Raising of Monsoon plantation and Advance work at Keegdi Block I Sy No 22, 35, Extent 21.50 Ha Mandagadde Range under KFDF Flexi Fund or Others Budget Head

DATASHEET FOR MONSOON WORK- under Assisted Natural Regeneration(ANR) for the year 2026-27

No. of Pits - 400 & Size of pits - 0.60 M3 Extent : 1 Ha

No. of PBS - 440 Pits Espacement: 5m x5m

Sl. No. CSSR Item NO. Particulars of the Work 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 thick under growth 72 Rmtrs 1,542.78 Km 111.08

2 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. (including compacting the mound in hard soil or barbed wire fencing as provided in SSR at Item No. 86) 90 Cum. 136.07 1 12,246.30

3 29 (b) Aligning in the planting area and marking for pit (without staking) (Aligning of pit in Stagerred design) 400 Pits 580.08 1000 232.03

4 29 (c) (i) 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 Ordinary Soil.(400 pits x 0.60 M3 1 pit = 0.216 cum ) 86.40 Cum. 307.85 1 26,598.24 288.18

5 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. 0.60M3 = 0.216 cum x 0.75 x 400 = 64.80 cum 64.80 Cum. 32.89 1 2,131.27

6 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) Seedlings raised in 8" x 12" size bags. 440 Seedl. 2,933.86 1000 1,290.90

7 24 Transportation: Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (d) Seedlings raised in 8”x12” size bags. (iii) Distance from 21 to 30 km. 440 Seedl. 4,157.47 1000 1,829.29

8 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” size bagged seedlings. 440 Seedl. 5,867.72 1000 2,581.80

9 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 restricted to in dry conditions only). 440 Seedl. 1,246.91 1000 548.64

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. (d) 8”x12” size bagged seedlings 440 Seedl. 5,502.78 1000 2,421.22 440

11 RQ Purchase of NPK / DAP (50 gms per plant) 20 kg 35.98 kg 719.60

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. 400 plants 549.05 1000 586.52

13 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. (August -Sept) 400 Plants 1,833.43 1000 733.37

14 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.) [Nov-Dec] 400 Plants 4,547.58 1000 1,819.03

15 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 [Nov-Dec] 400 Plants 7,334.34 1000 2,933.74

16 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 ha. 620.66 1 6,802.43

17 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. 0.3 km/ha. 3,080.34 1 924.10

18 LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 no 162.44 1 162.44 41.676

19 Sub Estimate Raising of seedlings 8"X12" for casualty replacement 40 Seedl. 26.634 1 1,065.36

19 Sub Estimate Maintenacne of seedlings 8"X12" 440 Seedl. 6.470 1 2,846.80

20 LS / RQ Miscellaneous, Unforeseen & rounding off 15.84 121.555

Deputy Conservator of Forests

Shimoga Division, Shimoga.