Raising of Plantation at Kuchabala cross to Balaganur under RRP B. head during 2026-27

KARNATAKA FOREST DEPARTMENT

Social Forest Division, Vijayapur

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

Year 2026-27 Location Kuchabala cross to Balaganur

Circle BELAGAVI

Division Vijayapur SF

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

Range Muddebihal SF Size 1mx1 mx1m

EXT /Ha/Km 3.00 BagsSize 14 x20

SO No. No of plants 900

Sanctioned Amt. 849090 Species Bevu, Honge,Arali etc.

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

1 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 675 Cmtr 32.01 Cmtr 21,606.75 675

2 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 990 Pbs 13,202.46 1000 13,070.44

3 24 (f) Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (iii) Seedlings raised in 14"x20" size bags: Distance from 21 to 30 Kms. 990 Pbs 12,131.45 1000 12,010.14

4 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 990 pbs 1,284.50 1000 1,271.66

5 32(f)(i) Conveyance of tall seedlings raised in polythen / HDPE bags of size 14" x 20" from the dumping point to the planting site near each pit on head-load, fixing the more than 2.5 mtr. long 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) 990 Plant 71.26 each 70,547.40

6 RQ Purchase of NPK / DAP (100+100=200 gms per plant) 2 times (Flexi) 180 KG 35.00 KG 6,300.00

7 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.* (Flexi) 900 Plants 570.69 1000 1,027.24

8 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) 900 Plants 15,554.20 1000 13,998.78

9 32 (j) First Weeding around the plants (pit) to radius of 60 cm 900 Plants 1,783.92 1000 1,605.53

10 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 900 plants 12,296.01 1000 11,066.41

11 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) 900 plants 7,136.29 1000 6,422.66

12 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). 900 plants 54.70 Each 295,380.00

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

13 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 603.90 3 km 165,468.60

14 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. 900 plants 50.45 each 45,405.00

15 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) 900 Plant 42.88 each 38,592.00

16 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. 900 Plant 50.12 each 45,108.00

17 Sub estimate Maintenance of 14"x20 seedlings. 990 Pbs 13.50 Each 13,365.00

18 Raising of 14"x20" pb seedlings. (casuality replacement upto 10%) 90 Pbs 105.10 Each 9,459.00

19 Miscellaneous, Unforeseen & rounding off 195.390

10% Escalation charge 77,190

Deputy Conservator of Forests,

Social Forest Division, Vijayapur