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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
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