Raising of monsoon plantation during 2026-27 at Ramteerth nagar double road & Garden area, Layout roads of Belagavi range Bailhongal Sub division under GUA scheme

ABSTRACT OF COSTS / DATASHEETS FOR THE YEAR 2026-27

Sl. No. WORK DETAILS COST PER 1000 SEEDLINGS IN BAGS OF SIZE

1 Raising of seedlings from seed 0 0 0

2 Raising of seedlings by pricking from nursery works 0 0 0 0

3 Raising of teak seedlings from stumps 0 0 0 0 0

4 Raising of seedlings by transplanting from 4"x6" 0 0 0 0

5 Raising of seedlings by transplanting from 5"x8" 0 0 0 0

6 Maintenance of seedlings

7 Maintenance of seedlings for one year

8 Maintenance of seedlings for April to July

DATA SHEETS FOR RAISING OF SEEDLINGS

DATASHEET NO : 1 - RAISING OF SEEDLINGS IN 4"x6" BAGS FOR THE YEAR 2026-27 (DIBBLING)

QUANTITY: 1000 Seedlings

Sl. No. CSSR Item NO. Particulars of works Qty. Rate Per Amount in Rs.

1 By Tender Cost of Polythene Bags (1 Kg= 625 Bags) including 18% GST. 1.6 Kg 257.79 1 Kg

11(a) Procurement of 0.1275 cum. Farm Yard Manure / Compost, 0.1275 cum. of Sand and 0.255 cum of Redearth i.e. totally 0.51 cmtr. (Ingredient ratio FYM : Sand : Red earth = 1:1:2). PBs 506.71 1000

11 (b) Mixing of ingredients, filling the Polythene bags and duly arranging in rows after scraping the earth. PBs 1466.62 1000

LS / RQ Cost of Quality Seeds. PBs 267.02 1000 220 17

11 (c) Dibbling of seeds in polythene bags. PBs 156.99 1000

11(e) Watering to the Polythene bagged seedlings twice a day from 14-02-2027 to 31-03-2027 limited for 59 days. PBs 12.41 1000

11 (f) Weeding the Polythene bagged seedlings. PBs 65.79 1000

8 LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. PBs 1000 567.52 205.53 17

DATASHEET NO : 2 - RAISING OF SEEDLINGS IN 4"x6" BAGS FOR THE YEAR 2026-27 (TRASPLANTING FROM SEED BED)

QUANTITY: 1000 Seedlings

Sl. No. CSSR Item NO. Particulars Qty. Rate Per Amount in Rs.

1 By Tender Cost of Polythene Bags (1 Kg= 625 Bags) including 18% GST. 1.6 Kg 1 Kg 230 17

11(a) Procurement of 0.1275 cum. Farm Yard Manure / Compost, 0.1275 cum. of Sand and 0.255 cum of Redearth i.e. totally 0.51 cum. (Ingredient ratio FYM : Sand : Red earth = 1:1:2). PBs 506.71 1000

11 (b) Mixing the ingredients, filling the Polythene bags and duly arranging in rows after scraping the earth. PBs 1466.62 1000

LS / RQ Cost of Quality Seeds / Quality Planting Material/Wildlings. PBs 300.77 1000 247.81 17

11(d) Pricking out of the seedlings from seed beds and transplanting in the polythene bags. PBs 393.15 1000

11(e) Watering to the Polythene bagged seedlings twice a day from 01-02-2027 to 31-03-2027 for 59 days. PBs 12.41 1000

11(f) Weeding the Polythene bagged seedlings . PBs 65.79 1000

8 LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. PBs 1000 304.48 214.25 17

DATA SHEET NO: 3 - MAINTENANCE OF SEEDLINGS IN 4"x6" BAGS FOR THE YEAR 2026-27

Sl. No. CSSR Item NO. Particulars Qty. Rate Per Amount in Rs.

1 11(e) Watering to the Polythene bagged seedlings twice a day from 01.04.2026 for 90 days (maximum). 1000 PBs 12.41 1000

2 11(g) Shifting and grading the Polythene bagged seedlings 1000 PBs 141.69 1000

2(a) 11(f) Weeding in the polythene-bagged seedlings. 1000 PBs 65.79 1000

LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. 1000 PBs 1000 108.53999999999996 118.72 17

DATASHEET NO : 4 - RAISING OF SEEDLINGS IN 5"x8" BAGS FOR THE YEAR 2026-27 (DIBBLING)

QUANTITY: 1000 Seedlings

Sl. No. CSSR Item NO. Particulars of works Qty. Rate Per Amount in Rs.

1 By Tender Cost of Polythene Bags (1 Kg= 320 Bags) including 18% GST. 3.12 Kg 257.58 1 Kg

12(a) Procurement of 0.27 cum. Farm Yard Manure / Compost, 0.27 cum. of Sand and 0.54 cum of Red earth i.e. totally 1.08 cmtr. (Ingredient ratio FYM : Sand : Red earth = 1:1:2) PBs 1073.03 1000

12 (b) Mixing of ingredients, filling the Polythene bags and duly arranging in rows after scraping the earth. PBs 2200.24 1000

LS / RQ Cost of Quality Seeds. PBs 267.02 1000 220 17

12 (c) Dibbling of seeds in polythene bags. PBs 156.99 1000

12(f) Watering to the Polythene bagged seedlings twice a day from 15.12.2026 to 31.03.2027 (106 days). PBs 19.24 1000

12 (g) Weeding the Polythene bagged seedlings. PBs 109.86 1000

8 LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. PBs 1000 709.3599999999997 205.53 17

DATASHEET NO : 5 - RAISING OF SEEDLINGS IN 5"x 8" BAGS FOR THE YEAR 2026-27 (TRANSPLANTING FROM SEED BED)

QUANTITY: 1000 Seedlings

Sl. No. CSSR Item NO. Particulars of works Qty. Rate Per Amount in Rs.

1 By Tender Cost of Polythene Bags (1 Kg= 320 Bags) including 18% GST. 3.12 Kg 1 Kg

12(a) Procurement of 0.27 cum. Farm Yard Manure / Compost, 0.27 cum. of Sand and 0.54 cum of Redearth i.e. totally 1.08 cum. (Ingredient ratio FYM : Sand : Red earth = 1:1:2). PBs 1073.03 1000

12 (b) Mixing of ingredients, filling the Polythene bags and duly arranging in rows after scraping the earth. PBs 2200.24 1000

LS / RQ Cost of Quality Seeds/planting material/Wildlings. PBs 267.02 1000 220 17

12(d) Pricking out the seedlings from seed beds and transplanting in the Polythene bags. PBs 393.15 1000

12(f) Watering to the Polythene bagged seedlings twice a day from 15.12.2025 to 31.03.2026 (106 days). PBs 19.24 1000

12(g) Weeding the Polythene bagged seedlings. PBs 109.86 1000

12(h) Shifting and grading the Polythene bagged seedlings . PBs 228.17 1000

LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. PBs 1000 149.82999999999996 394.1 17

DATA SHEET NO : 6 - MAINTENANCE OF SEEDLINGS IN 5"x8" BAGS FOR THE YEAR 2026-27

Sl. No. CSSR Item NO. Particulars of works Qty. Rate Per Amount in Rs.

1 12(f) Watering to the Polythene bagged seedlings twice a day from 01.04.2026 for 90 days maximum. 1000 PBs 19.24 1000

2 12(g) Weeding the Polythene bagged seedlings. PBs 109.86 1000

3 12(h) Shifting and grading the Polythene bagged seedlings. 1000 PBs 228.17 1000

4 LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. 1000 PBs 1000 249.67000000000007 193.17 17

DATASHEET No:7 - RAISING OF TEAK / OTHER HARD WOOD BEDS DURING 2026-27

SL. NO. SSR ITEM NO. PARTICULARS OF WORKS QUANTITY RATE AMOUNT

1 3(B)(i) Collection of seeds : Collection of scarified teak seeds from Research seed unit of KFD

2 9 (a) Formation of new beds: Preparation of raised standard nursery beds of size 12mx1.20mx0.30m by deep digging up to 45 cm. depth including breaking of clods, leveling etc., 1 816.57

3 9 (d) Pre-treatment of teak seeds at the rate of 6 Kg seeds per bed - pretreatment involves soaking in cow-dung slurry for 7 days followed by drying the same for 7 days, repeating the operation thrice (total 42 days) 1 100.48

4 9(e) Sowing of seeds in beds. 1 68.04

5 9(f) Weeding in the Teak beds, where stumps are to be prepared from the seedlings. 1 125.67

(i) For the first three weeding Bed Per Bed / weeding

6 LS/RQ Miscellaneous & rounding off.

DATASHEET No: 7(A) - MAINTAINANCE OF TEAK / OTHER HARD WOOD BEDS DURING 2026-27

Unit cost: Per bed

Sl. No. SSR ITEM NO. PARTICULARS OF WORKS QUANTITY RATE AMOUNT

1 4 (g) Watering the bed twice a day 1 19.93

2 9(f) (i) Weeding in beds of Teak and other hardwood species like Matti, Nandi, Honne, Burga, Rosewood, etc., where stumps are to be prepared from the seedlings (3 time) 1 Bed 142.52

3 LS/RQ Miscellaneous & rounding off.

DATASHEET NO : 8 - RAISING OF TEAK / OTHER HARD WOOD SEEDLINGS FROM STUMPS IN 6"x9" BAGS FOR THE YEAR 2026-27

Teak / Other Hard woods stumps QUANTITY: 1000 Seedlings

Sl. No. CSSR Item NO. Particulars of works Qty. Rate Per Amount in Rs.

1 By Tender Cost of Polythene Bags (1 Kg= 200 Bags) including 18% GST. 5 Kg 257.2 1 Kg

13(a) Procurement of 0.4425 cum. Farm Yard Manure / Compost, 0.4425 cum. of Sand and 0.885 cum of Redearth i.e. totally 1.77 cum. (Ingredient ratio FYM : Sand : Red earth = 1:1:2). PBs 1758.59 1000

13 (b) Mixing of ingredients, filling the Polythene bags and duly arranging in rows after scraping the earth. PBs 2567.05 1000

4 20 (b) Uprooting and preparation of teak/hard wood stumps from the nursery beds. PBs 652.59 1000

5 20 (c) Transportation of teak / hard wood stumps from dry beds to nursery within the division. 1000 PBs 36.79 1000

6 13(e) Planting of prepared teak / hard wood stumps in the filled bags. PBs 393.15 1000

13(f) Watering to the seedlings twice a day from 02-11-2026 to 31-03-2027 for 151 days. PBs 22.96 1000

13(g) Weeding the Polythene bagged seedlings . PBs 132.2 1000

13(h) Shifting and grading the Polythene bagged seedlings . PBs 314.65 1000

LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. PBs 1000 429.18 602.87 17

DATASHEET No : 9 - MAINTENANCE OF TEAK / OTHER HARD WOOD SEEDLINGS IN 6"x9" BAGS FOR THE YEAR 2026-27

Sl. No. CSSR Item NO. Particulars of works Qty. Rate Per Amount in Rs.

1 13(f) Watering to the Polythene bagged seedlings twice a day from 01.04.2026 for 90 days maximum. 1000 PBs 22.96 1000

2 13(g) Weeding the PB seedlings. PBs 132.2 1000

3 13(h) Shifting and grading the PBs . 1000 PBs 314.65 1000

4 LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. 1000 PBs 1000 318.67999999999984 216.91 17

DATASHEET NO : 10 - RAISING OF SEEDLINGS IN 8"x12" BAGS FOR THE YEAR 2026-27 (DIBBLING)

QUANTITY: 1000 Seedlings

Sl. No. CSSR Item NO. Particulars of works Qty. Rate Per Amount in Rs.

1 By Tender Cost of HDPE bags including 18% GST 1000 PBs 5.78 per bag 5 17 5

14(a) Procurement of 1.05 cum. Farm Yard Manure / Compost, 1.05 cum. of Sand and 2.10 cum of Redearth i.e. totally 4.20 cmtr. (Ingredient ratio FYM/Compost : Sand : Red earth = 1:1:2). PBs 4172.9 1000

14(b) Mixing the ingredients, filling the polythene bags and arranging in rows after scraping the earth. PBs 3887.19 1000

LS / RQ Cost of quality seeds. 1000 PBs 447.29 1000 368.53 17

5 14(c) Dibbling of seeds in the bags. 1000 PBs 156.99 1000

6 14(f) Watering to the Polythene bagged seedlings twice a day from 01-09-2026 to 31-03-2027 (Limited to183 days). PBs 55.24 1000

14(g) Weeding in the bags. PBs 168.82 1000

14(h) Shifting and grading the seedlings. PBs 471.65 1000

LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. PBs 1000 507.9900000000016 616 17

DATASHEET: 11 - RAISING OF SEEDLINGS IN 8"x12" BAGS FOR THE YEAR 2026-27 (TRANSPLANTING)

(Transplanting from 4"x6" pbs) QUANTITY: 1000 Seedlings

Sl. No. CSSR Item NO. Particulars of works Qty. Rate Per Amount in Rs.

1 Sub Est. Cost of seedlings Trasplanted into 8"x12" 1000 PBs 4.25 1

2 By Tender Cost of HDPE bags including 18% GST 1000 PBs per bag 5 17 5

14(a) - 11(a) Procurement of 0.9225 cum. Farm Yard Manure / Compost, 0.9225 cum. of Sand and 1.845 cum of Redearth. (4.20 cum. required for 8"x12" minus 0.51 cum of transplanted 4"x6" bag). PBs 1000

14(b)-11(b) Mixing the ingredients, filling the polythene bags and arranging in rows after scraping the earth. PBs 1000

5 14 (e ) Transplanting of 4" x 6" size bagged seedlings into 8" x 12" size bags. 1000 PBs 393.15 1000

6 14(f) Watering to the Polythene bagged seedlings twice a day from 01-12-2026 to 31-03-2027 (121 days). PBs 55.24 1000

7 14(g) Weeding in the polythene-bagged seedlings. PBs 168.82 1000

14(h) Shifting and grading the polythene-bagged seedlings. PBs 471.65 1000

LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. PBs 1000 1929.4799999999996 616 17

DATASHEET NO: 12 - MAINTENANCE OF SEEDLINGS IN 8"x12" BAGS FOR THE YEAR 2026-27

Sl. No. CSSR Item NO. Particulars of works Qty. Rate Per Amount in Rs.

1 14(f) Watering to the Polythene bagged seedlings twice a day from 01.04.2026 for 90 days (maximum). 1000 PBs 55.24 1000

2 14(g) Weeding in the polythene-bagged seedlings. PBs 168.82 1000

3 14(h) Shifting and grading the polythene-bagged seedlings. 1000 PBs 471.65 1000

4 LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. 1000 PBs 1000 214.4399999999996 233.25 17

DATASHEET NO : 13 - RAISING OF 10"x16" SIZE WOVEN SACK BAGGED SEEDLINGS FOR THE YEAR 2026-27

(Transplanting from 4"x6" pbs) QUANTITY: 1000 Seedlings

Sl. No. CSSR Item NO. Particulars of work Qty. Rate Per Amount in Rs.

1 Sub Est. Cost of trasplanting seedlings into 10"x16" 1000 PBs 1

2 By Tender Cost of HDPE Woven bags including 18% GST. 1000 Nos 7.77 per bag 6.75 17

15(a)-11(a) Procurement of 2.0525 cum. Farm Yard Manure / Compost, 2.0525 cum. of Sand and 4.105 cum of Redearth i.e. totally 8.21 cmtr. (Ingredient ratio FYM : Sand : Red earth = 1:1:2) (8.72 cum needed for 10" x16" minus 0.51 cum of transplanted 4"x6" bag). 1000 PBs 1000 488.46

15(b)-11(b) Mixing the ingredients, filling the polythene bags and arranging in rows after scraping the earth. 1000 PBs 1000 1310.99

5 15(e) Transplanting of 4” x 6” size bagged seedlings into 10” x 16” size bags after removal of the seedlings along with the trimmed ball of earth. 1000 PBs 393.15 1000

20 (g) Cost of collection of 8-10 ft. long stakes of 'Chewa' or split dowga bamboos from departmental forest / plantation for providing vertical support to each plant including delivery at nursery site. PBs 10226.17 1000

20 (h) Tying of plant to the vertical stake, and pruning of buds as it grows once in a fortnight. PBs 660.38 1000

15(f) Watering to the Polythene bagged seedlings twice a day from 01.07.2026 to 31.03.2027 (Limited to 250 days). PBs 87.51 1000

15(g) Weeding in the polythene-bagged seedlings. 197.99 1000

15(h) Shifting and grading the polythene-bagged seedlings. 864.8 1000

11 LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. PBs 1000 2353.6200000000026 633.66 17

DATASHEET NO : 13(A) - RAISING OF 10"x16" SIZE WOVEN SACK BAGGED SEEDLINGS FOR THE YEAR 2026-27

(Transplanting from 5"x8" pbs) QUANTITY: 1000 Seedlings

Sl. No. CSSR Item NO. Particulars of work Qty. Rate Per Amount in Rs.

1 Sub Est. Cost of seedlings Trasplanted into 10"x16". 1000 PBs 7.48 1

2 By Tender Cost of HDPE woven bags including 18% GST. 1000 Nos per bag 6.75 17

15(a)-12(a) Procurement of 1.91 cum. Farm Yard Manure / Compost, 1.91 cum. of Sand and 3.82 cum of Redearth i.e. totally 7.64 cmtr. (Ingredient ratio FYM : Sand : Red earth = 1:1:2) (8.72 cum needed for 10" x16" minus 1.08 cum of transplanted 5"x8" bag). 1000 PBs 1000 1034.39

15(b)-12(b) Mixing the ingredients, filling the polythene bags and arranging in rows after scraping the earth. 1000 PBs 1000 1966.7659999999998

5 15(e) Transplanting of 5” x 8” size bagged seedlings into 10” x 16” size bags after removal of the seedlings along with the trimmed ball of earth. 1000 PBs 393.15 1000

20 (g) Cost of collection of 8-10 ft. long stakes of 'Chewa' or split dowga bamboos from departmental forest / plantation for providing vertical support to each plant including delivery at nursery site. 1000 PBs 9960.34 1000

20 (h) Tying of plant to the vertical stake, and pruning of buds as it grows once in a fortnight. 1000 PBs 642.55 1000

15(f) Watering to the Polythene bagged seedlings twice a day from 01.08.2026 to 31.03.2027 (243 days). 1000 PBs 87.51 1000

15(g) Weeding in the polythene-bagged seedlings. 1000 197.99 1000

15(h) Shifting and grading the polythene-bagged seedlings. 1000 864.8 1000

11 LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. 1000 PBs 1000 3057.9199999999983 633.66 17

DATASHEET NO : 14 - MAINTENANCE OF 10"x16" SIZE WOVEN SACK BAGGED SEEDLINGS FOR THE YEAR 2026-27

Sl. No. CSSR Item NO. Particulars of work Qty. Rate Per Amount in Rs.

1 15(f) Watering to the seedlings twice a day from 01.04.2027 for 90 days maximum. 1000 PBs 87.51 1000

2 15(g) Weeding in the polythene-bagged seedlings. 197.99 1000

3 15(h) Shifting and grading the polythene-bagged seedlings. 1000 PBs 864.8 1000

4 LS / RQ Procurement of plant protection and growth promotion materials / compounds, their application, nursery pumpset fuel/maintainence / electricty bill of pumpset and other unforseen items and charges. 1000 PBs 1000 765.2000000000007 350.18 17

DATASHEET NO : 15 - RAISING OF 14"x20" SIZE WOVEN SACK BAGGED SEEDLINGS FOR THE YEAR 2026-27

(Transplanting from 5"x8" pbs) QUANTITY: 1000 Pbs.

Sl. No. CSSR Item NO. Particulars of work Qty. Rate Per Amount in Rs.

1 By Tender Cost of HDPE woven bags including 18% GST. PBs 13.75 per bag 11.83 17

2 Sub-est Cost of 5" x 8" seedling transplanted into 14" x 20" bag. 1000 PBs 7.48 1

3 16(a)-12(a) Procurement of 5.03 cum. Farm Yard Manure / Compost, 5.03 cum. of Sand and 10.06 cum of Redearth i.e. totally 20.12 cmtr. (Ingredient ratio FYM : Sand : Red earth = 1:1:2) [21.20 cum of 14" x 20" bag minus 1.08 cum of transplanted 5"x8" bag]. PBs 1000 1034.39

4 16(b)-12(b) Mixing the ingredients, filling the polythene bags and arranging in rows after scraping the earth. PBs 1000 1966.7659999999998

5 16(e) Transplanting of seedlings raised in smaller bags 5” x 8” into bigger bags along with ball of earth, after tearing the polythene bag of smaller size 1000 PBs 393.15 1000

6 16(f) Watering to the Polythene bagged seedlings twice a day from 01-06-2026 to 31.03.2027 limited to 250 days. PBs 127.24 1000

16(g) Weeding in the polythene-bagged seedlings. PBs 256.95 1000

16(h) Shifting and grading the polythene-bagged seedlings. PBs 1178.79 1000

20 (g) Cost of collection of 8-10 ft. long stakes of 'Chewa' or split dowga bamboos from departmental forest / plantation for providing vertical support to each plant including delivery at nursery site . PBs 10226.17 1000

20 (h) Tying of plant to the vertical stake, and pruning of buds as it grows once in a fortnight. PBs 660.38 1000

11 LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. 1 9439.429999999993 772.75 17

DATASHEET No: 16 - MAINTENANCE OF 14"x20" SIZE WOVEN SACK BAGGED SEEDLINGS FOR THE YEAR 2026-27

Sl. No. CSSR Item NO. Particulars of work Qty. Rate Per Amount in Rs.

1 16(f) Watering to the Polythene bagged seedlings twice a day from 01.04.2026 for 90 days maximum. 1000 PBs 127.24 1000

16(g) Weeding in the polythene-bagged seedlings. PBs 256.95 1000

3 16(h) Shifting and grading the polythene-bagged seedlings. 1000 PBs 1178.79 1000

LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. 1000 PBs 1000 708.8899999999994 440.16 17

MODEL DATASHEETS FOR RAISING OF POLYTHENE BAGS SEEDLINGS

SI. No. Particulars of works Amount (in Rs.)

1 Raising of 4"X6" size PB seedlings (By dibbling)

2 Raising of 4"X6" size PB seedlings (By transplanting)

3 Maintenance of 4"X6"size PB seedlings

4 Raising of 5"X8" size PB seedlings (By dibbling)

5 Raising of 5"X8" size PB seedlings (By transplanting)

6 Maintenance of 5"X8"size PB seedlings

7 Raising of Teak / Hard wood bed (per bed)

7(A) Maintenance of Teak / Hard wood bed (per bed)

8 Raising of 6"X9" size PB seedlings (Teak / Hard woods stumps)

9 Maintenance of 6"X9"size PB seedlings

10 Raising of 8"X12" size PB seedlings (By dibbling)

11 Raising of 8"X12" size PB seedlings (By transplanting)

12 Maintenance of 8"X12"size PB seedlings

13 Raising of 10"X16" size PB seedlings (Rebagging from 4"x6" pbs)

13(A) Raising of 10"X16" size PB seedlings (Rebagging from 5"x8" pbs)

14 Maintenance of 10"X16"size PB seedlings

15 Raising of 14"X20" size PB seedlings

16 Maintenance of 14"X20"size PB seedlings

Principal Chief Conservator of Forests,

(Head of Forest Force), Bengaluru.

MODEL - 1 : ECO-RESTORATION MODEL FOR MALNAD AND TRANSITIONAL ZONES(Canopy Density between 25% to 40%)

ASSISTED NATURAL REGENERATION (ANR)

DATASHEET No - 16: Advance Works for the year 2026-27

100 pits. - No. of PBS - 110 - 8" x 12 " - 0.60 M3 Minimum -100 ha.

Sl. No. CSSR Item No. Particulars of the Work Qnty. Rate Per Amount

1 100(a) Survey and demarcation of Plantation boundary lines after clearing the rank growth to a width of 2 m. in the areas with thick under growth 72 Rmtrs 3904.07 Km

Sub Estimate BARBED WIRE FENCING WITH WOODEN POLES 12300

3 LS SMC works @ 7% of advance work 1 ha. 1853.86 Ha.

4 29 (c) (ii) Excavation of pits of size 0.6 Mtr. x 0.6 Mtr. x 0.6 Mtr. 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) in Hard Soil. (80 pits x 0.6 Mtr. x 0.6 Mtr. x 0.6 Mtr = 17.28 cum) 21.6 Cum. 307.85 1

5 Sub Estimate Raising of 8"x12" size PB seedlings including 10% Causality Replacement 110 pbs 26.69 Each

6 43 c(ii) Tending operations: Clearing of unwanted growth including climber cutting, singling out of multiple shoots and removal of Loranthus and other parasites 1 ha. 3300.67 1

7 82 Fire Protection work in Plantations: New Fire Lines: Cutting of all existing weed growth to a width of 3 m. heaping, burning and re-burning in younger plantations 0.33 Km 3080.34 1

8 LS / RQ Miscellaneous & rounding off.

Note : Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL - 1 : ECO-RESTORATION MODEL FOR MALNAD AND TRANSITIONAL ZONES(Canopy Density between 25% to 40%)

ASSISTED NATURAL REGENERATION (ANR)

DATASHEET NO- 17 - Raising of Plantation for the year 2026-27

No. of Pits -250 (maximum) and 200 minimum & Size - 0.75 M3 + upto 78 naturally ocuring wildling > 6 ft. (total being 250 to 278)

100 pits. - No. of PBS - 110 - 8" x 12 " - 0.60 M3 Extent : 1 Ha.

Sl. No. CSSR Item NO. Particulars of the Work Qnty. Rate Per Amount

1 23 Loading of polythene bagged seedlings into the vehicle at the nursery site and unloading at the site nearest to the planting site (d) Seedlings raised in 8”x12” size bags. 110 Seedl. 2933.86 1000

24 Transportation of polythene bagged seedlings in hired truck from the nursery site to planting site. (d) Seedlings raised in 8”x12” size bags. (iii) Distance from 21 to 30 km. 110 Seedl. 4157.47 1000

3 25 Conveyance of polythene bagged seedlings on head load from the dumping site to planting location near each pit. (Distance upto 3 km). (d) 8”x12” size bagged seedlings. 110 Seedl. 5867.72 1000

4 26 Watering polythene bagged seedlings at planting site by dipping in water, including carrying of water. (c) 8”x12” size bagged seedlings (This should be resorted to in dry conditions only). 110 Seedl. 1246.91 1000

5 27 Planting of P.B. Seedlings after tearing with blade and removing the polythene bags in pits including scooping the soil to required depth, pressing the soil gently around the seedlings after planting. (d) 8”x12” size bagged seedlings. 110 Seedl. 5502.78 1000

6 RQ Purchase of NPK / DAP (50 gms per plant) (80 plants ) kg 35.98 kg

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. 100 plants 586.52 1000

8 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 100 Plants 1833.43 1000

9 29 (i) (iii) Scraping of grass and other weed growth around the plants to a radius of 60 cm (Scraping item is allowed only in grass infested areas.) 100 Plants 4547.58 1000

29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 60 cm. so as to loosen the soil around the plants. 100 Plants 7334.34 1000

11 Wage Protection of plantation as per the standard norms (for 100 ha. as a unit during the year and pro-rata for different extent for the actual period) (274 days) 1 no. 620.66 1

12 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 1833.43 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 256.95 1

13 LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 no. 162.44 1

14 Sub Estimate Maintenance of 8"x12" size PB seedlings including 10% Causality Replacement 100 pbs 6.47 Each

15 LS / RQ Miscellaneous & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL - 1 : ECO-RESTORATION MODEL FOR MALNAD AND TRANSITIONAL ZONES(Canopy Density between 25% to 40%)

ASSISTED NATURAL REGENERATION (ANR)

DATASHEET NO. 18 - Maintenance of 1 to 2nd Year old Plantation for the year 2026-27

No. of plant s- 80 Extent : 1 Ha

Sl. No. CSSR Item NO. Particulars of the Work Qnty. Rate Per Amount

1 Wage Protection of plantation as per the standard norms (for 100 ha. as a unit during the year and pro-rata for different extent for the actual period) (365 days) 1 ha. 620.66 1

2 83 Maintenance of Fire line along Roadside Plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide Km. 1833.43 1

(b) Re-sweeping & re-burning the above fire line. Km. 256.95 1

Miscellaneous & rounding off 1 ha 0 1

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL - 1 : ECO-RESTORATION MODEL FOR MALNAD AND TRANSITIONAL ZONES(Canopy Density between 25% to 40%)

ASSISTED NATURAL REGENERATION (ANR)

DATASHEET NO. 19 - Maintenance of 3rd Year old Plantation for the year 2026-27

No. of plant s- 80 Extent : 1 Ha

Sl. No. CSSR Item NO. Particulars of the Work Qnty. Rate Per Amount

1 43 c(ii) Tending operations: Clearing of unwanted growth including climber cutting, singling out of multiple shoots and removal of Loranthus and other parasites. 1 ha. 3300.67 1

2 Wage Protection of plantation as per the standard norms (for 100 ha. as a unit during the year and pro-rata for different extent for the actual period) (365 days) 1 ha. 620.66 1

3 83 Maintenance of Fire line along Roadside Plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide Km. 1833.43 1

(b) Re-sweeping & re-burning the above fire line. Km. 256.95 1

Miscellaneous & rounding off 1 ha 0 1

Note 1. For the Sl No. 1 - Tending operation shall be executed in the 3rd year based on the requirement. 2. Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL - 1 : ECO-RESTORATION MODEL FOR MALNAD AND TRANSITIONAL ZONES

ASSISTED NATURAL REGENERATION (ANR)

Datasheet No. Particulars of works Amount (in Rs.)

9 Advance works

10 Raisisng of Plantation

11 Maintenance of Ist Year

Maintenance of IInd Year

Maintenance of IIIrd Year

Principal Chief Conservator of Forests,

(Head of Forest Force), Bangalore.

MODEL -08 - AR model - II (F), II (G), II (H) for Malnad, Western Ghats and Coastal areas

Advance works for 2026-27

1. Miscellaneous species model in Malnad Zone II(G) (Planting Pattern II)

2. Acacia auriculiformis + A.catachu Model in Costal Lateritic Zones II(H)

3. Hopea whitiana + Misecllaneous planting model in Semi Evergreen and Everegreen Area II(G) (Planting pattern III)

4. Foreshore plantations model in Dry and Transitional Zone II(F)

No. of plants: 1100

No. of PBS =1210 Extent : 1 ha.

Sl. CSSR Item NO. Particulars of the Work Qnty. Rate Per Amount

1 100(a) Survey and Demarcation of Plantation boundary lines after clearing the rank growth to a width of 2 m. in the areas with thick under growth 72 Rmtrs 3904.09 Km

94 (a) Mechanical excavation of cattle proof trench of size top width 1.5 M. bottom 1.0 M. & vertical depth 1.0 M. with an initial lead upto 2 M. & depositing the excavated soil uniformly over the inner side of the CPT & forming conical mound of height 1.0 M. 90 Cum. 136.07 1

29 (b) Aligning in the planting area and marking for pit (without staking) (Aligning of pit in Stagerred design) 1100 Pits 580.08 1000

29 (c) (ii) Excavation of pits 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) in Hard soil.

Sub Estimate Cost of raising seedlings 8" x 12" Pbs, including 10% casualty replacement 605 Seedl. 26.694 1

Cost of raising seedlings 5" x 8" Pbs, including 10% casualty replacement 605 Seedl. 7.489 1

LS / RQ Procurement of seeds for sowing on the mounds of the CPT during next rains 1 ha. 116.55 1 100

LS SMC works @ 7% of advance work 1 ha. ha.

8 LS / RQ Miscellaneous, Unforeseen and rounding off

Note: 1. The site for acacia auriduliformis plantation shall be inspected & approved by CCF

2. This datasheet only for 2019-20 to be apply.

3. Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

DATA SHEET -39 : Raising of plantation for the year 2026-27

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

1 29(d) Refilling of pits, cutting of edge of the pit on the lower side and refilling 75% or 100% of the pit with the excavated soil, duly breaking the clods and arranging the remaining soil on the lower slope. 126.69 Cum. 32.89 1

2 94(b) Sowing of PJ seeds/ Glyricidia /cassia siamea/ Acacia nilotica or other thorny species on the mounds of cattle proof trench 72 Rmtr 1160.83 1000

3 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.

(b) Seedlings raised in 5”x8” size bags. 605 Seedl. 733.62 1000 605

(d) Seedlings raised in 8”x12” size bags. 605 Seedl. 2933.86 1000 2420

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

(b) Seedlings raised in 5”x8” size bags. 605 Seedl. 1087.34 1000

(iii) Distance from 21 to 30 km. 895.89

(d) Seedlings raised in 8”x12” size bags. 605 Seedl. 4157.47 1000 3425.44

(iii) Distance from 21 to 30 km.

25 Conveyance of polythene bagged seedlings on head load from the dumping site to planting location near each pit.

(Distance upto 3 km). 2117.46

(b) 5”x8” size bagged seedlings. 605 Seedl. 2567.05 1000 4839.96

(d) 8”x12” size bagged seedlings. 605 Seedl. 5867.72 1000

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

(b) 5”x8” size bagged seedlings 605 Seedl. 953.33 1000 786.5

(c) 8”x12” size bagged seedlings 605 Seedl. 1246.91 1000 1028.48

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

27 Planting of P.B. Seedlings after tearing with blade and removing the polythene bags in pits including scooping the soil to required depth, pressing the soil gently around the seedlings after planting. 2170.22

(b) 5”x8” size bagged seedlings. 605 Seedl. 2593.73 1000 4603.61

(d) 8”x12” size bagged seedlings. 605 Seedl. 5502.78 1000

8 RQ Purchase of DAP ( 50 gms per plant) kg 35.98 kg

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. 1100 plants 586.52 1000

10 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 1100 Plants 1833.43 1000

29 (i) (iii) Scraping of grass and other weed growth around the plants to a radius of 60 cm (This should be allowed only in grass infested areas.) 1100 Plants 4547.58 1000

12 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plant(pit only) 1100 Plants 7334.34 1000

13 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) 274 days 1 no. 620.66 1

82 FIRE PROTECTION WORK IN PLANTATION: NEW FIRE LINES: Cutting of all existing weed growth to a width of 3 m. heaping, burning and re-burning in younger plantations. 0.33 km/ha. 3080.34 1

LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) ha. 162.44 1

Maintenance of seedlings 5”x8” till planting during 2026 rains 605 Seedl. 2.774 1

Sub Maintenance of seedlings 8”x12” till planting during 2026 rains 605 Seedl. 6.473 1

Estimate Raising of seedlings 5"X8" for casualty replacement 55 Seedl. 7.489 1

Raising of seedlings 8"X12" for casualty replacement 55 Seedl. 26.694 1

17 LS / RQ Miscellaneous, Unforeseen and rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL -08 - AR model for raising fast growing + Miscellanous species model

DATA SHEET - 40 : Maintenance of one year old plantation for the year 2026-27

No. of Plants = 1100 Nos Extent : 1 ha.

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

1 40 (a) Re-opening of pits of size 0.30 mX0.30mX0.30m for replacement of casualties ( 110 pits x 0.30 M3 =2.70 cum) 2.97 Cum. 88.13 1

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.

(b) Seedlings raised in 5”x8” size bags. 55 Seedl. 733.62 1000

(d) Seedlings raised in 8”x12” size bags. 55 Seedl. 2933.86 1000

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

(b) Seedlings raised in 5”x8” size bags. 55 Seedl. 1087.34 1000

(iii) Distance from 21 to 30 km.

(d) Seedlings raised in 8”x12” size bags. 55 Seedl. 4157.47 1000

(iii) Distance from 21 to 30 km.

25 Conveyance of polythene bagged seedlings on head load from the dumping site to planting location near each Trench / pit.

(Distance upto 3 km).

(b) 5”x8” size bagged seedlings. 55 Seedl. 2567.05 1000

(d) 8”x12” size bagged seedlings. 55 Seedl. 5867.72 1000

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

(b) 5”x8” size bagged seedlings 55 Seedl. 953.33 1000

(c) 8”x12” size bagged seedlings 55 Seedl. 1246.91 1000

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

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.

(b) 5”x8” size bagged seedlings. 55 Seedl. 2593.73 1000

(d) 8”x12” size bagged seedlings. 55 Seedl. 5502.78 1000

7 RQ Purchase of DAP ( 50 gms per plant) kg 35.98 kg

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. 1100 plants 586.52 1000

9 40 (b) (i) First weeding around the plants (pits) to a radius of 60 cm. 1100 Plants 1833.43 1000

40 (f) (iii) Scraping of grass and other weed growth around the plants to a radius of 60 cm. This should be allowed only in grass infested areas. 1100 Plants 4547.58 1000

11 40 (j) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants 1100 Plants 7334.34 1000

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. 620.66 1

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 1833.43 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 256.95 1

Sub-estimate Maintenance of Seedlings in 8"x12" till planting during 2026 rains 55 Plants 1

Maintenance of Seedlings in 5"x8" till planting during 2026 rains 55 Plants 1

LS / RQ Miscellaneous, Unforeseen & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL -08 - AR model for raising fast growing + Miscellanous species model

DATA SHEET - 41 : Maintenance of 2 & 3 Year Old fast growing for the year 2026-27

No. of Plants = 1100 Nos Extent : 1 Ha

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

1 42 (i) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants 1100 Plants 6600.72 1000

LS 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. 620.66 1

3 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1833.43 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 256.95 1

4 LS / RQ Miscellaneous, Unforeseen & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

Principal Chief Conservator of Forests,

MODEL -08 - AR model for raising fast growing + Miscellanous species model

No. of plants -1500

Datasheet No. Particulars of works Amount ( in Rs.)

0 Advance works 0

39 Raising of Plantation

40 Maintenance of Ist Year

41 Maintenance of IInd Year

Maintenance of IIIrd Year

Principal Chief Conservator of Forests,

(Head of Forest Force), Bangalore.

MODEL -08 (A) - AR model for raising fast growing (Acacia auriculiformis) species

DATA SHEET - 39 : Advance works for the year 2026-27

1. Acacia auriculiformis in Malnad, Western Ghat & coastal zone(Planting pattern-I) IIG

No.of Pits -1500 - Size 0.45 M3 - Extent : 1 ha.

Sl. CSSR Item NO. Particulars of the Work Qnty. Rate Per Amount

1 100(a) Survey and Demarcation of Plantation boundary lines after clearing the rank growth to a width of 2 m. in the areas with thick under growth

72 Rmtrs 3904.09 Km

94 (a) Machinal excavation of cattle proof trench of size top width 1.5 M. bottom 1.0 M. & vertical depth 1.0 M.with an initial lead upto 2 M. & depositing the excavated soil uniformly over the inner side of the CPT & forming conical mound of height 1.0 M. including compacting the mound in hard soil or Barbed wire fencing as provided in the SSR at Item No. 86 90 Cum. 136.07 1

29 (b) Aligning in the planting area and marking for pit (without staking) (Aligning of pit in Stagerred design) 1500 Pits 580.08 1000

29 (c) (ii) Excavation pits 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) in Hard soil.

1 pit of 0.45 M3 =0.091 cumX1500 = 136.688 cum Cum. 307.85 Cum

Sub Estimate Raising seedlings 5" x 8" Pbs, including 10% casualty replacement 1650 Seedl. 7.489 1

LS / RQ Procurement of seeds for sowing on the mounds of 1 ha 116.55 1

the CPT during next rains

Through MGNREG's Gully checks & SMC trenches of size 5x1x1 Mtrs. 1 ha 16604.71 ha.

OR Excavation of contour trenches of Size 4m X 1m ( width) X 0.50m (Depth) with 25 cum Septa X 25 trenches = 50 m3

8 LS / RQ Miscellaneous, Unforeseen and rounding off

Item No.7 i.e Gully checks / SMC Trenches 5x1x1 Mtrs should be takenup through MGNREGS ( B) (- )

Note: 1. In open degrade area with < 10% canopy cover . Area assigned to JFPM, Harvested areas, Encroachment evicted areas in Malnad and Coastal zones including the area having lateritic stones and outcrops. In moist deciduous, SEG & EG areas.

2. The site for acacia auriduliformis plantation shall be inspected & approved by CCF

MODEL -08 (A) - AR model for raising fast growing (Acacia auriculiformis) species

DATA SHEET -40 : Raising of Plantation for the year 2026-27

1. Acacia auriculiformis Malnad, Western Ghat & coastal zone(Planting pattern-I) IIG

No.of Plants -1500 nos Extent : 1 ha.

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

1 29(d) Refilling of pits, cutting of edge of the pit on the lower side and refilling 75% or 100% of the pit with the excavated soil, duly breaking the clods and arranging the remaining soil on the lower slope. 102.515 Cum. 32.89 1

2 94b Sowing of PJ seeds/ Glyricidia /cassia siamea/ Acacia nilotica or other thorny species on the mounds of cattle proof trench 72 Rmtr 136.07 1000

3 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.

(b) Seedlings raised in 5”x8” size bags. 1650 Seedl. 733.62 1000

24 Transportation of polythene bagged seedlings in hired truck from

the nursery site to planting site.

(b) Seedlings raised in 5”x8” size bags. 1650 Seedl. 1087.34 1000

(iii) Distance from 21 to 30 km.

25 Conveyance of polythene bagged seedlings on head load from

the dumping site to planting location near each Trench/ pit.

(Distance upto 3 km).

(b) 5”x8” size bagged seedlings. 1650 Seedl. 2567.05 1000

26 Watering polythene bagged seedlings at planting site by dipping

in water, including carrying of water.

(b) 5”x8” size bagged seedlings 1650 Seedl. 953.33 1000

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

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.

(b) 5”x8” size bagged seedlings. 1650 Seedl. 2593.73 1000

8 RQ Purchase of DAP (50 gms per plant) kg 35.98 kg

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. 1500 plants 586.52 1000

10 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 1500 Plants 1833.43 1000

29 (i) (ii) Scraping of grass and other weed growth around the plants(pit) to a radius of 50 cm. This should be allowed only in grass infested areas. 1500 Plants 3300.67 1000

12 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants(pits only) 1500 Plants 7334.34 1000

13 LS Engaging Watch & Ward from 01-07-2026 to 31-03-2027 for 1 no 620.66 1

274 days @ 1 Watcher for every 25 ha

82 FIRE PROTECTION WORK IN PLANTATION: NEW FIRE LINES: Cutting of all existing weed growth to a width of 3 m. heaping, burning and re-burning in younger plantations. 0.33 km/ha. 3080.34 1

LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 ha. 162.44 1

Sub Maintenance of seedlings 5”x8” till planting during 2020 rains 1650 Seedl. 2.774 1

Estimate Raising of seedlings 5"X8" for casualty replacement 150 Seedl. 7.489 1

17 Miscellaneous, Unforeseen and rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

Principal Chief Conservator of Forests,

(Head of Forest Force), Bangalore.

DATA SHEET - 42 : Maintenance of One Year old for the year 2026-27

1. Acacia auriculiformis Malnad, Western Ghat & coastal zone(Planting pattern-I) IIG

No.of Pits -1500 - Size 0.45 M3 -

No. of PBS - 1650 - 5 " X 8" Extent : 1 Ha

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

1 40(a) Re-opening of pits of size 0.30 mX0.30mX0.30m for replacement of casualties ( 150 pits x 0.30 M3 =4.05 cum) 4.05 Cum. 88.13 1

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.

(b) Seedlings raised in 5”x8” size bags. 150 Seedl. 733.62 1000

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

(b) Seedlings raised in 5”x8” size bags. 150 Seedl. 1087.34 1000

(iii) Distance from 21 to 30 km.

25 Conveyance of polythene bagged seedlings on head load from the dumping site to planting location near each trench / pit.

(Distance upto 3 km).

(b) 5”x8” size bagged seedlings. 150 Seedl. 2567.05 1000

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

(b) 5”x8” size bagged seedlings 150 Seedl. 953.33 1000

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.

(b) 5”x8” size bagged seedlings. 150 Seedl. 2593.73 1000

7 RQ Purchase of DAP (50 gms per plant) kg 35.98 kg

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. 1500 plants 586.52 1000

9 40 (b) (i) First weeding around the plants (pits) to a radius of 60 cm. 1500 Plants 1833.43 1000

40(f) (ii) Scraping of grass and other growth around the plants (pits )to a radius of 50 cm. This should be allowed only in grass infested areas. 1500 Plants 4547.58 1000

11 40 (j) Hoeing & soil working with pickaxe around the plant (pit) to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants 1500 Plants 7334.34 1000

wages 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. 620.66 1

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 1833.43 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 256.95 1

Sub-estimate Maintenance of Seedlings in 5"x8" till planting during 2026 rains 150 Plants 2.774 1

LS / RQ Miscellaneous, Unforeseen & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL -08 (A) - AR model for fast growing (Acacia auriculiformis) species

DATA SHEET - 43 : Maintenance of 2 & 3 Year old plantation for the year 2026-27

1. Acacia auriculiformis Malnad, Western Ghat & coastal zone(Planting pattern-I) IIG

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

1 42 (i) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants (pits only) 1500 Plants 5500.91 1000

wages 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. 620.66 1

3 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1833.43 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 256.95 1

4 LS / RQ Miscellaneous, Unforeseen & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

Principal Chief Conservator of Forests,

(Head of Forest Force), Bangalore.

MODEL -08 (A) - AR model for fast growing (Acacia auriculiformis) species

No.of Plants - 1500 / ha.

Datasheet No. Particulars of works Amount ( in Rs.)

Advance works 0

Raisisng of Plantation

42 Maintenance of Ist Year

43 Maintenance of IInd Year

Maintenance of IIIrd Year

Principal Chief Conservator of Forests,

(Head of Forest Force), Bangalore.

MODEL -13(A) - GREENING URBAN AREA

DATASHEET NO- 83 RAISING OF MONSOON PLANTATION DURING 2026-27

No of Plants 300 / Km + 30 = 330 PBs Espacement :- 7M x 7M

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

1 32(a) Aligning in the planting area and marking for pit (without staking) (Aligning of pit in Staggered design) 300 Pits 544.16 1000

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. 300 Cmtr. 263.78 1

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. 225 Cmtr. 32.89 Cmtr

4 23 Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site. 330 Bags 13568.87 1000

(f) Seedlings raised in 14" x 20" size bags.

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. 330 Bags 12472.34 1000

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. 330 Plants 1320.14 1000

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.) 330 Bags 14668.68 1000

8 27 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.

(f) 14" x 20" size PB seedlings 330 Plants 15721.38 1000

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) 300 Plants 15956.21 1000

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. 300 plants 51.87 each

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) 300 pbs 44.07 each

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]. 300 pbs 51.51 each

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

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. 300 plants 586.52 1000

15 32 (j) First Weeding around the plants (pit) to radius of 60 cm 300 Plants 1833.43 1000

16 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 300 plants 12637.26 1000

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). 300 plants 7334.34 1000

18 41(j) (ii) Watering to the seedlings along roadside and in the city limits at 50 liters/plants 5 times. 300 plants 56.23 Per plant Per time

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

20 LS / RQ Providing & fixing plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 no 4065.88 no

21 Sub estimate Raising of 14"x20" seedlings. Pbs 107.38 each

21 Raising of 14"x20" pb seedlings during 2026-27 for 10% Casuality Replacement 30 Pbs 102.676 each

Maintenance of 14"x20" seedlings. 330 Pbs 13.873 each

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

Deputy Conservator of Forests,

Social Forestry Division,Belagavi.

MODEL -14(A) - LINEAR PLANTATION (ROADSIDE / CANAL BANK PLANTATION)]

DATASHEET NO- 91 - ADVANCE WORKS FOR LINEAR PLANTATION FOR THE YEAR 2026-27

No of pits 300 / Km

14"x20" - 330 plants Espacement :- 7M x 7M

Sl. CSSR Item No. Particulars of the Work Qnty. Rate Per Amount

1 32(a) Aligning in the planting area and marking for pit (without staking) (Aligning of pit in Stagerred design) 300 Pits 544.16 1000

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) 300 Pits 155.91 1

Sub Estimate Cost of Raising Seedlings in 14" x 20" PBs, including 10% Casuality Replacement 330 Seedl. 107.38 1

4 Miscellaneous & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL -14(A) - LINEAR PLANTATION (ROADSIDE / CANAL BANK PLANTATION)]

DATASHEET NO - 92 - RAISING OF PLANTATION DURING 2026-27

No of pits 300 / Km

14"x20" - 330 plants Espacement :- 7M x 7M

Sl. No. CSSR Item No. Particulars of the Work Qnty. 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 225 Cmtr 32.89 Cmtr

2 23 Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site - 330 Pbs 13568.87 1000

(f) Seedlings raised in 14" x 20" size bags

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. 330 Pbs 12472.34 1000

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") 330 pbs 1320.14 1000

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) 330 Plant 73.24 each

6 RQ Purchase of NPK / DAP (100+100=200 gms per plant) 2 times (Flexi) KG 35.98 KG

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. 300 Plants 586.52 1000

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) (June to August) 300 Plants 15956.21 1000

9 32 (j) First Weeding around the plants (pit) to radius of 60 cm 300 Plants 1833.43 1000

10 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. (December) 300 plants 12637.26 1000

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) (October or November) 300 plants 7334.34 1000

12 41(j)(ii) Watering to the seedlings along roadside and in the city limits at 50 liters/plants 6 times (One watering extra if planted in May, 5 watering in Jan, Feb & March) 300 plants 56.23 Each

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 620.66 3 km

Sl. No. CSSR Item No. Particulars of the Work Qnty. Rate Per Amount

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. 300 plants 51.87 each

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) 300 Plant 44.07 each

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. 300 Plant 51.51 each

17 Sub estimate Raising of 14"x20" pb seedlings (casuality replacement upto 10%) 30 Pbs 107.38 Each

18 Maintenance of 14"x20 seedlings. 330 Pbs 13.873 Each

19 Miscellaneous & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL -14(A) - LINEAR PLANTATION (ROADSIDE / CANAL BANK PLANTATION)]

DATASHEET NO - 93 MAINTENANCE OF ONE YEAR OLD PLANTATION DURING 2026-27

No of pits 300 / Km

14"x20" - 330 plants Espacement :- 7M x 7M

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 12.656 Cum 88.13 Cum

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. 30 Pits 14.9 Pits

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 - 30 pbs 1000

Seedlings raised in 14" x 20" size bags

4 24(f) Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site.

(iii) Distance from 21 to 30 Km 30 pbs 1000

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") 30 pbs 1000

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 ) 30 Plant 73.24 each

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. 30 plants 51.87 each

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) 30 Plant 44.07 each

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. 30 Plant 51.51 each

10 32 (j) First Weeding around the plants (pit) to radius of 60 cm 300 Plants 1000

11 41(h) Scraping of grass and other growth around the tall plant to a radius of 60 cm (Pits) 300 plants 4547.58 1000

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). 300 plants 7334.34 1000

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

13 41(j)(ii) Watering to the seedlings along roadside and in the city limits at 50 liters/plants - 5 times (@ only 15 days April & May) 300 plants 56.23 Each

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 620.66 days

15 Sub -estimate Maintenance of 14"x20" pb seedlings. 30 Pbs 13.873 each

16 Miscellaneous & rounding off.

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL -14(A) - LINEAR PLANTATION (ROADSIDE / CANAL BANK PLANTATION)]

DATASHEET NO - 94 - MAINTENANCE OF 2 TO 4 YEAR OLD PLANTATIONS DURING 2025-26

No of pits 300 / Km

14"x20" - 330 plants Espacement :- 7M x 7M

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

1 41(f) First Weeding around the plants (pit) to radius of 60 cm (Aug) 300 Plants 1833.43 1000

2 41(h) Scraping of grass and other growth around the tall plant to a radius of 60 cm (Pits) 300 plants 4547.58 1000

3 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). 300 pits 7334.34 1000

4 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 3 Kms 620.66 day

5 Miscellaneous & rounding off.

MODEL -14(A) - LINEAR PLANTATION (ROADSIDE / CANAL BANK PLANTATION)]

DATASHEET NO - 95 - RAISING OF MONSOON PLANTATION DURING 2026-27

No of pits 300 / Km

14"x20" - 330 plants Espacement :- 7M x 7M

Sl. No. CSSR Item No. Particulars of the Work Qnty. Rate Per Amount

1 32(a) Aligning in the planting area and marking for pit (without staking) (Aligning of pit in Staggered design) 300 Pits 1000

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) 300 Pits 155.91 1

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 225 Cmtr Cmtr

4 23 Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site - 330 Pbs 1000

(f) Seedlings raised in 14" x 20" size bags

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. 330 Pbs 1000

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") 330 pbs 1000

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 ) 330 Plant each

8 RQ Purchase of NPK / DAP (100+100=200 gms per plant) 2 times 60 KG 35.98 KG

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. 300 Plants 1000

Sl. No. CSSR Item No. Particulars of the Work Qnty. Rate Per Amount

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) 300 Plants 1000

11 32 (j) First Weeding around the plants (pit) to radius of 60 cm (Aug) 300 Plants 1000

12 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 300 plants 1000

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). 300 plants 1000

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) 300 plants Each

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

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. 300 plants 51.87 each

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) 300 Plant each

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. 300 Plant each

19 LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 No 4065.72 each

20 Sub estimate Raising of 14"x20" pb seedlings. (casuality replacement upto 10%) 30 Pbs 107.38 Each

21 Maintenance of 14"x20 seedlings. 330 Pbs 13.873 Each

22 Miscellaneous & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL -14(A) - LINEAR PLANTATION (ROADSIDE / CANAL BANK PLANTATION)]

14"x20" - No.of plants - 300 / km

Datasheet No. Particulars of works Amount ( in Rs.)

91 Advance works Without maint of pbs

92 Raising of Plantation

93 Maintenance of Ist Year

94 Maintenance of IInd Year

Maintenance of IIIrd Year

Maintenance of IVth Year

Total : per pbs

95 Raising of Monsoon Plantation

Principal Chief Conservator of Forests,

(Head of Forest Force), Bangalore.

Raising of Block Plantation for the year 2025-26

300 Pits size - 1 M3 (Belgaum) 14"x20" - 330 pbs

Sl. No. CSSR Item No. Particulars of the Work Qnty. 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 225 Cmtr 32.01 Cmtr

2 23 Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site - 330 Pbs 13202.46 1000

(f) Seedlings raised in 14" x 20" size bags

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. 330 Pbs 12131.45 1000

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 330 pbs 1284.5 1000

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) 330 Plant 71.26 each

6 RQ Purchase of NPK / DAP (100+100=200 gms per plant) 2 times (Flexi) KG 35 KG

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) 300 Plants 570.69 1000

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) 300 Plants 15554.2 1000

9 32 (j) First Weeding around the plants (pit) to radius of 60 cm 300 Plants 1783.92 1000

10 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 300 plants 12296.01 1000

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) 300 plants 7136.29 1000

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 603.9 25 ha.

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. 300 plants 50.45 each

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) 300 Plant 42.88 each

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. 300 Plant 50.12 each

17 Sub estimate Maintenance of 14"x20 seedlings. 330 Pbs 13.5 Each

18 Raising of 14"x20" pb seedlings. (casuality replacement upto 10%) 30 Pbs 105.1 Each

19 Miscellaneous, Unforeseen & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

Raising of Block Plantation for the year 2025-26

300 Pits size - 1 M3 (Belgaum) 14"x20" - 330 pbs

Sl. No. CSSR Item No. Particulars of the Work Qnty. Rate Per Amount

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

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. 30 Pits 14.49 Pits

2 23 Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site - 30 Pbs 13202.46 1000

(f) Seedlings raised in 14" x 20" size bags

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. 30 Pbs 12131.45 1000

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 30 pbs 1284.5 1000

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) 30 Plant 71.26 each

6 RQ Purchase of NPK / DAP (100+100=200 gms per plant) 2 times (Flexi) KG 35 KG

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) 300 Plants 570.69 1000

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) 300 Plants 15554.2 1000

9 32 (j) First Weeding around the plants (pit) to radius of 60 cm 300 Plants 1783.92 1000

10 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 300 plants 12296.01 1000

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) 300 plants 7136.29 1000

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) 365 days 603.9 25 ha.

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. 300 plants 50.45 each

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) 300 Plant 42.88 each

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. 300 Plant 50.12 each

19 Miscellaneous, Unforeseen & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

DATA SHEET -72 - MAINTENANCE OF 2 to 4 th YEAR OLD PLANTATIONS for the year 2025-26

For 300 plants (unit/ha.) (Belgaum)

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

1 41(f) First Weeding around the plants (pit) to radius of 60 cm (Aug) 300 Plants 1783.92 1000

2 41(h) Scraping of grass and other growth around the tall plant to a radius of 60 cm (Pits) 300 plants 4424.78 1000

3 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). 300 pits 7136.29 1000

4 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 25 Ha. 603.9 day

5 Misc & documentation

MODEL -14(B) - LINEAR PLANTATION (ROADSIDE / CANAL BANK PLANTATION)

DATASHEET NO - 96 ADVANCE WORKS DURING 2026-27

No of pits 200 / Km Espacement :- 7M x 7M

14"x20" - 220 plants

Sl. CSSR Item No. Particulars of the Work Qnty. Rate Per Amount

1 32(a) Aligning in the planting area and marking for pit (without staking) (Aligning of pit in Stagerred design) 200 Pits 1000

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) 200 Pits 155.91 1

Sub Estimate Cost of Raising Seedlings in 14" x 20" PBs, including 10% Casuality Replacement 220 Seedl. 107.38 1

4 Miscellaneous & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL -14(B) - LINEAR PLANTATION (ROADSIDE / CANAL BANK PLANTATION)

DATASHEET NO - 97 RAISING OF PLANTATION DURING 2026-27

No of pits 200 / Km Espacement :- 7M x 7M

14"x20" - 220 plants

Sl. No. CSSR Item No. Particulars of the Work Qnty. 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 Cmtr Cmtr

2 23 Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site - 220 Pbs 1000

(f) Seedlings raised in 14" x 20" size bags

3 24 (f) 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. 220 Pbs 1000

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") 220 pbs 1000

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) 220 Plant 73.24 each

6 RQ Purchase of NPK / DAP (100+100=200 gms per plant) 2 times KG 35.98 KG

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. 200 Plants 586.52 1000

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) 200 Plants 1000

9 32 (j) First Weeding around the plants (pit) to radius of 60 cm (Aug) 200 Plants 1000

10 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 200 plants 1000

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) 200 plants 1000

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) 200 plants Each

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 620.66 3 km

Sl. No. CSSR Item No. Particulars of the Work Qnty. Rate Per Amount

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. 200 plants 51.87 each

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) 200 Plant each

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. 200 Plant each

17 Sub estimate Raising of 14"x20" pb seedlings. (casuality replacement upto 10%) 20 Pbs 107.38 Each

18 Maintenance of 14"x20 seedlings. 220 Pbs 13.873 Each

19 Miscellaneous & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL -14(B) - LINEAR PLANTATION (ROADSIDE / CANAL BANK PLANTATION)

DATASHEET NO - 98 MAINTENANCE OF ONE YEAR OLD PLANTATION DURING 2026-27

No of pits 200 / Km

14"x20" - 220 plants Espacement :- 7M x 7M

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 - 20 pits Cum 88.13 Cum

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. 20 Pits 14.9 Pits

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 - 20 pbs 1000

Seedlings raised in 14" x 20" size bags

4 24(f) Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site.

(iii) Distance from 21 to 30 Km 20 pbs 1000

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") 20 pbs 1000

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 ) 20 Plant 73.24 each

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. 20 plants 51.87 each

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) 20 Plant 44.07 each

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. 20 Plant 51.51 each

10 32 (j) First Weeding around the plants (pit) to radius of 60 cm (Aug-Sep) 200 Plants 1000

11 41(h) Scraping of grass and other growth around the tall plant to a radius of 60 cm (Pits) 200 plants 4547.58 1000

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). 200 plants 7334.34 1000

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) 200 plants 56.23 Each

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 620.66 days

15 Sub -est. Maintenance of 14"x20" pb seedlings. 20 Pbs 13.873 each

16 Miscellaneous & rounding off

MODEL -14(B) - LINEAR PLANTATION (ROADSIDE / CANAL BANK PLANTATION)

DATASHEET NO - 99 MAINTENANCE OF 2 TO 4 YEAR OLD PLANTATION DURING 2026-27

No of pits 200 / Km Espacement :- 7M x 7M

14"x20" - 220 plants

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

1 41(f) First Weeding around the plants (pit) to radius of 60 cm (Aug) 200 Plants 1833.43 1000

2 41(h) Scraping of grass and other growth around the tall plant to a radius of 60 cm (Pits) 200 plants 4745.28 1000

3 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). 200 pits 7334.34 1000

4 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 3 Kms 620.66 day

5 Miscellaneous & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL -14(B) - LINEAR PLANTATION (ROADSIDE / CANAL BANK PLANTATION)

DATASHEET NO - 100 RAISING OF MOONSOON PLANTATION DURING 2026-27

No of pits 200 / Km Espacement :- 7M x 7M

14"x20" - 220 plants

Sl. No. CSSR Item No. Particulars of the Work Qnty. Rate Per Amount

1 32(a) Aligning in the planting area and marking for pit (without staking) (Aligning of pit in Stagerred design) 200 Pits 1000

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) 200 Pits 155.91 1

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 Cmtr Cmtr

4 23 Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site - 220 Pbs 1000

(f) Seedlings raised in 14" x 20" size bags

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. 220 Pbs 1000

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") 220 pbs 1000

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 ) 220 Plant each

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

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. 200 Plants 1000

10 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) 200 Plants 1000

11 32 (j) First Weeding around the plants (pit) to radius of 60 cm (Aug) 200 Plants 1000

12 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 200 plants 1000

Sl. No. CSSR Item No. Particulars of the Work Qnty. Rate Per Amount

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). 200 plants 1000

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) 200 plants Each

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 3 km

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. 200 plants 51.87 each

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) 200 Plant each

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. 200 Plant each

19 LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 No 4065.72 each

20 Sub estimate Raising of 14"x20" pb seedlings. (casuality replacement upto 10%) 20 Pbs 107.38 Each

21 Maintenance of 14"x20 seedlings. 220 Pbs 13.873 Each

22 Miscellaneous & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

MODEL -14(B) - LINEAR PLANTATION (ROADSIDE / CANAL BANK PLANTATION)

No.of plants - 200 / km

Data sheet No. Particulars of works Amount ( in Rs.)

96 Advance works

97 Raising of Plantation

98 Maintenance of Ist Year

99 Maintenance of IInd Year

Maintenance of IIIrd Year

Maintenance of IVth Year

100 Raising of Monsoon Plantation

Principal Chief Conservator of Forests,

(Head of Forest Force), Bangalore.

DATA SHEET FOR BARBED WIRE WITH WOODEN FENCING FOR THE YEAR 2026-27

Sl. No. SSR. NO. Particulars of Works Unit Quantity Rate Amount

1 86(a) Barbed wire Fencing: Preparation of fence posts, duly fashioned conical at the top.debarked and tar coated complete:2m length and 38 cm girth. (Wooden post material already available in forest areas or by singling out of forked poles of apprpriate size and not by cutting live tree) (72 RMT) Per nos 43.24

2 86(b) Transportation of fence posts up to 10 km distance including loading & unloading charges - private truck. Per nos 21.78

3 86(e) Fixing the fence posts after digging pits of 30x30x40 cm depth and consolidation, ensuring firm fixture. Per nos 73.24

4 86(f) Unrolling and fixing barbed wire with U nails in four rows ensuring proper fixture. Per nos 58.96

5 On Tender Purchease of Barbed wire,12'x14' gauge in four rows. Per kg 36.9 164.99

6 LS/RQ Purchase of U nails & binding Wire Per kg 1 154.22

6 LS/RQ Purchase of coal tar Per kg 2 164.5

7 -- Misc. unforseen items like Purchase of Unails etc. rounding off

MODEL - 10 : SANDAL ESTATE MODEL

Data Sheet for Creation of Sandal Estate during 2026-27

Extent: 1 Ha. / 60mtrs Extent: 50 Ha.

Sl. No. Particulars Qty. Rate in Rs. Per Amount

1 Construction of Chainlink fencing for protection of sandal estates including cost of preparation of MS angle /Concrete pillers (a) Chainlink mesh of Tata G.I. Chain link wire mesh of 3"x3" of 8 gauge. (b) MS Angles / Concrete pillars 2.50 to 3mts espacement concete piller, chainlink mesh of 1.80 mtrs height, 2 feet length "L" angle with 12x12 G.I.barbed wire 2 lines. 50 Ha L.S. Ha. As per civil estimate

(3 km x 26.50 lakh)

2 Procurement of Sandal Seeds 100 Kgs. Kg To be sourced from Research wing

3 Dibbling of seeds in 400 bushes per ha. (20000/400=50 ha.) 20000 bushes 471.65 Ha 235.825

4 Watch and Ward from 01-04-2026 to 31-03-2027 (6 nos.) 365 days day

5 Providing one temporary watchman shed 1 shed 500000 Each 500000

6 LS / RQ Miscellaneous & rounding off

MODEL - 10 : SANDAL ESTATE MODEL

Data Sheet for Maintenance of 1st to 4th year Sandal Estate during 2026-27

Sl. No. Particulars Qty. Rate in Rs. Per Amount

1 Cost of Sandal Seeds 100 Kgs. Kg To be sourced from Research wing

2 Dibbling of seeds in 400 bushes per ha. (20000/400=50 ha.) 20000 bushes Ha

3 Watch and Ward from 01-04-2026 to 31-03-2027 (6 nos.) 365 days day

4 LS / RQ Miscellaneous & rounding off

INDICATIVE DATA SHEET FOR RAISING COASTAL SHELTER BELT PLANTATION DURING 2026-27

Model - Casuarina, Accacia etc.,

Pbs-( 5"x8") Espacement: (2.00 mtr.x 2.00 mtr) No. of Pits: 2500 Nos. 1 Ha.

Sl. No. SSR. NO. Particulars of Works Unit Quantity Rate Amount

1 86(a) Barbed wire Fencing: Preparation of fence posts, duly fashioned conical at the top, debarked and tar coated complete; 2 m length and 38 cm Girth (Wooden post material should be obtained from dead timber material already available in forest areas or by singling out of forked poles of appropriate size and not by cutting live tree). Per nos 43.24

2 86(b) Transportation of fence posts up to 10 km distance including loading & unloading charges - private truck. Per nos 21.78

3 86(e) Fixing the fence posts after digging pits of 30x30x40 cm depth and consolidation, ensuring firm fixture. Per nos 73.24

4 86(f) Unrolling and fixing barbed wire with U nails in Four rows ensuring proper fixture. Per nos 58.96

5 On Tender Purchase of Barbed wire, 12'x14' gauge in three rows. Per kg 162.56

6 29 (d) Re-filling of pits, cutting of edge of the pits on the lower side and refilling 75% or 100% of the pit with the excavated soil, duly breaking the clods & arranging the remaining soil on the lower slopes -0.45M3=0.091cumx0.75x2500=170.63cum Per cum. 32.89

7 23 Loading and unloading of Polythene / HDPE Bagged Seedlings: Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site -

b) 5"x8" PB Seedlings Per 1000 2750 733.62

8 24 Transportation: Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (Considering the actual distance)

b) (iii) 5"x8" PB Seedlings Per 1000 2750 1087.34

9 25 Conveyance: 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.)

b) 5"x8" PB Seedlings Per 1000 2750 2567.05

10 27 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.

b) 5"x8" PB Seedlings Per 1000 2750 2593.73

11 RQ Purchase of NPK / DAP (50 gms per plant) per Kg 35.98

12 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. Per 1000 2500 586.52

13 29 e (i) First weeding around the plants (pits) to a radius of 60 cm. Per 1000 2500 1833.43

14 29 (i)(ii) Scraping of ground & other weed growth around the plant 50 cm radious around the plant. Per 1000 2500 3300.67

15 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants(pits only) Per 1000 2500 7334.34

16 29(q) Hand watering to the plants for Coastal plantations From: Dec to March=121 days. Per 1000 2500 1466.62

17 Wages 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) 274 days (Limited for 243 days.) Per No 1 620.66

18 82 Fire Protection work in Pltn: New Fire lines: Cutting of all existing weed growth to a width of 3m. Heaping burning and re-burning in younger plantations. Per Ha. 1 3080.34

19 LS/RQ Providing & fixing quality plantation boad Per No 1 162.44

20 Sub Estimate Maint of 5"x8" PB Seedlings Per 1000 2750 2.774

21 Raising of 5"x8" PB Seedlings Per 1000 250 7.489

22 -- Miscellaneous & rounding off

INDICATIVE DATA SHEET FOR MAINTENANCE OF 1ST YEAR COASTAL SHELTER BELT PLANTATION DURING 2026-27

Model - Casuarina, Accacia etc.,

Pbs-( 5"x8") Espacement: (2.00 mtr.x 2.00 mtr) No. of Pits: 2500 Nos. 1 Ha.

Sl. No. SSR. NO. Particulars of Works Unit Quantity Rate Amount

1 39(a) Re-opening of pits, of size 0.30mX0.30 mx0.30 m for replacement of casualities upto 10% casuality Replacement -250 pits Cum. 1 82.5

2 23 Loading and unloading of Polythene / HDPE Bagged Seedlings: Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site -

b) 5"x8" PB Seedlings Per 1000 250

3 24 Transportation: Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (Considering the actual distance)

b) (iii) 5"x8" PB Seedlings Per 1000 250

4 25 Conveyance: 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.)

b) 5"x8" PB Seedlings Per 1000 250

5 27 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.

b) 5"x8" PB Seedlings Per 1000 250

6 RQ Purchase of NPK / DAP (50 gms per plant) per Kg 34

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. Per 1000 2500

8 29 e (i) First weeding around the plants (pits) to a radius of 60 cm. Per 1000 2500

9 29 (i)(ii) Scraping of ground & other weed growth around the plant 50 cm radious around the plant. Per 1000 2500

10 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants(pits only) Per 1000 2500

11 29(q) Hand watering to the plants for Coastal plantations From: Dec to March=121 days. Per 1000 2500

12 Wages 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 Per No 1

13 83 Maintenance of Fire line along plantation boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1 1833.43

(b) Re-sweeping & re-burning the above fire line. 0.33 km 1 256.95

14 Sub Estimate Maintenance of 5''x8'' size PBS Per 1000 250 2.774

INDICATIVE DATA SHEET FOR RAISING OF COASTAL SHELTER BELT PLANTATION (Multi spp./Plantation) DURING 2026-27

(A.R.Model-6)- Model-COASTAL BELT AFFORESTATION

Casuarina seedlings Callophyllum

1 No. of Pits -1250 - Size 0.45 cum 2 No. of Pits -183 - Size 0.60 cum

No of PBS - 1375 Size - 5"X 8" No of PBS - 201 Size - 8"X 12"

Espacement: 2m x 2m Espacement: 3m x 3m

Cashew seedlings Kadubadam seedlings

3 No. of Pits -184 - Size 0.45 cum 4 No. of Pits -183- Size 0.60 cum

No of PBS - 202 Size - 6"X 9" No of PBS - 201 Size - 8"X 12"

Espacement: 3m x 3m Espacement: 3m x 3m

No. of Pits: 1800 1 Ha.

Sl. No. SSR. NO. Particulars of Works Unit Quantity Rate Amount

1 29 (d) Re-filling of pits, cutting of edge of the pits on the lower side and refilling 75% or 100% of the pit with the excavated soil, duly breaking the clods & arranging the remaining soil on the lower slopes -0.45M3=0.091cumx0.75x1434=143.33cum Per cum. 32.89

2 29 (d) Re-filling of pits, cutting of edge of the pits on the lower side and refilling 75% or 100% of the pit with the excavated soil, duly breaking the clods & arranging the remaining soil on the lower slopes -0.60M3=0.216cumx0.75x366=32.40 cum Per cum. 32.89

2(a) Purchase of imported red earth for refiling the pits FOR ZONE I, II,III&IV (30%) of 209.55 cum per cum 544.03

2(c) Purchase of farmyard mannure FOR ZONE II,III&IV (20%) of 209.55 cum per cum 1599.54

LRQ Conveyance of farmyard manure and red earth soil on head load per cum 220

4 23 Loading and unloading of Polythene / HDPE Bagged Seedlings: Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site -

b) 5"x8" PB Seedlings Per 1000 1250 733.62

c) 6"x9" PB Seedlings Per 1000 184 1026.57

d) 8"x12" PB Seedlings Per 1000 2933.86

5 24 Transportation: Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (Considering the actual distance)

b) 5"x8" PB Seedlings Per 1000 1250 1087.34

c) 6"x9" PB Seedlings Per 1000 184 1918.83

d) 8"x12" PB Seedlings Per 1000 4157.47

6 25 Conveyance: 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.).

b) 5"x8" PB Seedlings Per 1000 1250 2567.05

c) 6"x9" PB Seedlings Per 1000 184 3850.57

d) 8"x12" PB Seedlings Per 1000 5867.72

5 26 Watering polythene / HDPE bagged seedlings at planting site by dipping in water (including carrying of water) only in dry conditions of weather.

b) 5"x8" PB Seedlings Per 1000 1250 953.33

c) 6"x9" PB Seedlings Per 1000 184 953.33

d) 8"x12" PB Seedlings Per 1000 1246.91

7 27 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.

b) 5"x8" PB Seedlings Per 1000 1250 2593.73

c) 6"x9" PB Seedlings Per 1000 184 3144.54

d) 8"x12" PB Seedlings Per 1000 5502.78

8 RQ Purchase of NPK / DAP (50 gms per plant) per Kg 35.98

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. Per 1000 1800 586.52

10 29 e (i) First weeding around the plants (pits) to a radius of 60 cm. Per 1000 1800 1833.43

11 29 (i)(ii) Scraping of ground & other weed growth around the plant 50 cm radious around the plant. Per 1000 1800 3300.67

12 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants(pits only) Per 1000 1800 7334.34

13 29(q) Hand watering to the Casurina plants for Coastal plantations From: Nov. to March=151 days. (15 times) Per 1000 1800 1466.62

14 Wages 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) 274 days (Limited for 243 days.) Per No 1 620.66

15 82 Fire Protection work in Pltn: New Fire lines: Cutting of all existing weed growth to a width of 3m. Heaping burning and re-burning in younger plantations. Per Ha. 1 3080.34

16 LS/RQ Providing & fixing quality plantation boad Per No 1 162.44

17 Sub Estimate Raising of 5"x8" PB Seedlings Per 1000 125 7.489

Raising of 6"x9" PB Seedlings Per 1000 18 11.628

Raising of 8"x12" PB Seedlings Per 1000 37 26.694

18 Sub Estimate Maint of 5"x8" PB Seedlings Per 1000 1250 2.774

Maint of 6"x9" PB Seedlings Per 1000 184 3.288

Maint of 8"x12" PB Seedlings Per 1000 6.473

19 -- Miscellaneous & rounding off

INDICATIVE DATA SHEET FOR MAINTENANCE OF 1ST YEAR COASTAL SHELTER BELT PLANTATION (Three spp./Plantation) DURING 2026-27

(A.R.Model-6)- Model-COASTAL BELT AFFORESTATION

Casuarina seedlings Callophyllum

1 No. of Pits -2100 - Size 0.45 M 3 2 No. of Pits -200 - Size 0.60 M 3

No of PBS - 2310 Size - 5"X 8" No of PBS - 220 Size - 8"X 12"

Espacement: 2m x 2m Espacement: 2m x 2m

Cashew seedlings Kadubadam seedlings

3 No. of Pits -100 - Size 0.50 M 3 4 No. of Pits -100 - Size 0.60 M 3

No of PBS - 110 Size - 6"X 9" No of PBS - 110 Size - 8"X 12"

Espacement: (2.00 mtr.x2.00 mtr) No. of Pits: 2500 1 Ha.

Sl. No. SSR. NO. Particulars of Works Unit Quantity Rate Amount

1 39(a) Re-opening of pits, of size 0.30mX0.30 mx0.30 m for replacement of casualities upto 10% casuality Replacement -250 pits Per 88.13

2 23 Loading and unloading of Polythene / HDPE Bagged Seedlings: Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site -

b) 5"x8" PB Seedlings Per 1000 210

c) 6"x9" PB Seedlings Per 1000 20

d) 8"x12" PB Seedlings Per 1000 20

3 24 Transportation: Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (Considering the actual distance)

b) 5"x8" PB Seedlings Per 1000 210

c) 6"x9" PB Seedlings Per 1000 20

d) 8"x12" PB Seedlings Per 1000 20

4 25 Conveyance: 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.).

b) 5"x8" PB Seedlings Per 1000 210

c) 6"x9" PB Seedlings Per 1000 20

d) 8"x12" PB Seedlings Per 1000 20

5 27 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.

b) 5"x8" PB Seedlings Per 1000 210

c) 6"x9" PB Seedlings Per 1000 20

d) 8"x12" PB Seedlings Per 1000 20

6 RQ Purchase of NPK / DAP (50 gms per plant) per Kg 35.98

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. Per 1000 2500

8 29 e (i) First weeding around the plants (pits) to a radius of 60 cm. Per 1000 2500

9 29 (i)(ii) Scraping of ground & other weed growth around the plant 50 cm radious around the plant - Flexi. Per 1000 2500

10 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants(pits only) Per 1000 2500

11 29(q) Hand watering to the Casurina plants for Coastal plantations From: Dec to March=121 days. Per 1000 2500

12 Wages 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. Per No 1

13 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1 1833.43

(b) Re-sweeping & re-burning the above fire line. 0.33 km 1 256.95

14 Sub Estimate Maint of 5"x8" PB Seedlings Per 1000 210 2.774

Maint of 6"x9" PB Seedlings Per 1000 20 3.288

Maint of 8"x12" PB Seedlings Per 1000 20 6.473

ಬೋಳುಗುಡ್ಡಗಳ ಪುನಶ್ಚೇತನ

INDICATIVE DATASHEET FOR ADVANCE WORKS FOR THE YEAR 2026-27

No. of Pits -250 (maximum) and 200 minimum & Size - 0.75 M3 + upto 78 naturally ocuring wildling > 6 ft. (total being 250 to 278) Extent: 1 Ha.

No. of PBS - 278 - 10" x 16 " Espacement: as and where space is here not less than 6m x 6m

Sl. No. CSSR Item NO. Particulars of work Qty. Rate Per Amount

1 100(b) Survey and demarcation of Plantation boundary lines after clearing the rank growth to a width of 2 m. in the areas with sparse under growth. 72 Rmtrs. 1542.78 Km

2 29 (c) (ii) Excavation of pits of size 0.75 Mtr.x 0.75 Mtr.x 0.75 Mtr. 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) in Hard (or 250 pits maximum) Cum. 307.85 1

3 Sub Estimate Boundary consolidation / fencing by EPT / CPT with thorny species sown or planted on mounds or leafy cactus cuttings planted/ RCC pillar fencing etc., 1 50000

4 29(s) Clearing of all weeds / unwanted growth around atleast 6 feet tall healthy, sturdy naturally occurring plants, pruning the side branches of the plant to a maximum of upto one third of the height from base, hoeing and formation of saucer bharav. (Flexi can be up to 78 wildlings) 2 Wildlings 55.86 1

5 Sub Estimate Cost of 10"x16" HDPE woven sacks seedlings raising, including 10% Casuality Replacement (200 pbs + 78 ficus cutting) Seedl. 65 1

6 LS / RQ Miscellaneous, Unforeseen & rounding off.

ಬೋಳುಗುಡ್ಡಗಳ ಪುನಶ್ಚೇತನ

INDICATIVE DATASHEET FOR RAISING OF PLANTATION WORKS FOR THE YEAR 2026-27

No. of PBS - 278 - 10" x 16 " Espacement: as and where space is here not less than 6m x 6m

Sl. No. CSSR Item NO. Particulars of work Qty. Rate Per Amount

1 29(d) Refilling of pits, cutting of edge of the pit on the lower side and refilling 75% or 100% of the pit as the case may be with the excavated soil, duly breaking the clods & arranging the remaining soil on the lower slope. 0.75M3 = 0.421875 cum x 278 = 117.281 x 75% = 87.961 cum Cum. 32.89 1

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. (e) Seedlings raised in 10”x16” size bags(in pits) 306 Seedl. 6233.91 1000

3 24 Transportation of polythene bagged seedlings in hired truck from the nursery site to planting site. (e) Seedlings raised in 10”x16” size bags. (iii) Distance from 21 to 30 km. (Considering the actual distance) Seedl. 6555.98 1000

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). (e) 10”x16” size bagged seedlings. Seedl. 7334.34 1000

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. (d) 10”x16” size bagged seedlings (This should be resorted to in dry conditions only). Flexi 306 Seedl. 1320.14 1000

5 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) 10”x16” size bagged seedlings Seedl. 7074.72 1000

6 RQ Purchase of NPK / DAP (50 gms per plant) kg 35.98 kg

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. 278 plants 586.52 1000

8 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 278 Plants 1833.43 1000

9 29 (i) (iii) Scraping of grass and other weed growth around the plants to a radius of 60 cm (Scraping item is allowed only in grass infested areas.) 278 Plants 4547.58 1000

10 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 60 cm. so as to loosen the soil around the plants. 278 Plants 7334.34 1000

11 wage Protection of plantation as per the standard norms from 01-07-2024 to 31-03-2025 for 274 days (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 274 days 620.66 day

12 82 Fire Protection work in plantations: New Fire Lines: Cutting of all existing weed growth to a width of 3 m. heaping, burning and re-burning in younger plantations. 0.33 km/ha. 3080.34 1

13 LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 no 162.44 1

14 Sub Estimate Maintenance of seedlings 10"x16” till planting during 2025 rains 306 Seedl. 10.788 1

15 Raising of seedlings 10"x16" for casualty replacement during 2025-26 28 Seedl. 66.375 1

16 LS / RQ Miscellaneous Unforeseen, Documentation charges like photo,video & rounding off LS

ಬೋಳುಗುಡ್ಡಗಳ ಪುನಶ್ಚೇತನ

INDICATIVE DATASHEET FOR MAINTENANCE OF 1ST YEAR PLANTATION FOR THE YEAR 2026-27

No. of Plants -278 Extent : 1 Ha

No. of pbs - 306 - 10"x16" + 20 clearing of natural seedlings + 2 Ficus cuttings.

Sl. NO. CSSR Item NO. Particulars of work Qty. Rate Per Amount

1 39(a) Re-opening of pits, of size 0.30mX0.30 mx0.30 m for replacement of casualities upto 10% casuality Replacement -28 pits 0.756 Cum. 88.13 1

2 23(e) Loading and unloading of Polythene / HDPE Bagged Seedlings: 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 10”x16” size bags. 28 Seedl. 1000

3 24 (e) Transportation: Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (e) Seedlings raised in 10”x16” size bags. (iii) Distance from 21 to 30 km. (Considering the actual distance) 28 Seedl. 1000

4 25 (e) Conveyance: 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.) 10”x16” size bagged seedlings. 28 Seedl. 1000

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. (d) 10”x16” size bagged seedlings (This should be resorted to in dry conditions only). Flexi 28 Seedl. 1000

6 27 (e) Planting of P.B. Seedlings after tearing with blade and removing the polythene bags in pits including scooping the soil to required depth, pressing the soil gently around the seedlings after planting. 10”x16” size bagged seedlings. 28 Seedl. 1000

7 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) 278 Plants 15956.21 1000

8 29(s) Clearing of all weeds / unwanted growth around atleast 6 feet tall healthy, sturdy naturally occurring plants, pruning the side branches of the plant to a maximum of upto one third of the height from base, hoeing and formation of saucer bharav. 20 Wildlings 55.86 1

9 RQ Purchase of NPK / DAP (50 gms per plant) kg 35.98 kg

10 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. 278 plants 586.52 1000

11 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 278 Plants 1000

12 29(i) (iv) Scraping of grass and other growth around the plants to a radius of 90 cm (This should be allowed only in grass infested areas). 278 Plants 10268.2 1000

13 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants (pits only) 300 Plants 7334.34 1000

14 Wage Protection of plantation as per the standard norms one watcher (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 365 days. 1 no. 620.66 1

15 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1833.43 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 256.95 1

16 Sub Estimate Maintenance of seedlings 10”x16” till planting during 2026 rains 28 Seedl. 10.788 1

17 LS / RQ Various unforseen works like watering of few seedlings before planting, cost of growth promotion hormones and their application, procurement of growth promotion compunds and their application etc.

ಬೋಳುಗುಡ್ಡಗಳ ಪುನಶ್ಚೇತನ

INDICATIVE DATASHEET FOR MAINTENANCE OF 2ND YEAR PLANTATION FOR THE YEAR 2026-27

No. of Plants -278 Extent : 1 Ha

No. of pbs - 306 - 10"x16" + 20 clearing of natural seedlings + 2 Ficus cuttings.

Sl. NO. CSSR Item NO. Particulars of work Qty. Rate Per Amount

1 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 278 Plants 1833.34 1000

2 29(i) (iv) Scraping of grass and other growth around the plants to a radius of 90 cm (This should be allowed only in grass infested areas). 278 Plants 10268.2 1000

3 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants (pits only) 300 Plants 7334.34 1000

4 Wage Protection of plantation as per the standard norms one watcher (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 365 days. 1 no. 620.66 1

5 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1833.43 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 256.95 1

6 LS / RQ Various unforseen works like watering of few seedlings before planting, cost of growth promotion hormones and their application, procurement of growth promotion compunds and their application etc.

INDICATIVE DATASHEET FOR MAINTENANCE OF 2ND YEAR PLANTATION IN BARREN- LATERITIC AREA (BOLUGUDDA) DURING 2025-26

Model: BARREN- LATERITIC AREA (BOLU GUDDA) ANR-MODEL-II (Ficus Species) (Honnavar)

Unit Cost: Unit: 1 Ha.

Espacement: (10.00 mtr.x 10.00 mtr) No. of Pits: 10 Nos.

Sl. No. SSR. NO. Particulars of Works Quantity Rate Per Amount

1 29 e (ii) First weeding around the plants (pits) to a radius of 1 mrt. 100 Per 3666.86 100

3 29(i) (iv) Scraping of grass and other growth around the plants to a radius of 90 cm (This should be allowed only in grass infested areas) 100 Plants 10268.2 1000

4 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants (pits only) 100 Plants 7334.34 1000

2 41(j)(ii) Watering to the Seedlings along the lateritic plantations at 50 ltr/per plants. 5 times.(by hiring the private vehicle) 100 Per 56.23 100

3 Wages 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 Per 620.66 1

INDICATIVE DATASHEET FOR MAINTENANCE OF 3RD YEAR PLANTATION IN BARREN- LATERITIC AREA (BOLUGUDDA) DURING 2025-26

Model: BARREN- LATERITIC AREA (BOLU GUDDA) ANR-MODEL-II (Ficus Species) (Honnavar)

Unit Cost: Unit: 1 Ha.

Espacement: (10.00 mtr.x 10.00 mtr) No. of Pits: 10 Nos.

Sl. No. SSR. NO. Particulars of Works Quantity Rate Per Amount

1 29 e (ii) First weeding around the plants (pits) to a radius of 1 mrt. 100 Per 100

3 29(i) (iv) Scraping of grass and other growth around the plants to a radius of 90 cm (This should be allowed only in grass infested areas) 100 Plants 1000

4 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants (pits only) 100 Plants 1000

3 Wages 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 Per 1

ಬೋಳುಗುಡ್ಡಗಳ ಪುನಶ್ಚೇತನ

INDICATIVE DATASHEET FOR MAINTENANCE OF 3RD YEAR PLANTATION FOR THE YEAR 2026-27 (Ramanagara)

No. of Plants -278 Extent : 1 Ha

No. of pbs - 306 - 10"x16" + 20 clearing of natural seedlings + 2 Ficus cuttings.

Sl. NO. CSSR Item NO. Particulars of work Qty. Rate Per Amount

2 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 278 Plants 1783.92 1000

3 29(i) (iv) Scraping of grass and other growth around the plants to a radius of 90 cm (This should be allowed only in grass infested areas) 278 Plants 9990.92 1000

4 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants (pits only) 278 Plants 7136.29 1000

5 Wage Protection of plantation as per the standard norms one watcher (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 274 days maximum. 1 no. 603.9 1

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

7 LS / RQ Various unforseen works like watering of few seedlings before planting, cost of growth promotion hormones and their application, procurement of growth promotion compunds and their application etc.

ಬೋಳುಗುಡ್ಡಗಳ ಪುನಶ್ಚೇತನ

INDICATIVE DATASHEET FOR MAINTENANCE OF 3RD YEAR PLANTATION FOR THE YEAR 2024-25 (SIRSI)

No. of Plants -345 Extent : 1 Ha

No. of pbs - 380 - 10"x16" + 20 clearing of natural seedlings + 2 Ficus cuttings.

Sl. NO. CSSR Item NO. Particulars of work Qty. Rate Per Amount

2 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 345 Plants 1783.92 1000

3 29(i) (iv) Scraping of grass and other growth around the plants to a radius of 90 cm (This should be allowed only in grass infested areas). 345 Plants 9990.92 1000

4 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants (pits only Plants 7136.29 1000

5 Wage Protection of plantation as per the standard norms one watcher (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 274 days maximum. 1 no. 603.9 1

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

7 LS / RQ Various unforseen works like watering of few seedlings before planting, cost of growth promotion hormones and their application, procurement of growth promotion compunds and their application etc.

ಬೋಳುಗುಡ್ಡಗಳ ಪುನಶ್ಚೇತನ

INDICATIVE DATASHEET FOR MAINTENANCE OF 3RD YEAR PLANTATION FOR THE YEAR 2024-25 (Haveri)

No. of Plants -220 Extent : 1 Ha

Sl. CSSR Item NO. Particulars of work Qty. Rate Per Amount

2 40(b)(i) First weeding around the plants (pits) to a radious of 60cm 200 Plants 1783.92 1000

4 40(k) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 90 cm. so as to loosen the soil around the plants (pits only) 200 Plants 14272.57 1000

5 wages 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. 603.9 1

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

7 LS / RQ Various unforseen works like watering of few seedlings before planting, cost of growth promotion hormones and their application, procurement of growth promotion compunds and their application etc.

ಕ್ಷೀಣಿಸಿದ ಅರಣ್ಯ ಪ್ರದೇಶದ ಪರಿಸರ ಮರುಸ್ಥಾಪನೆ"

INDICATIVE DATASHEET FOR ADVANCE WORKS IN ROOT STOCK AREA FOR THE YEAR 2026-27

No of pits 100/ ha. Extent : 1 Ha

Sl. No. CSSR Item NO. Particulars of work Qty. Rate Per Amount

1 29 (c) (ii) Excavation of pits of size 0.75 Mtr.x 0.75 Mtr.x 0.75 Mtr. 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) in Hard (or 100 pits) Cum. 307.85 1

2 29(s) Clearing of all weeds / unwanted growth around atleast 6 feet tall healthy, sturdy naturally occurring plants, pruning the side branches of the plant to a maximum of upto one third of the height from base, hoeing and formation of saucer bharav - Flexi. 100 Wildlings 55.86 1

3 29(m) Hoeing and soil working with pickaxe around the plant to a depth of 15cm. and to a radius of 60 cm. so as to loosen the soil around the plants (pits only). 100 ha. 7334.34 1000

4 Sub Estimate Cost of 10"x16" HDPE woven sacks seedlings raising, including 10% Casuality Replacement 110 Seedl. 66.375 1

5 LS / RQ Miscellaneous, Unforeseen & rounding off.

INDICATIVE DATASHEET FOR RAISING OF PLANTATION IN ROOT STOCK AREA FOR THE YEAR 2026-27

No of pits 100/ ha. Extent : 1 Ha

No. of Plants - 100 (pits) PBs 10" x 16"

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

1 29(d) Refilling of pits, cutting of edge of the pit on the lower side and refilling 75% or 100% of the pit as the case may be with the excavated soil, duly breaking the clods & arranging the remaining soil on the lower slope. 0.75M3 = 0.421875 cum x 0.75 x 100 = 31.64 cum Cum. 32.89 1

3 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. (e) Seedlings raised in 10”x16” size bags(in pits) 110 Seedl. 6233.91 1000

4 24 Transportation of polythene bagged seedlings in hired truck from the nursery site to planting site. (e) Seedlings raised in 10”x16” size bags. (iii) Distance from 21 to 30 km. 110 Seedl. 6555.98 1000

5 25 Conveyance of polythene bagged seedlings on head load from the dumping site to planting location near each trench/pit. (Distance upto 3 km). (e) 10”x16” size bagged seedlings. 110 Seedl. 7334.34 1000

26 Watering polythene bagged seedlings at planting site by dipping in water, including carrying of water. (d) 10”x16” size bagged seedlings (This should be resorted to in dry conditions only). 110 Seedl. 1320.14 1000

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) 10”x16” size bagged seedlings 110 Seedl. 7074.72 1000

7 RQ Purchase of DAP (10" X 15" - 50 + 50 = 100 gm per plant) 2 times kg 35.98 kg

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. 100 plants 586.52 1000

9 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 100 Seedl. 3666.86 1000

10 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 100 Plants 10268.2 1000

11 29 (n) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 90 cm. so as to loosen the soil around the plants 100 Plants 14668.68 1000

12 29(f)(ii) Second & subsequent weeding around the plants(pits) to a radius of 1 mtr. 100 Seedl. 2933.86 1000

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

13 wage Protection of plantation as per the standard norms from 01-07-2024 to 31-03-2025 for 275 days (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 274 days 620.66 day

14 82 Fire Protection work in plantations: New Fire Lines: Cutting of all existing weed growth to a width of 3 m. heaping, burning and re-burning in younger plantations. 0.33 km/ha. 3080.34 1

15 29(s) Clearing of all weeds / unwanted growth around atleast 6 feet tall healthy, sturdy naturally occurring plants, pruning the side branches of the plant to a maximum of upto one third of the height from base, hoeing and formation of saucer bharav - Flexi. 100 Wildlings 55.86 1

16 29(m) Hoeing and soil working with pickaxe around the plant to a depth of 15cm. and to a radius of 60 cm. so as to loosen the soil around the plants (pits only). 100 Wildlings 7334.34 1000

17 LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 no 162.44 1 158

18 Sub Estimate Maintenance of seedlings 10"x16” till planting during 2026 rains 110 Seedl. 10.788 1

19 Raising of seedlings 10"x16" for casualty replacement during 2026-27 10 Seedl. 66.375 1

20 LS / RQ Miscellaneous, Unforeseen & rounding off

Indicative datasheet for Maintenance of 1st year plantation under for the year 2026-27

No. of Plants - 100 (pits) PBs 10" x 16" Extent : 1 Ha

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

1 39(a) Re-opening of pits, of size 0.30mX0.30 mx0.30 m for replacement of casualities upto 10% casuality Replacement -20 pits Cum. 88.13 1

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. (e) Seedlings raised in 10”x16” size bags(in pits) 10 Seedl. 1000

3 24 Transportation of polythene bagged seedlings in hired truck from the nursery site to planting site. (e) Seedlings raised in 10”x16” size bags. (iii) Distance from 21 to 30 km. (Considering the actual distance). Seedl. 1000

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). (e) 10”x16” size bagged seedlings. Seedl. 1000

5 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) 10”x16” size bagged seedlings Seedl. 1000

6 RQ Purchase of NPK / DAP (50 gms per plant) kg 35.98 kg

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. 100 plants 1000

8 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 100 Seedl. 1000

9 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 100 Plants 1000

10 29 (n) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 90 cm. so as to loosen the soil around the plants 100 Plants 1000

11 29(f)(ii) Second & subsequent weeding around the plants(pits) to a radius of 1 mtr. 100 Seedl. 1000

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

12 wage Protection of plantation as per the standard norms from 01-04-2025 to 31-03-2026 for 365 days (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 365 days day

13 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1833.43 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 256.95 1

14 29(s) Clearing of all weeds / unwanted growth around atleast 6 feet tall healthy, sturdy naturally occurring plants, pruning the side branches of the plant to a maximum of upto one third of the height from base, hoeing and formation of saucer bharav - Flexi. 100 Wildlings 1

15 40(J) Hoeing and soil working with pickaxe around the plant to a depth of 15cm. and to a radius of 60 cm. so as to loosen the soil around the plants (pits only). 100 ha. 7334.34 1000

16 Sub Estimate Maintenance of seedlings 10"x16” till planting during 2025 rains 10 Seedl. 10.788 1

17 LS / RQ Miscellaneous, Unforeseen & rounding off

ANR FOR ALL ZONES

Indicative datasheet for Maintenance of 2nd & 3rd year plantation under Assisted Natural Regeneration (ANR) for the year 2026-27

Budget Head:DDF Model:ANR Extent : 1 Ha

No. of Plants - 100 (pits) PBs 10" x 16"

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

1 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 100 Seedl. 1000

2 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 100 Plants 1000

3 29 (n) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 90 cm. so as to loosen the soil around the plants 100 Plants 1000

4 29(f)(ii) Second & subsequent weeding around the plants(pits) to a radius of 1 mtr. 100 Seedl. 1000

5 wage Protection of plantation as per the standard norms from 01-04-2025 to 31-03-2026 for 365 days (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 365 days day

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 1

7 LS / RQ Miscellaneous, Unforeseen & rounding off

Datasheet No. Particulars of works Amount (in Rs.)

Raisisng of Plantation

Maintenance of Ist Year

Maintenance of IInd Year

Maintenance of IIIrd Year

INDICATIVE DATASHEET FOR ADVANCE WORKS IN ROOT STOCK AREA FOR THE YEAR 2025-26

No of pits 100/ ha. Extent : 1 Ha

Sl. No. CSSR Item NO. Particulars of work Qty. Rate Per Amount

1 29 (c) (ii) Excavation of pits of size 0.75 Mtr.x 0.75 Mtr.x 0.75 Mtr. 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) in Hard (or 100 pits) Cum. 299.53 1

4 Sub Estimate Cost of 10"x16" HDPE woven sacks seedlings raising, including 10% Casuality Replacement 110 Seedl. 66.375 1

5 LS / RQ Miscellaneous, Unforeseen & rounding off.

INDICATIVE DATASHEET FOR RAISING OF PLANTATION IN ROOT STOCK AREA FOR THE YEAR 2025-26

No of pits 100/ ha. Extent : 1 Ha

No. of Plants - 100 (pits) PBs 10" x 16"

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

1 29(d) Refilling of pits, cutting of edge of the pit on the lower side and refilling 75% or 100% of the pit as the case may be with the excavated soil, duly breaking the clods & arranging the remaining soil on the lower slope. 0.75M3 = 0.421875 cum x 0.75 x 100 = 31.64 cum Cum. 32.01 1

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. (e) Seedlings raised in 10”x16” size bags(in pits) 110 Seedl. 6065.57 1000

3 24 Transportation of polythene bagged seedlings in hired truck from the nursery site to planting site. (e) Seedlings raised in 10”x16” size bags. (iii) Distance from 21 to 30 km. 110 Seedl. 6376.79 1000

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). (e) 10”x16” size bagged seedlings. 110 Seedl. 7136.29 1000

6 26 Watering polythene bagged seedlings at planting site by dipping in water, including carrying of water. (d) 10”x16” size bagged seedlings (This should be resorted to in dry conditions only). 110 Seedl. 1284.5 1000

7 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) 10”x16” size bagged seedlings 110 Seedl. 6896.48 1000

8 RQ Purchase of DAP (10" X 15" - 50 + 50 = 100 gm per plant) 2 times kg 35 kg

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. 100 plants 570.69 1000

10 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 100 Seedl. 3567.64 1000

11 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 100 Plants 9990.92 1000

12 29 (n) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 90 cm. so as to loosen the soil around the plants 100 Plants 14272.57 1000

13 wage Protection of plantation as per the standard norms from 01-07-2025 to 31-03-2026 for 275 days (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 274 days 603.9 day

14 82 Fire Protection work in plantations: New Fire Lines: Cutting of all existing weed growth to a width of 3 m. heaping, burning and re-burning in younger plantations. 0.33 km/ha. 2997.16 1

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

15 LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 no 162.44 1 158

16 Sub Estimate Maintenance of seedlings 10"x16” till planting during 2025 rains 110 Seedl. 10.788 1

17 Raising of seedlings 10"x16" for casualty replacement during 2025-26 10 Seedl. 66.375 1

18 LS / RQ Miscellaneous, Unforeseen & rounding off

Indicative datasheet for Maintenance of 1st year plantation under ROOTSTOCK for the year 2025-26

No. of Plants - 100 (pits) PBs 10" x 16" Extent : 1 Ha

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

1 39(a) Re-opening of pits, of size 0.30mX0.30 mx0.30 m for replacement of casualities upto 10% casuality Replacement -20 pits Cum. 85.75 1

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. (e) Seedlings raised in 10”x16” size bags(in pits) 10 Seedl. 6065.57 1000

3 24 Transportation of polythene bagged seedlings in hired truck from the nursery site to planting site. (e) Seedlings raised in 10”x16” size bags. (iii) Distance from 21 to 30 km. (Considering the actual distance). Seedl. 6376.79 1000

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). (e) 10”x16” size bagged seedlings. Seedl. 7136.29 1000

5 26 Watering polythene bagged seedlings at planting site by dipping in water, including carrying of water. (d) 10”x16” size bagged seedlings (This should be resorted to in dry conditions only). 10 Seedl. 1284.5 1000

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) 10”x16” size bagged seedlings Seedl. 6896.48 1000

7 RQ Purchase of NPK / DAP (50 gms per plant) kg 35 kg

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. 100 plants 570.69 1000

9 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 100 Seedl. 3567.64 1000

10 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 100 Plants 9990.92 1000

11 29 (n) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 90 cm. so as to loosen the soil around the plants 100 Plants 14272.57 1000

12 29(f)(ii) Second & subsequent weeding around the plants(pits) to a radius of 1 mtr. 100 Seedl. 2854.64 1000

13 wage Protection of plantation as per the standard norms from 01-04-2025 to 31-03-2026 for 365 days ( for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 365 days 603.9 day

14 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 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

15 Sub Estimate Maintenance of seedlings 10"x16” till planting during 2025 rains 10 Seedl. 10.788 1

16 LS / RQ Miscellaneous, Unforeseen & rounding off

ANR FOR ALL ZONES

Indicative datasheet for Maintenance of 2nd & 3rd year plantation under Assisted Natural Regeneration (ANR) for the year 2025-26

Budget Head:DDF Model:ANR Extent : 1 Ha

No. of Plants - 100 (pits) PBs 10" x 16"

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

1 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 100 Seedl. 3567.64 1000

2 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 100 Plants 9990.92 1000

3 29 (n) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 90 cm. so as to loosen the soil around the plants 100 Plants 14272.57 1000

4 29(f)(ii) Second & subsequent weeding around the plants(pits) to a radius of 1 mtr. 100 Seedl. 2854.64 1000

5 wage Protection of plantation as per the standard norms from 01-04-2025 to 31-03-2026 for 365 days ( for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 365 days 603.9 day

6 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 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

7 LS / RQ Miscellaneous, Unforeseen & rounding off

Datasheet No. Particulars of works Amount (in Rs.)

Raisisng of Plantation

Maintenance of Ist Year

Maintenance of IInd Year

Maintenance of IIIrd Year

DATA SHEET FOR MAINTAINANCE OF TEAK BEDS DURING 2026-27

Unit cost: Per bed

Sl. No. SSR ITEM NO. PARTICULARS OF WORKS QUANTITY RATE AMOUNT

1 9 (d) Pre-treatment of teak seeds at the rate of 6 Kg seeds per bed- pretreatment involves soaking in cow-dung slurry for 7 days followed by drying the same for 7 days, repeating the operation thrice (total 42 days) 1 114.14

2 9(e) Sowing of seeds in beds. 1 76.52

3 4 (g) Watering the bed twice a day 1 19.93

4 9(f) (i) Weeding in beds of Teak and other hardwood species like Matti, Nandi, Honne, Burga, Rosewood, etc., where stumps are to be prepared from the seedlings (3 time) 1 142.52

5 LS/RQ Miscellaneous and unforeseen

ಬೋಳುಗುಡ್ಡಗಳ ಪುನಶ್ಚೇತನ

INDICATIVE DATASHEET FOR ADVANCE WORKS FOR THE YEAR 2025-26

No. of Pits -250 (maximum) and 200 minimum & Size - 0.75 M3 + upto 78 naturally ocuring wildling > 6 ft. (total being 250 to 278) Extent: 1 Ha.

No. of PBS - 278 - 10" x 16 " Espacement: as and where space is here not less than 6m x 6m

Sl. No. CSSR Item NO. Particulars of work Qty. Rate Per Amount

1 100(b) Survey and demarcation of Plantation boundary lines after clearing the rank growth to a width of 2 m. in the areas with sparse under growth. 72 Rmtrs. 1506.58 Km

2 29 (c) (ii) Excavation of pits of size 0.75 Mtr.x 0.75 Mtr.x 0.75 Mtr. 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) in Hard (or 250 pits maximum) Cum. 299.53 1

3 Sub Estimate Boundary consolidation / fencing by EPT / CPT with thorny species sown or planted on mounds or leafy cactus cuttings planted/ RCC pillar fencing etc., 1 50000

4 29(s) Clearing of all weeds / unwanted growth around atleast 6 feet tall healthy, sturdy naturally occurring plants, pruning the side branches of the plant to a maximum of upto one third of the height from base, hoeing and formation of saucer bharav. (Flexi can be up to 78 wildlings) 2 Wildlings 54.35 1

5 Sub Estimate Cost of 10"x16" HDPE woven sacks seedlings raising, including 10% Casuality Replacement (200 pbs + 78 ficus cutting) Seedl. 65 1

6 LS / RQ Miscellaneous, Unforeseen & rounding off.

ಬೋಳುಗುಡ್ಡಗಳ ಪುನಶ್ಚೇತನ

INDICATIVE DATASHEET FOR RAISING OF PLANTATION WORKS FOR THE YEAR 2025-26

No. of PBS - 278 - 10" x 16 " Espacement: as and where space is here not less than 6m x 6m

Sl. No. CSSR Item NO. Particulars of work Qty. Rate Per Amount

1 29(d) Refilling of pits, cutting of edge of the pit on the lower side and refilling 75% or 100% of the pit as the case may be with the excavated soil, duly breaking the clods & arranging the remaining soil on the lower slope. 0.75M3 = 0.421875 cum x 278 = 117.281 x 75% = 87.961 cum Cum. 32.01 1

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. (e) Seedlings raised in 10”x16” size bags(in pits) 306 Seedl. 6065.57 1000

3 24 Transportation of polythene bagged seedlings in hired truck from the nursery site to planting site. (e) Seedlings raised in 10”x16” size bags. (iii) Distance from 21 to 30 km. (Considering the actual distance) Seedl. 6376.79 1000

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). (e) 10”x16” size bagged seedlings. Seedl. 7136.29 1000

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. (d) 10”x16” size bagged seedlings (This should be resorted to in dry conditions only). Flexi 306 Seedl. 1284.5 1000

5 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) 10”x16” size bagged seedlings Seedl. 6896.48 1000

6 RQ Purchase of NPK / DAP (50 gms per plant) kg 35 kg

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. 278 plants 570.69 1000

8 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 278 Plants 1783.92 1000

9 29 (i) (iii) Scraping of grass and other weed growth around the plants to a radius of 60 cm (Scraping item is allowed only in grass infested areas.) 278 Plants 4424.78 1000

10 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 60 cm. so as to loosen the soil around the plants. 278 Plants 7136.29 1000

11 wage Protection of plantation as per the standard norms from 01-07-2024 to 31-03-2025 for 274 days (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 274 days 603.9 day

12 82 Fire Protection work in plantations: New Fire Lines: Cutting of all existing weed growth to a width of 3 m. heaping, burning and re-burning in younger plantations. 0.33 km/ha. 2997.16 1

13 LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 no 158 1

14 Sub Estimate Maintenance of seedlings 10"x16” till planting during 2025 rains 306 Seedl. 10.5 1

15 Raising of seedlings 10"x16" for casualty replacement during 2025-26 28 Seedl. 65 1

16 LS / RQ Miscellaneous Unforeseen, Documentation charges like photo,video & rounding off LS

ಬೋಳುಗುಡ್ಡಗಳ ಪುನಶ್ಚೇತನ

INDICATIVE DATASHEET FOR MAINTENANCE OF 1ST YEAR PLANTATION FOR THE YEAR 2025-26

No. of Plants -278 Extent : 1 Ha

No. of pbs - 306 - 10"x16" + 20 clearing of natural seedlings + 2 Ficus cuttings.

Sl. NO. CSSR Item NO. Particulars of work Qty. Rate Per Amount

1 39(a) Re-opening of pits, of size 0.30mX0.30 mx0.30 m for replacement of casualities upto 10% casuality Replacement -28 pits 0.756 Cum. 85.75 1

2 23(e) Loading and unloading of Polythene / HDPE Bagged Seedlings: 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 10”x16” size bags. 28 Seedl. 1000

3 24 (e) Transportation: Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (e) Seedlings raised in 10”x16” size bags. (iii) Distance from 21 to 30 km. (Considering the actual distance) 28 Seedl. 1000

4 25 (e) Conveyance: 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.) 10”x16” size bagged seedlings. 28 Seedl. 1000

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. (d) 10”x16” size bagged seedlings (This should be resorted to in dry conditions only). Flexi 28 Seedl. 1000

6 27 (e) Planting of P.B. Seedlings after tearing with blade and removing the polythene bags in pits including scooping the soil to required depth, pressing the soil gently around the seedlings after planting. 10”x16” size bagged seedlings. 28 Seedl. 1000

7 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) 278 Plants 15554.2 1000

8 29(s) Clearing of all weeds / unwanted growth around atleast 6 feet tall healthy, sturdy naturally occurring plants, pruning the side branches of the plant to a maximum of upto one third of the height from base, hoeing and formation of saucer bharav. 20 Wildlings 54.35 1

9 RQ Purchase of NPK / DAP (50 gms per plant) kg 35 kg

10 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. 278 plants 570.69 1000

11 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 278 Plants 1000

12 29(i) (iv) Scraping of grass and other growth around the plants to a radius of 90 cm (This should be allowed only in grass infested areas). 278 Plants 9990.92 1000

13 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants (pits only) 300 Plants 7136.29 1000

14 Wage Protection of plantation as per the standard norms one watcher (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 365 days. 1 no. 603.9 1

15 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

16 Sub Estimate Maintenance of seedlings 10”x16” till planting during 2025 rains 28 Seedl. 10.5 1

17 LS / RQ Various unforseen works like watering of few seedlings before planting, cost of growth promotion hormones and their application, procurement of growth promotion compunds and their application etc.

ಬೋಳುಗುಡ್ಡಗಳ ಪುನಶ್ಚೇತನ

INDICATIVE DATASHEET FOR MAINTENANCE OF 2ND YEAR PLANTATION FOR THE YEAR 2025-26

No. of Plants -278 Extent : 1 Ha

No. of pbs - 306 - 10"x16" + 20 clearing of natural seedlings + 2 Ficus cuttings.

Sl. NO. CSSR Item NO. Particulars of work Qty. Rate Per Amount

1 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 278 Plants 1783.92 1000

2 29(i) (iv) Scraping of grass and other growth around the plants to a radius of 90 cm (This should be allowed only in grass infested areas). 278 Plants 9990.92 1000

3 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants (pits only) 300 Plants 7136.29 1000

4 Wage Protection of plantation as per the standard norms one watcher (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 365 days. 1 no. 603.9 1

5 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

6 LS / RQ Various unforseen works like watering of few seedlings before planting, cost of growth promotion hormones and their application, procurement of growth promotion compunds and their application etc.

INDICATIVE DATASHEET FOR MAINTENANCE OF 2ND YEAR PLANTATION IN BARREN- LATERITIC AREA (BOLUGUDDA) DURING 2025-26

Model: BARREN- LATERITIC AREA (BOLU GUDDA) ANR-MODEL-II (Ficus Species) (Honnavar)

Unit Cost: Unit: 1 Ha.

Espacement: (10.00 mtr.x 10.00 mtr) No. of Pits: 10 Nos.

Sl. No. SSR. NO. Particulars of Works Quantity Rate Per Amount

1 29 e (ii) First weeding around the plants (pits) to a radius of 1 mrt. 100 Per 3567.84 100

3 29(i) (iv) Scraping of grass and other growth around the plants to a radius of 90 cm (This should be allowed only in grass infested areas) 100 Plants 9990.92 1000

4 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants (pits only) 100 Plants 7136.29 1000

2 41(j)(ii) Watering to the Seedlings along the lateritic plantations at 50 ltr/per plants. 5 times.(by hiring the private vehicle) 100 Per 54.7 100

3 Wages 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 Per 603.9 1

INDICATIVE DATASHEET FOR MAINTENANCE OF 3RD YEAR PLANTATION IN BARREN- LATERITIC AREA (BOLUGUDDA) DURING 2025-26

Model: BARREN- LATERITIC AREA (BOLU GUDDA) ANR-MODEL-II (Ficus Species) (Honnavar)

Unit Cost: Unit: 1 Ha.

Espacement: (10.00 mtr.x 10.00 mtr) No. of Pits: 10 Nos.

Sl. No. SSR. NO. Particulars of Works Quantity Rate Per Amount

1 29 e (ii) First weeding around the plants (pits) to a radius of 1 mrt. 100 Per 3567.84 100

3 29(i) (iv) Scraping of grass and other growth around the plants to a radius of 90 cm (This should be allowed only in grass infested areas) 100 Plants 1000

4 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants (pits only) 100 Plants 7136.29 1000

3 Wages 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 Per 603.9 1

ಬೋಳುಗುಡ್ಡಗಳ ಪುನಶ್ಚೇತನ

INDICATIVE DATASHEET FOR MAINTENANCE OF 3RD YEAR PLANTATION FOR THE YEAR 2024-25 (Ramanagara)

No. of Plants -278 Extent : 1 Ha

No. of pbs - 306 - 10"x16" + 20 clearing of natural seedlings + 2 Ficus cuttings.

Sl. NO. CSSR Item NO. Particulars of work Qty. Rate Per Amount

2 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 278 Plants 1783.92 1000

3 29(i) (iv) Scraping of grass and other growth around the plants to a radius of 90 cm (This should be allowed only in grass infested areas) 278 Plants 9990.92 1000

4 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants (pits only) 278 Plants 7136.29 1000

5 Wage Protection of plantation as per the standard norms one watcher (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 274 days maximum. 1 no. 603.9 1

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

7 LS / RQ Various unforseen works like watering of few seedlings before planting, cost of growth promotion hormones and their application, procurement of growth promotion compunds and their application etc.

ಬೋಳುಗುಡ್ಡಗಳ ಪುನಶ್ಚೇತನ

INDICATIVE DATASHEET FOR MAINTENANCE OF 3RD YEAR PLANTATION FOR THE YEAR 2024-25 (SIRSI)

No. of Plants -345 Extent : 1 Ha

No. of pbs - 380 - 10"x16" + 20 clearing of natural seedlings + 2 Ficus cuttings.

Sl. NO. CSSR Item NO. Particulars of work Qty. Rate Per Amount

2 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 345 Plants 1783.92 1000

3 29(i) (iv) Scraping of grass and other growth around the plants to a radius of 90 cm (This should be allowed only in grass infested areas). 345 Plants 9990.92 1000

4 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants (pits only Plants 7136.29 1000

5 Wage Protection of plantation as per the standard norms one watcher (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 274 days maximum. 1 no. 603.9 1

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

7 LS / RQ Various unforseen works like watering of few seedlings before planting, cost of growth promotion hormones and their application, procurement of growth promotion compunds and their application etc.

ಬೋಳುಗುಡ್ಡಗಳ ಪುನಶ್ಚೇತನ

INDICATIVE DATASHEET FOR MAINTENANCE OF 3RD YEAR PLANTATION FOR THE YEAR 2024-25 (Haveri)

No. of Plants -220 Extent : 1 Ha

Sl. CSSR Item NO. Particulars of work Qty. Rate Per Amount

2 40(b)(i) First weeding around the plants (pits) to a radious of 60cm 200 Plants 1783.92 1000

4 40(k) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 90 cm. so as to loosen the soil around the plants (pits only) 200 Plants 14272.57 1000

5 wages 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. 603.9 1

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

7 LS / RQ Various unforseen works like watering of few seedlings before planting, cost of growth promotion hormones and their application, procurement of growth promotion compunds and their application etc.

ಕ್ಷೀಣಿಸಿದ ಅರಣ್ಯ ಪ್ರದೇಶದ ಪರಿಸರ ಮರುಸ್ಥಾಪನೆ"

INDICATIVE DATASHEET FOR ADVANCE WORKS IN ROOT STOCK AREA FOR THE YEAR 2025-26

No of pits 100/ ha. Extent : 1 Ha

Sl. No. CSSR Item NO. Particulars of work Qty. Rate Per Amount

1 29 (c) (ii) Excavation of pits of size 0.75 Mtr.x 0.75 Mtr.x 0.75 Mtr. 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) in Hard (or 100 pits) Cum. 299.53 1

2 29(s) Clearing of all weeds / unwanted growth around atleast 6 feet tall healthy, sturdy naturally occurring plants, pruning the side branches of the plant to a maximum of upto one third of the height from base, hoeing and formation of saucer bharav - Flexi. 100 Wildlings 54.35 1

3 29(m) Hoeing and soil working with pickaxe around the plant to a depth of 15cm. and to a radius of 60 cm. so as to loosen the soil around the plants (pits only). 100 ha. 7136.29 1000

4 Sub Estimate Cost of 10"x16" HDPE woven sacks seedlings raising, including 10% Casuality Replacement 110 Seedl. 65 1

5 LS / RQ Miscellaneous, Unforeseen & rounding off.

INDICATIVE DATASHEET FOR RAISING OF PLANTATION IN ROOT STOCK AREA FOR THE YEAR 2025-26

No of pits 100/ ha. Extent : 1 Ha

No. of Plants - 100 (pits) PBs 10" x 16"

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

1 29(d) Refilling of pits, cutting of edge of the pit on the lower side and refilling 75% or 100% of the pit as the case may be with the excavated soil, duly breaking the clods & arranging the remaining soil on the lower slope. 0.75M3 = 0.421875 cum x 0.75 x 100 = 31.64 cum Cum. 32.01 1

3 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. (e) Seedlings raised in 10”x16” size bags(in pits) 110 Seedl. 6065.67 1000

4 24 Transportation of polythene bagged seedlings in hired truck from the nursery site to planting site. (e) Seedlings raised in 10”x16” size bags. (iii) Distance from 21 to 30 km. 110 Seedl. 6376.79 1000

5 25 Conveyance of polythene bagged seedlings on head load from the dumping site to planting location near each trench/pit. (Distance upto 3 km). (e) 10”x16” size bagged seedlings. 110 Seedl. 7136.29 1000

26 Watering polythene bagged seedlings at planting site by dipping in water, including carrying of water. (d) 10”x16” size bagged seedlings (This should be resorted to in dry conditions only). 110 Seedl. 1284.5 1000

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) 10”x16” size bagged seedlings 110 Seedl. 6896.48 1000

7 RQ Purchase of DAP (10" X 15" - 50 + 50 = 100 gm per plant) 2 times kg 35 kg

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. 100 plants 570.69 1000

9 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 100 Seedl. 3567.84 1000

10 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 100 Plants 9990.92 1000

11 29 (n) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 90 cm. so as to loosen the soil around the plants 100 Plants 14272.57 1000

12 29(f)(ii) Second & subsequent weeding around the plants(pits) to a radius of 1 mtr. 100 Seedl. 2854.64 1000

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

13 wage Protection of plantation as per the standard norms from 01-07-2024 to 31-03-2025 for 275 days (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 274 days 603.9 day

14 82 Fire Protection work in plantations: New Fire Lines: Cutting of all existing weed growth to a width of 3 m. heaping, burning and re-burning in younger plantations. 0.33 km/ha. 2997.16 1

15 29(s) Clearing of all weeds / unwanted growth around atleast 6 feet tall healthy, sturdy naturally occurring plants, pruning the side branches of the plant to a maximum of upto one third of the height from base, hoeing and formation of saucer bharav - Flexi. 100 Wildlings 54.35 1

16 29(m) Hoeing and soil working with pickaxe around the plant to a depth of 15cm. and to a radius of 60 cm. so as to loosen the soil around the plants (pits only). 100 Wildlings 7136.29 1000

17 LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 no 158 1 158

18 Sub Estimate Maintenance of seedlings 10"x16” till planting during 2024 rains 110 Seedl. 10.5 1

19 Raising of seedlings 10"x16" for casualty replacement during 2024-25 10 Seedl. 65 1

20 LS / RQ Miscellaneous, Unforeseen & rounding off

Indicative datasheet for Maintenance of 1st year plantation under for the year 2025-26

No. of Plants - 100 (pits) PBs 10" x 16" Extent : 1 Ha

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

1 39(a) Re-opening of pits, of size 0.30mX0.30 mx0.30 m for replacement of casualities upto 10% casuality Replacement -20 pits Cum. 85.75 1

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. (e) Seedlings raised in 10”x16” size bags(in pits) 10 Seedl. 6065.67 1000

3 24 Transportation of polythene bagged seedlings in hired truck from the nursery site to planting site. (e) Seedlings raised in 10”x16” size bags. (iii) Distance from 21 to 30 km. (Considering the actual distance). Seedl. 6376.79 1000

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). (e) 10”x16” size bagged seedlings. Seedl. 7136.29 1000

5 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) 10”x16” size bagged seedlings Seedl. 6896.48 1000

6 RQ Purchase of NPK / DAP (50 gms per plant) kg 35 kg

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. 100 plants 570.69 1000

8 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 100 Seedl. 3567.84 1000

9 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 100 Plants 9990.92 1000

10 29 (n) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 90 cm. so as to loosen the soil around the plants 100 Plants 14272.57 1000

11 29(f)(ii) Second & subsequent weeding around the plants(pits) to a radius of 1 mtr. 100 Seedl. 2854.64 1000

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

12 wage Protection of plantation as per the standard norms from 01-04-2025 to 31-03-2026 for 365 days (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 365 days 603.9 day

13 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

14 29(s) Clearing of all weeds / unwanted growth around atleast 6 feet tall healthy, sturdy naturally occurring plants, pruning the side branches of the plant to a maximum of upto one third of the height from base, hoeing and formation of saucer bharav - Flexi. 100 Wildlings 54.35 1

15 40(J) Hoeing and soil working with pickaxe around the plant to a depth of 15cm. and to a radius of 60 cm. so as to loosen the soil around the plants (pits only). 100 ha. 7136.29 1000

16 Sub Estimate Maintenance of seedlings 10"x16” till planting during 2025 rains 10 Seedl. 10.5 1

17 LS / RQ Miscellaneous, Unforeseen & rounding off

ANR FOR ALL ZONES

Indicative datasheet for Maintenance of 2nd & 3rd year plantation under Assisted Natural Regeneration (ANR) for the year 2025-26

Budget Head:DDF Model:ANR Extent : 1 Ha

No. of Plants - 100 (pits) PBs 10" x 16"

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

1 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 100 Seedl. 3567.84 1000

2 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 100 Plants 9990.92 1000

3 29 (n) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 90 cm. so as to loosen the soil around the plants 100 Plants 14272.57 1000

4 29(f)(ii) Second & subsequent weeding around the plants(pits) to a radius of 1 mtr. 100 Seedl. 2854.64 1000

5 wage Protection of plantation as per the standard norms from 01-04-2025 to 31-03-2026 for 365 days (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 365 days 603.9 day

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

7 LS / RQ Miscellaneous, Unforeseen & rounding off

Datasheet No. Particulars of works Amount (in Rs.)

Raisisng of Plantation

Maintenance of Ist Year

Maintenance of IInd Year

Maintenance of IIIrd Year

INDICATIVE DATA SHEET FOR MAINTENANCE OF 1ST YEAR COASTAL SHELTER BELT PLANTATION DURING 2025-26

Model-CASUARINA (A.R.Model-6)

Model-COASTAL BELT AFFORESTATION

Casuarina seedlings Callophyllum

1 No. of Pits -2100 - Size 0.45 M 3 2 No. of Pits -200 - Size 0.60 M 3

No of PBS - 2310 Size - 5"X 8" No of PBS - 220 Size - 8"X 12"

Espacement: 2m x 2m Espacement: 2m x 2m

Cashew seedlings Karwar SF division

3 No. of Pits -200 - Size 0.50 M 3

No of PBS - 220 Size - 6"X 9"

Espacement: 2m x 2m

Unit Cost: Unit: 1 Ha.

Espacement: (2.00 mtr.x2.00 mtr) No. of Pits: 2500 Nos.

Sl. No. SSR. NO. Particulars of Works Unit Quantity Rate Amount

1 39(a) Re-opening of pits, of size 0.30mX0.30 mx0.30 m for replacement of casualities upto 10% casuality Replacement -250 pits Cum. 1 85.75

4 23 Loading and unloading of Polythene / HDPE Bagged Seedlings: Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site -

b) 5"x8" PB Seedlings Per 1000 210 713.81

c) 6"x9" PB Seedlings Per 1000 20 998.85

d) 8"x12" PB Seedlings Per 1000 20 2854.64

5 24 Transportation: Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (Considering the actual distance)

b) 5"x8" PB Seedlings Per 1000 210 1057.62

c) 6"x9" PB Seedlings Per 1000 20 1866.38

d) 8"x12" PB Seedlings Per 1000 20 4043.84

6 25 Conveyance: 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.).

b) 5"x8" PB Seedlings Per 1000 210 2497.73

c) 6"x9" PB Seedlings Per 1000 20 3746.6

d) 8"x12" PB Seedlings Per 1000 20 5709.27

7 27 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.

b) 5"x8" PB Seedlings Per 1000 210 2528.38

c) 6"x9" PB Seedlings Per 1000 20 3065.32

d) 8"x12" PB Seedlings Per 1000 20 5364.14

8 RQ Purchase of NPK / DAP (50 gms per plant) per Kg 35

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. Per 1000 2500 570.69

10 29 e (i) First weeding around the plants (pits) to a radius of 60 cm. Per 1000 2500 1783.92

11 29 (i)(ii) Scraping of ground & other weed growth around the plant 50 cm radious around the plant - Flexi. Per 1000 2500 3211.54

12 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants(pits only) Per 1000 2500 7136.29

13 29(q) Hand watering to the Casurina plants for Coastal plantations From: Dec to March=121 days. Per 1000 2500 1427.02

14 Wages 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 Per No 1 603.9

13 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1 1783.92

(b) Re-sweeping & re-burning the above fire line. 0.33 km 1 250.01

18 Sub Estimate Maint of 5"x8" PB Seedlings Per 1000 210 2.7

Maint of 6"x9" PB Seedlings Per 1000 20 3.2

Maint of 8"x12" PB Seedlings Per 1000 20 6.3

INDICATIVE DATA SHEET FOR MAINTENANCE OF 1ST YEAR COASTAL SHELTER BELT PLANTATION DURING 2025-26

Model-CASUARINA (A.R.Model-6)

Model-COASTAL BELT AFFORESTATION

Species other than Casuarina plantation Karwar SF division

No. of Pits -400 - Size 0.60 M 3 Unit: 1 Ha.

No of PBS - 440 Size - 8"X 12" No. of Pits: 400 Nos.

Sl. No. SSR. NO. Particulars of Works Unit Quantity Rate Amount

1 39(a) Re-opening of pits, of size 0.30mX0.30 mx0.30 m for replacement of casualities upto 10% casuality Replacement -40 pits Cum. 1 85.75

2 23 Loading and unloading of Polythene / HDPE Bagged Seedlings: Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site -

d) 8"x12" PB Seedlings Per 1000 40 2854.64

3 24 Transportation: Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (Considering the actual distance)

d) 8"x12" PB Seedlings Per 1000 40 4043.84

4 25 Conveyance: 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.).

d) 8"x12" PB Seedlings Per 1000 40 5709.27

5 27 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.

d) 8"x12" PB Seedlings Per 1000 40 5364.14

6 RQ Purchase of NPK / DAP (50 gms per plant) per Kg 35

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. Per 1000 400 570.69

8 29 e (i) First weeding around the plants (pits) to a radius of 60 cm. Per 1000 400 1783.92

9 29 (i)(ii) Scraping of ground & other weed growth around the plant 50 cm radious around the plant - Flexi. Per 1000 400 3211.54

10 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants(pits only) Per 1000 400 7136.29

11 29(q) Hand watering to the Casurina plants for Coastal plantations From: Dec to March=121 days. Per 1000 400 1427.02

12 Wages 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 Per No 1 603.9

13 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1 1783.92

(b) Re-sweeping & re-burning the above fire line. 0.33 km 1 250.01

14 Sub Estimate Maint of 8"x12" PB Seedlings Per 1000 40 6.3

INDICATIVE DATA SHEET FOR MAINTENANCE OF 2nd YEAR COASTAL SHELTER BELT PLANTATION DURING 2025-26

Model-CASUARINA (A.R.Model-6)

Model-COASTAL BELT AFFORESTATION

Casuarina seedlings Callophyllum

1 No. of Pits -2100 - Size 0.45 M 3 2 No. of Pits -200 - Size 0.60 M 3

No of PBS - 2310 Size - 5"X 8" No of PBS - 220 Size - 8"X 12"

Espacement: 2m x 2m Espacement: 2m x 2m

Cashew seedlings Karwar SF division

3 No. of Pits -200 - Size 0.50 M 3

No of PBS - 220 Size - 6"X 9"

Espacement: 2m x 2m

Unit Cost: Unit: 1 Ha.

Espacement: (2.00 mtr.x2.00 mtr) No. of Pits: 2500 Nos.

Sl. No. SSR. NO. Particulars of Works Unit Quantity Rate Amount

1 29 e (i) First weeding around the plants (pits) to a radius of 60 cm. Per 1000 2500 1783.92

2 29 (i)(ii) Scraping of ground & other weed growth around the plant 50 cm radious around the plant - Flexi. Per 1000 2500 3211.54

3 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants(pits only) Per 1000 2500 7136.29

4 29(q) Hand watering to the Casurina plants for Coastal plantations From: Dec to March=121 days. Per 1000 2500 1427.02

5 Wages 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 Per No 1 603.9

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1 1783.92

(b) Re-sweeping & re-burning the above fire line. 0.33 km 1 250.01

INDICATIVE DATA SHEET FOR MAINTENANCE OF 2nd YEAR COASTAL SHELTER BELT PLANTATION DURING 2025-26

Model-CASUARINA (A.R.Model-6)

Model-COASTAL BELT AFFORESTATION

Species other than Casuarina plantation Karwar SF division

No. of Pits -400 - Size 0.60 M 3 Unit: 1 Ha.

No of PBS - 440 Size - 8"X 12" No. of Pits: 400 Nos.

Sl. No. SSR. NO. Particulars of Works Unit Quantity Rate Amount

1 29 e (i) First weeding around the plants (pits) to a radius of 60 cm. Per 1000 400 1783.92

2 29 (i)(ii) Scraping of ground & other weed growth around the plant 50 cm radious around the plant - Flexi. Per 1000 400 3211.54

3 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants(pits only) Per 1000 400 7136.29

4 29(q) Hand watering to the Casurina plants for Coastal plantations From: Dec to March=121 days. Per 1000 400 1427.02

5 Wages 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 Per No 1 603.9

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1 1783.92

(b) Re-sweeping & re-burning the above fire line. 0.33 km 1 250.01

INDICATIVE DATA SHEET FOR MAINTENANCE OF 2ND YEAR COASTAL SHELTER BELT PLANTATION DURING 2025-26

Model-CASUARINA (A.R.Model-6)

Model-COASTAL BELT AFFORESTATION

Casuarina seedlings Callophyllum

1 No. of Pits -2100 - Size 0.45 M 3 2 No. of Pits -200 - Size 0.60 M 3

No of PBS - 2310 Size - 5"X 8" No of PBS - 220 Size - 8"X 12"

Espacement: 2m x 2m Espacement: 2m x 2m

Cashew seedlings Honnavar division

3 No. of Pits -200 - Size 0.50 M 3

No of PBS - 220 Size - 6"X 9"

Espacement: 2m x 2m

Unit Cost: Unit: 1 Ha.

Espacement: (2.00 mtr.x2.00 mtr) No. of Pits: 2500 Nos.

Sl. No. SSR. NO. Particulars of Works Unit Quantity Rate Amount

1 40(b)(i) First weeding around the plants (pits) to a radius of 60 cm. Per 1000 2500 1783.92

2 40(f) Scraping of ground & other weed growth around the plant 50 cm radious around the plant - Flexi. Per 1000 2500 3211.54

3 40(j) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants(pits only) Per 1000 2500 7136.29

4 29(q) Hand watering to the Casurina plants for Coastal plantations From: Dec to March=121 days. Per 1000 2500 1427.02

5 Wages 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. Per No 1 603.9

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1 1783.92

(b) Re-sweeping & re-burning the above fire line. 0.33 km 1 250.01

Limited to 55450

INDICATIVE DATA SHEET FOR MAINTENANCE OF 2ND YEAR COASTAL SHELTER BELT PLANTATION DURING 2025-26

Model-CASUARINA (A.R.Model-6)

Model-COASTAL BELT AFFORESTATION

Species other than Casuarina plantation Karwar division

No. of Pits -400 - Size 0.60 M 3 Unit: 1 Ha.

No of PBS - 440 Size - 8"X 12" No. of Pits: 400 Nos.

Sl. No. SSR. NO. Particulars of Works Unit Quantity Rate Amount

1 40(b)(i) First weeding around the plants (pits) to a radius of 60 cm. Per 1000 400 1783.92

2 40(f) Scraping of ground & other weed growth around the plant 50 cm radious around the plant - Flexi. Per 1000 400 3211.54

3 40(j) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants(pits only) Per 1000 400 7136.29

4 29(q) Hand watering to the Casurina plants for Coastal plantations From: Dec to March=121 days. Per 1000 400 1427.02

5 Wages 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) 274 days (Limited for 243 days.) Per No 1 603.9

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1 1783.92

(b) Re-sweeping & re-burning the above fire line. 0.33 km 1 250.01

INDICATIVE DATA SHEET FOR MAINTENANCE OF 3RD YEAR PLANTATION DURING 2025-26

Model- COASTAL SHELTER BELT (A.R.Model-6)

Unit Cost: Unit: 1 Ha.

Espacement: (2.50 mtr.x2.50 mtr) No. of Pits: 1600 Nos.

Sl. No. SSR. NO. Particulars of Works Unit Quantity Rate Amount

1 40(b)(i) First weeding around the plants (pits) to a radius of 60 cm. Per 1000 1600 1783.92

2 40(f) Scraping of ground & other weed growth around the plant 50 cm radious around the plant - Flexi. Per 1000 1600 3211.54

3 40(j) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants(pits only) Per 1000 1600 7136.29

5 Wages 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 Per No 1 603.9

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1 1783.92

(b) Re-sweeping & re-burning the above fire line. 0.33 km 1 250.01

INDICATIVE DATA SHEET FOR MAINTENANCE OF 2ND YEAR COASTAL SHELTER BELT PLANTATION DURING 2025-26

Model - Casuarina, Accacia, Calophyllum etc.,

Unit Cost: Unit: 1 Ha.

Espacement: (2.00 mtr.x 2.00 mtr) No. of Pits: 2500 Nos.

Sl. No. SSR. NO. Particulars of Works Unit Quantity Rate Amount

1 40(b)(i) First weeding around the plants (pits) to a radius of 60 cm. Per 1000 2500 1783.92

2 40(f) Scraping of ground & other weed growth around the plant 50 cm radious around the plant - Flexi Per 1000 2500 3211.54

3 40(j) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants(pits only) Per 1000 2500 7136.29

4 29(q) Hand watering to the plants for Coastal plantations From: Dec to March=121 days. Per 1000 2500 1427.02

5 Wages 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 Per No 1 603.9

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1 1783.92

(b) Re-sweeping & re-burning the above fire line. 0.33 km 1 250.01

INDICATIVE DATA SHEET FOR MAINTENANCE OF 2ND YEAR PLANTATION TO BE TAKEN AT THUNGA BHADRA RIVER BANKS. FOR THE YEAR 2025-26

Adjoining to Formers land 10"x16" size seedlings Tansitional Zone of High flood & Low flood level 10"x16" size seedlings

a No. of Pits -166 - Size 0.75 M 3 b No. of Pits -200 - Size 0.75 M 3

No of PBS - 182 Size - 10"X 16" No of PBS - 220 Size - 10"X 16"

Espacement: 6m x 6m Espacement: 5 m x 5 m

Between the High flood level and Farmers land 8"x12" size seedlings For 1 Km

c No. of Pits -200 - Size 0.60 M 3

No of PBS - 220 Size - 8"X 12" No. of pbs: pbs

Espacement: 5m x 5m 0.1

Sl. CSSR Item NO. Particulars of work Qty. Rate Per Amount

11-a 29(e)(ii) First weeding around the plants (pits) to a radius of 1 mtr. 166 Plants 3567.84 1000

11-b 32 (j) First Weeding around the plants (pit) to radius of 60 cm. 200 Plants 1783.92 1000

11-c 32 (j) First weeding around the plants (pits) to a radius of 60 cm. 200 Plants 1783.92 1000

12-a 29 (i) (iv) Scraping of grass and other weed growth around the plant(pit) to a radius of 90 cm. This should be allowed only in grass infested areas. 166 Plants 9990.92 1000

12-b 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 200 plants 12296.01 1000

12-c 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 200 Plants 12296.01 1000

13-a 29 (n) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 90 cm. so as to loosen the soil around the plants (pits only) 166 Plants 14272.57 1000

13-b 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). 200 plants 7136.29 1000

13-c 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). 200 Plants 7136.29 1000

6 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

17 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 603.9 1

19 Miscellaneous, Unforeseen & rounding off

INDICATIVE DATA SHEET FOR Maintenance of 2nd & 3rd year plantation under Assisted Natural Regeneration (ANR) for the year 2025-26

Sirsi Extent : 1 Ha

No. of Plants - 400 (pits) +40 ( intrenches) =440 Extent : 1 ha. (Amount in Rupees)

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

1 29 (e) (i) First weeding around the plants (pits) to a radious of 60cm 400 Plants 1783.92 1000

2 29 (i) (iii) Scraping of grass and other growth around the plants to a radius of 60 cms Note: Scraping item is allowed on in grass infested areas 400 Plants 4424.78 1000

3 29 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15 cm. & to radius of 60 cm. so as to loosen the soil around the plants 400 Plants 7136.29 1000

4 Wages 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 603.9 1

5 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

6 LS / RQ Miscellaneous, Unforeseen & rounding off

Indicative datasheet for Maintenance of 2nd & 3rd year plantation for the year 2025-26 (Riverine)

No of pits 300 / Km Espacement :- 7M x 7M Gadag

Sl. CSSR Item No. Particulars of the Work Qnty. Rate Per Amount

1 32 (j) First Weeding around the plants (pit) to radius of 60 cm 300 Plants 1783.92 1000

2 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 300 plants 12296 1000

3 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). 300 plants 7136.29 1000

4 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 603.9 3 km

5 Miscellaneous, Unforeseen & rounding off

MODEL -12 B - FOR MALNAD AREAS (Landslide)

Indicative datasheet for Maintenance of 2nd & 3rd year plantation for the year 2025-26

No. of Plants - 625 (pits)= 8" x 12" pbs-688 Nos

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

1 wage Protection of plantation as per the standard norms from 01-04-2025 to 31-03-2026 for 365 days (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 365 days 603.9 day

2 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

3 LS / RQ Miscellaneous LS

Model: MANGROVE AFFORESTATION.

INDICATIVE DATA SHEET FOR MAINTENANCE OF 1ST YEAR PLANTATION DURING 2025-26

Unit.cost. Unit 1.00 ha.

Espacement: 1mtrx1mtrx1mtr No.of propuguls. 10000

Sl. No. SSR Item. no. Particulars of the Work Unit. Qnty. Rate Amount

1 36(a) Uprooting of mangrove wildlings carefully with the roots and conveyance to planting site- in hired boat. propuguls nos. 1000 1000 2047.2

2 36(c) Aligning and stacking Per 1000 1000 2007.66

3 36(d) Digging a pit at the marked spot in the plantation site & planting the propuguls refilling up the soil & consolidation. pits 1000 1000 5687.53

4 SSR (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) Per Ha. 1 603.9

5 LS/RQ Misc for Fuel charges & hiring boats for field works. 0.06

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

Indicative datasheet for Advance works for the year 2025-26

Nos. of trenches - 500 No.of PBS : 1100 Nos 8" X 12" Extent : 1 Ha

Ripping Method (Each trench 2. Pbs)

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

1 100(b) Survey and demarcation of Plantation boundary lines after clearing the rank growth to a width of 2 m. in the areas with sparse under growth. Rmtrs. 1506.58 Km

31(b) by tender Ripping along the contours at an appropriate interval to a depth of 75 cm, with a ripper attached to the bulldozer; the ripper having side flange attachment, which will rip open a trench to a width of 45 cm (on running meter basis). 500 Trenches or 2150 Rmtr. ha 25056.19 1

4 Sub Estimate Raising of 8"x12" size P.b Seedlings (1000+10% casuality Replacement) 1100 Seedl. 26.2 1

5 LS / RQ Procurement of seeds for sowing on the mounds of the CPT during next rains. ha 149.76 1

6 Through MGNREGs Gully checks / Boulder bunds/ Check dam/ smc works 1 ha 30125 1

(Preferably gully checks if any have to be in the drains)

7 LS / RQ Miscellaneous, Unforeseen & rounding off

Item No.7 i.e Gully checks / SMC Trenches 5x1x1 Mtrs should be takenup through MGNREGS ( B) (- )

Note: 1. Where there are chance of sufficient root suckers and natural regeneration after ripping, the number of plants / ha. can be reduced and the cost shall be worked out accordingly.

2. Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

3. In respect of Item No. 3 Barbed wire fencing with RCC pillar should not be taken up inside the forest area. But, it should be carried out around the forest boundary.

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

Indicative datasheet for Raising of 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 31(c) Mound formation in ripped area by breaking the clods, removing stones, roots, etc, from the broken-up soil, placing the soil from uphill side to downhill side, cutting and dragging the soil to make the width of the trench uniform to hold sufficient rain water by forming septa at 4 mtr. apart to have a trench of 4 mtr. length and also consolidation of mound by putting available stone pieces and grasses on the lower side of the mound 500 Trenches 30.8 1

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. 1100 Seedl. 2854.64 1000

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

(d) Seedlings raised in 8”x12” size bags. (iii) Distance from 21 to 30 km. (Considering the actual distance) 1100 Seedl. 4043.84 1000

25 Conveyance of polythene bagged seedlings on head load from the dumping site to planting location near each trench (Distance up to 3 km).

(d) 8”x12” size bagged seedlings. 1100 Seedl. 5709.27 1000

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

(c) 8”x12” size bagged seedlings. 1100 Seedl. 1213.24 1000

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

(d) 8”x12” size bagged seedlings. 1100 Seedl. 5364.14 1000

7 LS / RQ Cost of Quality Seeds / Quality Planting Material 1000 PBs 257.4 1000

8 28(d) Sowing of seeds on trench mound of 4 Meter in length. 500 Trenches 5.84 1

9 RQ Purchase of DAP (8" X 12" - 50 + 50 = 100 gm per plant) 2 times kg 35 kg

10 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. 1000 plants 570.69 1000

11 28(e) Weeding inside the trenches and on mounds of 4 meter length trench 500 trenches 13.29 trench

12 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

13 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

14 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) 274 days 1 no. 603.9 1

15 82 Fire Protection work in plantations: New Fire Lines: Cutting of all existing weed growth to a width of 3 m. heaping, burning and re-burning in younger plantations. 0.33 km/ha. 2997.16 1

16 LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 ha. 158 1

17 Sub Maintenance of seedlings 8”x12” till planting 2025 rains 1100 Seedl. 6.3 1

estimate Raising of seedlings 8”x12” for casualty replacement during 2025-26 100 Seedl. 26.2 1

18 LS / RQ Miscellaneous, Unforeseen & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

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) 2.7 Cum. 85.75 1

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. 2854.64 1000

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. 4043.84 1000

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

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. 5709.27 1000

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

(c) 8”x12” size bagged seedlings 100 Seedl. 1213.24 1000

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

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. 5364.14 1000

7 RQ Purchase of DAP (8" X 12" - 50 + 50 = 100 gm per plant) kg 35 kg

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 1000 plants 570.69 1000

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

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

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

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. 603.9 1

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 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

Sub-estimate Maintenance of Seedlings in 8"x12" till planting during 2025 rains 100 Plants 6.3 1

LS / RQ Miscellaneous, Unforeseen & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

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

Indicative datasheet for Maintenance of 2 to 4 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 83 Maintenance of Fire line along Roadside plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3 M. wide 0.33 km 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

2 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. 603.9 1

3 LS / RQ Miscellaneous, Unforeseen & rounding off

Note Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

A.R. FOR ALL ZONES / SANDAL PLANTATION

AR model - 8"x12" - 1100 pbs

Datasheet No. Particulars of works Amount (in Rs.)

12 Advance works

13 Raisisng of Plantation

14 Maintenance of Ist Year

15 Maintenance of IInd Year

Maintenance of IIIrd Year

Maintenance of IVth Year

INDICATIVE DATASHEET FOR ADVANCE WORKS IN ROOT STOCK AREA FOR THE YEAR 2025-26

No of pits 100/ ha. Extent : 1 Ha

Sl. No. CSSR Item NO. Particulars of work Qty. Rate Per Amount

1 29 (c) (ii) Excavation of pits of size 0.75 Mtr.x 0.75 Mtr.x 0.75 Mtr. 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) in Hard (or 100 pits) Cum. 299.53 1

4 Sub Estimate Cost of 10"x16" HDPE woven sacks seedlings raising, including 10% Casuality Replacement 110 Seedl. 65 1

5 LS / RQ Miscellaneous, Unforeseen & rounding off.

INDICATIVE DATASHEET FOR RAISING OF PLANTATION IN ROOT STOCK AREA FOR THE YEAR 2025-26

No of pits 100/ ha. Extent : 1 Ha

No. of Plants - 100 (pits) PBs 10" x 16"

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

1 29(d) Refilling of pits, cutting of edge of the pit on the lower side and refilling 75% or 100% of the pit as the case may be with the excavated soil, duly breaking the clods & arranging the remaining soil on the lower slope. 0.75M3 = 0.421875 cum x 0.75 x 100 = 31.64 cum Cum. 32.01 1

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. (e) Seedlings raised in 10”x16” size bags(in pits) 110 Seedl. 6065.57 1000

3 24 Transportation of polythene bagged seedlings in hired truck from the nursery site to planting site. (e) Seedlings raised in 10”x16” size bags. (iii) Distance from 21 to 30 km. 110 Seedl. 6376.79 1000

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). (e) 10”x16” size bagged seedlings. 110 Seedl. 7136.29 1000

6 26 Watering polythene bagged seedlings at planting site by dipping in water, including carrying of water. (d) 10”x16” size bagged seedlings (This should be resorted to in dry conditions only). 110 Seedl. 1284.5 1000

7 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) 10”x16” size bagged seedlings 110 Seedl. 6896.48 1000

8 RQ Purchase of DAP (10" X 15" - 50 + 50 = 100 gm per plant) 2 times kg 35 kg

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. 100 plants 570.69 1000

10 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 100 Seedl. 3567.64 1000

11 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 100 Plants 9990.92 1000

12 29 (n) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 90 cm. so as to loosen the soil around the plants 100 Plants 14272.57 1000

13 wage Protection of plantation as per the standard norms from 01-07-2025 to 31-03-2026 for 275 days (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 274 days 603.9 day

14 82 Fire Protection work in plantations: New Fire Lines: Cutting of all existing weed growth to a width of 3 m. heaping, burning and re-burning in younger plantations. 0.33 km/ha. 2997.16 1

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

15 LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 no 158 1 158

16 Sub Estimate Maintenance of seedlings 10"x16” till planting during 2025 rains 110 Seedl. 10.5 1

17 Raising of seedlings 10"x16" for casualty replacement during 2025-26 10 Seedl. 65 1

18 LS / RQ Miscellaneous, Unforeseen & rounding off

Indicative datasheet for Maintenance of 1st year plantation under ROOTSTOCK for the year 2025-26

No. of Plants - 100 (pits) PBs 10" x 16" Extent : 1 Ha

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

1 39(a) Re-opening of pits, of size 0.30mX0.30 mx0.30 m for replacement of casualities upto 10% casuality Replacement -20 pits Cum. 85.75 1

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. (e) Seedlings raised in 10”x16” size bags(in pits) 10 Seedl. 6065.57 1000

3 24 Transportation of polythene bagged seedlings in hired truck from the nursery site to planting site. (e) Seedlings raised in 10”x16” size bags. (iii) Distance from 21 to 30 km. (Considering the actual distance). Seedl. 6376.79 1000

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). (e) 10”x16” size bagged seedlings. Seedl. 7136.29 1000

5 26 Watering polythene bagged seedlings at planting site by dipping in water, including carrying of water. (d) 10”x16” size bagged seedlings (This should be resorted to in dry conditions only). 10 Seedl. 1284.5 1000

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) 10”x16” size bagged seedlings Seedl. 6896.48 1000

7 RQ Purchase of NPK / DAP (50 gms per plant) kg 35 kg

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. 100 plants 570.69 1000

9 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 100 Seedl. 3567.64 1000

10 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 100 Plants 9990.92 1000

11 29 (n) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 90 cm. so as to loosen the soil around the plants 100 Plants 14272.57 1000

12 29(f)(ii) Second & subsequent weeding around the plants(pits) to a radius of 1 mtr. 100 Seedl. 2854.64 1000

13 wage Protection of plantation as per the standard norms from 01-04-2025 to 31-03-2026 for 365 days ( for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 365 days 603.9 day

14 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 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

15 Sub Estimate Maintenance of seedlings 10"x16” till planting during 2025 rains 10 Seedl. 10.5 1

16 LS / RQ Miscellaneous, Unforeseen & rounding off

ANR FOR ALL ZONES

Indicative datasheet for Maintenance of 2nd & 3rd year plantation under Assisted Natural Regeneration (ANR) for the year 2025-26

Budget Head:DDF Model:ANR Extent : 1 Ha

No. of Plants - 100 (pits) PBs 10" x 16"

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

1 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 100 Seedl. 3567.64 1000

2 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 100 Plants 9990.92 1000

3 29 (n) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to radius of 90 cm. so as to loosen the soil around the plants 100 Plants 14272.57 1000

4 29(f)(ii) Second & subsequent weeding around the plants(pits) to a radius of 1 mtr. 100 Seedl. 2854.64 1000

5 wage Protection of plantation as per the standard norms from 01-04-2025 to 31-03-2026 for 365 days ( for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 365 days 603.9 day

6 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 1783.92 1

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1

7 LS / RQ Miscellaneous, Unforeseen & rounding off

Datasheet No. Particulars of works Amount (in Rs.)

Raisisng of Plantation

Maintenance of Ist Year

Maintenance of IInd Year

Maintenance of IIIrd Year

DATA SHEET FOR MAINTAINANCE OF TEAK BEDS DURING 2025-26

Unit cost: Per bed

Sl. No. SSR ITEM NO. PARTICULARS OF WORKS QUANTITY RATE AMOUNT

1 9 (d) Pre-treatment of teak seeds at the rate of 6 Kg seeds per bed- pretreatment involves soaking in cow-dung slurry for 7 days followed by drying the same for 7 days, repeating the operation thrice (total 42 days) 1 114.14

2 9(e) Sowing of seeds in beds. 1 76.52

3 4 (g) Watering the bed twice a day 1 19.93

4 9(f) (i) Weeding in beds of Teak and other hardwood species like Matti, Nandi, Honne, Burga, Rosewood, etc., where stumps are to be prepared from the seedlings (3 time) 1 142.52

5 LS/RQ Miscellaneous and unforeseen