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PARA NO.

SUBJECT

Chapter-I: INTRODUCTION:
1
Preparation of Logging Plan
2
Fixation of Series / Annual Cut
3
Planning of Extraction routes
4
Planning of Extraction lines
5
Duration for working a unit
6
Distribution of work
7
Distribution of work(Bamboo)
Chapter-II: PRELIMINARY OPERATION
A-DEMARCATION
8
Demarcation of Annual coupe specification
9
Sub-Division into strips/ sections
10
Time frame
11
Demarcation Material
B-ENUMERATION
12
Purpose
13
Guide lines
14
Girth limits for enumeration
15
Method of marking
16
Enumeration register
17
Norms for check
18
Time frame
C-ESTIMATION OF OUT-TURN
19
Timber
20
Fuel
21
Bamboo
22
Handing over of areas to Logging Divisions
23
D-BUDGET PROVISION
Chapter-III: ORGANISATION OF WORKS
24
Availability of labour/ procurement
25
Work load Vs Labour-importation
26
Norms for work load:
i) Forester
ii) Range Officer
27
Timber scheduled for works/ Financial year
28
Work phase out
Chapter-IV: FELLING AND CONVERSION
A-GENERAL GUIDE LINES
29
Use of saw only
30
Felling and Logging as independent items
31
Restriction on felling of trees less than 25 cms girth
32
Felling Technique
33
Stripe/ Section as a unit
34
Sequence of Operation
35
Classification of logs
i) Soundness
ii) Quality
36
Conversion/ Utility-Market Demand
B-LOGGING METHOD/ TECHNIQUE
a) Timber
37
Low initial cut
38
Determine soundness
39
Trimming of branches.
40
Point of top cut
41
Point of cross cut fixed
42
Marking for cross cut
43
Cross cutting
44
Branch as a pole
45
Digit numbering
46
Logging Register
47
Mid-girth Measurements/ Under bark
48
Volume Calculations
49
Avoid knots and forks
50
Method of length measuremetns
51
Errors in volume
52
Check Control on Measurements

PAGE NOS.
From
To
PARA NO.
53
54
55
56
57
58
59
60
C-BAMBOO
61
62
63
64

SUBJECT
Record checking of measurements
Basis of payment of wages
b) Fuel
Guide lines for conversion
Stacking of billets
Intensity of packing stacks
Separate stocks - Hard and soft woods
Number stocks serially
Fuel conversion register

General
Industrial cut/ Department
Clearing of Bamboo
Classification of Bamboo
i) Sadhanam
ii) Mullam
iii) Others
65
Payments based on classification
Chapter-V: TRANSPORT
A-AVAILABILITY OF LORRIES UTILISATION
66
Availability of Govt. Lorries/ Norms for transport
67
Cart transport - Feasibility
68
Private transport - Need, Tenders - Fixation of
Transport rates
69
Utilisation of Govt. Lorries
70
Motto for utilisation
B-LOADING AND UNLOADING
71
Full utilisation of capacity
72
Responsibility of staff for transport
73
Means of transport fixed
74
Planned mobilisation of Lorries
75
Invoice with loading and despatch
76
Avoid detention by fixation of loading points
C-GENERAL - MISCELLANEOUS
77
Issue of invoice
78
Tolerance limit in measurements
79
Positioning of lorries
80
Private Transport - Accounts maintenance
81
Attestation of invoice by the agent of transportation
82
Monitor - working of lorry
83
Report on lorry working
Chepter-VI RECONCILIATION OF ACCOUNTS
84
Tally monthly timber - cash accounts
85
Reconcile coupe dispatch-depot receipts
86
Maintain coupe depot recount
87
Ensure prompt maintenance of records
Chapter-VII SALE DEPOTS
A-RECEIPT OF TIMBER
88
Location of sale Depot
89
Norms for a Depot
90
Receipts in a Depot
91
Confiscated material
92
Verification in measurements
93
Classification of timber
94
Recording of classification
B-PREPARATION OF SALE
95
Formation of lots
96
Quantity in lot
97
Norms for lots
98
Sale Depot register
99
Ensure accuracy by checking
100
Lot war register
101
Preparation of Upset Price
C-SALES
a) Timber
102
Location of depot office and its organisation
103
Organisation of sales

PAGE NOS.
From
To
PARA NO.

SUBJECT

104
105
106
107
108
109
110
111

Fixation of Sale dates
Frequency of sales
Issueal of sale notice
Sale conditions
Conduct of sale
Furnish list of units
Bid list register
Unsold lots
b) Fuel
112
Unit of sale
113
Precautions taken
114
Limitation of time
115
Charcoal burning prohibitaion
116
Fuel felled in May
117
Transit depots for purchasers
c) Bamboo
118
Norms for a lot & lotting
D-POST SALES ACTION
119
C.F. to attend sales
120
Confirmation of sales
121
Permissible deviation for upset price
122
Sale results
123
Revocation of sales
124
Realisation of Sale amount
125
Issue of way bills
126
Handing over of material
127
Watch register - releases
128
Watch register - receipts and disposals
129
Timber audit
130
Monthly progress report
131
Progress report to CCF.
132
Depot inspection
133
Deport inspections
Chapter-VIII MISCELLANEOUS
A-STAFFING PATTERN
134
Work load norms i) Executive
ii) Ministerial
135
Exception
136
B- Capital Expenditure
137
C- Infrastructure development
138
D- F.S.R.
139
E- Tree marker - Nature of works
140
F- Norms of requirements of T.Ms.
a) Coupes
b) Depots
Chapter-IX: APPENDICES

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PAGE NOS.
From
To
MONTH:
Item of work
Annual
target
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

Area worked.
Quantity of Timber felled.
Quantity of Fuel felled
Quantity of Timber Transported
Quantity of Fuel transported
EXPENDITURE :
Felling of Timber
Felling of Fuel
Transport of Timber by
Departmental lorries.
Transport of Timber by Pvt.
lorries./ Tractors
Transport by carts
Other expenditure
Total Expenditure
DISPOSAL:
Sale of spillover Timber
Sale of Spillover Fuel
Sale of Current year Timber
Sale of Current year Fuel
Supplies of spillover Timber
(Industries etc.,)
Supplies of Spillover Fuel
(Industries etc.,)
Supplies of Current year Timber
(Industries etc.,)
Supplies of Current year Fuel
(Industries etc.,)
Timber for Deptl. Use
REVENUE:
Timber sales
Fuel sales
Timber Supplies
Fuel supplies
Total Revenue

FORM NO.XI
MONTHLY PROGRESS REPORT
YEAR:
Target upto
Achievement
Target
Total target
end of
upto end of
current
upto end of
previous
previous
month
current
month
month

Achievement
Total
during
achievemen Remarks
current
t
month
Statement 1(a)
SPILL OVER OF TIMBER OF 200 -200
Sl.No.

Name of the Sale Depot

IN TIMBER SALES DEPOTS
Quantity as on….
P2
Timber cmt.
P1
(in Nos.)

P3

This statement should cover all timber sale depots.

Statement 1(b)
SPILL OVER OF FUEL OF 200 - 200 OM RETAIL FUEL SALE DEPOT
Quantity of fuel as on……
Name of the Retail fuel
Sl.No.
( in Cmt.)
Sale Depot
Spilt
Round

This statement should cover all Retail Fuel sale depots.

Statement 1(c)

Sl.No.

SPILL OVER OVER OF TIMBER IN COUPES OF
Quantity as on ….
Name of the Coupe Depot
P2
Timber cmt.
P1
(in Nos.)

P3

This statement should cover all coupes where there is timber to be transported to the
Timber Sale depots as on….

Statement 1(d)
SPILL OVER OVER OF FUEL IN COUPES OF
Sl.No.

Name of the Coupe Depot

Quantity Fuel as on ….
(in Cmt.)

This statement should cover all coupes where the fuel is left in the coupe either
unsold or to be transported to the Retail Sale Depots.
Statement II
II. ARREAR AREAS OF 200

- 200

Partly felled
Sl. No.

Areas
(in Ha.)

Name of the unit
Not commenced

1
1
2
3
4

2

3

4

5

Anticipated yield
Timber
(in cmt.)
6

Fuel
(in cmt.)
7

Total:
This statement should cover all units stated for previous years but where the
fellings have not been either commenced or completed. Year-wise statement to be made
out.

Statement III
AREAS TO BE WORKED IN THE CURRENT YEAR
Sl. No.

Series and coupe
No.

Area in
Hectare

2

3

1
1
2
3
4
Total:

Estimated out-turn as per scheme
Timber

(in cmt.)
4

Fuel

(in cmt.)
5
Statement No.IV
DETAILS OF WORKING OF UNITS DURING THE YEAR UNDER REVIEW
Timber working
Fuel working
Arrea in Ha
Estimated
(full areas
out-turn as
Quantity left in the coupe
Quantity extracted
Quantity transported to
of current per Scheme
depot
Quantity
(felled)
sale depot
Series & coupes and
Area
Arrears
Quantity
(spill over of )
Sl.
disposed
coupes
arrears
worked areas in
Quantity
to be
No.
(sold,
No.
areas of
during
Ha.
felled
disposed
suppleied or
coupes)
(cmts)
(Spill
trans-ported
Timber Fuel
Timber P1
P2
P3
Timber P1
P2
P3
Timber P1
P2
P3
previous
over of )
to (RSD)
cmt. cmt.
(cmt)
Nos. Nos. Nos. (cmt)
Nos. Nos. Nos. (cmt)
Nos. Nos. Nos.
years
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

Note:- This statement should cover firstly the units that have been lfet out as arrears in the units (statement-II) of 19 and secondly all the units that have
been proposed to be worked during the year 200
. If any units are worked, the same should be mentioned in Col.1 and 2 and the proper entries
should be made against the same in the remaining colums.

22
Statement No.IV
DETAILS OF WORKING OF SPILL OVER
Sl.
No.

Series &
Coupe No.

1

2

Quantity in the coupes as on……………
(Spillover of …..)
Timber
(cmt)
3

P1
Nos.
4

P2
Nos.
5

P3
Nos.
6

Fuel
(cmt.)
7

Quantity disposed from the coupes
during ……..
Timber
(cmt)
8

P1
Nos.
9

P2
Nos.
10

P3
Nos.
11

Fuel
(cmt.)
12

Balance left behind in the coupe
as on ……….. (Spill over for…..)
Timber
(cmt)
13

P1
Nos.
14

P2
Nos.
15

P3
Nos.
16

Fuel
(cmt.)
17

Remarks

18

Note:- This statement covers all units listed in statements 1(c) and 1(d). All timber transported to sale depots comes under Col.8,9,10 and 11.
All fuel sold or transported to Retail sale depots comes under col.No.12
DETAILS OF WORKING OFTIMBER SALE DEPOT
Material as on…….
Quantity added during
From coupes and arrear
(Spill over of …..on depots) ….from spillover of …… on
areas wokred during

Name of
Sl.
the Timber
No.
Timber P1
P2
P3 Timber P1
P2
P3 Timber P1
sale depot
(cmt)
Nos. Nos. Nos. (cmt) Nos. Nos. Nos. (cmt) Nos.
1

2

3

4

5

6

7

8

9

10

11

12

25

26

27

28

29

14

15

16

17

P3 Timber P1
P2
P3
Nos. (cmt) Nos. Nos. Nos.
18

Material of …

Spill over of..

Timber P1
P2
P3 Timber P1
P2
P3 Timber P1
(cmt) Nos. Nos. Nos. (cmt) Nos. Nos. Nos. (cmt) Nos.
24

P2
P3 Timber P1
P2
Nos. Nos. (cmt) Nos. Nos.
13

Material of …

19

Balance in depot as on ……. (Spill over of ……in Depot)

Disposed off during
Spill over of..
Material of …

23

Total
Spill over of..

30

31

32

P2
P3 Timber P1
P2
Nos. Nos. (cmt) Nos. Nos.
33

34

35

36

37

P3
Nos.
38

Remark
s
39

20

21

22
DETAILS OF WORKING RETAIL FUEL SALE DEPOTS

Sl.
No.

1

Quantity as
on…….
(Spillover of
M.Ts)

Name of Retail
Sale Depot

2

3

Quantity added during ………
For spillover of
…..in coupes
Cmt.

For coupes worked
in ………

M.T
4

Cmt.
5

Disposed
off during
……..M.T.

Total
M.T

Balance as
on …….MT

M.T.
6

7

8

9

10

Conversion
waste and
dryage in
Depots MT
11

Remarks

12
Statement No. VIII
DETAILS OF SALE OF TIMBER DUING THE YEAR UNDER REVIEW
Quantity sold and sale amount
Sl. Name of the sale
No.
depot
1

2

Spil over of ……

Date of Sale
Timber
(cmt)
3

P1
Nos.
4

P2
Nos.
5

P3
Nos.
6

Material of ….
Sale
value

Timber
(cmt)
7

P1
Nos.
8

Note:Details of all sales of timber conducted in each depot should be recorded (one depot after the previous one)
Totals should be stack out for each depot and for all depots.

P2
Nos.
9

P3
Nos.
10

Sale
value
12

Ramarks
Statement No. IX
DETAILS OF SALES OF FUEL ( IN THE COUPES) CONDUCTED DURING THE YEAR UNDER REVIEW
Total
Quantity as on….
Materials added
Date of sale
Sl.No.
Name of the coupe
Quantity in
Spill over of …...Cmt. during….. cmt.
or supply
Cmt.
1
2
3
4
5
6

Note:-

Quantity sold
or supplied
7

Amount of
Remarks
sale
8

Statement covers all coupes where there is spillover of………. And also the coupes where fuel is felled
during ………. Including arrear areas of …..

Statement No.X
REVENUE

Sl.No.

Revenues

1

2

1. Timber
2. Fuel
Total

Revenue relating to
Sale amount of
sales done before done
sales done
1/4
during …..
3

4

Revenue
Total
Balance to be
realised
Revenue
yet realised as
against
for………….
on 1/4
col.4
during……
5
6
7

Remarks

8

9
Statement No. XI
DISPOSAL OF FUEL DURING
Name of
Sl.
the
No.
coupe
1

2

Spill
over
cmt.
3

Current
Total
felling
Cmt.
Cmt.
4

5

Supplies made institutions(Name of the Instns.)

Transported to retail sale
depots

Cmt. Cmt. Cmt. Cmt. Cmt. Cmt. Cmt. Cmt.

Depot
Depot
1 Mt.
2 Mt.
Cmt.
Cmt

6

7

8

9

10

11

12

13

14

15

16

17

Sold on
coupe Total Cmt Remarks
site Cmt.
18

Note:- a) This statement covers all coupes where there is spill over of fuel and also all coupes where the fuel is felled in current year.
b) Mention name of institutions to which supplies are made above columns 6 to 13.

19

20
Statement No.XII
Timber

Sl.
No.

1

Name of the
coupe of unit

2

WORK DONE BY LORRIES DURING
Retail sale Depot

Name of the
Quantity
Depot to
Distance
No. of
transport
which
in KMs
Lorry
ed (in
timber is (one way)
loads
cmt)
transported
3

4

5

6

Total

Quantity
Total
cmt/
Kms

7

Cmt. Mt.

8

9

No. of
Lorry
loads
10

Work done

Quantity
Distance
(one way)

11

Cmt. Mt.

12

13

No. of
Lorry
loads
14

Mt./
KMs

Cmt./
KMs

Remarks

15

16

17
Statement No.XIII

Budget Head

Sl.
No.

1

2

COMPARATIVE STATEMENT OF EXPENDITURE WITH REFERENCE TO SANCTIONED ……
Quantity
Unit/
Total
Quantity
Rate
Amount
Reasons for variation
Item of
proposed Rate as Amount
actually actually actually
Remarks
expenditure
in the
per
as per
Between Between Between
worked
paid
spent
scheme
scheme scheme
col.4&7 col.5&8 col.6&9
3

4

5

6

7

Note:- 1. The items of expenditure should be recored detailed head wise.
2. A list of items of expenditure budget head wise is enclosed.
3. Totals for each detaled budget head should be made out.
4. A List of enclosures to be given for this statement is also enclosed.

8

9

10

11

12

13
Note:- The items of Expenditure Budget Head-wise are as follows:
Budget Head

Sl. No.

1

2
1
2
3
Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

020-Wages

140- Minor Works

152-Machinery & Equipment

162-Maintenance of Motor Vehicles

190-Materials & supplies

262-Other Charges

27
28
29
30
31
Total:
1
2
Total:
1
2
3
4
Total:
1
2
3
4
Total:
1

Item of Expenditure
3
T.M
Timber Sale Depot watchers
Retail Fuel Sale depot, Watchers.
Felling & Logging of Timber
Measurements of logs.
Digiting of Timber
Dragging of Timber
Felling and stacking of Fuel
Digiting of Stumps
Dragging of Fuel
Deparking of Softwoods
Loading of Timber
Un-loading of timber
Loading of Fuel
Un-loading of Fuel
Fire protection
Collection of debries
Transport of Timber (Pvt. Agency)
Transport of Fuel (Pvt. Agency)
Pay of coupe watchers
Maintenance of Lorry tracks
Depot Numbering.
Classification
Lotting
Improvements to sale depots
Running charges of depot
Splitting charges of Fuel
Fuel stacking in Retail sale depot
Running charges of Retail sale depot
(Lighting, rates of receipts etc.,)
Buildings
Tube wells
Running charges of vehicles
Insurance
Other items
Purchase of Calculations
Purchase of Other Items
Purchase of tyres
Major repairs
Purchase of other spare parts
Other items
Purchase of Saws
Purchase of Paints
Purchase of Lights
Other items
Arrangements of Auction

Note:- Totals shall be struck for each detailed budget head.
STATEMENT OF EXPENDITURE UNDER VARIOUS BUDGET HEADS
Sl.No.

Particulars

Budget allotment

Expenditure

Remarks

313-FORESTS, 15-FOREST CONSERVATION& DEVELOPMENT
01- DEPARTMENTAL EXTRACTION SCHEMES.
010 Salaries
Pay
D.A
C.A
020 Wages.
030 Travelling Allowances:
T.A
F.T.A.
040 Officer Expenditure:
1. Service Postage and Telegram charges
2. Water and Electricity charges
3. Other office Expenses

060 Rents, Rates and Taxes
170 Minor works
150 Machinery & Equipment
170 Maintenance
260 Other charges

Statement No.XV
a) Evaluation (1st year)
1.Total area worked.
Note:-The is got by deducting the arrear area from the total area of the coupe
during the year under review.
2. Revenue Realised.
Timber
Fuel
3. Valuation of Spill over materail.
Quantity

Rate assigned

Amount

Timber
Fuel
Total:4. Tota value of the material ie., sale value plus valuation of spill over.
5. Amount realised by Departmental working per hectare item 4/1.
6. Total sale amount.
7 Average sale amount per hector.
Statement No. XVI
ANNUAL LORRY EVALUATION REPORT
Lorry No. Lorry No. Lorry No. Lorry No.
1

No. of days worked.

2

No. of days under normal Repair

3

No. of days under annual maintenance Repairs

4

No. of days idled

5

Total KM done

6

KM done between coupes and sale depot

7

KM done other-wise

8

Diesel KM/ Ltr

9

Oil KM/ Ltr.

10

Cost of Diesel

11

Cost of Oil

12

Cost of normal repairs and replacements

13

Cost of annual maintenance repairs

14

Pay and T.A of Driver and cleaner

15

Depreciation 30%

16

Total expenditure

17

Quantity of timber transported

18

Timber work done

19

Quantity of fuel transported

20

Fuel work done

21

Total work done (18 plus 1/2 of 20)

22

Propertaionate expenditure for item 6 (16x 6/5)

23

Cost of transport Cmt.KM.(22/21)

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Det manu appendix

  • 1. PARA NO. SUBJECT Chapter-I: INTRODUCTION: 1 Preparation of Logging Plan 2 Fixation of Series / Annual Cut 3 Planning of Extraction routes 4 Planning of Extraction lines 5 Duration for working a unit 6 Distribution of work 7 Distribution of work(Bamboo) Chapter-II: PRELIMINARY OPERATION A-DEMARCATION 8 Demarcation of Annual coupe specification 9 Sub-Division into strips/ sections 10 Time frame 11 Demarcation Material B-ENUMERATION 12 Purpose 13 Guide lines 14 Girth limits for enumeration 15 Method of marking 16 Enumeration register 17 Norms for check 18 Time frame C-ESTIMATION OF OUT-TURN 19 Timber 20 Fuel 21 Bamboo 22 Handing over of areas to Logging Divisions 23 D-BUDGET PROVISION Chapter-III: ORGANISATION OF WORKS 24 Availability of labour/ procurement 25 Work load Vs Labour-importation 26 Norms for work load: i) Forester ii) Range Officer 27 Timber scheduled for works/ Financial year 28 Work phase out Chapter-IV: FELLING AND CONVERSION A-GENERAL GUIDE LINES 29 Use of saw only 30 Felling and Logging as independent items 31 Restriction on felling of trees less than 25 cms girth 32 Felling Technique 33 Stripe/ Section as a unit 34 Sequence of Operation 35 Classification of logs i) Soundness ii) Quality 36 Conversion/ Utility-Market Demand B-LOGGING METHOD/ TECHNIQUE a) Timber 37 Low initial cut 38 Determine soundness 39 Trimming of branches. 40 Point of top cut 41 Point of cross cut fixed 42 Marking for cross cut 43 Cross cutting 44 Branch as a pole 45 Digit numbering 46 Logging Register 47 Mid-girth Measurements/ Under bark 48 Volume Calculations 49 Avoid knots and forks 50 Method of length measuremetns 51 Errors in volume 52 Check Control on Measurements PAGE NOS. From To
  • 2. PARA NO. 53 54 55 56 57 58 59 60 C-BAMBOO 61 62 63 64 SUBJECT Record checking of measurements Basis of payment of wages b) Fuel Guide lines for conversion Stacking of billets Intensity of packing stacks Separate stocks - Hard and soft woods Number stocks serially Fuel conversion register General Industrial cut/ Department Clearing of Bamboo Classification of Bamboo i) Sadhanam ii) Mullam iii) Others 65 Payments based on classification Chapter-V: TRANSPORT A-AVAILABILITY OF LORRIES UTILISATION 66 Availability of Govt. Lorries/ Norms for transport 67 Cart transport - Feasibility 68 Private transport - Need, Tenders - Fixation of Transport rates 69 Utilisation of Govt. Lorries 70 Motto for utilisation B-LOADING AND UNLOADING 71 Full utilisation of capacity 72 Responsibility of staff for transport 73 Means of transport fixed 74 Planned mobilisation of Lorries 75 Invoice with loading and despatch 76 Avoid detention by fixation of loading points C-GENERAL - MISCELLANEOUS 77 Issue of invoice 78 Tolerance limit in measurements 79 Positioning of lorries 80 Private Transport - Accounts maintenance 81 Attestation of invoice by the agent of transportation 82 Monitor - working of lorry 83 Report on lorry working Chepter-VI RECONCILIATION OF ACCOUNTS 84 Tally monthly timber - cash accounts 85 Reconcile coupe dispatch-depot receipts 86 Maintain coupe depot recount 87 Ensure prompt maintenance of records Chapter-VII SALE DEPOTS A-RECEIPT OF TIMBER 88 Location of sale Depot 89 Norms for a Depot 90 Receipts in a Depot 91 Confiscated material 92 Verification in measurements 93 Classification of timber 94 Recording of classification B-PREPARATION OF SALE 95 Formation of lots 96 Quantity in lot 97 Norms for lots 98 Sale Depot register 99 Ensure accuracy by checking 100 Lot war register 101 Preparation of Upset Price C-SALES a) Timber 102 Location of depot office and its organisation 103 Organisation of sales PAGE NOS. From To
  • 3. PARA NO. SUBJECT 104 105 106 107 108 109 110 111 Fixation of Sale dates Frequency of sales Issueal of sale notice Sale conditions Conduct of sale Furnish list of units Bid list register Unsold lots b) Fuel 112 Unit of sale 113 Precautions taken 114 Limitation of time 115 Charcoal burning prohibitaion 116 Fuel felled in May 117 Transit depots for purchasers c) Bamboo 118 Norms for a lot & lotting D-POST SALES ACTION 119 C.F. to attend sales 120 Confirmation of sales 121 Permissible deviation for upset price 122 Sale results 123 Revocation of sales 124 Realisation of Sale amount 125 Issue of way bills 126 Handing over of material 127 Watch register - releases 128 Watch register - receipts and disposals 129 Timber audit 130 Monthly progress report 131 Progress report to CCF. 132 Depot inspection 133 Deport inspections Chapter-VIII MISCELLANEOUS A-STAFFING PATTERN 134 Work load norms i) Executive ii) Ministerial 135 Exception 136 B- Capital Expenditure 137 C- Infrastructure development 138 D- F.S.R. 139 E- Tree marker - Nature of works 140 F- Norms of requirements of T.Ms. a) Coupes b) Depots Chapter-IX: APPENDICES <>><<> PAGE NOS. From To
  • 4. MONTH: Item of work Annual target 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Area worked. Quantity of Timber felled. Quantity of Fuel felled Quantity of Timber Transported Quantity of Fuel transported EXPENDITURE : Felling of Timber Felling of Fuel Transport of Timber by Departmental lorries. Transport of Timber by Pvt. lorries./ Tractors Transport by carts Other expenditure Total Expenditure DISPOSAL: Sale of spillover Timber Sale of Spillover Fuel Sale of Current year Timber Sale of Current year Fuel Supplies of spillover Timber (Industries etc.,) Supplies of Spillover Fuel (Industries etc.,) Supplies of Current year Timber (Industries etc.,) Supplies of Current year Fuel (Industries etc.,) Timber for Deptl. Use REVENUE: Timber sales Fuel sales Timber Supplies Fuel supplies Total Revenue FORM NO.XI MONTHLY PROGRESS REPORT YEAR: Target upto Achievement Target Total target end of upto end of current upto end of previous previous month current month month Achievement Total during achievemen Remarks current t month
  • 5. Statement 1(a) SPILL OVER OF TIMBER OF 200 -200 Sl.No. Name of the Sale Depot IN TIMBER SALES DEPOTS Quantity as on…. P2 Timber cmt. P1 (in Nos.) P3 This statement should cover all timber sale depots. Statement 1(b) SPILL OVER OF FUEL OF 200 - 200 OM RETAIL FUEL SALE DEPOT Quantity of fuel as on…… Name of the Retail fuel Sl.No. ( in Cmt.) Sale Depot Spilt Round This statement should cover all Retail Fuel sale depots. Statement 1(c) Sl.No. SPILL OVER OVER OF TIMBER IN COUPES OF Quantity as on …. Name of the Coupe Depot P2 Timber cmt. P1 (in Nos.) P3 This statement should cover all coupes where there is timber to be transported to the Timber Sale depots as on…. Statement 1(d) SPILL OVER OVER OF FUEL IN COUPES OF Sl.No. Name of the Coupe Depot Quantity Fuel as on …. (in Cmt.) This statement should cover all coupes where the fuel is left in the coupe either unsold or to be transported to the Retail Sale Depots.
  • 6. Statement II II. ARREAR AREAS OF 200 - 200 Partly felled Sl. No. Areas (in Ha.) Name of the unit Not commenced 1 1 2 3 4 2 3 4 5 Anticipated yield Timber (in cmt.) 6 Fuel (in cmt.) 7 Total: This statement should cover all units stated for previous years but where the fellings have not been either commenced or completed. Year-wise statement to be made out. Statement III AREAS TO BE WORKED IN THE CURRENT YEAR Sl. No. Series and coupe No. Area in Hectare 2 3 1 1 2 3 4 Total: Estimated out-turn as per scheme Timber (in cmt.) 4 Fuel (in cmt.) 5
  • 7. Statement No.IV DETAILS OF WORKING OF UNITS DURING THE YEAR UNDER REVIEW Timber working Fuel working Arrea in Ha Estimated (full areas out-turn as Quantity left in the coupe Quantity extracted Quantity transported to of current per Scheme depot Quantity (felled) sale depot Series & coupes and Area Arrears Quantity (spill over of ) Sl. disposed coupes arrears worked areas in Quantity to be No. (sold, No. areas of during Ha. felled disposed suppleied or coupes) (cmts) (Spill trans-ported Timber Fuel Timber P1 P2 P3 Timber P1 P2 P3 Timber P1 P2 P3 previous over of ) to (RSD) cmt. cmt. (cmt) Nos. Nos. Nos. (cmt) Nos. Nos. Nos. (cmt) Nos. Nos. Nos. years 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Note:- This statement should cover firstly the units that have been lfet out as arrears in the units (statement-II) of 19 and secondly all the units that have been proposed to be worked during the year 200 . If any units are worked, the same should be mentioned in Col.1 and 2 and the proper entries should be made against the same in the remaining colums. 22
  • 8. Statement No.IV DETAILS OF WORKING OF SPILL OVER Sl. No. Series & Coupe No. 1 2 Quantity in the coupes as on…………… (Spillover of …..) Timber (cmt) 3 P1 Nos. 4 P2 Nos. 5 P3 Nos. 6 Fuel (cmt.) 7 Quantity disposed from the coupes during …….. Timber (cmt) 8 P1 Nos. 9 P2 Nos. 10 P3 Nos. 11 Fuel (cmt.) 12 Balance left behind in the coupe as on ……….. (Spill over for…..) Timber (cmt) 13 P1 Nos. 14 P2 Nos. 15 P3 Nos. 16 Fuel (cmt.) 17 Remarks 18 Note:- This statement covers all units listed in statements 1(c) and 1(d). All timber transported to sale depots comes under Col.8,9,10 and 11. All fuel sold or transported to Retail sale depots comes under col.No.12
  • 9. DETAILS OF WORKING OFTIMBER SALE DEPOT Material as on……. Quantity added during From coupes and arrear (Spill over of …..on depots) ….from spillover of …… on areas wokred during Name of Sl. the Timber No. Timber P1 P2 P3 Timber P1 P2 P3 Timber P1 sale depot (cmt) Nos. Nos. Nos. (cmt) Nos. Nos. Nos. (cmt) Nos. 1 2 3 4 5 6 7 8 9 10 11 12 25 26 27 28 29 14 15 16 17 P3 Timber P1 P2 P3 Nos. (cmt) Nos. Nos. Nos. 18 Material of … Spill over of.. Timber P1 P2 P3 Timber P1 P2 P3 Timber P1 (cmt) Nos. Nos. Nos. (cmt) Nos. Nos. Nos. (cmt) Nos. 24 P2 P3 Timber P1 P2 Nos. Nos. (cmt) Nos. Nos. 13 Material of … 19 Balance in depot as on ……. (Spill over of ……in Depot) Disposed off during Spill over of.. Material of … 23 Total Spill over of.. 30 31 32 P2 P3 Timber P1 P2 Nos. Nos. (cmt) Nos. Nos. 33 34 35 36 37 P3 Nos. 38 Remark s 39 20 21 22
  • 10. DETAILS OF WORKING RETAIL FUEL SALE DEPOTS Sl. No. 1 Quantity as on……. (Spillover of M.Ts) Name of Retail Sale Depot 2 3 Quantity added during ……… For spillover of …..in coupes Cmt. For coupes worked in ……… M.T 4 Cmt. 5 Disposed off during ……..M.T. Total M.T Balance as on …….MT M.T. 6 7 8 9 10 Conversion waste and dryage in Depots MT 11 Remarks 12
  • 11. Statement No. VIII DETAILS OF SALE OF TIMBER DUING THE YEAR UNDER REVIEW Quantity sold and sale amount Sl. Name of the sale No. depot 1 2 Spil over of …… Date of Sale Timber (cmt) 3 P1 Nos. 4 P2 Nos. 5 P3 Nos. 6 Material of …. Sale value Timber (cmt) 7 P1 Nos. 8 Note:Details of all sales of timber conducted in each depot should be recorded (one depot after the previous one) Totals should be stack out for each depot and for all depots. P2 Nos. 9 P3 Nos. 10 Sale value 12 Ramarks
  • 12. Statement No. IX DETAILS OF SALES OF FUEL ( IN THE COUPES) CONDUCTED DURING THE YEAR UNDER REVIEW Total Quantity as on…. Materials added Date of sale Sl.No. Name of the coupe Quantity in Spill over of …...Cmt. during….. cmt. or supply Cmt. 1 2 3 4 5 6 Note:- Quantity sold or supplied 7 Amount of Remarks sale 8 Statement covers all coupes where there is spillover of………. And also the coupes where fuel is felled during ………. Including arrear areas of ….. Statement No.X REVENUE Sl.No. Revenues 1 2 1. Timber 2. Fuel Total Revenue relating to Sale amount of sales done before done sales done 1/4 during ….. 3 4 Revenue Total Balance to be realised Revenue yet realised as against for…………. on 1/4 col.4 during…… 5 6 7 Remarks 8 9
  • 13. Statement No. XI DISPOSAL OF FUEL DURING Name of Sl. the No. coupe 1 2 Spill over cmt. 3 Current Total felling Cmt. Cmt. 4 5 Supplies made institutions(Name of the Instns.) Transported to retail sale depots Cmt. Cmt. Cmt. Cmt. Cmt. Cmt. Cmt. Cmt. Depot Depot 1 Mt. 2 Mt. Cmt. Cmt 6 7 8 9 10 11 12 13 14 15 16 17 Sold on coupe Total Cmt Remarks site Cmt. 18 Note:- a) This statement covers all coupes where there is spill over of fuel and also all coupes where the fuel is felled in current year. b) Mention name of institutions to which supplies are made above columns 6 to 13. 19 20
  • 14. Statement No.XII Timber Sl. No. 1 Name of the coupe of unit 2 WORK DONE BY LORRIES DURING Retail sale Depot Name of the Quantity Depot to Distance No. of transport which in KMs Lorry ed (in timber is (one way) loads cmt) transported 3 4 5 6 Total Quantity Total cmt/ Kms 7 Cmt. Mt. 8 9 No. of Lorry loads 10 Work done Quantity Distance (one way) 11 Cmt. Mt. 12 13 No. of Lorry loads 14 Mt./ KMs Cmt./ KMs Remarks 15 16 17
  • 15. Statement No.XIII Budget Head Sl. No. 1 2 COMPARATIVE STATEMENT OF EXPENDITURE WITH REFERENCE TO SANCTIONED …… Quantity Unit/ Total Quantity Rate Amount Reasons for variation Item of proposed Rate as Amount actually actually actually Remarks expenditure in the per as per Between Between Between worked paid spent scheme scheme scheme col.4&7 col.5&8 col.6&9 3 4 5 6 7 Note:- 1. The items of expenditure should be recored detailed head wise. 2. A list of items of expenditure budget head wise is enclosed. 3. Totals for each detaled budget head should be made out. 4. A List of enclosures to be given for this statement is also enclosed. 8 9 10 11 12 13
  • 16. Note:- The items of Expenditure Budget Head-wise are as follows: Budget Head Sl. No. 1 2 1 2 3 Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 020-Wages 140- Minor Works 152-Machinery & Equipment 162-Maintenance of Motor Vehicles 190-Materials & supplies 262-Other Charges 27 28 29 30 31 Total: 1 2 Total: 1 2 3 4 Total: 1 2 3 4 Total: 1 Item of Expenditure 3 T.M Timber Sale Depot watchers Retail Fuel Sale depot, Watchers. Felling & Logging of Timber Measurements of logs. Digiting of Timber Dragging of Timber Felling and stacking of Fuel Digiting of Stumps Dragging of Fuel Deparking of Softwoods Loading of Timber Un-loading of timber Loading of Fuel Un-loading of Fuel Fire protection Collection of debries Transport of Timber (Pvt. Agency) Transport of Fuel (Pvt. Agency) Pay of coupe watchers Maintenance of Lorry tracks Depot Numbering. Classification Lotting Improvements to sale depots Running charges of depot Splitting charges of Fuel Fuel stacking in Retail sale depot Running charges of Retail sale depot (Lighting, rates of receipts etc.,) Buildings Tube wells Running charges of vehicles Insurance Other items Purchase of Calculations Purchase of Other Items Purchase of tyres Major repairs Purchase of other spare parts Other items Purchase of Saws Purchase of Paints Purchase of Lights Other items Arrangements of Auction Note:- Totals shall be struck for each detailed budget head.
  • 17. STATEMENT OF EXPENDITURE UNDER VARIOUS BUDGET HEADS Sl.No. Particulars Budget allotment Expenditure Remarks 313-FORESTS, 15-FOREST CONSERVATION& DEVELOPMENT 01- DEPARTMENTAL EXTRACTION SCHEMES. 010 Salaries Pay D.A C.A 020 Wages. 030 Travelling Allowances: T.A F.T.A. 040 Officer Expenditure: 1. Service Postage and Telegram charges 2. Water and Electricity charges 3. Other office Expenses 060 Rents, Rates and Taxes 170 Minor works 150 Machinery & Equipment 170 Maintenance 260 Other charges Statement No.XV a) Evaluation (1st year) 1.Total area worked. Note:-The is got by deducting the arrear area from the total area of the coupe during the year under review. 2. Revenue Realised. Timber Fuel 3. Valuation of Spill over materail. Quantity Rate assigned Amount Timber Fuel Total:4. Tota value of the material ie., sale value plus valuation of spill over. 5. Amount realised by Departmental working per hectare item 4/1. 6. Total sale amount. 7 Average sale amount per hector.
  • 18. Statement No. XVI ANNUAL LORRY EVALUATION REPORT Lorry No. Lorry No. Lorry No. Lorry No. 1 No. of days worked. 2 No. of days under normal Repair 3 No. of days under annual maintenance Repairs 4 No. of days idled 5 Total KM done 6 KM done between coupes and sale depot 7 KM done other-wise 8 Diesel KM/ Ltr 9 Oil KM/ Ltr. 10 Cost of Diesel 11 Cost of Oil 12 Cost of normal repairs and replacements 13 Cost of annual maintenance repairs 14 Pay and T.A of Driver and cleaner 15 Depreciation 30% 16 Total expenditure 17 Quantity of timber transported 18 Timber work done 19 Quantity of fuel transported 20 Fuel work done 21 Total work done (18 plus 1/2 of 20) 22 Propertaionate expenditure for item 6 (16x 6/5) 23 Cost of transport Cmt.KM.(22/21)