Raising of Bamboo plantation including Adavance work 08 Ha, under NBM at Kundaragi FS No 31, 32 ,33 ,34 ,35, Bilagi Range during 2026-27

KARNATAKA FOREST DEPARTMENT, BAGALKOTE DIVISION

ESTIMATE FOR RAISING OF BAMBOO PLANTATION IN GOVT. NON FOREST LAND / PANCHAYAT / COMMUNITY LAND INCLUDING WASTE LANDS IN 2026-27

Budget Head : National Bamboo Mission Scheme-2406-01-101-2-31-NBM-140 MW SO No. & Date Previous SO No. /2026-27 /2025-26

Circle : Belgaum Amount (Rs.) 576000.00

Division : Bagalkote Extent (Ha.) 8

Sub Division : Jamkhandi Model Bamboo

Range : Bilagi Pit size 0.60m3

Location & Survey No. : Kundaragi FS No. 31, 32, 33, 34, 35 PB Size 8x12

Sl. No. SSR Item NO. Particulars of Works Unit Quantity Rate Amount

1 100 (b) Survey & Demarcation of Planting Areas:Survey & Demarcation of Plantation Boundry lines after clearing the rank growth to a width of 2 mtr. in the areas width sparse under growth. Kms. 0.576 1542.78 888.64

2 29(b) Aligning in the planting areas along the contours and marking for pit (without staking) 1000 3200 580.08 1856.26

3 29 (c) i Excavation of pits with vertically cut edges make an uniform cube and heaping the excaveted soil (1/3rd top soil on the upper side & 2/3rd on the lower side)in ordinary Soil 0.60x0.60x0.60 = 0.216cum/pit (400 pits/ha) Cum 691.2 263.78 182324.74

4 RQ Cost of Raising 8" x 12" PB seedling, including 10% Casuality Replacement 1 3520 26.634 93751.68

5 RQ 6 Barbed wire Fencing (3 Stands) with wooden posts Purchase of TATA Special Hot dipped G.I. Barbed wire Medium coated with Zinc (30 Gms coated) 12 x 14 G Kg. 166.875 155.76 25992.45

6 RQ Purchase of fence posts including Transportation loading & unloading charges - private truck Each 189 250.00 47281.25

7 86 (e) Fixing the fence posts after digging pits of 30 cm x 30 cm x 40 cm depth and consolication, ensuring firm fixture Each 189 73.24 13851.52

8 86 (f) Unrolling and fixing barbed wire with 'U' nails in four rows, ensuring proper fixture. 3 Stand Each 189 58.96 11150.81

9 29 (d) Re-filling of pits, cutting of edge of the pits on the lower side and refilling 75% or 100% of the pit with the excavated soil, duly breaking the clods & arranging the remaining soil on the lower slopes -(0.60m3=0.216cumx0.75x400=64.80 cum) Per 518 32.89 17050.18

10 23 Loading of polythene bagged seedlings into the vehicle at the nursery site and unloading at the site nearest to the planting site

11 24 Transportation of PBS in hired truck from the nursery site to dumping site distance up to 21 to 30 Km.

(d)iii 8"x12" PB Seedlings 1000 3520 4157.47 14634.29

12 25 Conveyance of PBS on head load from the dumping site to planting site near each pits (distance up to 3 km)

13 26 Watering polythene bagged seedlings at planting site by dipping in water, including carrying of water.

14 27 Planting of PBS after tearing with blade & removing the PBS in pits including scooping the soil to required depth pressing the soil gently around the seedlings after planting

15 RQ Purchase of DAP (50 gms per plant) Kg. 160 35.98 5756.80

16 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 3200 586.52 3753.73

17 40(b)i First weeding around the plants (pits) to a radius 60 cm. (1 times) 1000 3200 1833.43 5866.98

18 29 (i)(iii) Scraping of ground & other weed growth around the plant 60 cm radious around the plant 1000 3200 4547.58 14552.26

19 29 (m) Hoeing & Soil working with pickaxe around the plant to a depth of 15 cm and to a radious of 60 cm so as to loosen the soil around the plants. 1000 3200 7334.34 23469.89

20 Wages 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) Day 88 620.66 54618.08

21 82 Fire Protection work in Pltn: New Fire lines: Cutting of all existing weed growth to a width of 3m. Heaping burning and re-burning in younger plantations. Kms. 2.64 3080.34 8132.10

22 Sub Est. Raising of 4"x6" seedlings for trasplanting into 8"x12" PBs Each 320 4.257 1362.24

23 By Tender Cost of HDPE bags including 18% GST Per 320 5.78 1849.60

24 14(a) - 11(a) Procurement of 0.9225 cum. Farm Yard Manure / Compost, 0.9225 cum. of Sand and 1.845 cum of Redearth. (4.20 cum. required for 8"x12" minus 0.51 cum of transplanted 4"x6" bag). 1000 320 3666.19 1173.18

25 14(b)-11(b) Mixing the ingredients, filling the polythene bags and arranging in rows after scraping the earth. 1000 320 2420.57 774.58

26 14 (e ) Transplanting of 4" x 6" size bagged seedlings into 8" x 12" size bags. 1000 320 393.15 125.81

27 14(f) Watering to the Polythene bagged seedlings twice a day from 01-12-2026 to 31-03-2027 (121 days). 1000 320 55.24 2138.89

28 14(g) Weeding in the polythene-bagged seedlings. 1000 320 168.82 162.07

29 14(h) Shifting and grading the polythene-bagged seedlings. 1000 320 471.65 301.86

30 LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. 1000 320 1983.29 634.65

Total (B) 588194.98

1 Certified that the rates adopted in the estimate are as per the common Sanctioned Schedule of Rates for the year 2026-27

2 Certfied that above estimate of works is not included in any previous estimates sanctioned in the year 2026-27.

3 Certified that the above estimate of works has been included in the Sanctioned Annual plan of operation for the year 2026-27.

The above estimate is technically scrutinized & all the operations Range Forest Officer,

provided in the above estimate are essential. Bilagi

Countersigned for Rs. 5,76,000/- DSO No. ____/2026-27 Date: ________

B/H: NBM-140-MW

Sanctioned for Rs. 5,76,000/-

Assistant Conservator of Forests, Inwords Rs. Five lakhs Seventy

Jamkhandi Sub Division, Jamkhandi Six thousand only.

Deputy Conservator of Forests,

Bagalkote Division, Bagalkote