Environment & Forest Department

CENTRAL COALFIELDS LIMITED

DAMODAR BUILDING, DARBHANGA HOUSE,

RANCHI -834029 (0651-2365455); email : forestcclhq@gmail.com ; envccl@gmail.com

ProjectWise Report of CCL
Bokaro & Kargali Area
Konar Washery/OC
Land Details
Movement of Files
FRA, NOC & Site Handover
Staus of Project in Detail
Status As on DateFRA DetailStaus of Project in Details
Stage I granted on 22.06.2018. DFO Bokaro raised demand note for CA payment on 27.04.2019, Uploaded on Parivesh Portal for aceptance by Nodal Officer on 02.05.2019. Demand note accepted on 08.05.2019. Payment made on 19.08.19. DFO was communicated regarding payment of CA in CAMPA account vide dated 21.08.19.Stage II compliance to be submitted.Query raised by DFO, Bokaro on 17.01.2020 regarding CAMPA fund payment against point no.10 of Stage-I Condition. Request letter to provide scheme for payment submitted to DFO Bokaro on 23.01.2020. Assistant conservator of forest carried out site inspection on 21.01.2021. • Gram sabha held on 07.08.16. DC, Bokaro has assured that FRA will be issued by 15.09.16. • NOC issued on 14.09.2016. • FRA issued on 29.09.2016. • Online application for 93.58 ha made • Nodal Officer, Jharkhand raised queries on 07.05.2015, 20.05.2015 & 25.05.2015. Reply submitted on 19.05.2015, 21.05.2015 & 18.06.2015. • Final FRA of 93.58 Ha was issued by DC, Bokaro on 23.12.2015. • Nodal Officer forwarded it to DFO, Bokaro on 23.06.2015. • PCCF, Jharkhand raised queries on 28.12.2015 & 30.12.2012 which was replied on 30.12.2015 • NOC obtained on 27.1.2016. • In the meeting with chief secretary held on 16.03.2016 CCL was advised to reduce the requirement of forest land as 22000 no. of Sal trees are required to be uprooted if the whole forest land 93.58 Ha was diverted. Revised proposal for 68.40 Ha submitted on 17.06.2016 • Joint enumeration of trees for 68.40ha completed on 28.07.16 and the hard copy accepted by DFO Bokaro on 30.07.2016. • Gram sabha held on 07.08.16. DC, Bokaro has assured that FRA will be issued by 15.09.16. • NOC issued on 14.09.2016. • The DGPS to DFO, Bokaro on 19.09.2016. • FRA issued on 29.09.2016. • PCCF forwarded the proposal to state govt on18.11.16 • GOJ & DFO Bokaro raised query on 8.12.16. • Reply to DFO submitted on 27.12.16 agaist query dtd. 8.12.16. • Nodal officer sent the proposal to GOJ on 10.04.2017. • GOJ forwarded the proposal to MoEFCC, New Delhi on 25th May 2017. • FAC held on 15.06.2017, FAC desired clarification on some points (Formal letter of Minutes of FAC 11.07.2017 awaited from MoEFCC). • CCL submitted the compliance dated 18.09.2017 to DFO Bokaro. DFO forwarded the proposal to CF Bokaro on 19.09.2017. Proposal has been forwarded to Nodal Officer. Nodal officer has forwarded the proposal to PCCF dated 18.10.2017. • Presentation made before PCCF on Dtd. 7.11.17. • Reply on the issued raised in Presentation submitted to DFO, Bokaro on 25.11.17 and resubmitted on 12.12.2017. • CF forwarded the proposal to RCCF on 21.12.2017. RCCF forwarded the proposal to Nodal Officer vide letter no. 2477 dated 26.12.2017. • NO forwarded the proposal to PCCF vide letter no.1227 dtd. 29.12.17. • PCCF forwarded the proposal to Adittional chief secretary GOJ on 06.02.2018 • Proposal forwarded to MoEF&CC by GOJ on 04.04.2018 FAC held on 26.04.18. FAC recommended for Stage-I on 13.5.18. • Stage I granted on 22.06.2018. DFO Bokaro raised demand note for CA payment on 27.04.2019, Uploaded on Parivesh Portal for aceptance by Nodal Officer on 02.05.2019. Demand note accepted on 08.05.2019. Payment made on 19.08.19. DFO was communicated regarding payment of CA in CAMPA account vide dated 21.08.19.Stage II compliance to be submitted.
Payment Status
*
Name of ProjectTotal Payment in Rs.Payment as per DemandReferance and Date
Konar Washery/ocp (49 Ha)9513241395132413On dated 31.03.2016, RTGS for Rs 220,50,00,000 to CAF AC JHARKHAND ACCOUNT NO. 037100101025212, IFSC Code CORP0000371 and NEFT for Rs 41,439 to CAF AC JHARKHAND ACCOUNT NO. 037100101025212, IFSC Code CORP0000371 was made for thirteen different projects. The NPV payment for Rs. 75144740 of Konar project is a part payment at the rate of 8.03 Lakh per Ha. Area Of Forest Land 93.580 HaPayment of Rs. 1,99,87,673.00 paid for Konar OCP as CA vide UTR no. SBINR52019081900130619 dated 19.08.19 in Jharkhand CAMPA
Plantation Details*
Chronology
File Movement Date Remarks
Revised proposal online 17.06.2016 In the meeting with chief secretary held on 16.03.2016 CCL was advised to reduce the requirement of forest land as 22000 no. of Sal trees are required to be uprooted if the whole forest land 93.58 Ha was diverted.
Joint enumeration of trees for 68.40ha 28.07.16 completed
Hard copy accepted by DFO Bokaro 30.07.2016
PCCF to GOJ 18.11.16
NO raised Query 22.06.16 ref of other washery & Ref of earlier proposal
Reply submitted to NO 02.07.16
DFO raised Query 26.08.16 ref of other washery & Ref of earlier proposal
State Govt. raised the quarries 04.12.16 Regarding FRA & NOC of GM(JJ)
DFO raised query 08.12.16
CCL submitted the reply 08.12.16 Query of both GOJ & DFO submitted
FRA / NOC Chronology
File Movement Date Remarks
Gram sabha 07.08.16
NOC issued 14.09.2016
FRA issued 29.09.2016
.
Payment Details
Payment Type Date Remarks