Model2

Model Rate Structure for Compensatory Afforestation Model No.2 Model rate structure for plantation of mixed tree species...

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Model Rate Structure for Compensatory Afforestation Model No.2 Model rate structure for plantation of mixed tree species in areas with rainfall 800 mm to 1200mm and medium quality, medium drained soil with soil depth upto 30 cm. Spacement

- 2.5 x 2.5 m

Size of pits

- 0.45 x 0.45 x 0.45 m

Wage Rate

No. of seedlings

- 1600 per ha

Rs. 251.21 per day

Sr.No

Particulars of works

A. Pre Monsoon Works (PPO/PYO) 1 a. Survey and demarcation

2

3

4

b. Preparation of treatment map (100 m x 50 m grid) c. Clearing of bushes and preparation of site (As per requirement) Soil and moisture conservation works including collection of rubbles from areas upto 30 m etc Digging of Trench cum mound (TCM) of size 1.90 x 0.60 x 1.00 m along the periphery of plantation area including spreading/ stacking the excavated soil as directed in 1 m width and 1 M height. Length 102 Rmt per Ha (127.50 cum per ha) Planting of agave suckers in 3 rows on T.C.M (306 suckers per ha, Rs.3 per suckers)

Man days

Wages

(Amount in Rs.) Material Total ( Rs. Per supply Ha.)

1.00

251.21

50.00

301.21

1.00

251.21

50.00

301.21

10.00

2512.10

50.00

2562.10

31.00

7787.51

0.00

7787.51

82.57

20742.41

50.00

20792.41

1.00

251.21

918.00

1169.21

5

Alignment of pits at 2.5 x 2.5 m spacement 1600 pits per ha (0.13 M.D and Rs. 2.24 M& S per 50 pits)

4.16

1045.03

71.68

1116.71

6

Digging of pits of size 0.45 x 0.45 x 0.45 m. 1600 pits per ha. 6.60 M.D per 100 pits

105.60

26527.78

0.00

26527.78

7

Part Nursery cost for raising 1920 seedlings per ha (including 20% casuality replacement) in polybag of size 12.50 x 25.00 cm (Wages Rs.8.80 and M & S Rs.1.76 per plant ) Total Contingency 3% Labour Welfare 4% Grand Total

55.64

13977.32

3379.20

17356.52

291.97

73345.78

291.97

73345.78

4568.88 2337.44 3116.59 10022.91

77914.66 2337.44 3116.59 83368.69

B. First Year Operations 1. Part nursery cost for 1920 seedlings (Wages 2.64 M.D and M& S Rs. 0.44 per seedlings)

17.76

4461.49

704.00

5165.49

Refilling of pits by good quality soil (1.66 M.D per 100 pits ) adding single super phosphate Planting agave suckers in 3 rows on TCM (306 suckers Rs. 3 per sucker) Transportation of 1920 seedlings from nursery to plantation site including loading and unloading wages 0.14 M.D per 100 plants and M.S Rs.1 per plant Planting of seedlings (1.0 M.D per 100 seedlings) 3 weeding and 2 soil workings (3.50 M.D per 100 seedlings) fertilizer application Rs.0.45 per seedling

26.56

6672.14

1067.00

7739.14

1.00

251.21

918.00

1169.21

2.69

675.25

1920.00

2595.25

16.00

4019.36

0.00

4019.36

56.00

14067.76

720.00

14787.76

Causality replacement (20% - 500 seedlings per ha) (2 M.D per 100 seedling) 8 Part Nursery cost for casuality replacement in SYO (320 seedlings per ha.) (wages Rs. 8.80 and material supply Rs.1.76 total Rs.10.56 per seedling.) 9 Watch and ward (9 months – 1 watcher per 10 ha) 10 Fire tracing Total Contingency 3% Labour Welfare 4% Grand Total C. Second Year Operations 1 Part nursery cost for seedlings for causality replacement (320 seedlings per ha) 2 Transportation of seedlings for casuality replacement from Nursery to plantation site including loading & unloading. 320 seedling per ha (0.14 M.D & Rs.1 M& S per 100 seedlings)

6.40

1607.74

0.00

1607.74

11.21

2816.06

563.20

3379.26

30.00

7536.30

0.00

7536.30

2.00 169.62

169.62

502.42 42609.74 0.00 0.00 42609.74

0.00 5892.20 1455.06 1940.08 9287.34

502.42 48501.94 1455.06 1940.08 51897.07

3.55

891.80

140.80

1032.60

0.45

113.04

320.00

433.04

2

3 4

5 6

7

3

Casuality replacement (20 %)320 seedling per ha (2.00 M.D per 100 seedlings)

6.40

1607.74

0.00

1607.74

4

2 weedings and 1 soil working, with fertilizer application at Rs. 0.45 per seedling.

40.00

10048.40

720.00

10768.40

5

Watch and ward 12 months -1 watcher per 10.00 ha 6 Fire tracing Total Contingency 3% Labour Welfare 4% Grand Total D. Third Year Operations 1 1 weeding and 1 soil working (1.50 M.D per 100 seedlings) 2 Fire tracing 3 Watch and ward 12 months 1 watcher per 10.00 ha Total Contingency 3% Labour Welfare 4% Grand Total E. Fourth Year Operations 1 Watch and ward 12 months-1 watcher per 10.00 ha 2 Fire Tracing Total Contingency 3% Labour Welfare 4% Grand Total F. Fifth Year Operations 1 Fire Tracing 2 Watch and ward 12 months1 watcher per 10.00 ha Total Contingency 3% Labour Welfare 4% Grand Total G. Sixth Year Operations 1 Fire Tracing 2 Watch and ward 12 moths1 watcher per 10.00 ha Total Contingency 3% Labour Welfare 4% Grand Total H. Seventh year operations 1 Fire Tracing 2 Watch and ward 12 months1 watcher per 10.00 ha Total Contingency 3% Labour Welfare 4% Grand Total

36.50

9169.17

0.00

9169.17

2.00 88.90

88.90

502.42 22332.57 0.00 0.00 22332.57

0.00 1180.80 705.40 940.53 2826.74

502.42 23513.37 705.40 940.53 25159.30

24.00

6029.04

0.00

6029.04

36.50 2.00

9169.17 502.42

0.00 0.00

9169.17 502.42

62.50

15700.63 0.00 0.00 15700.63

0.00 471.02 628.03 1099.04

15700.63 471.02 628.03 16799.67

36.50

9169.17

0.00

9169.17

2.00 38.50

38.50

502.42 9671.59 0.00 0.00 9671.59

0.00 0.00 290.15 386.86 677.01

502.42 9671.59 290.15 386.86 10348.60

2.00 36.50

502.42 9169.17

0.00 0.00

502.42 9169.17

38.50

38.50

9617.59 0.00 0.00 9671.59

0.00 290.15 386.86 677.01

9671.59 290.15 386.86 10348.60

2.00 36.50

502.42 9169.17

0.00 0.00

502.42 9169.17

38.50

38.50

9617.59 0.00 0.00 9671.59

0.00 290.15 386.86 677.01

9671.59 290.15 386.86 10348.60

2.00 36.50

502.42 9169.17

0.00 0.00

502.42 9169.17

38.50

9617.59 0.00 0.00 9671.59

0.00 290.15 386.86 677.01

9671.59 290.15 386.86 10348.60

38.50

Abstract for Model No.2 (Amount in Rupees) Sr. No.

Year of operation

Man days

Wages

Material supply

Total

Other expenses

Total

1

Pre Monsoon works First year operations Second year operations Third year operations Fourth year operations Fifth year operations Sixth year operations Seventh year operations

291.97

73345.78

4568.88

77914.66

5454.03

83368.69

Total amount (rounded off) 83369/-

169.62

42609.74

5892.20

48501.94

3395.14

51897.08

51897/-

88.90

22332.57

0.00

23513.37

1645.94

25159.30

25159/-

62.50

15700.63

0.00

15700.63

1099.04

16799.67

16800/-

38.50

9671.59

0.00

9671.69

677.01

10348.60

10349/-

38.50

9671.59

0.00

9671.69

677.01

10348.60

10349/

38.50

9671.59

0.00

9671.69

677.01

10348.60

10349/

38.50

9671.59

0.00

9671.69

677.01

10348.60

10349/

766.99 192675.06 11641.88 204316.94 14302.19 218619.12

218619

2 3 4 5 6 7 8 Total

Cost per plant Rs.136.64

Note :- 1. The rates indicated are as per item No.3 of Government of Maharashtra resolution No. MREGS-2011/F.No. 85/ EGS-1, Planning department, EGS division dt.3/11/2011. The rates for item No. 4& 5 of premonsoon works and item No.2 of FYO are as per model No.7. 2. Rubble bunds of size bottom width 1.00 m, top width 0.60 m and height 1.00 m should be constructed wherever digging of TCM is not possible.