Raising of Monsoon Plantation at Mulawad Industrial area internal roads under RRP B. head during 2026-27

KARNATAKA FOREST DEPARTMENT

Social Forest Division, Vijayapur

NAME OF WORK : ESTIMATE FOR RAISING OF MONSOON PLANTATION DURING 2026-27

Year 2026-27 Location Mulawad Industrial area internal roads

Circle BELAGAVI

Division Vijayapur SF

Sub-Division Vijayapur SF BUD RRP (4406-01-101-0-04-139)

Range Bagewadi SF Size 1mx1 mx1m

EXT /Ha/Km 15.00 BagsSize 14 x20

SO No. No of plants 4500

Sanctioned Amt. 4729500 Species Bevu, Honge,Arali etc.

Sl. No. CSSR Item No. Particulars of Works Qty. Rate Per Amount

1 32(a) Aligning in the planting area and marking for pit (without staking) (Aligning of pit in Staggered design) 4,500 Pits 544.16 1,000 2,448.72

2 38(i) Excavation of pits by mechanical of size by 1m x 1m x 1m with vertically cut edges to make an uniform cube and heaping the excavated soil (1/3rd top soil on the upper side & 2/3rd on the lower side) 4,500 Pits 155.91 1 701,595.00

3 32 (c) Refilling of pits, cutting of edge of the pit on the lower side and refilling 75% of the pit with the excavated soil, duly breaking the clods & formation of saucer shaped mound on the lower side of the pit 3375 Cmtr 32.89 Cmtr 111,003.75

4 23 (f) Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site -Seedlings raised in 14" x 20" size bags 4950 Pbs 13,568.87 1000 67,165.91

5 24 (f) Transportation: Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (iv) Seedlings raised in 14"x20" size bags: Distance from 21 to 30 Kms. 4950 Pbs 12,472.34 1000 61,738.08

6 26(d) Watering by dipping: Watering polythene / HDPE bagged seedlings at planting site by dipping in water (including carrying of water) only in dry conditions of weather. (14"x20") 4950 pbs 1,320.14 1000 6,534.69

7 32(f) Conveyance of tall seedlings raised in HDPE bags of size 14"x20" from the dumping point to the planting site near each pit on head load, fixing the supporting stake firmly in the pit, planting the tall seedling in the pit tying the seedling to the supporting stake at 3 points (excluding cost of supporting stake) (14"x20" planting ) 4950 Plant 73.24 each 362,538.00

8 RQ Purchase of NPK / DAP (100+100=200 gms per plant) 2 times 900 KG 35.98 KG 32,382.00

9 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. 4500 Plants 586.52 1000 5,278.68

10 32 (l) Saucer Bharav: Scraping out of grass and weeds to a radius of 50 cms around the plant, earthening up of soil in the form of a semi-circular slanting saucer shape slope, loosening of boulders if any with soil by using pickaxe and arranging the loosened boulders and soil in semi-circular fashion at the lower side of the plant (Dimension 80 cms diameter and 25 cms depth at deepest point) 4,500 Plants 15,956.21 1,000 71,802.95

11 32 (j) First Weeding around the plants (pit) to radius of 60 cm (Aug) 4500 Plants 1,833.43 1000 8,250.44

12 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 4500 plants 12,637.26 1000 56,867.67

13 32 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to a radius of 60 cm. so as to loosen the soil around the plants (pits only). 4500 plants 7,334.34 1000 33,004.53

Sl. No. CSSR Item No. Particulars of Works Qty. Rate Per Amount

14 41(j)(ii) Watering to the seedlings along roadside and in the city limits at 50 liters/plants 6 times (One watering if planted in May, 5 watering in Jan, Feb & March) (Nos are Flexi) 4500 plants 56.23 Each 1,518,210.00

15 wage Protection of plantation as per the standard norms (for 3 km as a unit during the year and pro-rata for different extent for the actual period) 274 days 620.66 3 km 850,304.20

16 RQ Procurement & transportation of 10' feet length & 10-15 cm girth Marihala Bamboo / wooden Stakes / Debarked Eucalyptus stakes. Each of the sticks is to be dipped in hot liquid coal tar to a minimum length of 5 feet. 4500 plants 51.87 each 233,415.00

17 32(g) Cutting & collection of Prosopis juliflora (PJ) branches loading the same into the lorry & unloading at the planting site (10 branches per tall plant) 4500 Plant 44.07 each 198,315.00

18 32(h) Conveyance of P.J. branches to individual pit, tying P.J.branches around the supporting stake properly covering the tall plant with P.J.thorny branches to a height of more than 2m and tying the P.J.branches with G.I.wire at 3 places (10 P.J.branches to be used for tying the fall seedling). Alternately phoenix leaves could be used depending on availability. 4500 Plant 51.51 each 231,795.00

19 LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 15 No 4,065.72 each 60,985.80

20 Sub estimate Raising of 14"x20" pb seedlings during 2026-27 for 10% Casuality Replacement 450 Pbs 102.676 Each 46,204.20

21 Maintenance of 14"x20 seedlings. 4950 Pbs 13.873 Each 68,671.35

22 Miscellaneous & rounding off 989.090

Total 4,729,500

Deputy Conservator of Forests,

Social Forest Division, Vijayapur