Raising of Monsoon Plantation and Advance work at Upper Thunga Chanel Gadikoppa , Extent 4.75 Km Shankar Range Under GUA or Others Budget Head.

MODEL -13(A) - GREENING URBAN AREA

DATASHEET NO- 83 RAISING OF MONSOON PLANTATION DURING 2026-27

No of Plants 300 / Km + 30 = 330 PBs Espacement :- 7M x 7M

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

1 32(a) Aligning in the planting area and marking for pit (without staking) (Aligning of pit in Staggered design) 300 Pits 544.16 1,000 163.25

2 32(b)(i) Excavation of pits of size 1 Mtr. x 1 Mtr. x 1Mtr. with vertically cut edges to make an uniform cube and heaping the excavated soil outside the pits (1/3rd top soil to be deposited on the upper side & 2/3rd on the lower side): in ORDINARY soil. 300 Cmtr. 263.78 1 79,134.00

3 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. 32.89 Cmtr 7,400.25

4 23 Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site. 330 Bags 13,568.87 1000 4,477.73

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

5 24 Transportation: Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (f) Seedlings raised in 14" x 20" size bags. (iii) Distance from 21 to 30 Kms. 330 Bags 12,472.34 1000 4,115.87

6 26(d) Watering polythene / HDPE bagged seedlings at planting site by dipping in water (including carrying of water) only in dry conditions of weather. 330 Plants 1,320.14 1000 435.65

7 25 (f) 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.) 330 Bags 14,668.68 1000 4,840.66

8 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.

(f) 14" x 20" size PB seedlings 330 Plants 15,721.38 1000 5,188.06

9 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 15,956.21 1,000 4,786.86

10 RQ Procurement, Transportation & fixing 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 51.87 each 15,561.00 53.33

11 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 pbs 44.07 each 13,221.00

12 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 2 m and tying the P. J. branches with G. I. wire or equivalent at 3 places (10 P.J. branches to be used for tying the tall seedling). [Alternately phoenix leaves could be used depending on availability]. 300 pbs 51.51 each 15,453.00

13 RQ Purchase of DAP (50+50=100 gms per plant) 2 times 30 kg 35.98 kg 1,079.40

14 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. 300 plants 586.52 1000 351.91

15 32 (j) First Weeding around the plants (pit) to radius of 60 cm 300 Plants 1,833.43 1000 550.03

16 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 300 plants 12,637.26 1000 3,791.18

17 32 (m) Hoeing and 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 7,334.34 1000 2,200.30

18 41(j) (ii) Watering to the seedlings along roadside and in the city limits at 50 liters/plants 5 times. 300 plants 56.23 Per plant Per time 84,345.00

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

19 wage Protection of plantation as per the standard norms (One Watcher for 3 km as a unit). 274 days for 3 kms. 620.66 for day / km 56,687.00

20 LS / RQ Providing & fixing plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 1 no 4,065.88 no 4,065.88 4,180.29

21 Sub estimate Raising of 14"x20" seedlings. Pbs 107.380 each 0.00

21 Raising of 14"x20" pb seedlings during 2026-27 for 10% Casuality Replacement 30 Pbs 102.676 each 3,080.28

Maintenance of 14"x20" seedlings. 330 Pbs 13.873 each 4,578.09

22 LS / RQ Procurement and application of plant protection and growth promotion compounds / material and various other expenses including rounding off. 43.60

Total 315,550.00

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.