Maintenance of 3rd year old Plantations at Kolagibylu Sy.No.19 -25 Ha, Talluru Sy.No.18 -15 Ha and Holaluru-Betageri Chikkalur Sy.No.53,56,89-10 Ha - in Agumbe Range during 2026-27 under CAMPA- 06 Others, Extent 50.0 Ha

ANR FOR ALL ZONES

DATASHEET NO. 13 - Raising of plantation under Assisted Natural Regeneration (ANR) for the year 2024-25

Budget Head:DDF Model:ANR Extent : 1 Ha

No. of Plants - 200 (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 200 = 63.28 cum 63.28 Cum. 29.40 1 1,860.46

2 94b Sowing of Caesalpinia bonduc /PJ seeds/ Glyricidia /cassia siamea/ Acacia nilotica or other thorny species on the mounds of cattle proof trench 72 Rmtr 1,045.90 1,000 75.30

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) 220 Seedl. 5,572.41 1,000 1,225.93

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. 220 Seedl. 6,319.91 1,000 1,390.38

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. 220 Seedl. 6,556.07 1,000 1,442.34

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 220 Seedl. 6,374.30 1,000 1,402.35

7 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 200 Seedl. 3,277.76 1,000 655.55

11 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 200 Plants 9,178.61 1,000 1,835.72

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 200 Plants 13,112.14 1,000 2,622.43

11 29(f)(ii) Second & subsequent weeding around the plants(pits) to a radius of 1 mtr. 200 Seedl. 2,622.54 1,000 524.51

13 wage Protection of plantation as per the standard norms from 01-07-2023 to 31-03-2024 for 275 days ( for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 274 days 554.80 day 6,080.61

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. 2,753.47 1 908.65

15 LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 no 158.00 1 158.00

16 Sub Estimate Maintenance of seedlings 10"x16” till planting during 2023 rains 220 Seedl. 9.50 1 2,090.00

17 Raising of seedlings 10"x16" for casualty replacement during 2023-24 20 Seedl. 64.000 1 1,280.00

18 LS / RQ Miscellaneous, Unforeseen & rounding off 47.78

Total 23,600.00

ANR FOR ALL ZONES

Indicative datasheet for Maintenance of 2nd and 3rd year plantation under Assisted Natural Regeneration (ANR) for the year 2026-27

Budget Head:DDF Model:ANR Extent : 1 Ha

No. of Plants - 200 (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 200 Seedl. 3,567.64 1,000 713.53

2 29 (i) (iv) Scraping of grass and other weed growth around the plants to a radius of 90 cm . 200 Plants 9,990.92 1,000 1,998.18

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 200 Plants 14,272.57 1,000 2,854.51

4 29(f)(ii) Second & subsequent weeding around the plants(pits) to a radius of 1 mtr. 200 Seedl. 2,854.64 1,000 570.93

5 wage Protection of plantation as per the standard norms from 01-04-2026 to 31-03-2027 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

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 1 588.69

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

7 LS / RQ/ bills/sub estimate. Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset,tender advertisement,nursery watch and ward,nursery development,seed collection ,bed formation,purchase of 4x6 bags and black sheets, shade nets, pumpset and other unforseen items and charges. 1 24.71

Total 15,650.00

Escalation charges 5% 783

Total Amt Rs. 16,433

Assistant Conservator of Forests,

Ayanuru Sub division, Shivamogga.