Maintenance of 1st year old plantation at Devabalu Against CA land Sy No 39 Extent 9.90 Ha Shankar Range during 2026-27 under CAMPA- CA

Indicative datasheet for 1st year maintenance of C A Plantation for the year 2026-27

No.of Plants : 1000 (8"x12") Extent : 1 Ha

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

1 40(a) Re-opening of pits of size 0.30mx 0.30m x0.30m for replacement of causalities 2.70 M3 85.75 1 231.53

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.

(d) Seedlings raised in 8”x12” size bags. 100 Seedl. 2,854.64 1,000 285.46

3 24 Transportation of polythene bagged seedlings in hired truck from the nursery site to planting site.

(d) Seedlings raised in 8”x12” size bags. (iii) Distance from 21 to 30 km. (Considering the actual distance) 100 Seedl. 4,977.01 1,000 497.70

4 25 Conveyance of polythene bagged seedlings on head load from the dumping site to planting location near each trench (Distance up to 3 km).

(d) 8”x12” size bagged seedlings. 100 Seedl. 5,709.27 1,000 570.93

5 26 Watering polythene bagged seedlings at planting site by dipping in water, including carrying of water.

(c) 8”x12” size bagged seedlings. 100 Seedl. 1,213.24 1,000 121.32

6 27 Planting of P.B. Seedlings after tearing with blade and removing the polythene bags in trenches including scooping the soil to required depth, pressing the soil gently around the seedlings after planting.

(d) 8”x12” size bagged seedlings. 100 Seedl. 5,364.14 1,000 536.41

9 RQ Purchase of DAP (8" X 12" - 50 + 50 = 100 gm per plant) 2 times 25 kg 35.00 kg 875.00

10 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. 1000 plants 570.69 1000 570.69

11 39(b) Weeding inside the trenches and on mounds of 4 meter length trench 500 trenches 10.87 trench 5,435.00

12 39(c) Scraping of grass and other growth around the trenches of 4 mt lenth to a width of 60 cm on each side of the traenches 500 trenches 10.87 each 5,435.00

13 39(d) Soil working the trenches by digging with pickaxe to a depth of 15 cm. and to a width of 60 cm. starting from the lower edge of the trench towards the other side of trench of 4 m. length so as to loosen the soil uniformly including scraping around the plant before digging and reformation of damaged mounds during rains. 500 Trenches 14.49 1 7,245.00

40(g) Karada and other pernicious grass cutting flush to the ground in highly problematic plantation areas where the grass is suppressing the plants 0.5 ha. 7,136.29 1 3,568.15

14 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)365 days 1 no. 220,423.50 1 22,042.35

83 Maintenance of Fire line along Roadside, Plantation, Block and Compartment Boundaries:

(a) Cleaning existing fire lines and fire tracing 3M. Wide 0.33 km 1783.92 1 588.69

(b) Re-sweeping & re-burning the above fire line. 0.33 km 250.01 1 82.50

17 Sub Maintenance of seedlings 8”x12” till planting 2026 rains 100 Seedl. 8.40 1 840.00

18 LS / RQ Miscellaneous, Unforeseen & rounding off 74.26

Total 49,000.00

escalation 2450.00

Total Rs. 51,450.00

Assistant Conservator of Forests,

Ayanuru Sub division, Shivamogga.