Maintenance of 1st year old Plantations at Hallusale , Virupapura Sy.No.12,14 - in Thirthahalli Range during 2026-27 under CAMPA- 06 Others, Extent 10.00 Ha

MODEL -2 - ANR FOR ALL ZONES /SANDAL PLANTATION

Indicative datasheet forMaintenance of one year old plantation under Assisted Natural Regeneration (ANR) for the year 2026-27

No. of Plants - 400 (pits) 8" x 12" - 400+40 =440 Extent : 1 ha.

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

1 39(a) Reopening of pits, of size 0.30mx0.30mx0.30m for replaceing of casualities upto 10% casuality replecement -40 pits 1.08 Cum. 85.75 1 92.61

3 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. 40 Seedl. 2,854.64 1000 114.19

4 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. (Considering the actual distance) 40 Seedl. 4,043.84 1000 161.75

5 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. 40 Seedl. 5,709.27 1000 228.37

6 26 Watering polythene / HDPE bagged seedlings at planting site by dipping in water (including carrying of water) only in dry conditions of weather. (c) 8”x12” size bagged seedlings (This should be restricted to in dry conditions only) 40 Seedl. 1,213.24 1000 48.53

7 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 and makes of Saucer Bharav 40 Seedl. 5,364.14 1000 214.57

8 RQ Purchase of NPK / DAP (50 gms per plant) 20 kg 35.00 kg 700.00

9 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 570.69 1000 456.55

10 29 (e) (i) First weeding around the plants (pits) to a radius of 60 cm. 400 Plants 1,783.92 1000 713.57

11 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.) 400 Plants 4,424.78 1000 1,769.91

12 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. 400 Plants 7,136.29 1000 2,854.52

13 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. 603.90 1 8,816.94

14 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

16 Sub Estimate Maintenance of seedlings 8”x12” till planting during 2025rains 40 Seedl. 6.30 1 252.00

18 LS / RQ/ bills/sub estimate. Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset,tender advertisement,nursery watch and ward,nursery development,seed collection ,bed formation,purchase of 4x6 bags and black sheets, shade nets, pumpset and other unforseen items and charges. 1 5.30

Total 17,100.000

Escalation charges 5% 855

Total Amt Rs. 17,955

Assistant Conservator of Forests,

Ayanuru Sub division, Shivamogga.