Maintenance of 1 year old plantation at Kamatagi FS No. 196 - 27.50 Ha. Hungund Range during 2026-27

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 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. 6,065.67 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 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

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

7 38 (e) Application of chemical fertilizer around the plants about 15 cm. away in a furrow duly covering with soil (excluding the cost of fertilizer) in two equal split doses. 100 plants 570.69 1000 114.14

8 29(e)(ii) First weeding around the plants(pits) to a radius of 1 mtr 100 Seedl. 3,567.84 1,000 356.78

9 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

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 14,272.57 1,000 1,427.26

11 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 9

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 603.90 day 8,816.94

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 1,783.92 1 588.694

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1 82.503

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 5,435.00

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. 7,136.29 1000 713.63

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

17 LS / RQ Miscellaneous, Unforeseen & rounding off 12.59

Total 19,400.00

10% escalation charges added on present unit rate. 1,940.00

Grand Total 21,340.00