11

ADMINISTRATION, CIVIL CONSTRUCTION, PLAN COORDINATION AND BUDGET

[Administration, IWS Unit, IFS Cadre Management, Use of Hindi, Civil Construction Unit, Plan and Co-ordination]


Index


Administration

The Ministry at its head quarter is presently having a total strength of 1181 personnel in various groups including those in National Afforestation and Eco-development Board (NAEB) and the National River Conservation Directorate (NRCD). A statement showing the strength of various groups as well as the reservation of posts for SC/ST/OBC is given in Table-14.

Table-14

Reservation of Posts for SCs, STs, and OBC in this Ministry (including NRCD and NAEB)

---------------------------------------------------------------------------------------------------------------------------------
Group		Sanctioned 	No. in		Scheduled	% of SC 	Scheduled	% of ST 	OBC 	% of OBC
		Strength	position	Castes		employees	Tribes		employees		employees
---------------------------------------------------------------------------------------------------------------------------------
Group ‘A’	210		175		15		8.5%		9		5.1%		—	—

Group ‘B’	328		270		29		10.7%		8		2.1%		1	0.5%

Group ‘C’	393		252		62		24.6%		19		7.5%		15	5.9%

Group ‘D’
Excluding 
Safaiwala	224		209		58		27.7%		14		6.6%		12	5.7%

Safaiwala	26		26		26		100%
---------------------------------------------------------------------------------------------------------------------------------
Total		1181		932		190		50		28
---------------------------------------------------------------------------------------------------------------------------------

Index

Environment and Parliament

During the year, 580 Parliament Questions pertaining to various aspects were dealt with by the Ministry and 338 questions in the Lok Sabha and 242 questions in the Rajya Sabha were answered. The questions covered a wide range of issues with which the Ministry is concerned, prominent among them being conservation of wild life, pollution related issues, preservation and extension of forest cover, environmental clearance of developmental and industrial projects, bio-diversity etc.

Index

Internal Work Study Unit

The Internal Work Study Unit (IWSU) of the Ministry continued its normal activities aimed at ensuring timely action by various sections on records management, maintenance of memory and retrieval aids, and strict compliance with various provisions of the Manual of Office Procedure. O&M Inspection programmes were drawn up and follow up action for rectifying the defects pointed out in the inspection reports, was taken.

Index

Award Scheme

In pursuance of the instructions issued by Deptt. of Administrative Reforms and Public Grievances, the Ministry has been implementing a scheme for grant of cash Awards to the Sections/Desks/Units for encouraging high performance in O & M activities.

Index

Record Management Activities

With a view to have a proper environment in the workplace, good record management and efficient space utilization which is critical to a healthy work culture in any organization, a special drive on "Records Management" was launched during October-November 2001 during which 1,170 files were recorded, 11,144 files were reviewed and 6841 files were weeded out by various divisions of this Ministry.

Index

Indian Forest Service (IFS) Cadre Management

The Ministry is the "Cadre Controlling Authority" for the Indian Forest Service, an All India Service. This Service consists of 24 State Cadres [including three joint Cadres, namely the Assam-Meghalaya, Manipur-Tripura and Arunachal Pradesh-Goa-Mizoram, Union Territories (AGMUT)]. Present authorized strength of the Service is 2756.

All matters relating to the recruitment to the Indian Forest Service, induction through promotion from the State Forest Service Cadres, Cadre Reviews for revising the composition and strength of IFS of various Cadres, allocation of I.F.S. probationers to various State cadres, determination of year of allotment of Promotee Officers and inter-se seniority, selection/appointment of I.F.S. personnel against Central Deputation Reserve forestry posts/Central Deputation Secretariat positions under Central Bodies including Indian Council of Forestry Research and Education, Dehra Dun; IIFM, Bhopal; Wildlife Institute, Dehra Dun, finalization of service matters like post-retirement benefits, inter-cadre transfers and deputations, management of AGMUT Cadre including promotions/transfers and postings and other related service matters are dealt in the Indian Forest Service division of the Ministry.

During the year "Cadre Review" for revising the strength and composition of the Orissa, Manipur-Tripura, Himachal Pradesh, Maharashtra, Nagaland, AGMUT and Madhya Pradesh cadres was conducted and completed. Cadre review proposals of Gujarat, Meghalaya and Uttar Pradesh were being examined. Thirtytwo direct recruits and 16 State Forest Service Officers under the I.F.S. Promotion Regulations were inducted into the Service during the year. Fourteen IFS officers from the State Cadres have been appointed to man central deputation posts under the Central Staffing Scheme of the Ministry.

Fortythree IFS officers promoted from the State Forest Service under the I.F.S. (Appointment by Promotion Regulation, 1966) were imparted Professional Upgradation Skill training in two batches at the Indira Gandhi National Forest Academy, Dehra Dun.

Index

Public Grievance Cell

The Ministry has set up a Grievance Cell to attend the complaints of public regarding environmental problems. JS (Admn.) has been nominated as Public Grievance Officer of the Ministry. The particulars of the Public Grievance Officer of the Ministry is as follows:

Joint Secretary (Admn.)
Room No. 418 (4 th floor),
Paryavaran Bhawan,
CGO Complex, Lodi Road,
New Delhi-110 003
Tel. No. 4361613
e-mail : ddverma@nic.in

The general public can meet the Public Grievance Officer on every Wednesday from 10.00 AM to 01.00 P.M. A press release had also been issued in this regard. Apart from this, all the officers of the level of Deputy Secretary and above have also been advised to observe every Wednesday as ‘Meetingless Day’ and meet the general public from 10.00 A.M to 01.00 P.M. on this day.

The main function of the Cell is to ensure timely redressal of public grievances, which is being done by taking up the matter by the concerned authorities such as District Magistrates, Municipal Corporations, Pollutions Control Boards and State Governments. Most of the complaints relate to :-

During the year, 556 grievances were received from the general public, majority of which related to control of pollution.

Index

Office Council

The Office Council of the Ministry constituted under the JCM Scheme continued its activities during the year. One meeting of the Office Council was held on 3 rd August, 2001 to discuss and sort out various matters pertaining to the staff.

Index

Vishisht Vaigyanik Puraskar

Vishist Vaigyanik Puraskars were conferred on to Shri N. Raghu Babu, Central Pollution Control Board for the year 1998-99 and Dr. Rameshwar Dayal, Scientist-SF, Forest Soil and Land Reclamation Division, F.R.I., Dehradun for the year 1999-2000 in recognition to their achievements / pioneering activities in the concerned fields.

Index

NGO Cell

The NGO cell set up in the Ministry continued to function during the year to strengthen the environmental movement by providing support to the NGOs operating specially at the ground root level.

The NGO Cell collected information about various NGOs working in the field of environment and developed a database for quick and ready accession of information about such NGOs.

Index

Recreation Club

A Recreation Club in the Ministry has been set-up to encourage the employees of the Ministry for social functions, sports, dramatic, literary and such other activities. During the year, at the initiatives of the Club the Cricket Team of the Ministry participated in the C. K. Nayudamma Tournament in Chennai and won the Trophy. The Volley Ball team also took part in the Inter-Ministerial Volley Ball Tournament and won the Runners Up Trophy. Besides, the Chess and Carrom Teams of the Ministry also participated in the various Inter-Ministerial tournaments.

Index

Use of Hindi

In order to improve the progressive use of Hindi in the Official work in the Ministry, necessary directions were issued to officers by conducting inspections of Sections in the Ministry, its subordinate offices and through the meetings of Official Language Implementation Committee. This effort has resulted in improving the progressive use of Hindi in the Ministry as well as its subordinate offices. Presently, the percentage of work being done in Hindi during the period in the Ministry was 61% in Region ‘A’, 46% in Region ‘B’ and 34% in Region ‘C’.

In regard to the reconstitution of Hindi Advisory Committee in the Ministry, a meeting was also held under the Chairmanship of Hon’ble Minister and necessary actions are being taken.

Index

Hindi Fortnight

Hindi Fortnight was held in the Ministry between 14 th September to 28 th September 2001. With the issuance of an Appeal from the Secretary regarding use of Hindi in the official work, the following competitions were also held :-

In all these competitions, an amount of Rs. 44,600/- were given as awards to the 97 officers/employees. These awards were distributed by the Secretary in a special ceremony held for this purpose, with a view to encourage more and more officers/employees to participate in such competitions.

During this period, the 3 rd Sub-Committee of the Committee of Parliament on Official Language inspected the Central Pollution Control Board. As regards to the assurances given to the Committee during the inspection, necessary action is being taken to fulfil the same.

Index

Medini Puruskar Yojana

In order to encourage the authors who have written books in Hindi originally on subjects relating to environment, pollution, wildlife, cleaning of national rivers and water quality etc. the Ministry has been administering Medini Purskar Yojana. The amount given as awards in respect of Best Books written in Hindi under this scheme is given below:-

First Prize			Rs. 25,000/-
Second Prize			Rs. 20,000/-
Third Prize			Rs. 15,000/-
Consolation Prize		Rs. 10,000/-

Twenty five books were received under this Scheme during the year and the books selected by the Evaluation Committee for awarding the Prizes are as follows :

Name of Book Author’s Name Amount of the Prize

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Name of Book		Author’s Name		Amount of the Prize
--------------------------------------------------------------------
Dhwani Pradushan	Shri Satish Shastri	Rs. 25,000/-

Paryavaran Sankat	Shri Umesh Rathore	Rs. 20,000/-
Avam Amaratv 
Ki Praapti

Lok Prani Vigyan	Shri Satish Kumar 	Rs. 15,000/-
			Sharma

Adhbhut Jadi Butian	Shri M.K.Rai		Rs. 10,000/-
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Index

Award Scheme of Noting/Drafting in Hindi

This Ministry is also pursing this scheme of the Government and awards as recommended by the Evaluation Committee were given to the officers/employees of the Ministry including NAEB and NRCD.

Index

Organising Hindi Workshop for Officers/Employees

Special Hindi workshops were conducted in the Ministry during the period for its officers/employees for improvement in official use of Hindi in the Ministry.

"Paryavaran Magazine"

Paryavaran Magazine in Hindi is brought out regularly. This Magazine carries scientific and technical articles sent by the specialists which are very interesting in natures besides other material given by the officers/employees of the Ministry. Compliance of the instruction issued by the Department of Official Language, Ministry of Home Affairs, were carried out fully in respect of the publication of this Magazine. This is a special achievement of the Ministry as it has gained adequate popularity on the basis of the articles published in it.

Index

Civil Construction Unit

Being a Scientific Ministry, it was decided to have a separate construction agency within the Ministry for better co-ordination of execution of works. Accordingly the Civil Construction Unit was created during 1987 in the Ministry. This unit is catering to construction work for all the main and attached offices under the Ministry such as Botanical Survey of India, Zoological Survey of India, Forest Survey of India, National Museum of Natural History, Indira Gandhi National Forest Academy and autonomous bodies funded by the Ministry like, Indian Council of Forestry Research and Education, GB Pant Institute of Himalayan Environment and Development, Indian Institute of Forest Management and Indian Plywood Research and Training Institute. A number of office buildings, laboratories, museums and residential quarters have been completed at Almora, Dehradun, Jodhpur, Jabalpur, Bhopal, Delhi, Mysore, Bangalore, Coimbatore, Hyderabad, Shimla and Chhindwara.

There are three divisions looking after construction activities. Two divisions are located at Delhi for works in Northern Region and one is located at Bangalore for works under Southern Region. The works under Western Region and Eastern Region are executed through CPWD and monitoring is done by this unit. To have effective control on construction activities, the sub-divisions are located at Delhi. Shimla, Dehradun, Jabalpur, Bhopal, Allahabad, Bangalore and Coimbatore.

The use of timber has been stopped in Civil Construction Unit and its substitutes are being used in all construction works in order to have better environment. As a measure of conservation of electric energy, low powered CFL fittings are being used in all common places and solar heating system is being used in hostels and office buildings at high altitudes.

Major works (above Rs. 25 lakhs) completed during the year 2001-2002 and those under progress and planning are as under:

Index

I. Works Completed

--------------------------------------------------------------------
Sl. 	Name of Work					Cost (Rs. 
No.							in lakhs)
--------------------------------------------------------------------
1.	Regional Museum of Natural History
	(Phase II ) at Bhopal				190.01

2.	Office building for Regional office of 
	M/o. Env. and Forests at Bhubaneshwar		285.80

3.	Office building for Regional office of 
	Ministry of Environment and Forests
	(Bay No. 24 and 25, Sector 31A) 
	at Chandigarh					 93.57

4.	Specialised electrical services in Northern 
	Regional Office of Ministry of Environment 
	and Forests at Chandigarh			 39.33

5.	M.S. grill fencing surrounding nursery 
	No. 4 of IBG Shibpur, Howrah			 28.99

6.	Transit Scholar Hostel for TFRI at 
	Jabalpur					 96.93

7.	Renovation/alternation of Marine Acquarium
	at Biological Marine Station at Chennai
	(Air Conditioning & D.G. set)			 26.24

8.	Rest House at the experimental garden 
	and National Orchidanium of BSI at 
	Yercaud (Tamil Nadu)				 40.22

9.	W.B.M. roads and culverts in the 
	experimental Botanical garden and 
	arboretum at Mundwa, Pune.			 27.49

10.	Strengthening of natural drain passing 
	through experimental botanical garden and  
	arboretum of BSI Western Circle at Pune		 25.98

11.	40 rooms hostel for IIFM at Bhopal		 80.55

12.	Residential quarters (11 Nos.) in city 
	Campus for FSI at Dehradun			101.00

13.	Compound wall around experimental 
	garden of BSI at Mundwa, Pune			 49.77

14.	Improvement and extension of bird cages 
	in NZP, New Delhi				 28.18

15.	Fencing with M.S. grill at the river front 
	of IBG, Howrah (Phase III)			 51.69

16.	23 Nos. Staff quarters for BSI at 
	Yercaud						150.00

17.	Office cum museum building for ZSI 
	at Solan 					168.00

18.	78 staff quarters for TFRI at Jabalpur		214.00

19.	40 staff quarters for TFRI at Jabalpur 		157.00

20.	20 nos. residential quarters for IIFM, 
	Bhopal						107.00
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Index

II. Works in Progress

--------------------------------------------------------------------
Sl. 	Name of Work					Cost (Rs. 
No.							in lakhs)
--------------------------------------------------------------------
(A)	Botanical Survey of India

1.	Compound wall along road for experimental 
	garden cum arboretum at Port Blair		 39.00

2.	Providing and installation of street light 
	fittings and laying of cable in the entire 
	campus of IBG Shibpur, Howrah			 65.00

3.	Farm house, orchid house & nursery shed 
	garage and store at Dhanikhari experimental 
	garden cum arboretum at Port Blair		 50.00

4.	C/o. retaining wall with fencing on the 
	valley side of BSI Complex along the North 
	Sikkim National Highway at Gangtok 		 56.00

5.	Bulk water supply at Arunachal field 
	Station of BSI at Itanagar			 53.00

6.	C/o. Herbarium cum office building and 
	residential quarters for Central Circle of 
	BSI at Allahabad 				817.00

(B)	Zoological Survey of India

1.	Staff Quarters adjacent to Eastern 
	Regional Station of ZSI at Shillong		 33.00

2.	Residential quarters and development  
	worksfor Estuarine biological station 
	of ZSI at Berhampur 				150.00

3.	Office cum lab building for ZSI at 
	Berhampur					101.00

4.	Bulk water supply for ZSI at Itanagar		 45.00

5.	Office cum Laboratory building for 
	ZSI at Hyderabad				302.00

(C)	National Museum of Natural History 

1.	RMNH building at Bhubaneshwar(Ph.II)		376.00

(D)	Strengthening of Forestry Division of MOEF

1.	17 Nos. residential quarters for Western 
	Regional Office of MOEF at Bhopal  		150.00

2.	30 Nos. residential quarters for Western 
	Regional Office of MOEF at Bangalore		285.00

3.	Office building for Western Regional 
	Office of MOEF at Bhopal			108.00

(E)	Indira Gandhi National Forest Academy

1.	Pavillion for IGNFA at Dehra Dun 		 41.00

2.	Creation of water augmentation facilities 
	for IGNFA at Dehradun

(a)	C/o. 2 Nos. tubewell, Pump house and 
	water main					 56.00

(b)	Over head tank					 27.00

(F)	Forest Survey of India 

1.	Officer’s hostel for FSI at Dehra Dun 		141.00

2.	Office building for eastern zone of FSI 
	at Kolkata					312.00

3.	24 Nos. residential quarters, store room, 
	garages and rest room for FSI 
	at Bangalore 					216.00

(G)	National Zoological Park

1.	Chimpanzee enclosure at NZP, New Delhi		 74.00

(H)	G.B. Pant Institute of Himalayan Environment and Development

1.	Office Building and residential quarters 
	including development of site at Pangthang, 
	Gangtok						241.00
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Index

III. Works under planning stage

--------------------------------------------------------------------
Sl. 	Name of Work					Cost (Rs. 
No.							in lakhs)
--------------------------------------------------------------------
1.	Providing central air conditioning to 
	RMNH at Bhopal					102.00

2.	Providing central air conditioning to 
	RMNH at Bhubaneshwar				137.00

3.	Construction of canteen cum transit facility, 
	garrages and workshops including 
	development works for RMNH (Ph-III) 
	at Bhopal 					128.00

4.	C/o canteen cum transit facility and garages 
	at RMNH (Ph-III) Bhubaneshwar			144.00

5.	C/o. office cum laboratory building and 
	17 Nos. residential quarters for ZSI 
	at Calicut 					587.00

6.	C/o. 44 Nos. residential quarters for BSI 
	at Coimbatore					378.00

7.	C/o. conference and working group rooms, 
	community center, extension to guest house, 
	6 Nos. type I quarters and installation of 
	125 KVA D.G. set for IGNFA at  
	Dehra Dun (Plan). 				107.00

8.	C/o. office cum lab building for ZSI 
	at Jabalpur					283.00

9.	C/o. 23 Nos. residential quarters for ZSI 
	at Jabalpur					181.00

10.	20 Nos. residential quarters for ZSI 
	at Solan					265.00

11.	C/o. 2 nos. Type VI quarters  for IGNFA 
	at Dehra Dun (DFID aided)			 44.00

12.	C/o. Executive Hostel for IGNFA at 
	Dehra Dun (DFID aided) 				270.00

13.	C/o. Faculty cum Library and Information 
	Centre building for IGNFA at 
	Dehra Dun (DFID aided) 				245.00

14.	C/o. Office cum Laboratory building for 
	IFP at Ranchi 					 58.00

15.	C/o. 8 Nos. residential quarters for RFRI 
	at Jorhat					100.00

16.	C/o. 15 Nos. residential quarters for 
	IGNFA at Dehra Dun (Plan) 			 89.00
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Index

Plan Coordination and Budget

The Plan Co-ordination Division is responsible for the co-ordination of all plan schemes and programmes of the Ministry in close association with the Planning Commission. This involves preparation, monitoring and review of Five Years Plans, Annual Plans and the Annual Action Plans of the Ministry. The Division also looks after the monitoring of progress reports and reports under the 20-Point Programme (Points 16 and 17).

An amount of Rs. 3013.84 crores was allocated to the ministry for Ninth Five Year Plan (1997-2002). The Annual Plans 1997-98, 1998-99, 1999-2000 and 2000-2001 of the Ministry provided outlays of Rs. 543.70 crores, Rs. 704.09 crores Rs. 700.00 crores, and Rs. 850.00 crores respectively. An outlay of Rs. 800.00 crores has been allocated for the current year’s Annual Plan, 2001-2002. The sector-wise break-up of approved outlay is given in Table-15.

Table-15

Ninth Plan and Annual Plan Outlays - Ministry of Environment and Forests

															(Rs. crores)
------------------------------------------------------------------------------------------------------------------------------------------
Sl.	Sector Outlay		VIII Plan	IX Plan			Annual Plan
No.				Outlay		Outlay		1997-98		1998-99		1999-2000	2000-2001	2001-2002
------------------------------------------------------------------------------------------------------------------------------------------
1.	Environment		325.00		887.00		198.00		210.91		191.50		229.90		214.65

2.	National River		350.00		766.84		109.00		191.70		200.00		210.05		190.95
	Conservation Dte.

3.	Forests & Wildlife	250.00		860.00		144.70		209.13		215.00		258.05		257.20

4.	National Afforestation	275.00		500.00		92.00		92.35		93.50		152.00		137.20
	& Eco-development
	Board
------------------------------------------------------------------------------------------------------------------------------------------
	Total			1200.00		3013.84		543.70		704.09		700.00		850.00		800.00
------------------------------------------------------------------------------------------------------------------------------------------

As against the above approved outlays, the actual expenditure, year-wise and sector-wise is given in Table-16.

Table-16

Actual Plan Expenditue - Annual Plans

(Rs. crores)
-----------------------------------------------------------------------------------------------------------
Sl. No.	Sector Outlay		1997-98		1998-99		1999-2000	2000-2001	2001-2002*
-----------------------------------------------------------------------------------------------------------
1.	Environment		115.37		144.00		118.11		162.42		214.65

2.	National River		99.44		107.48		157.24		121.58		290.95
	Conservation Dte.

3.	Forests & Wildlife	122.70		174.24		178.10		170.53		257.20

4.	National Afforestation	69.19		72.05		86.45		93.04		137.20
	& Eco-development
	Board
-----------------------------------------------------------------------------------------------------------
	Total			406.70		497.77		539.90		607.56		900.00
-----------------------------------------------------------------------------------------------------------
* Anticipated expenditure

A graphical depiction of progress of plan outlays/expenditure during the period 1997-98 to 2001-2002 and sectoral shares in Annual Plan 2001-2002 are given in Figure 85 and Figure 86 respectively.

Image of Progress of Plan Outlay/Expenditure from 1997-98 to 2001-2002

Fig 85. Progress of Plan Outlay/Expenditure from 1997-98 to 2001-2002

Image of Sectoral Share in Plan Outlay during 2001-2002

Fig 86. Sectoral Share in Plan Outlay during 2001-2002

The progress of plan schemes are reviewed regularly in the Ministry and necessary corrective action is taken to ensure proper and meaningful deployment of resources with a view to building up the capacities of the State Governments in Forestry and Environment sector, for the programmatic aspects and variegated Centrally Sponsored and Central Sector Schemes. Thus the total expenditure during the Ninth Five Year Plan in expected to be Rs. 2951.93 crores.

An outlay or Rs. 990 crores as per following sectoral break-up has been allocated to the Ministry for the Annual Plan 2002-2003

---------------------------------------------------------------------
							(Rs. crores)
---------------------------------------------------------------------
1.	Environment						229
2.	National River Conservation Directorate			295
3. 	Forests & Wildlife					265
4. 	National Afforestation and Eco development Board	201
---------------------------------------------------------------------
	Total							990
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Index