Professional Documents
Culture Documents
MMS-RMP
MMS-RMP
MMS-RMP
GOVERNMENT OF
MAHARASHTRA
Prepared by,
Smt. Neenu Somaraj, IFS
Deputy Conservator of Forests,
Mangrove Cell, Forest Department of Maharashtra.
Mr. Deepak Jagannath Sonawane, Range Forest Officer, Mangrove Cell, Malvan
Photographs:
Coverpage Design:
Advisor: Mr. Virendra Tiwari, IFS, Additional Principal Chief Conservator of Forests
(APCCF), Mangrove Cell
Suggested Citation:
Somaraj Neenu (2020). Management Plan for Malvan Marine Sanctuary, Maharashtra,
India.
I Preface 1-2
II Acknowledgement 3-4
III List of Annexures 5-5
IV List of Control Forms 6-6
V List of Tables 7-7
VI List of Figures 8-9
VII Abbreviations 10-11
Part I
The Protected Area: The Existing Situation
1 Introduction to the Area 13-19
1.1 Name 13
1.2 Location 13
1.3 Approach and Access 14
1.4 Statement of Significance 15
2 Background Information and Attributes 20-42
2.1 Boundaries 20
2.2 Biogeographical Zone and Sanctuary Types 21
2.3 Characteristics of MMS 23
Climate/Temperature (Year - round pattern) /
2.3.1 23
Rainfall
2.3.2 Water Quality and Flow 23
2.3.3 Currents 24
2.3.4 Marine Biodiversity in MMS 24
2.4 Major Functions and Values 37
Ecological and Economical Services Provided by
2.5 37
MMS
3 History of Management and Present Practices 43-75
3.1 Establishment of the Malvan Marine Sanctuary 43
3.2 Leases 43
3.3 Other Programmes and Activities 43
Change in Perception of local communities
3.3.1 48
through GOI- GEF- UNDP Project
3.4 Protection of the Sanctuary 51
Malvan is known for its historical heritage and scenic beauty and
Survey of India”. Several tourists visit this place every year. The marine
The Management Plan of this Sanctuary is the need of the hour for
Virendra Tiwari
Additional Principal Chief Conservator of Forests,
Mangrove Cell
Last but not the least I am thankful to all favours received from
everyone directly and indirectly.
Neenu Somraj
Deputy Conservator of Forests,
Mangrove Cell
Form
Particulars Page no
no.
1. Restoration of Habitat: Coral Transplantation and Artificial 251
Reef Development
2. Marine Stranding Report 252
3. Marine Species Corals, Seaweeds, Fish Etc New Record 253
4. Diseases, Mortality, Coral Beaching, Spread of Invasive sp 254
5. Construction/Maintenance of Infrastructure Buildings 255
(Existing/New)
6. Development/ Maintenance of Infrastructure: Vehicles 256
(Existing/New)
7. Developing Infrastructure: Boundaries, Fences, Bouys 257
(Existing/New)
8. Tourism 258
9. SCUBA Diving/Snorkelling and Other Watersports 259
10. Offence/ Marine Trade of Scheduled Species 260
11. Research Projects Under Implementation Through PA 261
Manpower with or Without Collaboration with External
Agencies
12. Eco-Development Programme: Targets and Implementation 262
13. Progress of All Strategies Under the Zone and Theme Plans 263
14. Format for Deviation Proposal 264
PA Protected Area
Existing Situation
1.1 Name
1.2 Location
The Malvan Marine Sanctuary (MMS) is located 16° 00’ 00” N to 16°
05’ 00” N latitudes and 73° 25’ 00” E to 73° 30’ 00” E longitudes in
Malvan Taluka of Sindhudurg District. Sindhudurg district formed in
1981, presently comprises the taluka of Kudal, Malvan, Devgad,
Kankawali, Vengurla, Sawantwadi, Dodamarg and Vaibhavwadi.
a) Nearest Airport
Figure 2: Map showing route of National Highway from Airport to Malvan Marine Sanctuary
Figure 3: Map showing route from Railway station to Malvan Marine Sanctuary
Figure 4: Map showing route from Malvan Bus stand to Malvan Marine Sanctuary
MMS is located in the heart of Malvan city which comprises the famous
'Sindhudurg Fort' built by the founder of Maratha empire Chhatrapati
Shivaji Maharaj in the 16th century giving it a historical significance
adding further importance to the Sanctuary.
2.1 Boundaries
Table 1: GPS Co-Ordinates for Core and Buffer Zone of the Malvan Marine
Sanctuary (Total area of Marine Sanctuary 29.122 sq.km.)
Core Zone area of 3.182 sq.km. Buffer Zone area of 25.94 sq.km.
Sr.No. Latitude Longitude Sr.No. Latitude Longitude
Rocky islands
The coast mainly consists of granites and gneiss and a few gneissic
interruptions. The rocks are covered by laterite beds. The coastline
near MMS is interrupted by sandy beaches, rocky cliffs. oyster rocks
(Mandal, Dharan rock, Ekicha Dhonda), rocky promontories (Rajkot).
Beaches
2.3.3 Currents
A. Phytoplankton
Rocky island
Bacillariophyceae 24
Dinophyceae 4
Cyanophyceae 1
Malvan Bay
Bacillariophyceae 34
Dinophyceae 3
Cyanophyceae 0
Chaetoceros, Asterionella 0
B. Zooplankton
Calanoida 14
Harpacticoide 2
Cyclopoida 4
Cladocera 1
Malvan Bay
Calanoida 9
Harpacticoide 0
Cyclopoida 2
Cladocera 0
Copepods dominant
Qasim and Wafar (1979) reported 8 genera of corals in this region and
assessment and monitoring of corals started since then. In 1998-99, a
study conducted by NIO revealed 11 species of corals. Furthermore,
the survey conducted by Zoological Survey of India (ZSI) under GoI-
GEF- UNDP Sindhudurg Project in 2015 revealed 20 species of corals
in and around the MMS along with three new records.
The coral species found in the Malvan Marine Sanctuary are slow
growing species which belong to genera like Porites, Pavona,
Leptastrea,etc
E. Seaweeds
Figure 12: Dominant species of Seaweed Sargassum sp. in Malvan Marine Sanctuary
F. Mangroves
a) Sea Snakes
Sea snakes are the most diverse marine reptiles with around 70
species found in near shore tropical regions. True sea snakes
(belonging to sub - family Hydrophinae in Family Elapidae) spend their
entire lives in water surfacing only to breathe. These highly specialized
reptiles are threatened by human activities throughout their
distribution. They are often caught as bycatch in fisheries leading to
large mortalities.
Since 2016, the Mangrove Cell, Maharashtra Forest. Dept. and the
Mangrove Foundation have collaborated with Dakshin Foundation (a
scientific research NGO) to carry out research on sea snakes in Malvan
and surrounding regions of Maharashtra (Sindhudurg district). As a
part of the said research programme, various aspects such as
monitoring the sea snake populations in bycatch of fisheries in the
region, understanding sea snake ecology and conducting awareness
programmes for local stakeholders have been carried out.
Sea snakes are a protected species in India and are listed under
Schedule IV of the Wildlife (Protection) Act, 1972. Despite its protection
status, very little scientific research has gone into understanding
existing species.
b) Sea Turtles
H. Fishes
I. Marine mammals
2. Bottlenose Dolphin
3. Spinner Dolphin
5. Bryde’s Whale
6. Blue Whale
7. Sperm Whale
a) Direct use value: The MMS has direct value for sustainable ecotourism
and fishing in the surrounding region. MMS acts as a source population for
various fishes and other species of important marine fauna namely corals,
seaweeds, marine mammals, etc. which is highly valued as a source of
livelihood for fishermen around the Sanctuary. It has the potential to act as
a major source of livelihood in the form of various activities for eco-tourism
which will fetch them good earnings.
A. Biodiversity Value
The presence of corals makes MMS one of the unique sea-scape which
holds many associated marine species like Corals, Sea weeds,
Molluscs, Crustaceans, Pisces, Holothurians, Sea turtles, Sea snakes,
Cetaceans, the marine mammals are found within the Sanctuary area
increasing the value of MMS with respect to species diversity. The rich
diversity of Avifauna, reptiles and other invertebrates also add value to
the area.
C. Food
The corals, mangroves and other suitable habitats act as nursery and
breeding grounds for many commercially important species. This adds
to the total fish catch of the area and thus becomes a primary source
of protein for the coastal communities, thereby gaining importance in
the food chain. Many food chains are well established within MMS
waters and their interdependency relies on the conservation efforts.
Corals and rocky habitat help in combatting the tidal force along the
coastal belt. Sand dunes also help in shore protection and in
prevention of erosion. With the sporadic rise in unsustainable tourism
and fishing practices, the Dandi beach which is the prime beach within
the Sanctuary limits and Chivala beach are losing their natural dunes
and dune vegetation habitat. This need to be regulated and strict ban
on such unsustainable activities is needed.
Figure 21: Sale of Seabass Fish Cultured Under the Mangrove Livelihood Scheme
3.2 Leases
After the declaration of Sanctuary, the area came under the control of
the Forest Department. The historical Sindhudurg Fort, a major
tourist attraction falls within the Core Zone of the Sanctuary. It has
17.68 hectares of the privately owned area inside the core zone where
a few families are living since ages.
Project was initiated in 2012 with a GEF Grant amount to USD 3.5 m
and was completed successfully in the year 2017. As the part of this
project various biodiversity conservation activities such as survey of
coral distribution, Marine mammals distribution, Sea snakes
distribution, introduction of sustainable fishing practices, Ghost net
recovery programme and various additional livelihood activities like
aquaculture, System of Rice intensification (SRI), value addition to
fishery operations, eco-tourism, adventure sports, dolphin watch.
Figure 26: Snorkelling Guide Training Imparted by IISDA to Local Youth in Malvan
Marine Sanctuary
Figure 30: Coral Transplant showing Attachment to the Substrate (Stage II)
The ill effects of the ongoing pandemic (COVID 19) has adversely
affected the coastal and marine tourism industry, the allied fishing,
etc. Many tour operators are looking upto the Government for a grant
in aid in terms of securing their businesses. Some of the local NGOs,
activists and key local leaders are also demanding implementation of
SWM measures, regulated fishing and tourism activities to protect the
MMS area.
However, there are still a few heads in the community who have not
changed their approach and are very reluctant to accept the presence
of this sanctuary. Few of them have also quoted that if the Government
is ready to give them written assurance that their livelihood activities
will be sustained and there would be no restrictions on construction
and water-sports they might change their opinion and support the
sanctuary implementation.
For the purpose of acquisition of such land and rights, The Collector
shall act according to the Land Acquisition Act 1894 and complete the
process before the final declaration of the sanctuary as per section 26
of the Wildlife (Protection) Act 1972. However, in this case, such
process of acquisition is incomplete due to cacophony of voices from
the local fishermen as they fear that the declaration of the sanctuary
will take away their traditional fishing rights and livelihood options
existing in the area. The Wildlife (Protection) Act, 1972 says that in
case of the Marine sanctuary where any part of the territorial waters
is to be included, prior concurrence of the Central Government shall
be obtained by the State Government. Provided further that the limits
of the area of the territorial waters to be included in the sanctuary shall
be determined in consultation with the Chief Naval Hydrographer of
the Central Government and after taking adequate measures to protect
the occupational interests of the local fishermen. Such matters are still
pending and hence the local people and primary stakeholders demand
re-evaluation of the notification and reorganisation of the boundary of
the Malvan Marine Sanctuary.
3.4.2 Hunting
Killing of Whale Sharks, Sea Turtles have not been reported after the
constitution of the sanctuary. Owing to the legal protection envisaged
in the Wildlife (Protection) Act, 1972 and the awareness creation
among the local people hunting practise is eradicated in the sanctuary
Figure 31: News Clipping showing Case of Illegal Fishing registered during Joint Patrolling
3.4.4 Navigation
Figure 32: A Common Sight of Fishing and Tourism Boats Anchored Off Malvan- Dandi
Beach
Local fishermen use different forms of crafts and gears which are as
follows:
Management Plan of Malvan Marine Sanctuary 2020-21 to 2029-30 56
a. The traditional fishing practices observed in Sanctuary area are
Shore seine (Rampan), Cast Net (Shendi)
b. The mechanised fishing gears such as gill nets, hook and line are
also in use. More destructive fishing using Trawl net, Purse seine
operate outside the sanctuary with adherence to Maharashtra
Marine Fisheries Regulation Act, 1981.
A few settlements are there in the core area of the sanctuary i.e. in and
around the Sindhudurg fort. However, they have been living there
before the establishment of the sanctuary and the settlement of their
rights have not been completed due to certain technical reasons.
Existing operational Malvan jetty was constructed by Maharashtra
Maritime Board (MMB) for facilitating the boats ferrying tourists to and
from the fort. This jetty is currently in expansion phase.
Narali Purnima and Ganpati Utsav are the most famous and widely
celebrated festivals. The landward part of the sanctuary has several
other temples and heritage houses having cultural importance.
3.5.1 Pollution
Mechanised boats and vessels cause sea water pollution due to spillage
of oils and greases which is a threat to the marine flora and fauna. As
Malvan port is close by the sanctuary, threat due to oil leakage and oil
spill cannot be nullified.
3.5.6 Tourism
Malvan is known for its historical and scenic beauty and hence has a
good potential for tourism development. It is famous for the
Sindhudurg Fort standing in the open sea constructed by the Maratha
King Chhatrapati Shivaji in the 16th Century. The fort is declared as a
national monument and is under the control of the "Archaeological
Survey of India". Several tourists visit this place every year. Over the
last decade, an exponential rise in the number of tourists visiting
Sindhudurg is seen owing to the offerings in the area of coastal and
marine underwater tourism viz., SCUBA diving, and adventure water
Indian tourists who have never indulged in SCUBA diving are finding
SCUBA diving a more thrilling and easy way to understand what
marine environment is all about. Along with SCUBA diving tourism,
other water sports such as parasailing, Jet Ski ride, banana ride, etc.
have been initiated by local youth. The revenue from SCUBA diving
and water sports tourism by year 2015 is estimated to be about Rs. 70
Crore (over USD 10 million.) per annum. “Development of Alternative
Tourism Destinations along the Sindhudurg coast, Sindhudurg district
project under the GoI-GEF-UNDP Sindhudurg project. July 2017”.
3.6 Scope
3.9 Facilities
The staff should be well trained and equipped for protection, law
enforcement, various monitoring activities, boating, lifeguard, SCUBA
diving, use of wireless and fire-arms and other useful field devices like
GPS, which help them for the better understanding of their day to day
duties and subsequent effective monitoring.
Many locals also take interest in performing folk arts, the famous one
being a stage show called ‘Dashavatar’. This show has been continued
from many generations now and is usually based on various
mythological stories, issues of current importance, etc.
Fishing and Tourism being a key driver of the rural economy in Malvan
with its dependence on natural resources viz. coral reefs, dolphins,
turtles, its sustainability hinges on the conservation of the marine
ecosystem. Fishing has provided livelihood in terms of boat owner,
driver, tandel, (navigator) khalashi (labour), trader, transport service
provider, ice manufacturing, supplier and marketing etc. A sizable
number of fisher women population is also involved in post-harvest
supply and marketing of fishery produce, salting and drying and
selling of fish, etc. Tourism which is seen as a booming sector is also
known to provide multiple job opportunities like trained local guide in
terms of SCUBA, snorkelling, Dolphin Safari water sports and allied
job opportunities from taxi services, taxi service provider, hotel and
restaurant service provider, etc.
The Sindhudurg fort and the adjoining Padmagad island represent the
land area/portion for the Sanctuary. The use of which is mainly into
tourism Agriculture and horticulture. The seascape of the Sanctuary
is also known to support tourism and fishing as a major source of
livelihood.
Rich and Diverse Malvan Marine Sanctuary protects and conserve the
marine treasures off the Malvan coast for providing the viability of
marine life and sustainability to livelihood of people in the long run.
5.2 Objectives
The MEE Report for the protected area published by MoEFCC in the
year 2017-18 marked poor performance of the Malvan Marine
Sanctuary due to enormous challenges associated with its
management.
The Strategies
The management plan of the MMS once approved will strive to be in lines
with ongoing sectoral plans to bring synergy between various departments.
6.2 Boundaries
6.3 Zonation
Total area of the Marine Sanctuary is about 29.12 Sq.km. The Zonation
for the management of MMS is proposed under the following
categories.
Sq. km.
Buffer Zone The buffer zone will 25.95 The NE Border of the buffer
provide added zone is about 50 m from the
protection to the sea shore near Malvan Port.
marine biota IN the East, semi-circular
identified core zone. sandy beach is about 500m
This area will have parallel to the shore of
added relaxation Malvan. In the south the
with respect to area covers the buffer zone
resource used by near Mandal Rock of
locals as well as Malvan port. In the West,
management by the the buffer zone area touches
authorities. the area of Malvan rock.
Though the sanctuary has been divided into Core and Buffer Zone in
the notification, as per the provisions of the Wildlife (Protection) Act,
1972 both zones being the part of the notified protected area, shall
attract complete protection. No other activities other than biodiversity
conservation, research and monitoring are permitted in both core and
buffer zones. Nevertheless, to say that marine resource exploitation is
continuing in Malvan Marine Sanctuary despite the efforts taken by
the Forest Department primarily due to lack of cooperation from local
people and political groups.
Table 14: Management Practices in the form of theme plans have been incorporated
in separate chapters below:
16. Budget
7.1 Introduction
7.2 Objectives
Expansion of fish drying platforms or jetties and ports have led to huge
loss of sand dunes and associated vegetation. A practice of clearing the
dune vegetation has been observed by several resort owners as a part
of seasonal maintenance mainly due to lack of awareness.
8.1. Introduction
8.2. Objectives
Three of the seven species of sea turtles found worldwide are reported
in the Malvan Marine Sanctuary. They are the Olive ridley
(Lepidochelys olivacea), Green Turtle (Chelonia mydas), and Hawksbill
(Eretmochelys imbricate. The Sindhudurg coast is an important nesting
site for Olive ridley sea turtle. All species of sea turtles are protected
under Schedule I of the Wildlife (Protection) Act, 1972 as well as listed
in Appendix 11 of Convention of International Trade in Endangered
Species of Wild Fauna and Flora (CITES) which prohibits trade in turtle
products by signatory countries. At present, no commercial or
international trade of marine turtles or turtle products are reported
from the Sanctuary. However, incidental bycatch of sea turtles in the
trawl and other fishing nets is a known threat and has been reported
globally and the Malvan Marine Sanctuary is no exception to this.
9.1 Introduction
The fishing practices need to be in lines with the guidelines laid in the
Maharashtra Marine Fisheries Regulation Act (MMFRA), 1981 and
Wildlife (Protection) Act, 1972.
10.1 Introduction
10.2 Objectives
a) Website of MMS
MMS website will provide all basic and necessary information about
facilities, rules and regulations, time for the visit, advance bookings and
entry fee, dos and don’ts, contacts etc. in the Sanctuary for all kind of
visitors.
All outdoor recreation involves some level of risk. Dealing with such
risk is an important component of marine tourism management.
1. Training programmes will be organised for life guards, first aid and
safety from recognised institutes like National Institute of Water
Sports (NIWS), Goa.
2. Procurement of safety gears like life jackets, lifebuoys and
inflatable boats to be made compulsory for each service provider.
l) Visitor management
1. If you spot a turtle emerging from the water and moving up the
beach, do not go close to the turtle, and do not flash any bright light
on the turtle. Stop where you are, turn your light off and remain still.
4. If you spot a possible nesting site along the beach, do not disturb
that area.
11.1 Introduction
The seven fishing villages falling within the boundaries of zone of influence
are Dhuriwada, Gawandiwada, Rajkot, Makarebag-Medha, Dandi
(under Malvan Nagar Parishad), Wairy, Tarkarli and their seaward
side. The major fishing activities are carried out by the fishers where
accessibility of landing sites/ jetties for catch and mooring of vessels are
available.
12.1 Introduction
12.2 Objectives
13.1 Introduction
13.2 Objectives
14.1 Introduction
14.2 Objectives
15.1 Introduction
B. Contractual staff
Table 16: Details of Proposed Contractual Staff
1 Interpretation Centre
Boat Drivers 2
Boat Helper 2
Sailor 2
Research officer 1
Marine biologist 1
Beach Guards 2
Total 15
1 RFO Office 1
Budget
16.1 Introduction
Detailed budgetary requirement has been worked – out and prescribed with
annual physical and financial targets for various components of the plan
such as-
The budget provision for proposed Management plan for MMS will work out
for ten years. Funds for this plan would be made available through State
plan, District Plan, Centrally Sponsored Schemes, CAMPA, CSR, Mangrove
Foundation, Revenue generated through tourism in MMS etc. (Annexure
10; Page no 240)
Key
1. IOHD: Indian Ocean Humpback dolphin (Sousa plumbea)
2. FP: Finless porpoise (Neophocaena phocaenoides)
Data source:
6 Receptionist 0.16 1.0 1.9 1.0 2.1 1.0 2.3 1.0 2.6 1.0 2.8 1.0 3.1 1.0 3.4 1.0 3.7 1.0 4.1 1.0 4.5 30.6
Souvenior
Shop
attendent 0.16 1.0 1.9 1.0 2.1 1.0 2.3 1.0 2.6 1.0 2.8 1.0 3.1 1.0 3.4 1.0 3.7 1.0 4.1 1.0 4.5 30.6
Ticket
booking
Operator 0.16 1.0 1.9 1.0 2.1 1.0 2.3 1.0 2.6 1.0 2.8 1.0 3.1 1.0 3.4 1.0 3.7 1.0 4.1 1.0 4.5 30.6
ph ph ph ph
Salary wages/month phy fin phy fin phy fin phy fin phy fin y fin y fin y fin y fin phy fin
Cleanliness
and
housekeepin
7 g 0.13 3.0 4.7 3.0 5.1 3.0 5.7 3.0 6.2 3.0 6.9 3.0 7.5 3.0 8.3 3.0 9.1 3.0 10.0 3.0 11.0 74.6
Software and
HardwareTec
hnician 0.2 1.0 2.4 1.0 2.6 1.0 2.9 1.0 3.2 1.0 3.5 1.0 3.9 1.0 4.3 1.0 4.7 1.0 5.1 1.0 5.7 38.2
Malvan Marine
Sanctuary
Driver 0.2 1.0 2.4 1.0 2.6 1.0 2.9 1.0 3.2 1.0 3.5 1.0 3.9 1.0 4.3 1.0 4.7 1.0 5.1 1.0 5.7 38.2
10. 11.
14 Boat drivers 0.24 2.0 5.8 2.0 6.3 2.0 7.0 2.0 7.7 2.0 8.4 2.0 9.3 2.0 2 2.0 2 2.0 12.3 2.0 13.6 91.8
15 Boat helper 0.2 2.0 4.8 2.0 5.3 2.0 5.8 2.0 6.4 2.0 7.0 2.0 7.7 2.0 8.5 2.0 9.4 2.0 10.3 2.0 11.3 76.5
16 Sailors 0.16 2.0 3.8 4.0 4.2 4.0 4.6 4.0 5.1 4.0 5.6 4.0 6.2 4.0 6.8 4.0 7.5 4.0 8.2 4.0 9.1 61.2
Research 10. 11.
17 officer 0.5 1.0 6.0 1.0 6.6 1.0 7.3 1.0 8.0 1.0 8.8 1.0 9.7 1.0 6 1.0 7 1.0 12.9 1.0 14.1 95.6
Marine
biologist 0.4 1.0 4.8 1.0 5.3 1.0 5.8 1.0 6.4 1.0 7.0 1.0 7.7 1.0 8.5 1.0 9.4 1.0 10.3 1.0 11.3 76.5
Security and maintenance of Sanctuary
Unit
Sr No Particulars Cost Yearwise Budget Total
in 1 2 3 4 5 6 7 8 9 10
lakh ph ph ph ph ph fi ph ph ph ph ph
s y fin y fin y fin y fin y n y fin y fin y fin y fin y fin
RFO Office 50 1 50 50
Staff
quarter
s
R.F.O (type 3) 1 45 45
Forestor (type
2) 1 20 20
Beatguard(type
1) 2 18 18
Accountant(typ
e 2)/ Clerk 1 15 15
Peon(type 1) 1 15 15
Total 163
Sr
No Particulars Yearwise Budget Total
per
1 2 3 4 5 6 7 8 9 10
unit
cost phy fin phy fin phy fin phy fin phy fin phy fin phy fin phy fin phy fin phy fin
Four
wheeler
1 with carrier 12 1 12 1 12 24
Patrolling
2 Boat 110 2 110 1 110 220
Speed boat
3 (7 seater) 35 1 1 35 1 35 70
Marine
4 GPS 0.3 6 1.8 6 1.8 3.6
Marine
5 Binocular 0.5 6 3 6 3 6
Underwater
6 torch 0.35 10 3.5 10 3.5 10 3.5 10 3.5 14
Search
7 Light 0.08 10 0.8 10 0.8 10 0.8 10 0.8 3.2
Under
water
8 Camera 1.8 4 7.2 4 7.2 14.4
LCD
9 Projector 0.6 1 0.6 1 0.6 1.2
10 Computer 0.4 3 1.2 3 1.2 2.4
11 Laptop 0.65 3 1.95 3 1.95 3.9
Total 430.5
Underwater
cleaning 5 5 5 5 5 5 5 5 5 5 50
Garbage
removal
onsite/
Beach
Cleaning 10 10 10 10 10 10 10 10 10 2 10 100
Tourism
constructio
n of
alternative
jetty (Fish
landing 10 20 20
jetty) 1 0 0 0 500
Const, of
watchtowers 1 14 14
Constracutio
n of
interpretation
centre,
Souvenior 10
shop 1 50 0 150
Establishmen
t of Transit
cum
treatment
centre for
marine 2
stranding 1 60 1 0 1 80
1094
Sr
No Particulars cost Yearwise Budget Total
per 1 2 3 4 5 6 7 8 9 10
Unit phy fin phy fin phy fin phy fin phy fin phy fin phy fin phy fin phy fin phy fin
Rs
Pillars 5000/pillar 100 5 100 5 100 5 100 5 100 25
Boundary
demarcation/
floating
Buoys 100
Signages 50 25 25 100
Publications
and
advertisement
and website 50 10 10 10 10 10 10 10 10 10 140
Research
monitoring,
outreach and
training 30 30 20 20 10 10 10 10 10 10 160
500
Sr. No Location & Year Extent Species Planting Spacing Operations Total Cost Remark
Name of of Stock Cost Per
Site Area Ha
(Ha)
Note Habitat: Description of where the species has occurred and any other specific observations
Status: A broad idea on its frequency, national status e.g. endangered, rare, endemic etc
Remarks: Any specific information
Note: Nature of building: eg, residential, office, watch tower, jetty etc
Location: By compartment or village or landmark as appropriate
Type of construction: Masonry, log or wooden, metal etc
Status: Complete or ongoing
Note: Category: Kind of boundary such as RCC, Chain link fence, Pillars etc
Location: By Compartment or suitable landmark
Numbers: In case of number of pillars etc as applicable
Specifications: As applicable to the construction: dry rubble, chain link, local material, height, area, depth, etc
Remarks: Any other relevant information
Notes: Category: illegal harvesting of corals, seashell, finfishes etc, encroachment, etc.,
Remarks: Any other useful information. This should also include the number of cases pending
decision with the department.
Note: Completed: State date of completion and the status of project report
Ongoing: State since when the project in under operation and expected period of completion
New: State the date of commencement and duration
Status: State the progress towards achievement of objectives
Remarks: Any other relevant information
Note: Nature of the programme: capacity development programs, livelihood generation etc
Village: Site where program is implemented whether buffer or inside PA
Remarks: State problems, failures, and reasons thereof. State whether it is on right tracks in context of
achievement of objectives
Year Division-
Serial No. of Control book name, Reference to working plan Nature of Deviation
deviation form no. page requiring sanction
Paragraph Nature of prescription
1 2 3 4 5