Maintenance of 1st year Plantation at Tontapur To Almel & Other road side under Flexi B. head during 2026-27

KARNATAKA FOREST DEPARTMENT

Social Forest Division, Vijayapur

NAME OF WORK : ESTIMATE FOR MAINTENANCE OF 1ST YEAR PLANTATION DURING 2026-27

Year 2026-27 Location Tontapur To Almel & Other road side

Circle BELAGAVI

Division Vijayapur SF

Sub-Division Vijayapur SF BUD 4406-01-101-0-02-132- KFDF Flexi

Range Sindagi SF Size 1mx1 mx1m

EXT /Ha/Km 4.00 BagsSize 14 x20

SO No. No of plants 1200

Sanctioned Amt. 597960 Species Bevu, Honge,Arali etc.

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

1 41(a) Re-opening of pits of size 0.75mx0.75mx0.75m for replacement of casualities - 30 pits 50.63 Cum 85.75 Cum 4,341.09

2 41(b) 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 and formation of saucer shaped mound on the lower side of the pit size 1m x 1m x 1m. 120 Pits 14.49 Pits 1,738.80

3 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 120 pbs 13,202.46 1000 1,584.30

4 24(f) Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (iii) Distance from 21 to 30 Km 120 pbs 12,131.45 1000 1,455.77

5 26(d) Watering polythene / HDPE bagged seedlings at planting site by dipping in water (including carrying of water) only in dry conditions of weather. (14"x20") - Flexi 120 pbs 1,284.50 1000 154.14

6 41 (c) 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 ) 120 Plant 71.26 each 8,551.20

7 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. 120 plants 50.45 each 6,054.00

8 41 (d) Cutting & collection of Prosopis juliflora (PJ) branches loading the same into the lorry & unloading at the planting site (8-10 branches per tall plant) 120 Plant 42.88 each 5,145.60

9 41 (e) 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. 120 Plant 50.12 each 6,014.40

10 32 (j) First Weeding around the plants (pit) to radius of 60 cm 1200 Plants 1,783.92 1000 2,140.70

11 41(h) Scraping of grass and other growth around the tall plant to a radius of 60 cm (Pits) 1200 plants 4,424.78 1000 5,309.74

12 41(i) 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). 1200 plants 7,136.29 1000 8,563.55

13 41(j)(ii) Watering to the seedlings along roadside and in the city limits at 50 liters/plants - 3 times (@ only 15 days April & May) (Nos are Flexi) 1200 plants 54.70 Each 196,920.00

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

14 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) 365 days 603.90 days 293,898.00

15 Sub -estimate Maintenance of 14"x20" pb seedlings. 120 Pbs 13.50 each 1,620.00

16 Miscellaneous, Unforeseen & rounding off 108.71

10% Escalation charge 54,360

Deputy Conservator of Forests,

Social Forest Division, Vijayapur