PUNJAB FOREST DEPARTMENT

SOUTHERN ZONE, MULTAN

BY
(SYED MUHAMMAD AJMAL RAHIM)
CHIEF CONSERVATOR OF FORESTS,
SOUTHERN ZONE, MULTAN.
30.06.2019.
1. INTRODUCTION
PRESENTATION SUMMARY
2. CORE FUNCTION
3. FUNCTION UNDER RULES OF BUSINESS 2011
4. DEMOGRAPHY OF AREA
5. ORGANOGRAM
6. HUMAN RESOURCES
7. STATE OF FORESTS (BY FOREST TYPE)
8. AREA STATEMENT (LEGAL CLASSIFICATION)
9. A) COMPACT FORESTS
10. B) LINEAR PLANTATION.
11. AREA TO BE ASSIGNED TO SOUTH PUNJAB FOREST COMPANY.
12. ENCROACHMENT ON FOREST LAND
13. PROGRESS OF FC, PC & FIRS.
14. DETAIL OF PENDING DISCIPLINARY CASES UPTO 30.06.2019
15. SALVAGE FELLING
16. REGULAR FORESTRY OPERATIONS, 2015-16, 2016-17, 2017-18 & 2018-19.
17. ANNUAL DEVELOPMENT PROGRAMME (ADP) 2015-16, 2016-17 & 2017-18 (PHYSICAL ACHIEVEMENT)
18. ANNUAL DEVELOPMENT PROGRAMME (ADP) 2015-16, 2016-17, 2017-18, 2018-19 (FINANCIAL UTILIZATION)
19. REVENUE STATEMENT
20. BILLION TREES PROJECT (2019-20 TO 2023-24)
21. EXPENDITURE STATEMENT
22. STOCK OF TIMBER AND FIREWOOD
23. TREE PLANTING CAMPAIGN
24. A) SPRING 2018
25. B) MONSOON 2018
26. C) SPRING, 2019
27. AVAILABLE PLANTING STOCK.
28. DETAIL OF VEHICLES.
29. DETAIL OF REPLENISHMENT COST
30. PROGRESS REPORT OF SOWING PLANTING AND REGENRATION FOR THE YEAR 2015-16 TO 30.09.2018 (NON-DEV).
31. DETAIL OF PENDING EXTERNAL & INTERNAL AUDIT PARAS
32. MANAGEMENT CONSTRAINTS
33. ISSUES
 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.
• The Zone is divided into following administrative units, each controlled
by a Conservator of Forests, with headquarter as under:-
• Conservator of Forests, Multan as controlling officer of Multan,
Chichawatni & Sahiwal Forest Divisions.

• Conservator of Forests, Dera Ghazi Khan as controlling officer of

D.G.Khan, Muzaffargarh, Rajanpur & Layyah Forest Divisions.

• Conservator of Forests/Administrator Lal Suhanra National Park,

Bahawalpur as controlling officer of Bahawalpur, Rahimyar Khan,
Bahawalnagar & Lalsuhanra National Park Forest Divisions.
 CORE FUNCTIONS
WOOD PRODUCTION
• INDUSTRIAL WOOD
• CONSTRUCTION TIMBER
• FUEL WOOD
SOIL & WATER CONSERVATION
• WATERSHEDS
• RANGELANDS
ENVIRONMENTAL PROTECTION
• AMENITY PLANTATIONS
• BIODIVERSITY CONSERVATION.
• CONSISTENCY/SUSTAINABILITY IN ALL
ASPECTS/REQUIREMENTS
 FUNCTIONS UNDER RULES 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.
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.
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.
9. Planning, Monitoring and Evaluation.
10. Conservation, promotion and management of biodiversity.
11. Development marketing strategy for major and minor forest produce.
12. Budget, accounts and audit matters.
13. Purchase of stores and capital goods for the department.
14. 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.
 DEMOGRAPHY OF AREA

SOUTHERN FOREST ZONE

Multan Civil Bahawalpur DG Khan Civil Sahiwal Civil

Division Civil Division Division Division

Multan District Bahawalpur DG Khan Sahiwal

District District District

Lodhran Bahawalnagar Rajanpur Pak Pattan

District District District District

Khanewal Rahimyar Khan Muzaffargarh Vehari District

District District District

Layyah District
 ORGANOGRAM

CCF,SZ, MULTAN

CF, CF, CF,

MULTAN DG. KHAN ADMIN, LNP, DFO (HQ) ZONAL
B/PUR 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 Chichawatni DFO M. Garh DFO. LNP
S.D.F.O.=2 S.D.F.O. =2 S.D.F.O=1
F.R. =2 F.R. =4 F. R.=3
DFO Rajanpur DFO B/NAGAR
S.D.F.O. =1 S.D.F.O.=1
F.R. =3 F.R.=4
 HUMAN RESOURCES
SANCTIONED & EFFECTIVE STRENGTH.
AS STOOD ON 30.06.2019

S. BS SANCTIONED EFFECTIVE
NAME OF POST VACANT
NO NO. STRENGTH STRENGTH
1 CHIEF CONSERVATOR OF BS-20 1 1 -
FORESTS
2 CONSERVATOR OF FORESTS BS-19 3 3 -

3 DIVISIONAL FOREST OFFICER BS-18 12 12 0

4 SUB-DIVISIONAL FOREST BS-17 17 4 13
OFFICER.
5 ASSISTANT BS-17 1 - 1
DIRECTOR,W/LIFE.
6 ACCOUNT OFFICER. BS-17 1 - 1
7 ADMINISTRATIVE OFFICER. BS-17 1 1 -
8 SUPERINTENDENT. BS-17 5 5 -
 SANCTIONED & EFFECTIVE STRENGTH.
AS STOOD 30.06.2019

S. BS. SANCTIONED EFFECTIVE

NAME OF POST VACANT
NO. NO. STRENGTH STRENGTH
9 FOREST RANGER. BS-16 43 25 18
10 CIRCLE H/DRAFTSMAN BS-16 2 1 1
11 S. SCALE STENOGRAPHER. BS-16 1 1 -
12 ASSISTANTS. BS-16 25 22 3
13 STENOGRAPHER BS-15 14 7 7
14 DRAFTSMAN. BS-11 2 - 2
15 FORESTER BS-11 240 189 51
16 SENIOR CLERK. BS-14 40 33 7
 SANCTIONED & EFFECTIVE STRENGTH.
AS STOOD ON 30.06.2019.
S. BS SANCTIONED EFFECTIVE
NAME OF POST. VACANT
NO NO. STRENGTH STRENGTH
17 FOREST GUARD BS-9 938 776 162

18 JUNIOR CLERK. BS-11 97 85 12

19 PARK SUPERVISOR. BS-7 2 1 1

20 WILDLIFE INSPECTOR. BS-7 3 3 -

21 PATWARI. BS-5 10 8 2

22 DISPENSER. BS-5 2 1 1

23 MECHANIC BS-5 7 6 1

24 TRACTOR/TRUCK BS-5 41 27 14
DRIVERS.
 SANCTIONED & EFFECTIVE STRENGTH
AS STOOD ON 30.06.2019.

S. BS SANCTIONED EFFECTIVE
NAME OF POST VACANT
NO NO. STRENGTH STRENGTH
25 ELECTRICIAN BS-5 1 1 -

26 JEEP DRIVER. BS-4 25 22 3

27 TUBE WELL OPERATOR BS-2& 5 52 42 10

28 MOTOR BOAT DRIVER BS-2 2 1 1

29 DAFTRI. BS-2 4 3 1

30 NAIB QASID. BS-1 84 75 9

31 ENGINE OPERATOR. BS-1 1 1 -

32 GREASER BS-1 1 1 -
 SANCTIONED & EFFECTIVE STRENGTH.
AS STOOD ON 30.06.2019.
S. BS SANCTIONED EFFECTIVE
NAME OF POST VACANT
NO NO. STRENGTH STRENGTH
33 DAK RUNNER BS-1 5 5 -

34 CHOWKIDAR BS-1 105 96 9

35 BELDAR BS-1 6 6 -

36 MALI BS-1 29 24 5

37 DEMARCATION BS-1 1 1 -
DROGHA
38 CARETAKER. BS-1 2 1 1

39 CLEANER. BS-1 5 5 -

40 BAHISHTY. BS-1 1 1 -
 SANCTIONED & EFFECTIVE STRENGTH.
AS STOOD ON 30.06.2019.

S. BS SANCTIONED EFFECTIVE
NAME OF POST. VACANT
NO NO. STRENGTH STRENGTH
41 PERSIAN WHEEL DRIVER. BS-1 2 2 -

42 WILDLIFE WATCHER. BS-1 3 3 -

43 FISHERY WATCHER BS-1 4 3 1

44 CAMELMAN BS-1 4 3 1
45 LODDER/BULDOZER BS-1 1 - 1
DRIVER.
46 SWEEPER. BS-1 13 11 2
47 PART TIME SWEEPER BS-1 34 25 9

Total:- 1893 1543 350

 SHORTAGE OF HUMAN RESOURCES 30.06.2019
S. SANCTIONED EFFECTIVE
NAME OF POST. BS NO. VACANT
NO STRENGTH STRENGTH
1 Chief Conservator of Bs-20 01 01 -
Forests, Southern Zone,
Multan
2 Conservator of Forests Bs-19 03 03 -

3 Divisional Forest Officer Bs-18 12 12 -

4 Sub Divisional Forest Officer Bs-17 17 4 13

5 Range Forest Officer Bs-16 45 22 23

6 Forester Bs-11 240 186 54

7 Forest Guard Bs-09 938 776 162

8 Ministerial/Office Bs-17 to 639 586 53

Establishment Staff Bs-01
Total 1893 1543 350
 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
(A. COMPACT FORESTS)
S.
TYPE OF FOREST AREA (Ac)
NO.
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
(B. LINEAR PLANTATIONS)

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
AREA ASSIGNED TO SOUTH PUNJAB FOREST
COMPANY
(VIDE GOVT:NOTIFICATION NO.SOFT(EXT)XI-16/2010 DATED
16.03.2016 & EVEN NUMBER DATED 27.07.2017).

S. NO. NAME OF CIRCLE/DIVISION AREA (Ac)

1 D.G.KHAN CIRCLE. 86,089
Rajanpur D.G.Khan Muzaffargarh
12051 Acres 4692 Acres 69346 Acres
2 BAHAWALPUR CIRCLE. 12,988
Bahawalpur Bahawalnagar R.Y.Khan
1194 Acres - 11794 Acres
3 MULTAN CIRCLE. -
TOTAL. 99,077
 ENCROACHMENT OF FOREST LAND
S. Name of Circle Name of Area Area Balance
No. Division Encroached Retrieved Encroached
upto Area
30.06.2019
1 Multan 915-2-1 0-0-0 915-2-1
Chichawatni 0-0-0 0-0-0 0-0-0
Multan
Sahiwal 0-0-0 0-0-0 0-0-0

TOTAL 915-2-1 - 915-2-1

2 Rahimyar Khan 302-0-0 0-0-0 302-0-0
Bahawalnagar 8-0-0 0-0-0 8-0-0

Bahawalpur Bahawalpur 0-0-0 0-0-0 0-0-0

Lalsuharan 75-0-0 0-0-0 75-0-0

Total 385-0-0 0-0-0 385-0-0

3. DG Khan 14-0-0 4-0-0 10-0-0
Rajanpur 3586-2-0 78-6-0 3507-4-0

Dera Ghazi Khan Muzaffargarh 1614-3-0 21-0-0 1593-3-0

Layyah 380-0-17.5 0-0-0 380-0-17.5

Total 5594-5-17.5 103-6-0 5490-7-17.5

SOUTHERN ZONE TOTAL 6894-7-18 ½ 103-6-0 6791-1-18.5
 ABSTRACT OF PC, CC & FIRs
(Upto 30.06.2019)

BALANCE
S. NO. PARTICULARS Value
No.
(Rs. In Million)

1 Damage reports 1476 769.33

2 Forest Prosecution Cases 19831 2228.277

3 FIRs 83 145.419
 FOREST OFFENCE CASES, PROSECUTION CASES
AND FIRs (AS ON 30.06.2019).
Name of Particular Previous damage Present damage Total damage Disposed off Balance
Circle 02/2019 03/2019

No. Value No. Value No. Value No. Value No. Value
Bahawalpur 1406 736.296 101 22.32 1507 758.616 219 39.06 1288 719.556

Damage
Multan 161 121.81 142 25.33 303 147.14 303 147.14 - -
Report

DG Khan 299 105.474 134 46.64 433 152.114 245 102.34 188 49.774

TOTAL:- 1866 96.58 377 94.29 2243 1057.87 767 288.54 1476 769.33
Bahawalpur 6081 1151.506 30 6.70 6111 1158.206 48 7.04 6063 1151.166
Prosecution
Multan 12256 591.48 156 43.01 12421 634.49 461 36.66 11951 597.83
cases
DG Khan 1884 429.171 144 65.97 2028 495.141 211 15.86 1817 479.281

TOTAL :- 20221 2172.157 330 115.68 20551 2287.837 720 59.66 19831 2228.277

Bahawalpur 47 78.899 1 2.88 48 81.779 - - 48 81.779

Multan FIRs 14 24.21 1 3.50 15 27.71 - - 15 27.71

DG Khan 22 50.02 17 32.82 39 82.84 19 46.91 20 3593

TOTAL:- 83 153.29 19 39.20 102 192.329 19 46.91 83 145.419

 PROGRESS OF PENDING DISCIPLINARY
CASES OF BS-1 AND ABOVE
(UPTO 30.06.2019)

S. Name of Old cases New cases Total Decided Pending

No. Circle (as on. added Col: cases during cases on
31.05.2019) during the 3&4 the month 30.06.2019
month

1 2 3 4 5 6 7
1 D.G.Khan 62 0 62 08 54
2 BWP 85 0 85 02 83
3 Multan 81 02 83 08 75
Total :- 228 02 230 18 212
 SALVAGE FELLING
(2018-19)
Sr. Name of Division No. of Status of Sanction.
No. Trees

1 Lalsuhnra National Park,

Forest Division.
Sanctioned vide Administrative Department
1331 No.SOFT(EXT)VIII-13/2010
i.Lalsuhanra Sub Division &
Ladamsar-II Range (Dev:Scheme) dated 25.03.2019.
ii.Lalsuhanra Sub Division &
Ladamsar-I&II Range (Non-Dev)
Sanctioned vide
8861 No.SOFT(EXT)VIII-13/2010
Dated 05-03-2019.

2 Chichawatni Forest
Division.
Sanctioned vide
No.SOFT(EXT)VIII-13/2010
1066
dated 10-01-2019.
 FORESTRY OPERATIONS (NON DEVELOPMENT)
2015-16, 2016-17, 2017-18 & 2018-19 (upto 30.06.2019)
Year Circle Division Main Salvage Clear Erosion Thinning Regene- Achieve- %age
Felling Felling Felling Felling ration ment
2015-16 Multan
- - - - - - - - -

Bahawalpur - - - - - - - - -

Dera Ghazi
- - - - - - - - -
Khan
2016-17 Multan - - - - - - - - -

Bahawalpur - - - - - - - - -

Dera Ghazi
- - - - - - - - -
Khan
2017-18 Multan Chichawatni - 2228 No. - - - - - -

Bahawalpur LSNP - 7352 No. - - - - - -

Dera Ghazi
- - - - - - - - -
Khan

Total Zone, 2017-18 - 9580 No. - - - - - -

2018-19 Multan Chichawatni - 1066 Nos. - - - - - -

Bahawalpur LSNP - 10192 Nos. - - - - - -

Dera Ghazi
- - - - - - - - -
Khan
Total Zone, 2018-19 - 11258 Nos. - - - - - -
 ANNUAL DEVELOPMENT PROGRAMME
(Rs. In Millions)

Funds
Approved
Schemes Nos. Released Utilized % age
Cost

2015-16
Ongoing Schemes= 12
11 1292.199 211.490 211.490 100%
Completed =01
2016-17
Ongoing Schemes=16
10 3342.378 471.555 454.647 96%
Completed =06
2017-18 (upto 30.06.2018).
Ongoing Schemes = 15
10 6902.691 383.838 380.835 99%
Completed =5
2018-19 (upto 30.06.2019).
Ongoing 13 6655.849 338.221 197.789 58%
New Scheme 4 1169.383 41.382 41.337 100%
 ANNUAL DEVELOPMENT PROGRAMME 2015-16 UPTO 30.06.2016.
(Rs in Million)
S# NAME OF PC-I SCHEME APPROVED PROVISION FUNDS FUNDS UTILIZATION
COST FOR 2015-16 RELEASED UTILIZED (AGE%)
(TOTAL)

1 2 3 4 5 6 7

1 Afforestation along important Highway in Punjab 127.113 2.416 1.985 1.985 100%
(60 months 2011-12 to 2015-16).

2 Chief Minister Special Initiative of Mass Afforestation in 129.465 7.887 7.887 7.887 100%
Punjab (48 months 2013-14 to 2016-17).

3 Afforestation under approved Management Plans in 57.196 2.726 2.72f6 2.726 100%
Irrigated Plantations of Punjab (60 months 2013-14 to
2017-18).

4 Rehabilitation of Existing Forest Park in Punjab 163.160 12.082 12.082 12.082 100%
(36 months 2014-15 to 2016-17)

5 Development of Patisar Lake and Additional recreation 115.675 37.056 30.090 30.090 100%
(Facilities in LNP, Bahawalpur)
(36 months 2014-15 to 2016-17).

6 Afforestation of Forest Land retrieved from encroachers in 154.298 60.333 58.113 58.113 100%
Rajanpur Forest Division (48 months 2014-15 to 2017-18).
 ANNUAL DEVELOPMENT PROGRAMME 2015-16 UPTO 30.06.2016.
(Rs in Million)
S# NAME OF PC-I SCHEME APPROVED PROVISION FUNDS FUNDS UTILIZATION
COST FOR 2015-16 RELEASED UTILIZED (AGE%)
(TOTAL)

1 2 3 4 5 6 7

7 PC-I Scheme establishment of short rotation 168.954 10.515 10.515 10.515 100%
plantations in Punjab (36 months 2015-16 to 2017-18).

8 Implementation of Management Plan in Southern Zone 94.256 32.061 32.061 32.061 100%
(Inayat, Machu & Rajanshah) Plantations
(48 months 2015-16 to 2018-19)
9 Promotion of Social Forestry in Punjab 85.557 11.250 11.250 11.250 100%
( 24 months 2015-16 to 2016-17).

10 Pc-I Scheme “Biomass increase in Lalsuhanra National 68.366 10.890 10.890 10.890 100%
Park, Bahawalpur (36 months 2015-16 to 2017-18).

11 Revival of Patisar Lake at Lalsuhanra National Park, 106.966 30.425 28.536 28.536 100%
Bahawalpur. ( 24 months 2015-16 to 16-17).

12 Development of Lake at RD-50 Rest House in 21.193 8.005 5.355 5.355 100%
Lalsohanra National Park Bahawalpur (24 months
2015-16 to 16-17).
Total :- 1292.199 225.646 211.490 211.490 100%
 ANNUAL DEVELOPMENT PROGRAMME
2016-17 UPTO 30.06.2017.
(Rs in Million)
S Name of PC-I scheme Approved Provision Funds Funds Utilization
# Cost For 2016-17 Released Utilized (Age %)
(Total)
1 2 3 4 5 6 7
1 Chief Minister’s Special Initiative of Mass Afforestation 129.465 5.088 5.088 5.088 100%
in Punjab. (60 Months 2013-14 to 2016-17).
2 Afforestation Under Approved Management Plans in 57.196 2.141 2.141 2.141 100%
Irrigated Plantation of Punjab.
(60 Months 2013-14 to 2017-18)
3 Rehabilitation of Exiting Forest Park in Punjab. 163.160 9.465 9.270 9.270 100%
(36 Months 2014-15 to 2016-17)
4 Development of Patisar Lake and Additional 106.333 56.624 54.467 51.762 95%
recreation Facilities in LNP, Bahawalpur.
(36 Months 2014-15 to 2016-17).
5 Afforestation of Forest Land from Encroachers in 154.298 34.388 34.388 34.388 100%
Rajanpur Forest Division.
(48 Months 2014-15 to 2017-18).
6 PC-I Scheme establishment of short rotation 168.650 15.141 15.141 15.141 100%
plantations in Punjab. (36 Months 2015-16 to 2017-
18).
7 Implementation of Management Plan in Southern 94.256 33.313 33.313 31.248 94%
Zone (Inayat, Machu & Rajanshah) Plantations. (48
Months 2015-16 to 2018-19).
8 “Promotion of Social Forestry in Punjab”. 85.557 13.979 13.979 13.979 100%
(24 Months 2015-16 to 2016-17)
 ANNUAL DEVELOPMENT PROGRAMME 2016-17 UPTO 30.06.2017
(Rs.In Million)

S Name of PC-I Scheme Approved Provision Funds Released Funds Utilization

# Cost For 2016-17 Utilized (Age %)
(Total)
1 2 3 4 5 6 7
9 Biomass increase in Lalsuhanra National Park, 68.366 29.366 22.666 22.666 100%
Bahawalpur. (36 Months 2015-16 to 2017-18).
10 Revival of Patisar Lake at Lalsuhanra National Park, 95.660 65.246 60.246 52.673 87%
Bahawalpur. (24 Months 2015-16 to 2016-17).
11 Development of Lake at RD-50 Rest House in 28.900 22.738 22.647 22.257 98%
Lalsohanra National Park Bahawalpur .
(24 Months 2015-16 to 2016-17).
12 Rehabilitation of Chichawatni Irrigated Plantations 68.000 14.981 14.981 14.981 100%
(36 Months 2016-17 to 2018-19).
13 Rehabilitation of Khanewal (Pirowal) Irrigated 108.658 18.430 18.430 18.430 100%
Plantation. (36 Months 2016-17 to 2017-18).
14 Maintenance of road side plantations Raised under 181.596 114.448 114.448 114.448 100%
KPRRP Phase-I (24 months 2016-17 to 2017-18).
15 SCHEME KISSAN PACKAGE – Social Forestry to 568.530 10.368 10.368 8.857 85%
increase tree cover on farmlands.
(48 Months 2016-17 to 2019-20)
16 GREEN PAKISTAN PROGRAMME – Reclamation and 1263.753 39.982 39.982 37.318 93%
Development of Forest Areas in Punjab.
(60 Months 2016-17 to 2020-21 (Provincial & Federal).

Total :- 3342.378 485.698 471.555 454.647 96%

 ANNUAL DEVELOPMENT PROGRAMME 2017-18 UPTO 30.06.2018
(Rs.In Million)
S# NAME OF SCHEME APPROVED PROVISION FUNDS FUNDS UTILIZATI
COST FOR 2017-18 RELEASED UTILIZED ON
(TOTAL) (AGE%)
1 2 3 4 5 6 7
ONGOING SCHEMES.

1 Rehabilitation of Chichawatni Irrigated Plantation 68.000 35.302 35.231 35.231 100%

(36 Months 2016-17 to 2018-19)
2 Rehabilitation of Khanewal (Pirowal) Irrigated Plantation. 108.658 51.574 51.474 51.474 100%
(36 Months 2016-17 to 2018-19).
3 Afforestation of Forest Land retrieved from encroachers in 154.298 18.043 15.631 15.631 100%
Rajanpur Forest Division. (48 Months 2014-15 to 2017-18).
4 Implementation of Management Plan in Southern Zone (Inayat, 94.256 16.545 16.545 16.545 100%
Machu & Rajanshah) Plantations. (48 Months 2014-15 to 2018-19).

5 PC-I Scheme Biomass increase in Lalsuhanra National Park, 64.666 31.110 30.408 29.688 98%
Bahawalpur. (36 Months 2015-16 to 2017-18).
6 PC-I Scheme establishment of short rotation plantations in 168.650 7.534 7.534 7.534 100%
Punjab. (36 Months 2015-16 to 2017-18).
7 Afforestation Under Approved Management Plans in Irrigated 57.196 0.781 0.781 0.781 100%
Plantation of Punjab. (60 Months 2013-14 to 2017-18)
8 SCHEME KISSAN PACKAGE – Social Forestry to increase tree 568.530 0 37.563 37.375 99%
cover on farmlands. (48 Months 2016-17 to 2019-20)

9 GREEN PAKISTAN PROGRAMME – Reclamation and 1263.753 0 54.762 53.933 98%

Development of Forest Areas in Punjab.
(60 Months 2016-17 to 2020-21 (Provincial & Federal).

10 Maintenance of road side plantations Raised under KPRRP 181.596 63.880 63.880 63.880 100%
Phase-I. (24 months 2016-17 to 2017-18).

TOTAL ONGOING SCHEMES :- 2729.603 224.769 313.809 312.072 99%

 ANNUAL DEVELOPMENT PROGRAMME
2017-18 UPTO 30.06.2018.
(Rs. In Millions)
PROVISION
S APPROVED FUNDS FUNDS
NAME OF SCHEME FOR 2017-18 %age
# COST RELEASED UTILIZED
(TOTAL)
1 2 3 4 5 6 7
NEW SCHEMES.
1 PC-I Scheme Establishment of Forest Park, 199.000 20.000 10.439 9.173 88%
Bahawalpur 89 Acres
(24 MONTHS 2017-18 TO 2018-19)
2 PC-I Scheme Revival of Patisar Lake 10.000 10.000 - - -
Lalsuhanara National Park, Bahawalpur
(12 Month 2017-18)
3 Improvement and Rehabilitation of Irrigated 130.946 39.860 38.975 38.975 100%
Plantations in Southern Zone Multan.
(36 Months 2017-18 to 2019-20)
4 Afforestation of Blank Reaches along Important 150.000 0 15.388 15.388 100%
Highways in Punjab.
(36 MONTHS 2017-18 TO 2019-20).
5 Protection of Boundary of the Forest Area 40.000 19.607 5.227 5.227 100%
assigned to South Punjab Company in
D.G.Khan Forest Circle (Phase-I)
(24 MONTHS 2017-18 TO 2018-19)

TOTAL NEW SCHEMES :- 520.946 89.467 70.029 68.763 98%

 SOUTHERN ZONE, MULTAN
PROGRESS REPORT OF ANNUAL DEVELOPMENT PROGRAMME.
(Rs. In Millions)

2015-16 2016-17 2017-18 Grand Total

No. of No. of No. of No. of

Amount Amount Amount Amount
Schemes Schemes Schemes Schemes

12 211.490 16 454.647 15 380.835 43 1046.972

 ANNUAL DEVELOPMENT PROGRAMME 2018-19 UPTO 30.06.2019.
(Rs in Million)
Sr Name of Scheme Approved Provision Funds Funds %age
No. Cost for 2018-19 Released Utilized
(Total)
ONGOING SCHEMES.
1 Rehabilitation of Chichawatni Irrigated Plantation. 68.000 17.698 13.262 13.262 100%
(36 MONTHS 2016-17 TO 2018-19)
(CHICHAWATNI FOREST DIVISION)
2 Rehabilitation of Khanewal (Pirowal) Irrigated Plantation. 108.658 38.564 28.852 28.852 100%
(36 MONTHS 2016-17 TO 2018-19)
(MULTAN FOREST DIVISION)

3 Implementation of management plan in Southern Zone 94.256 11.400 8.551 8.551 100%
(Inyat, Machu & Rajanshah)”.
(48 MONTHS 2015-16 TO 2018-19)
(LAYYAH FOREST DIVISION)

4 PC-I Scheme “Establishment of Short Rotation Plantation in 168.650 4.580 2.574 2.574 100%
Punjab”.
(48 MONTHS 2015-16 TO 2018-19)
(Multan (Pirowal) & Chichawatni Forest Divisions)
5 SCHEME KISSAN PACKAGE – Social Forestry to increase 568.530 34.193 28.209 25.565 91%
tree cover on farmlands.
(48 MONTHS 2016-17 TO 2019-20)
(MULTAN, SAHIWAL, MUZAFFARGARH, RAJANPUR,
LAYYAH, BAHAWALPUR, BAHAWALNAGAR & RAHIM YAR
KHAN FOREST DIVISIONS)
Sr No. Name of Scheme Approved Provision for Funds Funds %age
ANNUAL DEVELOPMENT PROGRAMME
Cost
2018-19
2018-19 UPTO
Released 30.06.2019.
Utilized
(Total)
(Rs in Million)
ONGOING SCHEMES.
6 GREEN PAKISTAN PROGRAMME – Reclamation and Development of Forest 1263.753 - 32.793 32.793 100%
Areas in Punjab
(PROVINCIAL GOVERNMENT SHARE)
GREEN PAKISTAN PROGAMME Revival of Forestry Resources in Pakistan 3652.142 - 30.235 25.317 84%
(FEDERAL GOVERNMENT SHARE)
(60 MONTHS 2016-17 TO 2020-21)
(MULTAN, CHICHAWTANI, LAYYAH, RAHIM YAR KHAN & LNP,
BAHAWLAPUR FOREST DIVISIONS)
7 PC-I Scheme “Establishment of Forest Park, Bahawalpur 89 Acres”. 190.000 179.651 133.992 1.122 1%
(24 MONTHS 2017-18 TO 2018-19)
(BAHAWALPUR FOREST DIVISION)
8 “Improvement and Rehabilitation of Irrigated Plantations in Southern Zone”. 100.446 60.586 45.240 45.240 100%
( 24 MONTHS 2017-18 TO 2018-19)
(CHICHAWATNI, MULTAN & LAYYAH FOREST DIVISIONS)
9 Afforestation of Blank Reaches along Important Highways in Punjab. 108.090 - 10.732 10.732 100%
(24 MONTHS 2017-18 TO 2018-19).
(CHICHAWATNI, BAHAWALNAGAR & MUZAFFARGARH FOREST DIVISIONS)
10 Protection of Boundary of the Forest Area assigned to South Punjab Company in 40.000 34.547 0.099 0.099 100%
D.G.Khan Forest Circle (Phase-I)
(24 MONTHS 2017-18 TO 2018-19) (MUZAFFARGARH FOREST DIVISION)

11 Biomass Increase in Lalsuhanra National Park, Bahawalpur. 64.666 0.589 - - -

(48 Months 2015-16 to 2018-19)
(LNP Forest Division)
12 PC-I Scheme “Establishment & Rehabilitation of Forest Park in Punjab” 100.000 33.010 - - -
(24 Months 2017-18 to 2018-19)
(Layyah Forest Division)
13 KHADIM E PUNJAB RURAL ROADS PROJECTS (KPRRP) PHASE-III 128.658 3.682 3.682 3.682 100%
(24 MONTHS 2017-18 TO 2018-19) (MULTAN FOREST DIVISION)

TOTAL ONGOING SCHEMES:- 6655.849 418.500 338.221 197.780 58%

 ANNUAL DEVELOPMENT PROGRAMME
2018-19 UPTO 30.06.2019. (Rs in Million)
Sr Name of Scheme Approved Provision for Funds Funds %age
No. Cost 2018-19 Released Utilized
(Total)

NEW SCHEMES.
1 Rivival of Patisar Lake at Lalsuhanra National Park (12 MONTHS 2018-19) 7.000 7.000 - - -
(LSNP FOREST DIVISION)

2 CONSTRUCTION & REHABILITATION OF OFFICES & RESIDENCES IN 390.000 5.850 - - -

PUNJAB (36 MONTHS 2018-19 TO 2020-21).

3 AFFORESTATION OF BLANK AREAS IN IRRIGATED PLANTATION OF 492.963 24.109 23.181 23.181 100%
PUNJAB (36 MONTHS 2018-19 TO 2020-21)

4 COMBATING SMOG THROUGH URBAN FORESTRY IN PUNJAB. 279.420 62.170 18.201 18.156 100%

Total New Scheme 1169.383 99.129 41.382 41.337 100%

On going New Total

No. of Amount No. of Amount No. of Amount
scheme scheme scheme
13 6655.849 04 1169.383 17 7825.232
 BILLION TREES PROJECT (2019-20 to 2023-24)
Sr. Type of Forests Punjab Southern Zone, Multan.
No. Name of Circle Area
1 Canalside plantation. 41,994 Av:Miles. Bahawalpur 10,435 Av:Miles.
Multan 10,000 do-
D.G.Khan 3,460 -do-
Total:- 23,895 -do-
2 Riverain. 9,968 Ac. D.G.Khan 6,000 Ac.
3 Irrigated plantation on flow irrigation. 16,884 Ac. Bahawalpur 2,400 Ac.
Multan 2,231 -do-
D.G.Khan 5,066 -do-
Total:- 9,697 -do-
4 Irrigated plantation on hand watering 23,023 Ac. Bahawalpur 4,250 -do-
Multan 1,034 -do-
D.G.Khan 6,059 -do-
Total:- 11,343 -do-
5 Dry Afforestation on Private land (Scrub forests). 16,500 Ac. D.G.Khan. 1,000 Ac.
6 Afforestation in Coniferous forest. 1,000 Ac. - -
7 Closures. 15,000 Ac. - -

8 Raising of potted plants. 28,70,00,000 Nos. Bahawalpur 2,70,00,000 Nos.

Multan 2,70,00,000 Nos.
D.G.Khan 3,00,00,000 Nos.
Total:- 8,40,00,000 Nos.
9 Raising of bed nursery. 1,440 Ac. Bahawalpur 250 Ac.
Multan 250 Ac.
D.G.Khan 200 Ac.
Total:- 700 Ac.
10 Wood lots on private land. 21,700 Ac. D.G.Khan 3,200 Ac.
 REVENUE STATEMENT.
(Rs.in Millions)

Sr. Year Target Achievement Percent

No (%)
1. 2013-14 354.994 657.068 185
2. 2014-15 336.383 425.265 126
3. 2015-16 262.986 379-492 144
4. 2016-17 230.170 282.573 123
5. 2017-18 - 263.554 -
6. 2018-19 - 217.779 -
 EXPENDITURE STATEMENT.
(Non- Dev. Rs. in Millions)

Funds
Sr. Year Achievement Percent
allocated
No (%)
1 2013-14 541.963 534.599 99%
2 2014-15 566.891 563.463 99%

3 2015-16 644.190 639.361 99%

4 2016-17 802.446 795.735 99%

5 2017-18 902.936 888.285 98%

6 2018-19 984.088 980.128 100%

 WOOD STOCK ON 31.03.2019.

TIMBER FIREWOOD
S. No. FOREST CIRCLE
(In Cft) (In Cft)

1 Multan. 4502 6025

2 L.N. P. Bahawalpur. 73149.39 0

3 D.G. Khan 191.96 0

TOTAL :- 77843.35 6025

PROGRESS OF SPRING TREE PLANTATION
CAMPAIGN.
(01.01.2018 to 30.06.2018)

Sr. Targets Achievement Percent

Name of Sector.
No. (Lacs) (Lacs) (%)
1. Government Forests. 13.50 27.31 202

2. Other Government 7.20 7.08 98

Departments.
3. Defence Department. 4.90 6.19 126

4. Private Land. 16.00 8.89 56

TOTAL :- 41.60 49.47 119

PROGRESS OF MONSOON TREE PLANTATION
CAMPAIGN.
(01.07.2018 to 31.12.2018)

S. Targets Achievement Percent

Name of Sector.
No. (Lacs) (Lacs) (%)
1. Government Forests. 13.00 10.25 79

2. Other Government 1.80 15.15 842

Departments.

3. Defence Department. 1.40 7.92 566

4. Private Land. 15.00 7.37 49

TOTAL :- 31.20 40.69 130

 PROGRESS OF SPRING TREE PLANTATION
CAMPAIGN, 2019
(01.01.2019 TO 30.06.2019)

S. Targets Achievement Percent

Name of Sector.
No. ( In Lacs) (In Lacs) (%)
1. Government Forests. 12.00 29.20 243

2. Other Government 5.60 15.09 269

Departments.

3. Defence Department. 7.20 9.86 137

4. Private Land. 13.60 10.56 78

TOTAL :- 38.40 64.71 169

 AVAILABLE PLANTING STOCK
(UPTO 30.06.2019)

Name of Nurseries Target Disposed Balance

Development 3181185 94370 3086815

(Potted+ Bed)

Non Development 12180942 1081554 11099388

(Potted+ Bed)

Total Zone:- 1,53,62,127 11,75,924 1,41,86,203

 AVAILABLE PLANTING STOCK UPTO 30.06.2019.
POTTED NURSERIES BED NURSERIES
Development Development
Sr# Name of Circle Targets Disposed on Balance Target Disposed Balance Total
30-6.2019 Stock (A) Acres on Stock (B) available
30-6.2019 @40000 per 30-6.2019 on stock A+B
Acre
30-6.2019

1 Multan 1628890 7613 1621277 - - - 1621277

2 DG Khan 819573 15370 804203 - - - 804203

3 Bahawalpur 732722 71387 661335 - - - 661335
Total Stock/Zone 3181185 94370 3086815 - - - 3086815
Non –Development Non –Development
Sr# Name of Circle Targets Disposed on Balance Target Disposed Balance Total
30-6.2019 Stock (A) Acres on Stock (B) available
ON @40000 30.06.2019 on stock A+B
30-6.2019 per Acre
30.06.2019

1 Multan 4026153 317492 3708661 44 44 5468661

1760000 1760000
2 DG Khan 2075122 331765 1743357 51 07 44 3503357
2040000 280000 1760000
3 Bahawalpur 1639667 152297 1487370 16 - 16 2127370
640000 640000
Total Stock 7740942 801554 6939388 111 07 104 11099388
4440000 280000 4160000
 SHORTAGE OF VEHICLES

Designation No. of No. of Shortage of

Vehicles working vehicles
vehicles
Chief Conservator of Forests, Southern 01 01 -
Zone, Multan = 01 No.
Conservators of Forests = 03 No. 03 03 -

Divisional Forest Officers = 12 Nos. 12 12 -

Sub Divisional Forest Officers = 17 Nos. 17 17 -

Range Forest Officers = 43 Nos. 43 - 43

TOTAL:- 76 33 43

Available vehicles are 10-34 years old, needs heavy repairs.

 EXISTING VEHICLES

CONDITION OF VEHICLES
Existing
S. No. Name of Circle. In Working Out of
Vehicles
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
 EXISTING VEHICLES IN SOUTHERN ZONE, MULTAN 30.06.2019

Sr. Name of Formation. Make Registration Condition.

1 2 3 4 5

CHIEF CONSERVATOR OF FORESTS, SOUTHERN ZONE, MULTAN.

1 CCF.SZ Multan. Toyota Jeep Model 1985 LOT -5544 Working Order.

CONSERVATOR OF FORESTS, MULTAN.

2 Mitsubishi Double Cabin Model- 2006 LEG-1442 Working Order.
CF, Multan.
3 Publicity van Model- 1997 BRG-2425 Out of order.

4 Land Rover Defender Model- 2010 MHG-1002 Working Order.

DFO, Multan.
5 Land Rover Defender Model- 1999 RLG-2581 Working Order.

6 Suzuki Pothohar Jeep Model- 1997 MNU-7031 Working Order.

SDFO, Pirowal.
7 Toyota Hi-lux Single Cabin Model- 1995 MNT-9589 Working Order.
SDFO, Multan.
8 Toyota Pickup Double Cabin Model- 1988 LHP-4330 Working Order.
DFO, Chichawatni
9 Mazda Hi-lux Single Cabin Model- 1996 LOT-4071 Working Order.
SDFO, East CCE.
10 Mitsubishi Double Cabin Model- 1998 KH-2313 Working Order.
DFO, Sahiwal.
11 Toyota Hi-lux Single Cabin Model- 1995 LY-7242 Working Order.
SDFO, Vehari.
S# Name of Formation. Make Registration Condition.
CONSERVATOR OF FORESTS/ADMN: LNP, BAHAWALPUR
12 Land Rover Model- 2008 VRM-5050 Working.
CF, Bahawalpur.
13 Mitsubishi Wagonear/Hiace Model- 1993 BRE-7568 Working.

14 Mitsubishi Pajero Jeep Model- 1985 MNJ-8081 Working.

15 DFO, Bahawalpur Toyota Land Cruiser Jeep Model- 1982 BRA-7302 Working.

16 Mazda Mini Truck. 1994 BRE-7156 Working

17 Land Mover Model- 2007 RLG-2565 Working.

18 Toyota Land Cruiser Jeep Model- 1984 BRB-5457 Out of Order.

19 Toyota Hi-lux Single Cabin 4x4 Model- 1996 BRF-6162 Out of Order.
DFO, LNP, Bahawalpur.
20 Toyota Hi-lux Single Cabin 4x4 Model- 1996 FDT-2015 Out of Order.

21 Mitsubishi Wagonear/Hiace Model- 1993 BRE-7567 Out of Order.

22 Toyota Hi-lux Single Cabin 4x4 1992 LHN-9375 Out of Order.

23 Mitsubishi Double Cabin Model- 1990 IDD-5741 Working.

DFO, Bahawalnagar
24 Toyota Hi-lux Single Cabin 4x4 Model- 1996 BNC-7501 Out of Order.

25 Nissan Double Cabin Model- 1992 LOK-3038 Working.

26 DFO, Rahim Yar Khan. Mazda Single Cabin Model- 1994 BRF-4843 Working.

27 Toyota Hi-lux Single Cabin 4x4 Model- 1996 RNJ-3600 Working.

S# Name of Formation. Make Registration Condition.
CONSERVATOR OF FORESTS DERA GHAZI KHAN
28 Toyota Hilux Double Cabin Model - 2016 LEG-1712 Working order
Circle Office, D.G.Khan
29 Toyota Pick Up single cabin Model- 93-94 LHN-9376 Working order
30 Suzuki Jeep Model - 93-94 DGE-69 Working order
31 Nissan Pick Up D/Cabin Model- 1993-94 DGE-5152 Out of order
32 Hyundai Pick Up (Loader) Model 2006-07 DGN-5000 Working order.

33 DFO, D.G Khan. Toyota Pickup double cabin model 1985-86 RIN-3202 Working order

34 Master Mini Truck Loader Model- 2010 DGG-1030 Working order

35 Bouzer Water Tanker Model- 1982-83 DG-307 Out of order.

36 Toyota Pick Up S-Cabin Model- 1996 DGF-9970 Working order

37 DFO, Rajanpur Toyota Publicity Van Model- 1996-97 MNV-3082 Out of order
38 Land Rover Defander Model 2008-09 LEG-956 Working order
39 Toyota Pick Up S-Cabin Model- 1996 RP-6199 Working order
40 Toyota Pick Up S-Cabin Model- 1985-86 MHA-9060 Out of order
DFO, Muzaffargarh.
41 Toyota Pickup S-Cabin Model - 1996-97 DGF-9744 Working order

42 Toyota Pickup Double Cabin Model- 1990-91 RND-5500 Working order

43 Toyota Pick Up D-Cabin Model- 1989 FDM-5554 Working order

44 Suzuki Jeep Model- 1987 BRB-9849 Working order

DFO, Layyah.
45 Suzuki Jeep Model- 1988 LHV-9874 Out of order.
 ABSTRACT
REPLENISHMENT COST 30.06.2019

S Name of Opening Added Total Utilization Balance Committed Un-

# Circle balance amount 06/2019 committed

1 Multan
55446172 5593849 61040021 3229106 57810915 31531691 26279224

2 Bahawalpur
88607437 590756 89198193 2183156 87015037 4700892 82314145

3 D.G.Khan
39600602 12900000 52500602 1887805 50612797 18085801 32526996

Total Zone :- 18,36,54,211 1,90,84,605 20,27,38,816 73,00,067 19,54,38,749 5,43,18,384 14,11,20,365

 1. CONSERVATOR OF FORESTS, MULTAN
S# Name of Opening Added Total (Rs) Detail of work Utilization Balance Committed Un-
Formations balance during the (3+4) Previous Present Total (5-8) amount committed
month (Rs) 06/2019
1 Multan 37640870 1873421 39514291 Afforestation along Lodhran to Chowk Maitla 4633277 2028427 6661704 37485864 18111837 19374027
K.M No.25/LR to 72/LR=50 Av Mile. K.M.
2 Chichawatni 3184769 - 3184769 - - - - 3184769 - 3184769
3 Sahiwal 14620533 3720428 18340961 Maintenance of Planting Area of 2013-14 25759982 1200679 26960661 17140282 13419854 3720428
LBDC RD 263-278/L = 25 Av; Mile
Maintenance of Planting Area of 2013-14 D.M Road
Km 304-306/L (PC. 176-185/R = 19 Av; Mile.
Maintenance of Planting Area of 2013-14 PC.
410-421/LR = 20 Av; Mile
Maintenance of Planting Area of 2014-15
LBDC RD 353-359 = 35 Av; Mile
Maintenance of Planting Area of 2014-15
LBDC RD 260-268/LR = 10 Av; Mile
Maintenance of Planting Area of 2014-15 PC.
355-367/LR = 20 Av; Mile
Maintenance of Planting Area of 2014-15 PC.
245-249/LR = 25 Av; Mile
Maintenance of Planting Area of 2015-16 LBDC RD
323-327/L (along KLP Road) = 20 Av; Mile
Maintenance of Planting Area of 2015-16
LBDC RD 266-268/LR (along KLP Road) =
08 Av; Mile
Maintenance of Planting Area of 2015-16
Sahiwal Arifwala Road KM 10-13/L= 10 Av;
Mile
Maintenance of Planting Area of 2016-17
Sahiwal Arifwala Pull 9-L to Baleywala More=
11 Av; Mile.
Maintenance of Planting Area of 2016-17
Sahiwal Bypass Arifwala Chowk to
Baleywala =10 Av; Mile
Maintenance of Planting Area of 2016-17
Sahiwal Arifwala Road KM10-20/R =10 Av;
Mile
Maintenance of Planting Area of 2016-17 Arif-
Sahiwal Road 108/9L to Shariawala More/LR
=20 Av; Mile
Maintenance of Planting Area of 2013-14
LBDC RD 263-278/L = 25 Av; Mile
Total :- 55446172 5593849 61040021 30393259 3229106 33622365 57810915 31531691 26279224
2. CONSERVATOR OF FORESTS, BAHAWALPUR
S# Name of Opening Added Total (Rs) Detail of work Utilization Balance Committed Un-
Formations balance during (3+4) Previous Present Total (5-8) amount committed
the 06/2019
month
(Rs)
3 BWP 20668113 0 20668113 Maintenance of area crop 2016-17 0 1149356 1149356 19518757 1032231 18486526
(6.0 Av: Miles) during 2018-19
Maintenance of area crop 2016-17 (30.0 Av:
K.M) along BWP to HSP Road KM.8-30
during 2018-19
Maintenance of area crop 2016-17 (2.50 Av.
K.M) Adda LSA to Head Regulator B. Canal
during 2018-19
Maintenance of area crop 2014-15 Dera
Nawab Branch RD.0-18/LR (25.0 Av: Mile)
during 2018-19
Maintenance of area crop 2014-15
Ahmedpur Branch (28.0 Av: Mile) during
2018-19
4 BWN 11070578 0 11070578 Maintenance of area crop 2014-15 (30.0 Av: 90000 66000 156000 11004578 255000 10749578
Mile) during 2018-19 (Sub Division
Bahawalnagar)
Maintenance of area crop 2016-17 (15.0 Av:
Mile)
during 2018-19 (Sub Division Bahawalnagar)
5 R.Y.KHAN 6768539 590756 7359295 Maintenance of area crop 2017-18 (06.0 410327 967800 1378127 6391495 3177641 3213854
Av: KM) KLP Road Kot Subzal to onward
during 2018-19 (Sadiqabad Range)
Maintenance of area crop 2017-18 (05.0 Av:
KM) Dari Saghi to Khawaja Farid University
Gulmerg Road during 2018-19 (Rahim Yar
Khan Range)
6 LNP, BWP 50100207 0 50100207 Maintenance of area crop 10.0 Acre (2015- 0 0 0 50100207 236020 49864187
16) during 2018-19
(Lalsuhanra Sub Division and Ladamsar-II
Range)
TOTAL CIRCLE:- 88607437 590756 89198193 104 Av.Mile 43.50 Av.Km 10 Ac 500327 2183156 2683483 87015037 4700892 82314145
3. CONSERVATOR OF FORESTS, D.G.KHAN.
S# Name of Opening Added Total (Rs) Detail of work Utilization Balance Committed Un-
Formations balance during the (3+4) Previous Present Total (5-8) amount committed
month 06/2019
(Rs)
7 D. G. Khan. 14645557 0 14645557 i) 26 Av: Km Aff: Coupe 2017-18 at Nutkani 2650273 483867 3134140 14161690 4849764 9311926
Flood Channel, Tounsa Shrif. (0-31/LR) is
being maintained.
ii) 25 Ac. Aff: Coupe 2017-18 at Rind Wala
Cpt: No.2/20 & 4/5 =25 Ac. is being
maintained.
iii) 25 Ac. Aff: Coupe 2017-18 at Bhatti
Maitla Cpt: No.16. is being maintained.
iv) 20 Av.Mile Aff: Coupe 2017-18 at Manka
Drain RD.No. 0-36L is being maintained.
v) 13 Ac. Aff: Coupe 2016-17 of Bhatti
Maitla Cpt: No.9 is being maintained.
8 Rajanpur 10690640 12900000 23590640 i) 16 Ac. Aff: Coupe 2017-18 at Daman 343820 121660 465480 23468980 568980 22900000
North Cpt: No. 3 is being maintained.
ii) 43 Ac. Aff: Coupe 2014-15 of Rakh
Daman Cpt: No.50, 51,56,& 57 and N/Pur
Cpt: No.1 is being maintained.
iii) 26.37 Ac. Aff: Coupe 2015-16 at Indus
H/W from M/Pur to R/Pur is being
maintained.
iv) 14 Ac. Aff: Coupe 2016-17 of Rakh
Daman Cpt: No.115 is being maintained.
9 M/Garh 13762017 0 13762017 i) 31.0 Av: Km Aff: Coupe 2018-19 at MZG- 6281469 1282278 7563747 12479739 12164669 315070
DGK Dual Carriage Way in Medain is in
progress.
ii) 76 Ac. Aff: Coupe 2015-16 of Bakaina
Cpt: No.12,29 & 33 is being maintained.
iii) 76 Ac. Aff: Coupe 2016-17 of Kunnal
Sandila Cpt: No.1,2 & 5 is being maintained.
10 Layyah 30 Av: Mile Aff: Coupe 2015-16 is being
502388 0 502388 220000 0 220000 502388 502388 0
maintained.
TOTAL CIRCLE 39600602 12900000 52500602 31.0 A.Km new Aff. 2018-19 and 312.37 9495562 1887805 11383367 50612797 18085801 32526996
Ac. & 112.55 Av: Mile are being
maintained during 2018-19.
TOTAL ZONE:- 183654211 19084605 202738816 40389148 7300067 47689215 195438749 54318384 141120365
 AFFORESTATION UNDER NON-DEVELOPMENT BUDGET
FOR THE YEAR 2017-18 TO 2018-2019
ABSTRACT
S Year Name of Civil Area Planted Amount Spent
# Division (Rs)
Compact Linear
Area (Ac) Maint: (Ac) Planting (Av: Maint: (Av; Miles)
Miles)

1 Multan 100 9732 0 135 14946280

2017-18
Bahawalpur 100 205691 0 164 Av: KM 39734603
D.G.Khan 325 19650.3 0 161 64968158
Total Zone :- 525 235073.3 0 460 11,96,49,041

2 Multan 0 9737 50 135 16535713

2018-19
Bahawalpur 0 19885.95 0 164 39734603
D.G.Khan 808 9937 53.5 256 91144150
Total Zone :- 808 39559.95 103.5 555 14,74,14,466
 SOUTHERN ZONE, MULTAN.
PROGRESS REPORT NON-DEVELOPMENT BUDGET FOR THE YEAR 2017-18 TO 2018-19 SOWING PLANTING AND REGENERATION

1. D.G.KHAN FOREST CIRCLE, D.G.KHAN

Area Planted.
Name of Name of
Sl: No. Year Compact in Linear in Av: Amount Spent (Rs).
Circle. Division. Maint: Maint:
Ac. Mile.

1 2 3 4 5 6 7 8 9

1 D.G.Khan. 50 2060 0 0 7179876

2 Rajanpur. 100 4825 0 18 20666710

3 2017-18 D.G.Khan. M'Garh. 75 3463 0 23 13351574

4 Layyah. 100 9302.3 0 120 23769998

Total. 325 19650.3 0 161 64968158

5 D.G.Khan. 300 464 53.5 22 31958000

6 Rajanpur. 200 4833 0 46 26780300

2018-19 D.G.Khan.
7 M'Garh. 100 1908 0 77 14196350

8 Layyah. 208 2732 0 111 18209500

Total. 808 9937 53.5 256 91144150

 SOUTHERN ZONE, MULTAN.
PROGRESS REPORT NON-DEVELOPMENT BUDGET FOR THE YEAR 2017-18 TO 2018-19 SOWING PLANTING AND REGENERATION.

2. MULTAN FOREST CIRCLE

Area Planted.
Name of Name of Amount Spent
Sl: No. Year Compact in Linear in Av:
Circle. Division. Maint: Maint: (Rs).
Ac. Mile.

1 2 3 4 5 6 7 8 9

1 Multan 0 2279.2 0 0 5854630

2 2017-18 Multan Chichawatni 0 7127 0 0 7204150

3 Sahiwal 100 325.8 0 135 1887500

Total. 100 9732 0 135 1,49,46,280

2284.2
4 Multan 0 0 0 6671372

2018-19 Multan
5 Chichawatni 691 7127 0 0 7623794

6 Sahiwal 808 325.8 50 135 2240547

Total. 1499 9737 50 135 1,65,35,713

 SOUTHERN ZONE, MULTAN.
PROGRESS REPORT NON-DEVELOPMENT BUDGET FOR THE YEAR 2017-18 TO 2018-19 SOWING PLANTING AND REGENERATION

3. BAHAWALPUR FOREST CIRCLE

Area Planted.
Name of Name of
Sl: No. Year Compact in Linear in Av: Amount Spent (Rs).
Circle. Division. Maint: Maint:
Ac. Mile.

1 2 3 4 5 6 7 8 9

1 Bahawalpur 0 1839.95 Ac 0 94 Av: M 4624118

2 LNP, BWP 0 100 0 50 Av: M 3800000

3 2017-18 Bahawalpur Rahimyar Khan 0 265 Ac 0 20 Av: K.M 2649260

Bahawalnagar 0 17681 Ac 0 0 28661225

4
Total. 0 19885.95 0 164 Av; KM 3,97,34,603

0 1839.95 0 103 Av M 1920000

5 Bahawalpur

6 LNP, BWP 0 0 0 0 0
2018-19 Bahawalpur
7 Rahimyar Khan 0 691 0 0 99200

8 Bahawalnagar 0 100 0 67.0 Av Km 3207500

170 Av
Total. 0 2630.95 0 52,26,700
M/Km
 SOUTHERN ZONE, MULTAN.
PENDING EXTERNAL AND INTERNAL AUDIT PARAS 30.06.2019
Sl: Name of Formation Total No. of External Audit Paras Total No. of Internal
No. (Including DP, PDP and MFDAC) Audit Paras.
1 CF, Multan 91 75
2 DFO, Multan 183 350
3 DFO, Chichawatni 106 286
4 DFO, Sahiwal 202 248
TOTAL CIRCLE :- 582 959
6 CF, D.G.Khan 46 87
7 DFO, Rajanpur 80 323
8 DFO, Layyah 151 213
9 DFO, D.G.Khan 92 103
10 DFO, Muzaffargarh 227 277
TOTAL CIRCLE :- 596 1003
11 CF, LNP, Bahawalpur 40 49
12 DFO, Bahawalpur 169 171
13 DFO, LNP, Bahawalpur 181 237
14 DFO, B/Nagar 168 234
15 DFO, R.Y.Khan. 167 185
TOTAL CIRCLE : 725 876
16 Zonal Office, Multan 26 23
TOTAL ZONE: 1929 2861
 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
 ISSUES

 SHORTAGE OF STAFF

 PROVISION OF VEHICLES/MOTOR CYCLES TO SDFOs/

RFOSs/ BOs/ FGs.

 CASH REWARDS IN EXTAORDINARY PERFORMANCE

TO STAFF & INFORMERS.

 ADMINISTRATIVE AUTHORITIES OF CONSERVATORS

IN THEIR CIRCLES.

 DISPOSAL OF DEAD, DRY AND WIND FALLEN TREES

ALONG CANALS.
THANK YOU