Maintenance of 1st year old plantation at Vaderakoppa, Shantikere Sy No 1, 1 Extent 84.25 Ha Ripponpet Range Root Stock Head

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 0.27 Cum. 85.75 1 23.15

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. 6,065.57 1,000 60.66

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). 10 Seedl. 6,376.79 1,000 63.77

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. 10 Seedl. 7,136.29 1,000 71.36

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. 1,284.50 1000 12.85

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 10 Seedl. 6,896.48 1,000 68.96

7 RQ Purchase of NPK / DAP (50 gms per plant) 5 kg 35.00 kg 175.00

8 38 (e) Application of chemical fertilizer around the plants about 15 cm. away in a furrow duly covering with soil (excluding the cost of fertilizer) in two equal split doses. 100 plants 570.69 1000 114.14

9 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 100 Seedl. 3,567.64 1,000 356.76

10 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 100 Plants 9,990.92 1,000 999.09

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 14,272.57 1,000 1,427.26

12 29(f)(ii) Second & subsequent weeding around the plants(pits) to a radius of 1 mtr. 100 Seedl. 2,854.64 1,000 285.46

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 603.90 day 8,816.94

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 1,783.92 1 588.69

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1 82.50

15 Sub Estimate Maintenance of seedlings 10"x16” till planting during 2025 rains 10 Seedl. 10.50 1 105.00

16 LS / RQ Miscellaneous, Unforeseen, Nursery Watch Ward/Paper Advertisment/Vanamahotsava Awarness Programme, 4x6 Seedlings Raising & rounding off 48.40

Total 13,300.00

escalation charges 10% 1,330.00

Apprx. Total cost Rs. 14,630.00

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.

Assistant Conservator of Forests

Ayanur Sub Division, Shimoga