Raising of Monsoon Plantation at New District Jail campus under Social Forestry 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 New District Jail campus

Circle BELAGAVI

Division Vijayapur SF

Sub-Division Vijayapur SF BUD Social Forest

Range Vijayapur SF Size 1mx1 mx1m

EXT /Ha/Km 4.00 BagsSize 14 x20

SO No. No of plants 1200

Sanctioned Amt. 1262200 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) 1,200 Pits 544.16 1,000 652.99

2 32(b)(i) Excavation of pits of size 1 Mtr. x 1 Mtr. x 1Mtr. with vertically cut edges to make an uniform cube and heaping the excavated soil outside the pits (1/3rd top soil to be deposited on the upper side & 2/3rd on the lower side): in ORDINARY soil. 1,200 Cmtr. 263.78 1 316,536.00

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. 900 Cmtr. 32.89 Cmtr 29,601.00

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. 1320 Bags 13,568.87 1000 17,910.91

5 24 Transportation: Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (f) Seedlings raised in 14" x 20" size bags. (iii) Distance from 21 to 30 Kms. 1320 Bags 12,472.34 1000 16,463.49

6 26(d) Watering polythene / HDPE bagged seedlings at planting site by dipping in water (including carrying of water) only in dry conditions of weather. 1320 Plants 1,320.14 1000 1,742.58

7 25 (f) 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.) 1320 Bags 14,668.68 1000 19,362.66

8 27 (f) 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. 14" x 20" size PB seedlings 1320 Plants 15,721.38 1000 20,752.22

9 29 (j) 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) 1,200 Plants 15,956.21 1,000 19,147.45

10 RQ Procurement, Transportation & fixing 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. 1200 plants 51.87 each 62,244.00

11 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) 1200 pbs 44.07 each 52,884.00

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

12 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 2 m and tying the P. J. branches with G. I. wire or equivalent at 3 places (10 P.J. branches to be used for tying the tall seedling). [Alternately phoenix leaves could be used depending on availability]. 1200 pbs 51.51 each 61,812.00

13 RQ Purchase of DAP (50+50=100 gms per plant) 2 times 120 kg 35.98 kg 4,317.60

14 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. 1200 plants 586.52 1000 1,407.65

15 32 (j) First Weeding around the plants (pit) to radius of 60 cm 1200 Plants 1,833.43 1000 2,200.12

16 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 1200 plants 12,637.26 1000 15,164.71

17 32 (m) Hoeing and 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). 1200 plants 7,334.34 1000 8,801.21

18 41(j) (ii) Watering to the seedlings along roadside and in the city limits at 50 liters/plants 5 times. 1200 plants 56.23 Per plant Per time 337,380.00

19 wage Protection of plantation as per the standard norms (One Watcher for 3 km as a unit). 274 days for 3 kms. 620.66 for day / km 226,748.00

20 LS / RQ Providing & fixing plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 4 no 4,065.88 no 16,263.52

21 Sub estimate Raising of 14"x20" pb seedlings during 2026-27 for 10% Casuality Replacement 120 Pbs 102.676 each 12,321.12

Maintenance of 14"x20" seedlings. 1320 Pbs 13.873 each 18,312.36

22 LS / RQ Procurement and application of plant protection and growth promotion compounds / material and various other expenses including rounding off. 174.41

Deputy Conservator of Forests,

Social Forest Division, Vijayapur