PUNJAB FOREST DEPARTMENT
Comprehensive overview of current PC-I to PC-V schematics, active monitoring, and financials.
Overall physical and financial health of active and completed projects
| % Utilization | Orig. Alloc. | Rev. Alloc. | Dev. Alloc. | Non Dev. Alloc. | Utilized Budget |
|---|---|---|---|---|---|
| 66% | 46% | 47% | 53% | 64% |
| TYPE | STATUS & DESCRIPTION | FIELD UNIT / CIRCLE | PME HQ (VETTING) | FINAL AA ISSUED | VISUAL SPLIT / TOTAL |
|---|---|---|---|---|---|
| 🌱 | New Proposed PC-I/II Schemes pending for departmental vetting | 1 | 0 | 3 | 4 |
| 🌳 | AA Issued / Ongoing Schemes with Administrative Approval & funding | 3 | 1 | 5 | 9 |
| 🍂 | Completed / Evaluation PC-IV/V status projects in performance review | 0 | 0 | 0 | 0 |
SELECT | Reference | Scheme Name | Jurisdiction | Executed By | Current Phase | Budget Allocation | Progress | Health |
|---|---|---|---|---|---|---|---|---|
2579 | Establishment of Eco Tourism Facility at Lal Suhanra National Park as per International best practices (Conservation of Desert Ecosystem) FY 2024-25APPROVED (PDWP) | Bahawalpur Circle Bahawalpur | PM&E | PC-III | Cost: Rs. 3553.9 M Alloc: Rs. 50.0 M Used: Rs. 278.4 M | 68% Complete | Monitoring Phase | |
2612 | Rehabilitation and Improvement of Changa Manga Plantation FY 2023-24APPROVED | Lahore Circle Kasur | Working Plan | PC-V | Cost: Rs. 1200.0 M Alloc: Rs. 80.0 M Used: Rs. 130.0 M | 100% Complete | completed | |
2634 | Development of Urban Forest in Metropolitan Areas of Punjab FY 2024-25UNDER REVIEW | Lahore Circle Lahore | GIS Lab | PC-II | Cost: Rs. 850.0 M Alloc: Rs. 120.0 M Used: Rs. 90.0 M | 15% Complete | delayed | |
2701 | Afforestation and Reforestation of Degraded Lands in Southern Punjab FY 2025-26APPROVED (DDWP) | Multan Circle Multan | DG Office | PC-IV | Cost: Rs. 2100.0 M Alloc: Rs. 0.0 M Used: Rs. 0.0 M | 85% Complete | at risk |