Maintenance of 1st year old plantation ANR M-2 at Melinakadagodu, Chikkallahalli Sy No 18, 27, Extent 30.00 Ha Total 30.00 Ha Ripponpet Range under Head of Account under 4406-Capital Outlay on Forestry & Wildlife-01-Forestry-101-0-03-Afforestration on Forest Areas-139-MW-DDF

MODEL -2 - ANR FOR ALL ZONES / SANDAL PLANTATION

Indicative datasheet for Maintenance of one year old plantation under Assisted Natural Regeneration for the year 2025-26

No. of Plants - 400

Sl. CSSR Item NO. Particulars Qnty. Rate Per Amount

1 39(a) Re-opening of pits, of size 0.30mX0.30 mx0.30 m for replacement of casualities upto 10% casuality Replacement -40 pits 1.08 Cum. 85.75 1 92.61

2 23 Loading and unloading of Polythene / HDPE Bagged Seedlings: Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site - (d) Seedlings raised in 8" x 12" size bags. 40 Seedl. 2,854.64 1000 114.19

3 24 Transportation: Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (d) Seedlings raised in 8”x12” size bags. (iii) Distance from 21 to 30 km. (Considering the actual distance) 40 Seedl. 4,043.84 1000 161.75

4 25 Conveyance: Conveyance of polythene / HDPE bagged seedlings as head loads from the dumping site to planting location near each trench / pits (distance up to 3 Km.) (d) 8”x12” size bagged seedlings. 40 Seedl. 5,709.27 1000 228.37

5 26 Watering polythene / HDPE bagged seedlings at planting site by dipping in water (including carrying of water) only in dry conditions of weather. (c) 8”x12” size bagged seedlings (This should be restricted to in dry conditions only) - Flexi 40 Seedl. 1,213.24 1000 48.53

6 27 Planting of polythene / HDPE bags seedlings after tearing with blade and removing the polythene / HDPE bags in trenches / pits including scooping the soil to required depth and pressing the soil gently around the seedlings after planting. (d) 8”x12” size bagged seedlings and makes of Saucer Bharav 40 Seedl. 5,364.14 1000 214.57

7 RQ Purchase of NPK / DAP (50 gms per plant) 20 kg 35.00 kg 700.00

8 38 (e) Application of chemical fertilizer around the plants about 15 cm. away in a furrow duly covering with soil (excluding the cost of fertilizer) in two equal split doses. 400 plants 570.69 1000 456.55

9 40 (b) (i) First weeding around the plants (pits) to a radius of 60 cm. 400 Plants 1,783.92 1000 713.57

10 40 (f) (iii) Scraping of grass and other growth around the plants to a radius of 60 cm (This should be allowed only in grass infested areas). 400 Plants 4,424.78 1000 1,769.91

11 40 (j) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants. 400 Plants 7,136.29 1000 2,854.52

12 Wages Protection of plantation as per the standard norms (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 365 days 1 no. 603.90 1 8,816.94

13 83 Maintenance of Fire line along Roadside Plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3M. Wide 0.33 km 1,783.92 1 588.69

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1 82.50

14 Sub est. Maintenance of seedlings 8”x12” till planting during 2025 rains 40 Seedl. 6.300 1 252.00

15 LS / RQ Miscellaneous,Paper Advertisment,Vanamahotsava Awarness Programme, Raising of 4x6 Seedlings, Boards and etc., Unforeseen & rounding off 5.30

Total 17,100.00

escalation charges 10% 1,710.00

Apprx. Total cost Rs. 18,810.00

Note: Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

Assistant Conservator of Forests

Ayanur Sub Division, Shimoga