1
Forest Dept.*
12,90,000
7,50,000
20,40,000*
2
DDA
3,60,000
6,60,000
10,20,000
3
MCD
2,40,000
3,89,958
6,29,958
4
NDMC
12,000
6,00,000
6,12,000
5
PWD
91,200
3,05,760
3,96,960
6
Education Department
1,20,000
2,10,000
3,30,000
7
Higher and Technical Education
0
8
NTPC
9
DSIIDC
23,328
48,853
72,181
10
DJB
1,104
37,080
38,184
11
BSES Rajdhani (BRPL)
21,516
14,484
36,000
12
CPWD
4,800
27,000
31,800
13
Northern Railways
24,000
14
DUSIB
600
14,400
15,000
15
Delhi Cantt.
180
12,180
16
NDPL
17
NHAI
51,200
32,800
84,000
18
DMRC
2,400
3,000
19
IFCD, GNCTD
10,000
30,000
40,000
20
Department of Env. (Hort.)
1,800
21
DTC
936
594
1,530
Total
24,83,064
31,57,529
56,40,593
S. No.
Name of Agency
Target under GAP 2023-24
Tentative Targets under GAP 2024-25
Forest Department
4,00,000
4,80,000
DPGS
2,50,000
50,000
4,000