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Activity Report 2012-13 HFDC Haryana Forest Development Corporation Limited

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Activity Report 2012-13 HFDC Haryana Forest Development Corporation Limited HFDC Haryana Forest Development Corporation Limited Activity Report 2012-13 HFDC Haryana Forest Development Corporation Limited ACTIVITY REPORT 201 2-13 Message ãUçÚUØæ‡ææ ÚUæÁÖßÙ, ¿‡ÇUè»É¸Ð HARYANA RAJ BHAWAN CHANDIGARH It gives me immense pleasure to know that the Haryana Forest Development Corporation Limited is going to publish its Activity Report for the financial year 2012-13. The Haryana Forest Development Corporation Limited was established in 1989 with the main purpose of assuring reasonable prices to the farmers for their standing trees and other forest produce and also to ensure the welfare of farming community and development of forest based industries. It is heartening to note that the Corporation has achieved new heights during a short span of two decades and serve the farming community at a large. I have been apprised that the Corporation is one of the profit making public undertakings. It has paid Rs. 48.08 lacs dividend to the shareholders during the last nine years. I congratulate the Corporation for its achievements and service to the farmers. I convey my best wishes to the Management of the Corporation. Jagannath Pahadia HFDC 3 ACTIVITY REPORT 2012-13 Message Bhupinder Singh Hooda Chief Minister Government of Haryana, Chandigarh It gives me immense pleasure to know that Haryana Forest Development Corporation Limited is publishing its Activity Report for the financial year 2012-13. Besides, its conventional jobs, the Corporation has endeavoured to diversify its activities within and outside the Haryana State. I am further glad to learn that this Corporation has registered an increase of 66% in its gross operating profit during the financial year 2012-13, in comparison to the financial year 2011-12. I appreciate and congratulate the Haryana Forest Development Corporation Limited in doing this commendable job and extend my best wishes for resounding success in future. Bhupinder Singh Hooda HFDC 4 ACTIVITY REPORT 2012-13 Message Capt. Ajay Singh Yadav Minister of Power, Forests & Environment, Government of Haryana, Chandigarh It is a matter of great pleasure that Haryana Forest Development Corporation Limited is bringing out its Activity Report for the financial year 2012-13. The Corporation is undertaking various activities like arboriculture, landscaping and plantations projects being executed for Ministry of Defence, Northern Railway, NHAI, NBCC and Delhi Forest Department. The initiative undertaken by the Corporation in supplying wooden crates, dual desks, tables and chairs to various government agencies is also commendable. I appreciate the Chairman, Managing Director and all other employees of the Corporation for their commendable work exhibited during the financial year 2012-13. Capt. Ajay Singh Yadav HFDC 5 ACTIVITY REPORT 2012-13 Foreword Javed Aslam Chairman, Haryana Forest Development Corporation Limited, Panchkula It is a matter of great pleasure that the Haryana Forest Development Corporation Limited is publishing its Activity Report for the financial year 2012-13 on important matters concerning the farmers and other institutions of Haryana. The Activity Report is a medium to know about the Haryana Forest Development Corporation Limited and its activities all over the country, that makes it a trend setter. I am sure that this Activity Report for the financial year 2012-13, will be useful and meaningful interface with the public and stakeholders in further popularizing the achievements of Haryana Forest Development Corporation Limited. Javed Aslam HFDC 6 ACTIVITY REPORT 2012-13 Foreword Ramendra Jakhu, IAS Additional Chief Secretary, Government of Haryana, Forests & Wildlife Department, Chandigarh Haryana Forest Development Corporation Limited is playing a vital role in stabilizing market price of farm grown wood. A perusal of activity report of the Corporation would reveal that it has made steady progress towards achieving goals for which it was set-up by the Government. I am sure the Corporation will take new initiatives especially in the field of research and development so that farm benefit forestry can get benefit in the state and tree cover can be increased. I hope that the Activity Report for the financial year 2012-13 will be useful to all concerned. I wish for the Haryana Forest Development Corporation Limited all success for its future ventures. Ramendra Jakhu HFDC 7 ACTIVITY REPORT 2012-13 Preface Dr. S. S. Jattan, IFS Principal Chief Conservator of Forest -cum- Managing Director, Haryana Forest Development Corporation Limited, Panchkula The management of the Haryana Forest Development Corporation Limited is vested in Board of Directors. The Corporation has five Directors including a Chairman and a Managing Director. Against its effective sanctioned strength of 147 personnel, 82 officers/officials were in position as on 31.03.2013, which includes all categories of posts mostly on deputation from the State Forest Department, Haryana. The Corporation is meeting its objectives with success and grossed profit over the years with active cooperation of various government departments and agencies. It has ventured into projects outside the state and successfully completed them profitably. The Activity Report for the financial year 2012-13, has been effectively compiled showing various development activities of the Haryana Forest Development Corporation Limited. We look forward to more such efforts in the future also. Dr. S. S. Jattan HFDC 8 ACTIVITY REPORT 2012-13 Acknowledgment The Board of Directors of the Haryana Forest Development Corporation Limited express their gratitude for invaluable suggestions and support extended to this Corporation by the various Government departments and agencies to carry out its activities in the interest of the people of the Haryana State particularly for the farming community. The Corporation also extends its foremost gratitude to the Forests Department, Education Department, Food & Supplies Department, Haryana State Agricultural Marketing Board, Haryana Warehousing Corporation, Haryana Agro-Industries Corporation Limited, HAFED, CONFED and National Rural Health Mission for reposing their full faith in procuring respective materials for their organizations and thereby making this Corporation a financially viable body. Further we extend all the felicitation to the officers and staff of the Corporation for giving their full cooperation and valuable suggestions from time to time to make this Corporation a profitable venture perpetually and being instrumental in raising this Corporation to new heights. HFDC 9 ACTIVITY REPORT 2012-13 BOARD OF DIRECTORS AS ON 31.03.2012 Sh. Javed Aslam Chairman Haryana Forest Development Corporation Limited Sh. Ramendra Jakhu, IAS Director Additional Chief Secretary, Forest & Wildlife Department, Government of Haryana Sh. C. R. Jotriwal, IFS Director Principal Chief Conservator of Forest, Forest Department, Government of Haryana Smt. Kusum Bansal, IRS Director Joint Secretary, Finance Department, Government of Haryana Dr. S. S. Jattan, IFS Managing Director Principal Chief Conservator of Forest, Forest Department, Government of Haryana HFDC 10 ACTIVITY REPORT 2012-13 Executive and Managerial organization of the Haryana Forest Development Corporation Limited during the year 2012-13 1 Chairman Sh. Javed Aslam 01.04.12 – 31.03.13 2 PCCF -cum- Managing Director Dr. S. S. Jattan, IFS 01.04.12 - 31.03.13 3 Chief General Manager Sh. G. Raman, IFS 01.04.12 - 31.03.13 4 General Manager, Ambala Sh. Harish Kumar, HFS 01.04.12 - 02.07.12 Sh. Rajesh Arya, HFS 02.07.12 - 02.08.12 Sh. Vijender Singh, HFS 02.08.12 - 31.03.13 5 General Manager, Kurukshetra Smt. Vijay Laxmi, HFS 01.04.12 - 31.03.13 6 General Manager, Rohtak Sh. Satbir Singh Kadian, HFS 01.04.12 - 31.03.13 7 General Manager, Hisar Sh. S. K. Goyat, HFS 01.04.12 - 15.06.12 Sh. Ram Kumar, HFS 15.06.12 - 31.03.13 8 General Manager, Jind Sh. Naresh Kumar Malik, HFS 01.04.12 - 31.03.13 9 General Manager, Gurgaon Sh. Partap Singh Birthal, HFS 01.04.12 - 14.05.12 Sh. Subhash Chander, HFS 14.05.12 - 31.03.13 HFDC 11 ACTIVITY REPORT 2012-13 Salient features • Purchase of trees of different species from farmers, Panchayats and institutions within and outside the State on competitive rates. • Felling and conversion of trees from forest and non-forest lands. • Sale of round timber, pulpwood and firewood from the sale depots by open auction. • Manufacture and supply of nursery bags and woven bags for the Forest Department. • Manufacture and supply of barbed wire and concrete fence post to the Forest Department. • Government of Haryana declared HFDC as approved source for round and sawn materials of various timber, wooden furniture, firewood and wooden crates. • Government of Haryana declared HFDC as approved source for supply of barbed wire. • Executing various projects like arboriculture, landscaping and plantations for Ministry of Defence, Northern Railway, NHAI, NBCC and Delhi Forest Department. • Supply of wooden crates to various Government agencies such as Food & Supplies Department, Haryana Warehousing Corporation, CONFED, HAFED and Haryana Agro Industries Corporation etc. • Manufacture and supply of dual desks, tables and chairs to various Government Schools. Financial highlights of the Corporation a) The turnover of the Company has increased by 82% i.e. from Rs. 5179.74 lac in the year 2011-12 to Rs. 9439.26 lac in the year 2012-13. b) The gross operating profit of the Company has increased by 66% i.e. from Rs. 613.25 lac in the year 2011-12 to Rs. 1016.58 lac in the year 2012-13. c) The net profit of the Company has increased by 69% i.e. from Rs. 439.12 lac in the year 2011-12 to Rs. 741.08 lac in the year 2012-13. d) The Company had started with a capital of Rs. 20.03 lac in 1989-90, and at present, the Company has the reserve and surplus of Rs. 3810.81 lac in the year 2012-13. e) The Company has paid Rs. 48.08 lac as dividend to its shareholders (Government of Haryana) in the last years.
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