Advance Work (ANR-03) including seedlings raising under CAMPA-06, 25 Ha, at Ramateerth FSY No 13 Jamkhandi Range during 2026-27

KARNATAKA FOREST DEPARTMENT, BAGALKOTE DIVISION

ESTIMATE FOR ADVANCE WORK (ANR MODEL-03) DURING 2026-27

Budget Head : 2406-04-103-1-06-Others-140-Minor Works (CAMPA) SO No. & Date Previous SO No. /2026-27 /2025-26

Circle : Belgaum Amount (Rs.) 1325000.00

Division : Bagalkote Extent (Ha.) 25

Sub Division : Jamkhandi Model : M-03 (ANR)

Range : Jamkhandi Trench size : 0.75 x 0.75 x0.75

Location & Survey No. : Ramatheerth FS No. 13 PB Size : 10x16

GPS : N-16O.29'55.68" E-75O.16'20.64" No. of Seedlings 6950

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

Part-A (Advance work)

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. 1800 Rmtrs. 1542.78 Km 2777.00

2 29 (b) Aligning in the planting area and marking for pit (without staking) (Aligning of pit in Stagerred design) 6950 Pits 580.08 1000 4031.56

3 29 (c) (ii) Excavation of pits by mechanical means of size by 0.75m x 0.75m x 0.75m with vertically cut edges to make a uniform cube and heaping the excavated soil (1/3rd top soil on the upper side & 2/3rd on the lower side) in Ordinary soil (278 pit) 2932 Pits 263.78 Cum 773411.20

4 28(b) (ii) SMC Trenches Excavation of contour trenches of Size 4m X 1m (width) X 0.50m (Depth) with25 cum Septa X 1 trenches = 2 m3 275 m3 263.78 Cum 72499.93

5 LS / RQ Procurement of seeds for sowing on the mounds of the CPT during next rains. 25 ha 116.55 1 2913.75

6 LS / RQ Miscellaneous & rounding off. 222.55

Part-A Total 855856.00

Part-B (Raising of 10x16 PBS)

1 Sub Est. Maintenance of 5"x8" seedlings for trasplanting into 10"x16" PBs 7650 PBs 2.77 1 21221.10

2 By Tender Cost of HDPE woven bags including 18% GST. 7650 Nos 7.77 per bag 59440.50

3 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 cum. (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). 7650 PBs 7590.72 1000 58069.01

4 15(b)-12(b) Mixing the ingredients, filling the polythene bags and arranging in rows after scraping the earth. 7650 PBs 4400.48 1000 33663.67

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. 7650 PBs 393.15 1000 3007.60

6 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. 7650 PBs 9960.34 1000 76196.60

7 20 (h) Tying of plant to the vertical stake, and pruning of buds as it grows once in a fortnight. 7650 PBs 642.55 1000 4915.51

8 15(f) Watering to the Polythene bagged seedlings twice a day from 01.08.2026 to 31.03.2027 (243 days). 7650 PBs 87.51 1000 162676.71

9 15(g) Weeding in the polythene-bagged seedlings. 7650 197.99 1000 6058.49

10 15(h) Shifting and grading the polythene-bagged seedlings. 7650 864.80 1000 19847.16

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. 7650 PBs 3143.47 1000 24047.53

Part-B Total 469144.00

Part-A & B Total 1325000.00

1 Certified that the rates adopted in the estimate are as per the common Sanctioned Schedule of Rates for the year 2026-27

2 Certfied that above estimate of works is not included in any previous estimates sanctioned in the year 2026-27.

3 Certified that the above estimate of works has been included in the Sanctioned Annual plan of operation for the year 2026-27.

The above estimate is technically scrutinized & all the operations Range Forest Officer,

provided in the above estimate are essential. Jamkhandi

Countersigned for Rs. 13,25,000/-

B/H: CAMPA (06-Others)

Assistant Conservator of Forests, Sanctioned for Rs. 13,25,000/-

Jamkhandi Sub Division, Jamkhandi Inwords Rs. Thirteen lakhs Twenty five

Deputy Conservator of Forests,

Bagalkote Division, Bagalkote