Maintenance of 1 year old plantation (Encroachment prone area) (AR Model-04) at Shirur FS No. 88 - 25 Ha. Bagalkote Range during 2026-27

MODEL -04 - A.R. MODEL FOR ALL ZONES / SANDAL PLANTATION

Indicative datasheet for Maintenance of one year Plantation for the year 2025-26

No.of Plants : 1100 (8"x12") Extent : 1 ha.

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

1 40 (a) Re-opening of pits of size 0.30 mX 0.30m X 0.30m for replacement of casualties ( 100 pits x 0.30 M3 =2.70 cum) 2.70 Cum. 85.75 1 231.53

2 23 Loading of polythene bagged seedlings into the vehicle at the nursery site and unloading at the site nearest to the planting site including 10% casuality replacement.

(d) Seedlings raised in 8”x12” size bags. 100 Seedl. 2,854.64 1,000 285.46

3 24 Transportation of polythene bagged seedlings in hired truck from the nursery site to planting site.

(d) Seedlings raised in 8”x12” size bags. 100 Seedl. 4,043.84 1,000 404.38

(iii) Distance from 21 to 30 km. (Considering the actual distance)

4 25 Conveyance of polythene bagged seedlings on head load from the dumping site to planting location near each Trench / pit. (Distance upto 3 km).

(d) 8”x12” size bagged seedlings. 100 Seedl. 5,709.27 1,000 570.93

5 26 Watering polythene bagged seedlings at planting site by dipping in water, including carrying of water.

(c) 8”x12” size bagged seedlings 100 Seedl. 1,213.24 1,000 121.32

(This should be resorted to in dry conditions only).

6 27 Planting of P.B. Seedlings after tearing with blade and removing the polythene bags in Trench / pits including scooping the soil to required depth, pressing the soil gently around the seedlings after planting.

(d) 8”x12” size bagged seedlings. 100 Seedl. 5,364.14 1,000 536.41

7 RQ Purchase of DAP (8" X 12" - 50 + 50 = 100 gm per plant) 100 kg 35.00 kg 3,500.00

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. 2 times 1,000 plants 570.69 1,000 1,141.38

9 28(e) Weeding inside the trenches and on mounds of 4 meter length trench 500 trenches 13.29 trench 6,645.00

10 28(f) Scraping of grass and other growth around the trenches & mounds to a width of 60 cm on each side of trenches (4 meter length trench) 500 trenches 12.08 each 6,040.00

11 28(g) Soil working the trenches by digging with pickaxe to a depth of 15 cm. and to a width of 60 cm. starting from the lower edge of the trench towards the other side of trench of 4 m. length so as to loosen the soil uniformly including scraping around the plant before digging and reformation of damaged mounds during rains. (Trench mound should not be disturbed while soil working) 500 Trenches 20.53 1 10,265.00

12 Wage 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-estimate Maintenance of Seedlings in 8"x12" till planting during 2025 rains 100 Plants 6.30 1 630.00

15 LS / RQ Miscellaneous, Unforeseen & rounding off 40.44

10% escalation charges added on present unit rate. 3,990.00

Grand Total 43,890.00