Raising of Plantation at Sarala to Jayapura Road Extent 3.00 Km Thirthahalli Range under Head of Account 4406-Capital Outlay on Forestry & Wildlife-01-Forestry-101-0-04-Afforestration on Non Forest Areas-139-MW Road Side Plantation

MODEL -14 - LINEAR PLANTATION

DATASHEET - 70 - Raising of Plantation for the year 2025-26

300 Pits size - 1 M3 14"x20" - 330 pbs

Sl. No. CSSR Item No. Particulars of the Work Qnty. Rate Per Amount

1 32 (c) Refilling of pits, cutting of edge of the pit on the lower side and refilling 75% of the pit with the excavated soil, duly breaking the clods & formation of saucer shaped mound on the lower side of the pit 225 Cmtr 32.01 Cmtr 7,202.25

2 23 Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site - 330 Pbs 13,202.46 1000 4,356.81

(f) Seedlings raised in 14" x 20" size bags

3 24 (f) Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site.

(iii) Seedlings raised in 14"x20" size bags: Distance from 21 to 30 Kms. 330 Pbs 12,131.45 1000 4,003.38

4 26(d) Watering polythene / HDPE bagged seedlings at planting site by dipping in water (including carrying of water) only in dry conditions of weather. (14"x20") - Flexi 330 pbs 1,284.50 1000 423.89

5 32(f)(i) Conveyance of tall seedlings raised in polythen / HDPE bags of size 14" x 20" from the dumping point to the planting site near each pit on head-load, fixing the more than 2.5 mtr. long supporting stake firmly in the pit, planting the tall seedling in the pit tying the seedling to the supporting stake at 3 points (excluding cost of supporting stake) 330 Plant 71.26 each 23,515.80

6 RQ Purchase of NPK / DAP (100+100=200 gms per plant) 2 times (Flexi) 60 KG 35.00 KG 2,100.00

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.* (Flexi) 300 Plants 570.69 1000 342.41

8 29 (j) Saucer Bharav: Scraping out of grass and weeds to a radius of 50 cms around the plant, earthening up of soil in the form of a semi-circular slanting saucer shape slope, loosening of boulders if any with soil by using pickaxe and arranging the loosened boulders and soil in semi-circular fashion at the lower side of the plant (Dimension 80 cms diameter and 25 cms depth at deepest point) 300 Plants 15,554.20 1000 4,666.26

9 32 (j) First Weeding around the plants (pit) to radius of 60 cm 300 Plants 1,783.92 1000 535.18

10 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 300 plants 12,296.01 1000 3,688.80

11 32 (m) Hoeing & soil working with pickaxe around the plant to a depth of 15cm. & to a radius of 60 cm. so as to loosen the soil around the plants (pits only) 300 plants 7,136.29 1000 2,140.89

12 41(j)(ii) Watering to the seedlings along roadside and in the city limits at 50 liters/plants 6 times (One watering if planted in May, 5 watering in Jan, Feb & March) (Nos are Flexi). 300 plants 54.70 Each 98,460.00

Sl. No. CSSR Item No. Particulars of Works Qty. Rate Per Amount

13 wage Protection of plantation as per the standard norms (for 3 km as a unit during the year and pro-rata for different extent for the actual period) 274 days 603.90 3 km 55,156.20

14 RQ Procurement & transportation of 10' feet length & 10-15 cm girth Marihala Bamboo / wooden Stakes / Debarked Eucalyptus stakes. Each of the sticks is to be dipped in hot liquid coal tar to a minimum length of 5 feet. 300 plants 50.45 each 15,135.00

15 32(g) Cutting & collection of Prosopis juliflora (PJ) branches loading the same into the lorry & unloading at the planting site (10 branches per tall plant) 300 Plant 42.88 each 12,864.00

16 32(h) Conveyance of P.J. branches to individual pit, tying P.J.branches around the supporting stake properly covering the tall plant with P.J.thorny branches to a height of more than 2m and tying the P.J.branches with G.I.wire at 3 places (10 P.J.branches to be used for tying the fall seedling). Alternately phoenix leaves could be used depending on availability. 300 Plant 50.12 each 15,036.00

17 Sub estimate Maintenance of 14"x20 seedlings. 330 Pbs 13.50 Each 4,455.00

18 Raising of 14"x20" pb seedlings. (casuality replacement upto 10%) 30 Pbs 105.10 Each 3,153.00

19 Miscellaneous, Unforeseen & rounding off 65.131

escalation charges 10% 25,730.00

Apprx. Total cost Rs. 283,030.00

Note: Item of Works can be modified by the DCF based on the field requirement with the concurrence of CCFs with in same cost norm.

Assistant Conservator of Forests

Ayanur Sub Division, Shimoga