Raising of Monsoon Plantation at Agasbal to Rudagi under RRP B. head during 2026-27

KARNATAKA FOREST DEPARTMENT

Social Forest Division, Vijayapur

NAME OF WORK : ESTIMATE FOR RAISING OF MONSOON PLANTATION DURING 2026-27

Year 2026-27 Location Agasabal to Rudagi

Circle BELAGAVI

Division Vijayapur SF

Sub-Division Vijayapur SF BUD 4406-01-101-0-04-132 (RRP MW) RRP (MW)

Range Muddebihal SF Pit Size 1mx1 mx1m

Section Muddebihal SF BagsSize 14 x20

EXT /Ha/Km 3.00 No of plants 900

SO No. /2026-27 Unit Cost 310722

Sanctioned Amt. 932166.00 Species Bevu, Honge,Arali etc.

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

1 32(a) Aligning in the planting area and marking for pit (without staking) (Aligning of pit in Staggered design) 900 Pits 544.16 1,000 489.74

2 38(i) Excavation of pits by mechanical of size by 1m x 1m x 1m with vertically cut edges to make an uniform cube and heaping the excavated soil (1/3rd top soil on the upper side & 2/3rd on the lower side) 900 Pits 155.91 1 140,319.00

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 675 Cmtr 32.89 Cmtr 22,200.75

4 23 (f) Loading of polythene / HDPE bagged seedlings into vehicle at the nursery site and unloading at the site nearest to the planting site -Seedlings raised in 14" x 20" size bags 990 Pbs 13,568.87 1000 13,433.18

5 24 (f) Transportation: Transportation of polythene / HDPE bagged seedlings in vehicle from nursery site to planting site. (iv) Seedlings raised in 14"x20" size bags: Distance from 21 to 30 Kms. 990 Pbs 12,472.34 1000 12,347.62

6 26(d) Watering by dipping: Watering polythene / HDPE bagged seedlings at planting site by dipping in water (including carrying of water) only in dry conditions of weather. (14"x20") 990 pbs 1,320.14 1000 1,306.94

7 32(f) Conveyance of tall seedlings raised in HDPE bags of size 14"x20" from the dumping point to the planting site near each pit on head load, fixing the 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) (14"x20" planting ) 990 Plant 73.24 each 72,507.60

8 RQ Purchase of NPK / DAP (100+100=200 gms per plant) 2 times 180 KG 35.98 KG 6,476.40

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. 900 Plants 586.52 1000 1,055.74

10 32 (l) 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) 900 Plants 15,956.21 1,000 14,360.59

11 32 (j) First Weeding around the plants (pit) to radius of 60 cm (Aug) 900 Plants 1,833.43 1000 1,650.09

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

12 32 (o) Scraping of grass and other growth around the plant to a radius of 1 m. 900 plants 12,637.26 1000 11,373.53

13 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). 900 plants 7,334.34 1000 6,600.91

14 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) 900 plants 56.23 Each 303,642.00

15 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 620.66 3 km 170,060.84

16 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. 900 plants 51.87 each 46,683.00

17 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) 900 Plant 44.07 each 39,663.00

18 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. 900 Plant 51.51 each 46,359.00

19 LS / RQ Providing & fixing quality plantation board (48"x27"x18" including painting, writing, trasportation & fixing) 3 No 4,065.72 each 12,197.16

20 Sub estimate Raising of 14"x20" pb seedlings during 2026-27 for 10% Casuality Replacement 90 Pbs 102.676 Each 9,240.84

21 Miscellaneous & rounding off 198.080

Total 932,166.00

Deputy Conservator of Forests

Social Forestry Division,Vijayapur