12

ADMINISTRATION, CIVIL CONSTRUCTION, PLAN COORDINATION AND BUDGET

[Administration, IWS Unit, IFS Cadre Management, Public Grievance Cell, Vishisht Vaigyanik Purskar, NGO Cell, Use of Hindi, Civil Construction Unit, Plan and Co-ordination]


Index


Administration

The Ministry at its headquarter is presently having a total strength of 1083 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)

Sl Group Sanctioned No. in Scheduled % of SC Scheduled % of ST OBC % of OBC No. Strength position Castes employees Tribes employees employees
Group 'A' 197 180 13 7.2% 7 3.9% 1 0.6% Group 'B' 300 245 27 11% 9 3.7% 2 0.8% Group 'C' 364 306 57 18.6% 16 5.2% 16 5.2% Group 'D' Excluding Safaiwala 194 182 58 31.8% 16 8.8% 12 6.6% Safaiwala 28 25 25 100%
Total 1083 938 180 48 31

Personnel Policies

Under the modified Flexible Complementing Scheme (FCS), involving a two tier system of evaluation for review/assessment of scientists for their promotion, a total of 33 scientists of the Ministry including its subordinate offices were screened till 31.12.2002 and five of them have been finally found fit for promotion after interview. Results of interview are awaited in respect of 16 of these scientists which are expected to be finalized shortly.

Index

Environment and Parliament

During the year, 911 Parliament Questions pertaining to various aspects were dealt with by the Ministry. 485 question in the Lok Sabha and 426 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 development and industrial projects, bio-diversity, genetically modified crops, animal welfare etc.

During the year four meetings of the Consultative Committee of Members of Parliament attached to this Ministry were held. A variety of subjects which fall under the purview of this Ministry were discussed. Further four visits of the Parliamentary Standing Committee on Science & Technology and Environment & Forests to various parts of India were arranged. The Committee studied a number of Organisations under the Ministry.

Index

Internal Work Study Unit (Including O&M)

O&M Activities

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 of various provisions of the Manual of Office Procedure, O&M Inspection Programmes for the Ministry as well as its attached/subordinate and autonomous organizations was drawn up and follow up action for rectifying the defects pointed out in the inspection reports was taken.

Record Management Activities

With a view to have proper environment in the workplace, and to ensure efficient space utilization which is critical to a healthy work culture in any organization. A Special drive on Records Management was launched for a month in September, 2002 during which 1,195 files were reportedly recorded, 2431 files were reviewed out of which 703 files were retained and 1728 files were weeded out by various sections/division of the Ministry.

Review of the Existing Channel of Submission and final level of disposal of cases

In pursuance of the instructions issued by Department of Administrative Reforms & Public Grievances and provisions contained in the Manual of Office Procedure, a review of existing instructions contained in the compendium issued in 1996 was undertaken. On the basis of the feed back received from the various sections/divisions the existing compendium has been revised. This is to be issued shortly.

Brochure on the Items of work handled by various sections/divisions

The brochure on distribution of work amongst various sections/divisions of the Ministry which was last brought out in the year 1999, was reviewed and revised in order to incorporate the changes which have taken place in the work allocation within the Ministry. The revised ‘Brochure’ is to be issued shortly.

Modernisation of the Department Record Room of the Ministry

Under the scheme launched by Government of India to modernize the Government offices, the Department Record Room of the Ministry has been modernized by installing the compactors fixing of ACs and floor glazed tiles. After installation of compactors, the storage capacity of the Department Record Room has increased significantly.

Index

Indian Forest Service (IFS) Cadre Management

Ministry is the "Cadre Controlling Authority" for the Indian Forest Service (IFS), 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.

The work 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-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, Dehradun. Indian Institute of forest Management (IIFM), Bhopal, Wildlife Institute of India, Dehradun, finalization of service matters like post-retirement benefits, intercadre transfers and deputations, management of AGMUT Cadre including promotions/transfers and postings and other related service matters are dealt in the Indian Forest division in the Ministry.

During the year, Cadre Review meetings were conducted and completed revising the strength and composition of six States. Cadre Review proposals of Gujarat, Rajasthan and Uttaranchal were received and are under examination. Thrity-two direct recruit officers on the basis of IFS Examination, 2001 were inducted into the Service and their probationary training has commenced at the Indira Gandhi National Forest Academy (IGNFA), Dehradun. Twenty four State Forest Service officers under IFS (Appointment by Promotion) Regulations were inducted into the Service during the year. The Selection Committee meetings were held during 2002 in respect of Andhra Pradesh, Chhattisgarh, Gujarat, Himachal Pradesh, Karnataka, Madhya Pradesh, Maharashtra, Nagaland, Sikkim, Tamil Nadu & West Bengal to consider appointment of State Forest Service Officers to the Indian Forest Service.

Twenty four IFS officer who were promoted from the State Forest Service under the IFS (Appointment by Promotion) Regulations, 1966 were imparted Professional Upgradation Skill training in two batches at the Indira Gandhi National Forest Academy, Dehradun.

Index

Public Grievance Cell

A Grievance Cell has been functioning in the Ministry to attend to the complaints of public regarding environmental matter. JS (Admn.) has been nominated as Public Grievance Officer of this Ministry.

The particulars of the Public Grievance Officer of this Ministry are as under :

Joint Secretary (Admn.)
Room No. 418 (4th Floor)
Paryavaran Bhavan,
CGO Complex, Lodi Road,
New Delhi- 110 003
Tel:24361613
E-mail : ddverma@nic.in

The general public can meet the Public Grievance Officer every Wednesday from 10.00 AM to 1.00 PM. 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 10.00AM to 1.00PM.

The main function of the Cell is to ensure timely redressal of public grievances by taking up the matter with the concerned authorities such as District Magistrates, Municipal Corporations, Pollution Control Boards, State Governments etc. Most of the complaints relate to:

Index

Vishisht Vaigyanik Purskar

This award was instituted in 1991-92 as an incentive to Group ‘A’ Scientists of the Ministry and its associated formations. The award consists of a cash prize of Rs. 20,000/- and is awarded to two Scientists every year

Index

NGO Cell

The Ministry with a view to handle various matters relating to Non-Governmental Organisation (NGOs) working in various fields of Environment has established an NGO Cell. Following are the major activities of NGO Cell :

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, library and such other activities. The functioning of the Recreation Club is monitored by the Management Committee, elected by the members of the club for a period of 2 years. The new Management Committee has been constituted on 16th December, 2002. The main objectives of the club is to encourage social functions, sports, dramatic, literary and such other activities. During this year, the Cricket team of this Ministry took part in the Nayudamma tournament held in Lucknow from 18th to 20th October, 2002. The team won the trophy in the tournament 4th time in succession. The following teams from this Ministry have also participated in the inter ministry tournaments organized by the Central Civil Services Cultured & Sports Board :

In athletics, following officials of this Ministry have also participated and were adjudged winners :

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 meeting 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. The percentage of work being done in Hindi during the period in the Ministry was 61% in Region ‘A’, 46% in Region ‘B’, 34% in Region ‘C’.

The meetings of the official language implementation committee of the Ministry were held regularly during the year and important directions were given to the officers regarding improvement in use of Hindi in official work. Actions have also been taken to implement the decision which were taken in the meetings.

The Meetings in the Hindi Advisory Committee of the Ministry, were also held under the Chairmanship of Hon’ble Minister and necessary follow-up actions have also being completed.

Hindi Fortnight

Hindi Fortnight was held in the Ministry between 16th September to 30th September, 2002 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.92,300/ were given as awards to the 136 officers/employees. These awards were distributed by Special 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 3rd Sub-Committee of Parliament of Official Language inspected the National Museum of Natural History (NMNH). As regards to the assurances given to the Committee during the inspection, necessary action is being taken to fulfil the same.

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 three 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

Charak Sanhita ke Jeev Jantu  	Shri Romesh Bedi  		Rs.25,000/-
Plastic Pradushan   		Shri Nishant Singh  		Rs.20,000/-
Vanikaran    			Dr. Sewa Singh Sangwal 		Rs.15,000/-
Pani De Gurdhani De   		Shri Sunir Kumar Chaturvedi 	Rs.5,000/-
Boya Ped Babool ka   		Shri Dinesh Kumar Mishra 	Rs.5,000/-

Award Scheme of Noting/Drafting in Hindi

The Noting and Drafting incentive scheme of the Government of India is also being implemented by this Ministry. To evaluate the claims received from the various officers and staff of this Ministry, NAEB and NRCD have constituted evaluation committees and as per the recommendations of the committee, the prizes were given.

Organising Hindi Workshop for Officers/Employees

Special Hindi workshops were conducted in Ministry during the period for its officers/employees so that the use of Hindi in official work should improve.

"Paryavaran" Magazine

Paryavaran Magazine in Hindi is brought out regularly. This Magazine carries scientific and technical articles sent by the specialists, 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

It was decided to have a separate construction unit within the Ministry, being a scientific ministry, for better coordination of execution of works. The Civil Construction Unit was created in 1987. This Unit caters 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, Animal Welfare Division and Autonomous bodies funded by the Ministry like, Indian Council of Forestry Research and Education, G.B. Pant Institute of Himalayan Environment and Development, Indian Institute of Forest Management, Indian Plywood Research and Training Institute, Central Pollution Control Board and Central Zoo Authority. A number of office buildings, laboratories, museums and residential quarters have been completed at Almora, Dehradun, Jodhpur, Jabalpur, Bhopal, Delhi, Mysore, Bangalore, Coimbatore, Yercaud, 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, Hyderabad, Calicut 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. Also to have better conservation of electric power, low powered CFL fittings are being used to all common places and solar water heating system is used in hostels and office buildings at high altitudes.

Major works (above Rs. 25 lakhs) completed upto November 2002 during the year 2002-2003 and those under progress and planning are as under :

Index

I. Works Completed

--------------------------------------------------------------------
Sl. 	Name of Work					Cost (Rs. 
No.							in lakhs)
--------------------------------------------------------------------
1 	C/o Retaining wall with fencing on the 
 	valley side of BSI complex along the 
	North Sikkim Highway at Gangtok  		55.94

2 	C/o Chimpanzee enclosure at NZP 
 	New Delhi  					74.16

3 	C/o 8 nos. type IV & 4 nos type II 
 	quarters for HFRI at Shimla  			109.94

4 	Providing & installing street light 
 	fittings & laying of cables in the entire 
 	campus of IBG Shibpur Howrah  			65.41

5 	C/o Boundary wall in the remaining 
 	4th side of NBG at Noida  			63.40
--------------------------------------------------------------------

Index

II Works in Progress

(A) Botanical Survey of India

--------------------------------------------------------------------
Sl. 	Name of Work					Cost (Rs. 
No.							in lakhs)
--------------------------------------------------------------------
1 	C/o Herbarium cum office building 
 	and residential quarters for Central 
 	Circle of BSI at Allahabad  			816.60

2 	C/o Residential quarters including 
 	development for BSI at Coimbatore  		378.26

3 	Resurfacing of roads of IBG Kolkata  		34.14

4 	Providing & installing & commissioning 
 	of A.C. plant for CNH building of IBG 
 	at Kolkata  					150.38

5 	Providing fencing with MS grill at the 
 	river front of IBG Kolkata  			51.69

6 	Bulk water supply at Arunachal field 
 	station of BSI at Itanagar  			52.68

7 	C/o Compound wall along road for 
 	Dhanikhari experimental garden cum 
 	arboretum of BSI at Port Blair  		38.93

8 	C/o Farm house, Orchid house & Nursery 
 	shed garage & store at Dhanikhari 
 	experimental garden cum Arboretum 
 	for BSI at Port Blair  				50.42

9 	C/o Security boundary wall & gate 
 	around BSI campur at Shillong  			35.09

10 	Providing security fencing & security 
 	lights around the experimental garden 
 	of BSI at Shillong  				86.34

11 	C/o Internal roads i/c street lights at 
 	BSI Barapani Shillong  				30.71

(B) Zoological Survey of India

1 	C/o Residential Quarters & Development 
 	work of Estuarine Biological Station ZSI at
 	Gopalpur – on – Sea, Berhampur (Orissa)  	149.72

2 	C/o Office cum Lab Building for EBS, 
 	ZSI at Gopalpur – on – Sea, Berhampur 
 	(Orissa)  					101.42

3 	C/o Office cum Laboratory Building for 
 	ZSI at Hyderabad  				301.81

4 	Providing bulk water supply for ZSI at 
 	Itanagar  					45.42

5 	C/o Office cum lab building for ZSI 
 	at Jabalpur  					283.35

6 	C/o Additional floor on the existing office 
 	and lab building of ZSI at Shillong  		62.76

7 	C/o 20 nos Residential Quarters for ZSI 
 	at Solan  					265.18

(C) National Museum of Natural History 

1 	C/o Canteen cum transit facility, garages, 
 	workshop i/c development at RMNH 
 	(Phase III) at Bhopal  				128.08

2	Providing Central air conditioning of 
 	RMNH at Bhopal  				101.67

3 	C/o Auditorium & Galleries etc. for 
 	RMNH (Phase II) at Bhubaneshwar  		315.74

(D) Strengthening of Forestry Division of MOEF

1 	C/o 17 nos Residential Quarters for staff 
 	of Western regional office of M/o E&F 
 	at Bhopal  					150.00

2 	C/o Office Building for regional office of 
 	M/o E&F at Bhopal  				108.19

3	C/o 30 nos Staff Quarters for southern 
 	regional office of M/o E&F at Bangalore  	285.00

(E) Indira Gandhi National Forest Academy

1	C/o Faculty cum Library & Information 
 	Centre, Executive Hostel & 2 nos Type VI 
 	quarters for IGNFA at Dehradun  		559.94

2 	(a) C/o 2 nos tube well, pump house & 
  	water mains for IGNFA at Dehradun  		56.00

 	(b) O/H tank  					27.00

3 	C/o Conference & Working group rooms 
 	community center, extension to guest house 
 	6 nos type I quarters & 125 KVA DG set 
 	at Dehradun  					106.92

(F) Forest Survey of India 

1 	C/o 24 nos res. Quarters for FSI at 
 	Bangalore  					216.00

2 	C/o Office Building for FSI eastern zone 
 	at Salt Lake at Kolkata  			312.00

(G) National Zoological Park

1 	C/o African Elephant Enclosure at NZP 
 	New Delhi  					78.68
--------------------------------------------------------------------

Index

III. Works under planning stage

--------------------------------------------------------------------
Sl. 	Name of Work					Cost (Rs. 
No.							in lakhs)
--------------------------------------------------------------------
1 	Providing Central air-conditioning to 
 	RMNH at Bhubaneshwar    			137.00

2 	C/o Canteen cum Transit Facility & 
 	Garages at RMNH (Ph III) at 
 	Bhubaneshwar  					144.00

3 	C/o Office cum Laboratory Building 
 	and Residential Quarters for ZSI at Calicut 	587.00

4 	C/o 23 nos Residential Quarters for ZSI 
 	at Jabalpur  					181.00

5 	C/o 15 nos Residential Quarters for 
 	IGNFA at Dehradun   				89.00

6 	C/o Community Centre for regional 
 	office of Ministry of Environment & 
 	Forests at Bhopal  				26.42

7 	C/o 15 nos Residential Quarters in sector 
 	43A for staff of regional office of 
 	Ministry of Environment & Forests 
 	at Chandigarh  					94.93

8 	C/o 16 nos (Type I-4, Type II-4, 
 	Type III-4, Type IV-4 nos) resi. qtrs 
 	for RFRI at Jorhat  				153.00

9 	C/o Main office building (Ph-I) for IFP 
 	at Ranchi  					59.00

10 	C/o 6 nos type IV quarters for HFRI 
 	at Shimla  					78.05

11 	C/o New Training Facility Building for 
 	CPCB at Delhi  					390.00

12 	C/o Boundary wall peripheral drain & 
 	inspection path in front of RFRI Campus 
 	at Jorhat  					99.59

13 	External & bulk services for the training 
 	Institute building for AWD at Ballabhgarh  	-

14 	C/o Moat & enclosure of White Tiger 
 	at NZP, New Delhi  				26.08

--------------------------------------------------------------------

Index

Plan Co-ordination 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 Year Plans, Annual Plans and Annual Action Plans of the Ministry. The Division also looks after the monitoring of progress reports under the 20-Point Programme (Points 16 & 17).

An amount of Rs. 3013.84 crores and Rs. 5945.00 crores was allocated to the Ministry for its Ninth Five Year Plan (1997-2002) and Tenth Five Year Plan (2002_2007) respectively. The Annual Plan 1997-98, 1998-99, 1999-2000, 2000-2001 and 2001-2002 of the Ministry provided for outlays of Rs. 543.70 crores, Rs 704.09, Rs. 700.00 crores, Rs. 850.00 and Rs.800.00 crores respectively. The current year annual Plan, 2002-2003 has been allocated an outlay of Rs. 990.00 crores. The Sector-wise break up of approved outlays is given in Table-15:

Table-15

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

															(Rs. crores)
------------------------------------------------------------------------------------------------------------------------------------------
Sl.	Sector 			Outlay		IX Plan		X Plan			    Annual Plan
No.				Outlay		Outlay		1997-98	  1998-99	1999-00		2000-01		2001-02    2002-03
------------------------------------------------------------------------------------------------------------------------------------------
1.	Environment		887.00		1200.00		198.00	   210.91	191.50		229.90		214.65      229.00

2.	National River		766.84		1670.84		109.00	   191.70	200.00		210.05		190.95      295.00
	Conservation Dte.

3.	Forests & Wildlife	860.00		1775.00*	144.70	   209.13	215.00		258.05		257.20      265.00

4.	National Afforestation	500.00		1300.00	  	 92.00	    92.35	 93.50		152.00		137.20      201.00
	& Eco-development
	Board
------------------------------------------------------------------------------------------------------------------------------------------
	Total                	3013.84		 5945.00	 543.70	   704.09	 700.00		850.00		800.00      990.00
------------------------------------------------------------------------------------------------------------------------------------------
* Includes Rs. 175.00 Crores for Animal Welfare

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 	2002-2003*
--------------------------------------------------------------------------------------------------------------------------
1.	Environment		115.37		144.00		118.11		166.48	   	196.92	         207.81

2.	National River		99.44		107.48		157.24		121.58	    	297.37	         296.45
	Conservation Dte.

3.	Forests & Wildlife	122.70		174.24		178.10		204.40        	261.85	         236.02

4.	National Afforestation   69.19   	 72.05		86.45		115.10          137.41	         184.72
	& Eco-development
	Board

5.	Animal Welfare							                                                                    	15.00**
--------------------------------------------------------------------------------------------------------------------------
	Total			406.70		497.77		539.90		607.56	    	893.55	        940.00	
--------------------------------------------------------------------------------------------------------------------------
* Anticipated expenditure

A graphical depiction of progress of plan outlays / expenditure during the period 1997-98 to 2002-2003 is given in Fig.-88. Similarly, sectoral shares in Annual Plan 2002-2003 are given in Fig.-89.

Image of Progress of Plan Outlay/Expenditure from 1997-98 to 2002-2003

Fig 88. Progress of Plan Outlay/Expenditure from 1997-98 to 2002-2003

Image of Sectoral Share in Plan Outlay during 2002-2003

Fig 89. Sectoral Share in Plan Outlay during 2002-2003

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 capabilities of the State Governments in Forestry and Environment Sector, for programmatic aspects and variegated Centrally Sponsored and Central Sector Schemes. Thus the total expenditure during the Ninth Five Year Plan is expected to be Rs. 2945.48 crores.

For the Annual Plan 2003-2004, Ministry has been allocated an outlay of Rs. 1010.00 crores as per following sectoral break-up:

							(Rs. crores)
--------------------------------------------------------------------
1. 	Environment 						210
2. 	National River Conservation Directorate 		295
3.  	Forests & Wildlife 					265
4.  	National Afforestation and   Eco development Board 	220
5. 	Animal Welfare 						 20
--------------------------------------------------------------------
	Total 							1010
--------------------------------------------------------------------

Index