You are on page 1of 2

Model No - 3

Compensatory Afforestration Scheme for Non forest areas acquired under FCA Proposals
Daily wages Rs.191.40
Spacements = 3 m x 3 m
1111 seedling / ha
1st year replacement 10 % = 111 seedling / ha
2nd year replacement 20 % = 111+111 seedling / ha
3rd year replacement 10 % = 111 seedling / ha
Total Seedlings = 1333 seedling / ha
Polypot size : 15 cm X 25 cm X 200
Item of work Qty. Labour Material Total
1 2 3 4 5
0 year
Nursery
(a) Cost of soil, ,manure, seeds, water, 1222 0 1026 1026
fartillizer, insecticides, implements, rent of lands.
Shade, etc. (including 10 % for casuality replacement)
(b) labour : Preparation of beds, filling and arranging of 1222 2510 130 2640
bags,showing of seeds, watering shifting, weeding etc.
(c ) Seedling cost for casuality replacement in one year old (20%) 222 793 237 1030
(d) Seedling cost for casuality replacement in two year old (10%) 111 397 118 515
Total 3700 1511 5211
2. Area Development ( Land Preparation )
(a) Survey, cutback and promotion of root suckers 1886 0 1886
(b) Aligment and digging of pits 0.45 X 0.45 X 0.45 1111 @ 6.00 5446 0 5446

Total 7332 0 7332


(a) Natural fertilizer (Neem cake/ Castor cake) 1111 @ 5.00 0 5555 5555
Total 0 5555 5555
3. SMC Works
(a) Check wall/ retaining wall /checkdem (all pucca only) L.S. 6700 13300 20000
(b) Contour trench 2 M x 45 Cm x 30 Cm as per Rs.17.00/rmt 600 rmt. 5100 0 5100
(300 trench)
Total 11800 13300 25100
4. Protection
(a) Barbed wire fencing L.S. 2000 20000 22000
(b) Seed sowing and planting of cuttings of Ipomea/ Glaricidia along the 622 267 889
fence
Total 2622 20267 22889
Total for 0 year 25454 40633 66087
1st Year
(a) Maintenance of nursery (April to June) 1222 1765 176 1941
(b) Transport of seedling for plantation 1111 968 200 1168
(c) Planting with khamna of Min 1 m dia 1111 2976 2976
(d)Transport & planting of seediling for casualty replacement 111 103 23 126
(e) 3 weeding cum soil working 1111 11600 11600
(f) Support watering 5 times @ 3.25 7415 10640 18055
(g) Protection / tending operation 2400 0 2400
(h) Tending to natural vegetation 600 0 600
(i) Contigency 0 600 600
Total for 1st year 27828 11639 39467

C:\Users\acer\Desktop\model\Compensatory Afforestration Scheme for Non forest areas acquired under1FCA Proposals(Model-3).xlsx Ann-4 (1)1111
Item of work Qty. Labour Material Total
2nd Year
(a) 2 weeding & soil working 5947 0 5947
(b) 20 % Casually replecement, transport and planting 111+111 100 498 598
(c) Natural fertilizer (neem cake / caster cake ) etc. Rs.5/ plant 0 5555 5555
(d ) Support watering 3 times @ 3.25 4448 6384 10832
(e) Protection / tending operation 2400 0 2400
Total for 2nd year 12895 12437 25332
3rd Year
(a) 2 weeding & soil working 5947 0 5947
(b) 10 % Casually replecement, transport and planting 111 50 249 299
(b) Natural fertilizer, neem cake etc. Rs.5/ plant 0 5555 5555
(c ) Support watering 1 times @ 3.25 1483 2128 3611
(d) Protection & maintenance of fencing / tending operation L.S. 3000 0 3000
Total for 3rd year 10480 7932 18412
4thYear
(a) 1 weeding & soil working 2973 0 2973
(b) Protection & Maintenance of fencing/ Tending operation L.S. 3000 0 3000
Total for 4th year 5973 0 5973
5thYear
Protection & maintenance of fencing/ tending operation L.S. 3000 0 3000
Total for 5th year 3000 0 3000
6thYear
Protection & maintenance of fencing/ tending operation L.S. 3000 0 3000
Total for 6th year 3000 0 3000
7thYear
Protection & maintenance of fencing/ tending operation L.S. 3000 0 3000
Total for 7th year 3000 0 3000
8thYear
Protection & maintenance of fencing/ tending operation L.S. 3000 0 3000
Total for 8th year 3000 0 3000
9thYear
Protection & maintenance of fencing/ tending operation L.S. 3000 0 3000
Total for 9th year 3000 0 3000
10thYear
Protection & maintenance of fencing/ tending operation L.S. 3000 0 3000
Total for 10th year 3000 0 3000
Grand Total 100630 72641 173271

Note :-
(1) Seed sowing along fencing towards the inner side.
(2) Planting of cutting of ipomea//Glaricidia along the fencing towards outer side

C:\Users\acer\Desktop\model\Compensatory Afforestration Scheme for Non forest areas acquired under2FCA Proposals(Model-3).xlsx Ann-4 (1)1111

You might also like