Form-XI

Statement of Accounts of State Authority for the financial year ending on 31st March, ____

[see rule 38]

(Separate Forms for other Grants/Loans etc. are to be submitted)

As on 31st March ____

1

2

3

4

5

6

7

8

S. No.

Head

Physical output as approved in annual plan of

operation (in units)

Actual physical achievement during the year(in

units)

Cumulative physical achievement till date. (in

units)

Budget allocation during the year(in Rs)

Actual amount spent(in Rs)

Cumulative amount till date(in Rs)

I

Schemes

1. Compensatory Afforestation

2. Additional Compensatory Afforestation

3. Penal Compensatory Afforestation

4. Net Present Value

5. Catchment Area Treatment Charges

6. Improvement/protection of forest

7. Publicity and Education

8. Training

9. Movable assets

i

ii

iii

10. Immovable assets

i

ii

11. Other (specify)

i.

ii

Budget Allocation (in Rs.)

Actual amount spent during the year (in Rs.)

Actual amount spent during last year (in Rs.)

Remarks

II a.

Administrative Charges*

b.

Other Administrative Expenses*

c.

Others*

III

Monitoring and Evaluation

e. Annual Audit

f. Comptroller and Auditor General Audit

g. E-green Watch Outcome

h. Third Party Monitoring

Declaration

The above Report has been verified and found correct. The Report has been adopted by State Authority.

Date:

SignatureMember-Secretary,State Authority

Form-XII

[see rule 39]

Annual Plan of Operation

[To be submitted by the 31st December of current year for next financial year]

The annual plan of operation (APO) shall be prepared in the following parts: