 3 4 5 6 7 8 9 10 11
KHAL 1 2 3 4 5 6 7 8 9 10 11 12
DRY AFFORESTATION
THANKS

Brief Multan Zone 16.10.19 (AMMENDED)

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Forest

 Production of maximum biomass for sustained economic returns from available

ii) SOIL & WATER CONSERVATION

iii) ENVIRONMENTAL PROTECTION

1. Legislation, policy formulation and planning regarding forestry.

4. Establishment of forest including :

6. Protection, promotion and conservation of forestry.

Chief Conservator OF Forest Chief Conservator OF Forest Chief Conservator OF Forest

Conservator Of Conservator Of Forest Conservator Of

S. BASIC SANCTIONED EFFECTIVE

S. BASIC SANCTIONED EFFECTIVE

S. BASIC SANCTIONED EFFECTIVE

S.No TYPE OF FOREST AREA (Acres)

S. NO. TYPE OF FOREST AREA (Ac)

S. NO. TYPE OF FORESTS AREA (KM)

2. PROTECTED FORESTS (ROADSIDE) 3612.38

3. PROTECTED FORESTS (RAILSIDE) 250.35

Designation No. of No. of working Shortage

Sr. Year Target Achievement Achievement

D.G.Khan 2014-15 69218802 141914985 211133787

Multan 2016-17 88543768 142780464 231324232

Bahawalpur 2016-17 84920824 168946373 253867197

D.G.Khan 2017-18 147316954 195500876 342817830

ADP OF LAST FIVE

Circle Year Development Non-Development Replenishme Grand Total

Development Non-Development Replenishme Grand Total

FINANCIAL ALLOCATION AND PHYSICAL TARGETS & ACHIEVEMENTS

Name of Funds Funds % Physical Target Physical Achievement

TOTAL COST 108.658

FINANCIAL ALLOCATION AND PHYSICAL TARGETS & ACHIEVEMENTS

Name of Funds Funds % Physical Target Physical Achievement

FINANCIAL ALLOCATION AND PHYSICAL TARGETS & ACHIEVEMENTS

TOTAL COST 168.650

FINANCIAL ALLOCATION AND PHYSICAL TARGETS & ACHIEVEMENTS

Name of Funds Funds % Physical Target Physical

TOTAL COST 568.530

Name of Circle Funds Funds % age Physical Target Physical

TOTAL COST 1263.753

FINANCIAL ALLOCATION AND PHYSICAL TARGETS & ACHIEVEMENTS

D.G.Khan - - - DG Khan Circle.

BWP Bahawalpur Circle -

TOTAL COST 100.446

FINANCIAL ALLOCATION AND PHYSICAL TARGETS & ACHIEVEMENTS

Name of Funds Funds % Physical Target Physical

FINANCIAL ALLOCATION AND PHYSICAL TARGETS & ACHIEVEMENTS

TOTAL COST 64.666

FINANCIAL ALLOCATION AND PHYSICAL TARGETS & ACHIEVEMENTS

Name of Funds Funds % age Physical Target Physical Achievement

FINANCIAL ALLOCATION AND PHYSICAL TARGETS & ACHIEVEMENTS

DG Khan. - - - Afforestation Ornamental Plants = 35 Ac -

TOTAL COST 128.658

FINANCIAL ALLOCATION AND PHYSICAL TARGETS & ACHIEVEMENTS

Name of Funds Funds % age Physical Target Physical Achievement

TOTAL COST 7.000

FINANCIAL ALLOCATION AND PHYSICAL TARGETS & ACHIEVEMENTS

Name of Circle Funds Funds % age Physical Target Physical

TOTAL COST 390.000

FINANCIAL ALLOCATION AND PHYSICAL TARGETS & ACHIEVEMENTS

Name of Funds Funds % age Physical Target Physical Achievement

D.G.Khan. - - - Rehabilitation of Residential Buildings 2018-19 = 8 Nos. -

TOTAL COST 492.963

Sr. Name of Forest Circle No. of Guest/Rest Houses

Name of Old cases Decided Pending