Raising of plantation (M-03) at Kalbandkeri FS No.01,13/A,40,50 - 25 Ha. Badami Range during 2026-27

Indicative datasheet for Raising of plantation during 2025-26

No. of Plants - 278 (pits) PBs 10" x 16" Extent : 1 Ha

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 = 84.38 cum x 0.75 x 200 = 63.281 cum 87.96 Cum. 32.01 1 2,815.63

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) 306 Seedl. 6,065.57 1,000 1,856.06

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) 306 Seedl. 6,376.79 1,000 1,951.30

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. 306 Seedl. 7,136.29 1,000 2,183.70

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). 306 Seedl. 1,284.50 1000 393.06

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 306 Seedl. 6,896.48 1,000 2,110.32

6 RQ Purchase of NPK / DAP (50 gms per plant) 14 kg 35.00 kg 486.50

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. 278 plants 570.69 1000 317.30

8 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 278 Plants 1,783.92 1000 495.93

9 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.) 278 Plants 4,424.78 1000 1,230.09

10 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. 278 Plants 7,136.29 1000 1,983.89

11 wage Protection of plantation as per the standard norms from 01-07-2025 to 31-03-2026 for 274 days (for 25 ha. as a unit during the year and pro-rata for different extent for the actual period) 274 days 603.90 day 6,618.74

12 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. 2,997.16 1 989.06

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

14 Sub Estimate Maintenance of seedlings 10"x16” till planting during 2025 rains 306 Seedl. 10.50 1 3,213.00

15 Raising of seedlings 10"x16" for casualty replacement during 2025-26 28 Seedl. 65.000 1 1,820.00

16 LS / RQ Miscellaneous Unforeseen, Documentation charges like photo,video & rounding off LS 27.41

Total 28,650.00

10% escalation charges added on present unit rate. 2,865.00

Grand Total 31,515.00