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D:\Estimate 2024\Campa Letter\Page 2 of 2

 AURANGABAD FOREST DIVISION, AURANGABAD.
DETAILED ESTIMATE FOR Compensatory Afforestation (vkSjaxkckn ftykUrxZr NH-98 ds ijok eksM+ vkSjaxkckn ¼23-
284&23-925½ fd0eh0 iFkka'k ds pkSM+hdj.k ,oa lqn`<hdj.k)
FROM FINANCIAL YEAR 2023-24 TO THE FINANCIAL YEAR 2027-28
NAME OF THE DIVISION AURANGABAD FOREST DIVISION, AURANGABAD
NAME OF THE RANGE MAHARAJGANJ
NAME OF DISTRICT- AURANGABAD
NAME OF BLOCK Kutumba
NAME OF THE (PLANTION SITE) Deora P.F.
THANA NO. 573
PLOT NO. 1,607
LENGTH OF TRENCH FENCING (in hard soil in Chain) 25
LENGTH OF STONE FENCING ( in Chain) 0
AREA IN HAC. FOR NORMAL DENSITY BUSH 0
AREA IN HAC. FOR DENSE BUSH 5
SMC Work:- 0 Structures
TOTAL NO. OF PLANTS 9095
Gross Net
AREA 5 3.638 HA.
G.P.S readings:-- 24°33'56.52"N 24°33'46.80"N 24°33'47.16"N
84°18'51.12"E 84°18'46.44"E 84°18'51.48"E
Wage Rate in Rupees per day 388
Item No Description Unit MDs Wages Material Unit Rate Physical Financial

C-1 C-2 C-3 C-4 C-5 C-6 C-7 Wages Material Total
FY-2 COMPLETION (FY-2024-25)
Wages for part nursery work (completion
work in temporary nursery near plantation
5.13.1 No. 0.01091 4.23308 4.23308 9095 38500 0 38500
site to raise seedlings including 20% extra
plants)
Material for part nursery work
(completion work in temporary nursery
5.13.2 No. 0.308 0.308 9095 0 2801.26 2801
near plantation site to raise seedlings
including 20% extra plants)
Wages for plantation work with
5.14.1 No. 0.0320 12.416 12.416 9095 112924 0 112924
movement of plants at site
Material for plantation work (including
5.14.2 10gm DAP per plant and insecticide) No. 0.495 0.495 9095 4502.025 4502

Weeding-hoeing 2 times in normal soil

5.15

Wages for 1st weeding-hoeing in normal

soil, application of 10 gm urea per plant,
5.15.1 replacement of dead plants (weeding in 3 No. 0.0180 6.984 6.984 0 0 0 0
ft radius and hoeing in 1.5 ft radius)

Material (10 gm urea per plant) for 1st

5.15.2 No. 0.165 0.165 0 0 0 0
weeding-hoeing
Wages for 2nd weeding-hoeing in normal
soil, application of 10 gm urea per plant,
5.15.3 replacement of dead plants (weeding in 3 No. 0.0120 0 0 0 0 0 0
ft radius and hoeing in 1.5 ft radius)

Material (10 gm urea per plant) for 2nd

5.15.4 No. 0.165 0.165 0 0 0 0
weeding-hoeing
Weeding-hoeing 2 times in hard soil
5.16
Wages for 1st weeding-hoeing in hard soil,
application of 10 gm urea per plant,
5.16.1 replacement of dead plants (weeding in 3 No. 0.0210 8.148 8.148 9095 74106 0 74106
ft radius and hoeing in 1.5 ft radius)

Material (10 gm urea per plant) for 1st

5.16.2 No. 0.165 0.165 9095 0 1500.675 1501
weeding-hoeing
 Wages for 2nd weeding-hoeing in hard
soil, application of 10 gm urea per plant,
5.16.3 replacement of dead plants (weeding in 3 No. 0.0140 5.432 5.432 9095 49404 0 49404
ft radius and hoeing in 1.5 ft radius)

Material (10 gm urea per plant) for 2nd

5.16.4 No. 0.165 0.165 9095 0 1500.675 1501
weeding-hoeing
Wages for seed sowing on trench fence
5.17.1 bunds and contour trench bunds chain 0.5000 194 194 25 4850 4850

Material for seed sowing on trench fence

5.17.2 bunds and contour trench bunds chain 44 44 25 0 1100 1100

Protection per day for (August to March -

5.18
243 days)
Persons X
5.18.1 0 - 30 ha 1.0000 388 388 243 94284 0 94284
Days
Persons X
5.18.2 31 ha -60 ha 2.0000 776 776 0 0 0 0
Days
Persons X
5.18.3 60 ha - 90 ha 3.0000 1164 1164 0 0 0 0
Days
> 90 ha Persons X
5.18.4 4.0000 1552 1552 0 0 0 0
Days
Contingency and Miscellaneous cost for
signboards, photography, record keeping,
5.19 Vr 7481 228 7709
monitoring, etc (max 2% of estimated
cost)
Total :- 381549 11633 393182

FY-3 1st YEAR MAINTENANCE OF PLANTATION (FY-2025-26)

Weeding-hoeing 2 times in normal soil
5.20

Wages for 1st weeding-hoeing in normal

soil, application of 10 gm urea per plant,
5.20.1 replacement of dead plants (weeding in 3 No. 0.0180 0 0 0 0 0 0
ft radius and hoeing in 1.5 ft radius)

Material (10 gm urea per plant) for 1st

5.20.2 No. 0.165 0.165 0 0 0 0
weeding-hoeing
Wages for 2nd weeding-hoeing in normal
soil, application of 10 gm urea per plant,
5.20.3 replacement of dead plants (weeding in 3 No. 0.0120 0 0 0 0 0 0
ft radius and hoeing in 1.5 ft radius)

Material (10 gm urea per plant) for 2nd

5.20.4 No. 0.165 0.165 0 0 0 0
weeding-hoeing
Weeding-hoeing 2 times in hard soil
5.21

Wages for 1st weeding-hoeing in hard soil,

application of 10 gm urea per plant,
5.21.1 replacement of dead plants (weeding in 3 No. 0.0210 8.148 8.148 9095 74106 0 74106
ft radius and hoeing in 1.5 ft radius)

Material (10 gm urea per plant) for 1st

5.21.2 No. 0.165 0.165 9095 0 1500.675 1501
weeding-hoeing
Wages for 2nd weeding-hoeing in hard
soil, application of 10 gm urea per plant,
5.21.3 replacement of dead plants (weeding in 3 No. 0.0140 5.432 5.432 9095 49404 0 49404
ft radius and hoeing in 1.5 ft radius)

Material (10 gm urea per plant) for 2nd

5.21.4 No. 0.165 0.165 9095 0 1500.675 1501
weeding-hoeing
Protection per day for (April to March -
5.22
365 days)
Persons X
5.22.1 0 - 30 ha 1.0000 388 388 365 141620 0 141620
Days
 Persons X
5.22.2 31 ha -60 ha 2.0000 776 776 0 0 0 0
Days
Persons X
5.22.3 60 ha - 90 ha 3.0000 1164 1164 0 0 0 0
Days
> 90 ha Persons X
5.22.4 4.0000 1552 1552 0 0 0 0
Days
5.23 Trench repair chain 3.0000 1164 1164 25 29100 0 29100
Contingency and Miscellaneous cost for
signboards, photography, record keeping,
5.24 Vr 5885 60 5945
monitoring, etc (max 2% of estimated
cost)
Total :- 300115 3061 303176

FY-4 2nd YEAR MAINTENANCE OF PLANTATION (FY-2026-27)

Weeding-hoeing 2 times in normal soil
5.25
Wages for 1st weeding-hoeing in normal
soil, application of 10 gm urea per plant,
5.25.1 replacement of dead plants (weeding in 3 No. 0.0180 6.984 6.984 0 0 0 0
ft radius and hoeing in 1.5 ft radius)

Material (10 gm urea per plant) for 1st

5.25.2 No. 0.165 0.165 0 0 0 0
weeding-hoeing
Wages for 2nd weeding-hoeing in normal
soil, application of 10 gm urea per plant,
5.25.3 replacement of dead plants (weeding in 3 No. 0.0120 0 0 0 0 0 0
ft radius and hoeing in 1.5 ft radius)

Material (10 gm urea per plant) for 2nd

5.25.4 No. 0.165 0.165 0 0 0 0
weeding-hoeing
Weeding-hoeing 2 times in hard soil
5.26

Wages for 1st weeding-hoeing in hard soil,

application of 10 gm urea per plant,
5.26.1 replacement of dead plants (weeding in 3 No. 0.0210 8.148 8.148 9095 74106 0 74106
ft radius and hoeing in 1.5 ft radius)

Material (10 gm urea per plant) for 1st

5.26.2 No. 0.165 0.165 9095 0 1500.675 1501
weeding-hoeing
Wages for 2nd weeding-hoeing in hard
soil, application of 10 gm urea per plant,
5.26.3 replacement of dead plants (weeding in 3 No. 0.0140 5.432 5.432 9095 49404 0 49404
ft radius and hoeing in 1.5 ft radius)

Material (10 gm urea per plant) for 2nd

5.26.4 No. 0.165 0.165 9095 0 1500.675 1501
weeding-hoeing
Protection per day for (April to March -
5.27
365 days)
Persons X
5.27.1 0 - 30 ha 1 388 388 365 141620 0 141620
Days
Persons X
5.27.2 31 ha -60 ha 2 776 776 0 0 0 0
Days
Persons X
5.27.3 60 ha - 90 ha 3 1164 1164 0 0 0 0
Days
> 90 ha Persons X
5.27.4 4 1552 1552 0 0 0 0
Days
5.28 Trench repair per chain 3 1164 1164 25 29100 0 29100
Contingency and Miscellaneous cost for
signboards, photography, record keeping,
5.29 Vr 5885 60 5945
monitoring, etc (max 2% of estimated
cost)
Total :- 300115 3061 303176

FY-5 3rd YEAR MAINTENANCE OF PLANTATION (FY-2027-28)

Protection per day for (April to March -
5.30
365 days)
 Persons X
5.30.1 0 - 60 ha 1 388 388 365 141620 0 141620
Days
Persons X
5.30.2 61 ha -120 ha 2 776 776 0 0 0 0
Days
> 120 ha Persons X
5.30.3 3 1164 1164 0 0 0 0
Days
Contingency and Miscellaneous cost for
signboards, photography, record keeping,
5.31 Vr 2832 0 2832
monitoring, etc (max 2% of estimated
cost)
Total :- 144452 0 144452
Grand Total :- #REF! #REF! #REF!
Summary
Year Work Man days Labour material Total Probable Amount of Grand
increase in increase Total
rate (in %) in rate
2024-25 COMPLETION (FY-2024-25) 983 381549 11633 393182 5 19659 412841
2025-26 1st YEAR MAINTENANCE OF PLANTATION
773 300115 3061 303176 10 30318 333494
(FY-2025-26)
2026-27 2nd YEAR MAINTENANCE OF PLANTATION
773 300115 3061 303176 15 45476 348652
(FY-2026-27)
2027-28 3rd YEAR MAINTENANCE OF PLANTATION
372 144452 0 144452 20 28890 173343
(FY-2027-28)
Total :- 2903 1126231 17755 1143986 124344 1268330
1 It is certified that for the last ten years no Plantation has been done on this Site.
2 The estimate submitted is based on the revised schedule of rate communicated by PCCF (Development) memo No. 06 dated 13.6.2022.
Submitted by T.S. granted for Rs. 1268330

ROF, Maharajganj Divisional Forest Officer.

Aurangaabd Forest Division, Aurangabad.
 AURANGABAD FOREST DIVISION, AURANGABAD.
DETAILED ESTIMATE FOR Compensatory Afforestation (vkSjaxkckn ftykUrxZr uohuxj lqij FkeZy ikoj izkstsDV esa
mi;ksx dh tkus okys ty ds vUrokZg ,oa ofgokZg ¼ Inflow and outflow ½ fuekZ.k gsrq ou ¼laj{k.k½ vf/kfu;e 1980 ds rgr~ 7-3875
gs0 ou Hkwfe ds vi;kstu ls lacaf/kr A
FROM FINANCIAL YEAR 2023-24 TO THE FINANCIAL YEAR 2024-25
NAME OF THE DIVISION AURANGABAD FOREST DIVISION, AURANGABAD
NAME OF THE RANGE AURANGABAD
NAME OF DISTRICT- AURANGABAD
NAME OF BLOCK DEO
NAME OF THE (PLANTION SITE) Dulare P.F.
THANA NO. 952
PLOT NO.
LENGTH OF TRENCH FENCING (in hard soil in Chain) 110
LENGTH OF STONE FENCING ( in Chain) 0
AREA IN HAC. FOR NORMAL DENSITY BUSH 0
AREA IN HAC. FOR DENSE BUSH 15
SMC Work:- 0 Structures
TOTAL NO. OF PLANTS 37500
Gross Net
AREA 16 15 HA.

G.P.S readings:-- 24°33'8.27"N 24°33'9.81"N 24°33'9.15"N

84°18'10.51"E 84°18'12.30"E 84°18'4.10"E
Wage Rate in Rupees per day 388
Item No Description Unit MDs Wages Material Unit Rate Physical Financial

C-1 C-2 C-3 C-4 C-5 C-6 C-7 Wages Material Total

FY-5 3rd YEAR MAINTENANCE OF PLANTATION (FY-2024-25)

Protection per day for (April to March -
5.30
365 days)
Persons X
5.30.1 0 - 60 ha 1 388 388 365 141620 0 141620
Days
Persons X
5.30.2 61 ha -120 ha 2 776 776 0 0 0 0
Days
> 120 ha Persons X
5.30.3 3 1164 1164 0 0 0 0
Days
Contingency and Miscellaneous cost for
signboards, photography, record keeping,
5.31 Vr 2832 0 2832
monitoring, etc (max 2% of estimated
cost)
Total :- 144452 0 144452
Grand Total :- #REF! #REF! #REF!
Summary
Year Work Man days Labour material Total Probable Amount of Grand
increase in increase Total
rate (in %) in rate
2027-28 3rd YEAR MAINTENANCE OF PLANTATION
372 144452 0 144452 5 7223 151675
(FY-2024-25)
Total :- 372 144452 0 144452 7223 151675
1 It is certified that for the last ten years no Plantation has been done on this Site.
2 The estimate submitted is based on the revised schedule of rate communicated by PCCF (Development) memo No. 06 dated 13.6.2022.
Submitted by T.S. granted for Rs. 151675

ROF, Aurangabad Divisional Forest Officer.

Aurangabad Forest Division, Aurangabad.
 Aurangabad Forest Division, Aurangabad
lh0vkbZ0Vh0okbZ0 xSl ikbZi ykbZu ¼1½ tlksbZ;k eksM+ ls dBkSfr;k ,u0,p0&39 ,oa ¼2½ Qslj jksM+ ls dSuky fyad rdA
Path Tat Scheme 2022-23 to 2025-26
Name of the Division - Aurangabad Grosss Length (Km) 2 GPS N24˚48.597 E084˚37.598
Name of District - Aurangabad Net Length(Km) 2 N24˚48.797 E084˚37.663
Name of Range - Madanpur N24˚48.843 E084˚37.250
Block -Rafiganj N24˚48.781 E084˚36.761
Plantation Site : Rafigang Nagar Parisad to No of Plants 100
Fesar

Wage Rate in Rupees per day 410

Estimated Amount
Item No Description Quantity Unit MDs Wages Material Unit Rate
Wages Material Total
E-1 E-2 E-3 E-4 E-5 E-6 E-7
FY 2024-25

1st YEAR MAINTENANCE OF

FY-2 PLANTATION
Wages for 1st weeding-hoeing,
7.11.1 application of fertiliser, repair of 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants
Material for 1st weeding-hoeing,
application of fertiliser, repair of
7.11.2 fence, replacement of dead plants 100 No. 0.0000 60.0000 60.000 0 6000 6000
and protection

Wages for 2nd weeding-hoeing,

application of fertiliser, repair of
7.11.3 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants

Material for 2nd weeding-hoeing,

application of fertiliser, repair of
7.11.4 fence, replacement of dead plants 100 No. 0.0000 60.0000 60.000 0 6000 6000
and protection
 Wages for 3rd weeding-hoeing,
application of fertiliser, repair of
7.11.5 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants

Material for 3rd weeding-hoeing,

application of fertiliser, repair of
7.11.6 fence, replacement of dead plants 100 No. 0.0000 60.0000 60.000 0 6000 6000
and protection
purchase of plants of size bigger than
10 ft (the rate varies as per species of
the plant. Purchase will be made as
7.12 per provisions of Bihar financial rules) 10 per plant 0.0000 0.0000 300.0000 300.000 0 3000 3000
(the purchase will be limited to at
most 10% of the total number of
plants)
wages for watering using tractor- per plant
7.13.1 tanker (at most 21 watering in a 2100 per 0.0020 0.8200 0.820 1722 0 1722
year) watering
material for watering using tractor- per plant
7.13.2 tanker (at most 21 watering in a 2100 per 0.0000 1.1000 1.100 0 2310 2310
year) watering
Total for FY 2023-24 24190 23310 47500
Contingency and Miscellaneous cost
for signboards, photography, record per
7.14 keeping, monitoring, etc (max 2% of 0.0000 483.8 466.2 950
plantation
estimated cost)
Total with contingency for FY 2024-
24673.8 23776.2 48450
25
FY 2026-26
2nd YEAR MAINTENANCE OF
FY-3 PLANTATION
Wages for 1st weeding-hoeing,
application of fertiliser, repair of
7.15.1 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants
 Material for 1st weeding-hoeing,
application of fertiliser, repair of
7.15.2 fence, replacement of dead plants 100 No. 0.0000 60.0000 60.000 0 6000 6000
and protection

Wages for 2nd weeding-hoeing,

application of fertiliser, repair of
7.15.3 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants

Material for 2nd weeding-hoeing,

application of fertiliser, repair of
7.15.4 fence, replacement of dead plants 100 No. 0.0000 60.0000 60.000 0 6000 6000
and protection

Wages for 3rd weeding-hoeing,

application of fertiliser, repair of
7.15.5 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants

Material for 3rd weeding-hoeing,

application of fertiliser, repair of
7.15.6 fence, replacement of dead plants 100 No. 0.0000 60.0000 60.000 0 6000 6000
and protection

purchase of plants of size bigger than

10 ft (the rate varies as per species of
the plant. Purchase will be made as
per provisions of Bihar financial rules)
7.16 (the purchase will be limited to at 10 per plant 0.0000 300.0000 300.000 0 3000 3000
most 10% of the total number of
plants)

wages for watering using tractor- per plant

7.17.1 tanker (at most 12 watering in a 1200 per 0.0020 0.8200 0.820 984 0 984
year) watering
material for watering using tractor- per plant
7.17.2 tanker (at most 12 watering in a 1200 per 0.0000 1.1000 1.100 0 1320 1320
year) watering
 Total for FY 2024-25 23452 22320 45772
Contingency and Miscellaneous cost
for signboards, photography, record
7.18 keeping, monitoring, etc (max 2% of 0.0000 469.04 446.4 915.44
estimated cost)

Total with contingency for FY 2025-

26 23921.04 22766.4 46687.44

FY 2026-27

3rd YEAR MAINTENANCE OF

FY-4 PLANTATION

Wages for 1st weeding-hoeing,

application of fertiliser, repair of
7.19.1 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants

Material for 1st weeding-hoeing,

application of fertiliser, repair of
7.19.2 fence, replacement of dead plants 100 No. 0.0000 60.0000 60.000 0 6000 6000
and protection
Wages for 2nd weeding-hoeing,
7.19.3 application of fertiliser, repair of 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants
Material for 2nd weeding-hoeing,
application of fertiliser, repair of
7.19.4 100 No. 0.0000 60.0000 60.000 0 6000 6000
fence, replacement of dead plants
and protection
Total For FY 2025-26 14978.66667 12000 26978.66667
Contingency and Miscellaneous cost
for signboards, photography, record
7.20 0.0000 299.5733333 240 539.5733333
keeping, monitoring, etc (max 2% of
estimated cost)
Total with contingency for FY 2026-
27 15278.24 12240 27518.24
 Grand Total 63873.08 58782.6 122655.68

Summary of Proposed Scheme

Cost of Component (Rs)
10% increase
Year/Component
Labour Material Total in wage rate G.Total
every year

FY 2024-25 24674 23776 48450 2467 50917

FY 2025-26 23921 22766 46687 4784 51472
FY 2026-27 15278 12240 27518 4583 32102
Grand Total 63873 58783 122656 11835 134491

Total Amount of Scheme (Rs) 134491

1 The estimate is based on the schedule of rate communicated by PCCF (Development) through Office Order 06 dt:13.06.2022.
2 etnwjh nj 318-00 fcgkj xtV fcgkj ljdkj }kjk izdkf'kr Je lalk/ku foHkkx dh vf/klwpuk la0&5@,e0MCyw0&40&18@2021 J0la0&995 fnukad 30
ekpZ 2022 ds vk/kkj ij v/kkfjr gSA
sd/-
Divisional Forest Officer,
Range Officer of Forest,
Aurangabad Forest Division,
Madanpur
Aurangabad

Technical Sanction Granted For (Rs) 134491

Divisional Forest Officer,

Aurangabad Forest Division,
Aurangabad
 Aurangabad Forest Division, Aurangabad
vkSjaxkckn ftykUrxZr Near Project Site dk izLrko

Path Tat Scheme 2022-23 to 2025-26

Name of the Division - Aurangabad Grosss Length (Km) 2 GPS N24˚734672 E084˚111648
Name of District - Aurangabad Net Length(Km) 2 N24˚714764 E084˚102586
Name of Range - Maraharjgang N24˚696464 E084˚097905
Block -Nabinagar N24˚688322 E084˚095896
Plantation Site : Near Project Site No of Plants 100

Wage Rate in Rupees per day 410

Estimated Amount
Item No Description Quantity Unit MDs Wages Material Unit Rate
Wages Material Total
E-1 E-2 E-3 E-4 E-5 E-6 E-7
FY 2024-25

1st YEAR MAINTENANCE OF

FY-2 PLANTATION
Wages for 1st weeding-hoeing,
7.11.1 application of fertiliser, repair of 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants
Material for 1st weeding-hoeing,
application of fertiliser, repair of
7.11.2 fence, replacement of dead plants 100 No. 0.0000 60.0000 60.000 0 6000 6000
and protection

Wages for 2nd weeding-hoeing,

application of fertiliser, repair of
7.11.3 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants
 Material for 2nd weeding-hoeing,
application of fertiliser, repair of
7.11.4 fence, replacement of dead plants 100 No. 0.0000 60.0000 60.000 0 6000 6000
and protection
Wages for 3rd weeding-hoeing,
application of fertiliser, repair of
7.11.5 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants

Material for 3rd weeding-hoeing,

application of fertiliser, repair of
7.11.6 fence, replacement of dead plants 100 No. 0.0000 60.0000 60.000 0 6000 6000
and protection
purchase of plants of size bigger than
10 ft (the rate varies as per species of
the plant. Purchase will be made as
7.12 per provisions of Bihar financial rules) 10 per plant 0.0000 0.0000 300.0000 300.000 0 3000 3000
(the purchase will be limited to at
most 10% of the total number of
plants)
wages for watering using tractor- per plant
7.13.1 tanker (at most 21 watering in a 2100 per 0.0020 0.8200 0.820 1722 0 1722
year) watering
material for watering using tractor- per plant
7.13.2 tanker (at most 21 watering in a 2100 per 0.0000 1.1000 1.100 0 2310 2310
year) watering
Total for FY 2023-24 24190 23310 47500
Contingency and Miscellaneous cost
for signboards, photography, record per
7.14 keeping, monitoring, etc (max 2% of 0.0000 483.8 466.2 950
plantation
estimated cost)
Total with contingency for FY 2024-
24673.8 23776.2 48450
25
FY 2025-26
2nd YEAR MAINTENANCE OF
FY-3 PLANTATION
 Wages for 1st weeding-hoeing,
application of fertiliser, repair of
7.15.1 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants

Material for 1st weeding-hoeing,

application of fertiliser, repair of
7.15.2 fence, replacement of dead plants 100 No. 0.0000 60.0000 60.000 0 6000 6000
and protection

Wages for 2nd weeding-hoeing,

application of fertiliser, repair of
7.15.3 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants

Material for 2nd weeding-hoeing,

application of fertiliser, repair of
7.15.4 fence, replacement of dead plants 100 No. 0.0000 60.0000 60.000 0 6000 6000
and protection

Wages for 3rd weeding-hoeing,

application of fertiliser, repair of
7.15.5 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants

Material for 3rd weeding-hoeing,

application of fertiliser, repair of
7.15.6 fence, replacement of dead plants 100 No. 0.0000 60.0000 60.000 0 6000 6000
and protection

purchase of plants of size bigger than

10 ft (the rate varies as per species of
the plant. Purchase will be made as
per provisions of Bihar financial rules)
7.16 (the purchase will be limited to at 10 per plant 0.0000 300.0000 300.000 0 3000 3000
most 10% of the total number of
plants)
 wages for watering using tractor- per plant
7.17.1 tanker (at most 12 watering in a 1200 per 0.0020 0.8200 0.820 984 0 984
year) watering
material for watering using tractor- per plant
7.17.2 tanker (at most 12 watering in a 1200 per 0.0000 1.1000 1.100 0 1320 1320
year) watering
Total for FY 2024-25 23452 22320 45772
Contingency and Miscellaneous cost
for signboards, photography, record
7.18 keeping, monitoring, etc (max 2% of 0.0000 469.04 446.4 915.44
estimated cost)

Total with contingency for FY 2025-

26 23921.04 22766.4 46687.44

FY 2026-27

3rd YEAR MAINTENANCE OF

FY-4 PLANTATION

Wages for 1st weeding-hoeing,

7.19.1 application of fertiliser, repair of 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants
Material for 1st weeding-hoeing,
application of fertiliser, repair of
7.19.2 100 No. 0.0000 60.0000 60.000 0 6000 6000
fence, replacement of dead plants
and protection
Wages for 2nd weeding-hoeing,
7.19.3 application of fertiliser, repair of 100 No. 0.1827 74.8933 74.893 7489.333333 0 7489.333333
fence, replacement of dead plants
Material for 2nd weeding-hoeing,
application of fertiliser, repair of
7.19.4 100 No. 0.0000 60.0000 60.000 0 6000 6000
fence, replacement of dead plants
and protection
Total For FY 2025-26 14978.66667 12000 26978.66667
 Contingency and Miscellaneous cost
for signboards, photography, record
7.20 0.0000 299.5733333 240 539.5733333
keeping, monitoring, etc (max 2% of
estimated cost)
Total with contingency for FY 2026-
27 15278.24 12240 27518.24

Grand Total 63873.08 58782.6 122655.68

Summary of Proposed Scheme

Cost of Component (Rs)
10% increase
Year/Component
Labour Material Total in wage rate G.Total
every year

FY 2024-25 24674 23776 48450 2467 50917

FY 2025-26 23921 22766 46687 4784 51472
FY 2026-27 15278 12240 27518 4583 32102
Grand Total 63873 58783 122656 11835 134491

Total Amount of Scheme (Rs) 134491

1 The estimate is based on the schedule of rate communicated by PCCF (Development) through Office Order 06 dt:13.06.2022.
2 etnwjh nj 318-00 fcgkj xtV fcgkj ljdkj }kjk izdkf'kr Je lalk/ku foHkkx dh vf/klwpuk la0&5@,e0MCyw0&40&18@2021 J0la0&995 fnukad 30
ekpZ 2022 ds vk/kkj ij v/kkfjr gSA
sd/-
Divisional Forest Officer,
Range Officer of Forest,
Aurangabad Forest Division,
Maharajgang
Aurangabad

Technical Sanction Granted For (Rs) 134491

Divisional Forest Officer,

Aurangabad Forest Division,
Aurangabad
 AURANGABAD FOREST DIVISION, AURANGABAD
DETAILED ESTIMATE OF THE NAHARTAT PLANTATION BY THE SIDE OF SIMRI TO SALAIYA UNDER AURANGABAD
FOREST DIVISION, AURANGABAD.
1 DURATION OF THE SCHEME :- FROM 2023-24 TO 2026-27.
2 NAME OF THE FOREST DIVISION :- AURANGABAD FOREST DIVISION,AURANGABAD.
3 NAME OF THE DISTRICT :- AURANGABAD DISTRICT.
4 NAME OF THE FOREST RANGE :- MAHARAJGANJ
5 NAME OF THE FOREST BEAT :- NABINAGAR
6 NAME OF THE FOREST SUB BEAT :- North Nabinagar
7 NAME OF THE REVENUE BLOCKS :- NABINAGAR
8 NAME OF THE SITE :- NABINAGAR GAYA TRANSMISSION LINE RIGHT OF WAY
9 LENGTH OF THE SITE(Gross in Km.) :- 1.2
10 LENGTH OF THE SITE(Net in Km.) :- 1.2
11 TOTAL NUMBER OF PLANTS :- 1200
12 NUMBER OF PITS :- 1200
13 NUMBER OF MOUNDS :- 0
14 SPACING :- 2mx2m (Pit) & 4mx4m (Mound)
15 SPECIES OF THE PLANTS :- DWARF SPECIES.
16 No. Of Row :- Average 02 Row.
G.P.S READINGS

Wage Rate in Rupees per day 410

Item No Description Unit MDs Wages Material Unit Rate Physical Financial

C-1 C-2 C-3 C-4 C-5 C-6 C-7 Wages Material Total

1st YEAR MAINTENANCE OF

FY-2
PLANTATION (2024-25)

Weeding-hoeing (weeding in 3 ft
radius and hoeing in 1.5 ft radius)
2.13
3 times and replacement of dead
plants

Wages for first weeding-hoeing

(weeding in 3 ft radius and hoeing
2.13.1 No 0.0210 8.6100 8.6100 1200 10332.0 0.0 10332.0
in 1.5 ft radius) along with
replacement of dead plants

Material for first weeding-hoeing

2.13.2 No 0.2200 0.2200 1200 0.0 264.0 264.0
application of 10 gm urea

Wages for second weeding-hoeing

(weeding in 3 ft radius and hoeing
2.13.3 No 0.0140 5.7400 5.7400 1200 6888.0 0.0 6888.0
in 1.5 ft radius) along with
replacement of dead plants

Material for second weeding-

2.13.4 No 0.2200 0.2200 1200 0.0 264.0 264.0
hoeing application of 10 gm urea

Wages for third weeding-hoeing

(weeding in 3 ft radius and hoeing
2.13.5 No 0.0140 5.7400 5.7400 1200 6888.0 0.0 6888.0
in 1.5 ft radius)along with
replacement of dead plants
 Watering of plants - 12 times in
2.14
April-June (total 12 times max)

Wages for watering without

Plants X
2.14.1 tractor / camper / thela (per plant 0.0060 2.4600 2.4600 0 0.0 0.0 0.0
Times
each time, max 12 times)

Wages for watering with thela

Plants X
2.14.2 (per plant each time, max 12 0.0040 1.6400 1.6400 0 0.0 0.0 0.0
Times
times)

Wages for watering with tractor /

Plants X
2.14.3 camper (per plant each time, 0.0020 0.8200 0.8200 14400 11808.0 0.0 11808.0
Times
max 12 times)

Material - Fuel charges for tractor

Plants X
2.14.4 / camper used for watering 1.1000 1.1000 14400 0.0 15840.0 15840.0
Times
(per plant each time, max 12
Protection of plants for 365 days - Plants X
2.1.5 0.000667 0.2733 0.2733 438000 119720.0 0.0 119720.0
per plant per day Days

Transportation of Plants /stumps

by tractor from departmental
Nursery to plantation site as per
requirement (estimate will be for
2.1.6
20% of the total number of
plants, whereas expenditure will
be as per actual number of plants
replaced)

2.16.1 tube size 15 cm x 25 cm No 3.7000 3.7000 0 0.0 0.0 0.0

2.16.2 tube size 20 cm x 30 cm No 5.7000 5.7000 240 0.0 1368.0 1368.0

2.16.3 tube size 30cm x 40 cm No 11.7000 11.7000 0 0.0 0.0 0.0

tube size 40 cm x 50 cm or bigger

2.16.4 No 34.1000 34.1000 0.0 0.0 0.0
size

Contingency and Miscellaneous

cost for signboards, photography,
2.17 3113 355 3467
record keeping, monitoring, etc
(max 2% of estimated cost)

Total 158749 18091 176839

2nd YEAR MAINTENANCE OF

FY-3
PLANTATION (2025-26)

Weeding-hoeing (weeding in 3 ft
radius and hoeing in 1.5 ft radius)
2.18
3 times and replacement of dead
plants
 Wages for first weeding-hoeing
(weeding in 3 ft radius and hoeing
2.18.1 No 0.0210 8.6100 8.6100 1200 10332.0 0.0 10332.0
in 1.5 ft radius) along with
replacement of dead plants

Material for first weeding-hoeing

2.18.2 No 0.2200 0.2200 1200 0.0 264.0 264.0
application of 10 gm urea

Wages for second weeding-hoeing

(weeding in 3 ft radius and hoeing
2.18.3 No 0.0140 5.7400 5.7400 1200 6888.0 0.0 6888.0
in 1.5 ft radius) along with
replacement of dead plants

Material for second weeding-

2.18.4 No 0.2200 0.2200 1200 0.0 264.0 264.0
hoeing application of 10 gm urea

Wages for third weeding-hoeing

(weeding in 3 ft radius and hoeing
2.18.5 No 0.0140 5.7400 5.7400 1200 6888.0 0.0 6888.0
in 1.5 ft radius)along with
replacement of dead plants

Protection of plants for 365 days - Plants X

2.19 0.000667 0.2733 0.2733 438000 119720.0 0.0 119720.0
per plant per day Days

Transportation of Plants /stumps

by tractor from departmental
Nursery to plantation site as per
requirement (the estimate will be
2.20
for 20% of the total number of
plants whereas expenditure will
be as per actual number of plants
replaced)

2.20.1 tube size 15 cm x 25 cm No 3.7000 3.7000 0 0.0 0.0 0.0

2.20.2 tube size 20 cm x 30 cm No 5.7000 5.7000 240 0.0 1368.0 1368.0

2.20.3 tube size 30cm x 40 cm No 11.7000 11.7000 0 0.0 0.0 0.0

tube size 40 cm x 50 cm or bigger

2.20.4 No 34.1000 34.1000 0 0.0 0.0 0.0
size

Contingency and Miscellaneous

cost for signboards, photography,
2.21 2877 38 2914
record keeping, monitoring, etc
(max 2% of estimated cost)

Total 146705 1934 148638

3RD YEAR MAINTENANCE OF

FY-4
PLANTATION (2026-27)

Protection of plants for 365 days - Plants X

2.22 0.000667 0.2733 0.2733 438000 119720.0 0.0 119720.0
per plant per day Days
 Contingency and Miscellaneous
cost for signboards, photography,
2.23 2394 0 2394
record keeping, monitoring, etc
(max 2% of estimated cost)

Total 122114 0 122114

Sub Total :- #REF! #REF! #REF!
1 It is certified that for the last ten years no Plantation has been done on this Site.
2 The estimate submitted is based on the revised schedule of rate communicated by PCCF (Development) memo No. 06 dated 13.6.2022.
Year Work Man Labour material Total Probable Amount Grand
days increase in of Total
rate (in %) increase
in rate
2024-25 1st YEAR MAINTENANCE OF
409 158749 18091 176839 5 8842 185681
PLANTATION (FY-2024-25)
2025-26 2nd YEAR MAINTENANCE OF
378 146705 1934 148638 10 14864 163502
PLANTATION (FY-2025-26)
2026-27 3rd YEAR MAINTENANCE OF
315 122114 0 122114 15 18317 140432
PLANTATION (FY-2026-27)
Total :- 1102 427568 20025 447592 42023 489615

Submitted by T.S. is accorded for Rs. 489615

ROF Maharajganj. Divisional Forest Officer.

Aurangabad Forest Div. Aurangabad.
 AURANGABAD FOREST DIVISION, AURANGABAD
DETAILED ESTIMATE OF THE NAHARTAT PLANTATION BY THE SIDE OF SIMRI TO SALAIYA UNDER AURANGABAD
FOREST DIVISION, AURANGABAD.
1 DURATION OF THE SCHEME :- FROM 2023-24 TO 2026-27.
2 NAME OF THE FOREST DIVISION :- AURANGABAD FOREST DIVISION,AURANGABAD.
3 NAME OF THE DISTRICT :- AURANGABAD DISTRICT.
4 NAME OF THE FOREST RANGE :- MAHARAJGANJ
5 NAME OF THE FOREST BEAT :- NABINAGAR
6 NAME OF THE FOREST SUB BEAT :- North Nabinagar
7 NAME OF THE REVENUE BLOCKS :- NABINAGAR
8 NAME OF THE SITE :- NABINAGAR GAYA TRANSMISSION LINE RIGHT OF WAY
9 LENGTH OF THE SITE(Gross in Km.) :- 1.52
10 LENGTH OF THE SITE(Net in Km.) :- 1.5
11 TOTAL NUMBER OF PLANTS :- 1500
12 NUMBER OF PITS :- 1500
13 NUMBER OF MOUNDS :- 0
14 SPACING :- 2mx2m (Pit) & 4mx4m (Mound)
15 SPECIES OF THE PLANTS :- DWARF SPECIES.
16 No. Of Row :- Average 02 Row.
G.P.S READINGS

Wage Rate in Rupees per day 388

Item No Description Unit MDs Wages Material Unit Rate Physical Financial

C-1 C-2 C-3 C-4 C-5 C-6 C-7 Wages Material Total

1st YEAR MAINTENANCE OF

FY-2
PLANTATION (2024-25)

Weeding-hoeing (weeding in 3 ft
radius and hoeing in 1.5 ft radius)
2.13
3 times and replacement of dead
plants

Wages for first weeding-hoeing

(weeding in 3 ft radius and hoeing
2.13.1 No 0.0210 8.1480 8.1480 1500 12222.0 0.0 12222.0
in 1.5 ft radius) along with
replacement of dead plants

Material for first weeding-hoeing

2.13.2 No 0.2200 0.2200 1500 0.0 330.0 330.0
application of 10 gm urea

Wages for second weeding-

hoeing (weeding in 3 ft radius and
2.13.3 No 0.0140 5.4320 5.4320 1500 8148.0 0.0 8148.0
hoeing in 1.5 ft radius) along with
replacement of dead plants

Material for second weeding-

2.13.4 No 0.2200 0.2200 1500 0.0 330.0 330.0
hoeing application of 10 gm urea

Wages for third weeding-hoeing

(weeding in 3 ft radius and hoeing
2.13.5 No 0.0140 5.4320 5.4320 1500 8148.0 0.0 8148.0
in 1.5 ft radius)along with
replacement of dead plants
 Watering of plants - 12 times in
2.14
April-June (total 12 times max)

Wages for watering without

Plants X
2.14.1 tractor / camper / thela (per plant 0.0060 2.3280 2.3280 0 0.0 0.0 0.0
Times
each time, max 12 times)

Wages for watering with thela

Plants X
2.14.2 (per plant each time, 0.0040 1.5520 1.5520 0 0.0 0.0 0.0
Times
max 12 times)

Wages for watering with tractor /

Plants X
2.14.3 camper (per plant each time, 0.0020 0.7760 0.7760 18000 13968.0 0.0 13968.0
Times
max 12 times)

Material - Fuel charges for tractor

Plants X
2.14.4 / camper used for watering 1.1000 1.1000 18000 0.0 19800.0 19800.0
Times
(per plant
Protection of plants for 365 days - Plants X
2.1.5 0.000667 0.2587 0.2587 547500 141620.0 0.0 141620.0
per plant per day Days

Transportation of Plants /stumps

by tractor from departmental
Nursery to plantation site as per
requirement (estimate will be for
2.1.6
20% of the total number of
plants, whereas expenditure will
be as per actual number of plants
replaced)

2.16.1 tube size 15 cm x 25 cm No 3.7000 3.7000 0 0.0 0.0 0.0

2.16.2 tube size 20 cm x 30 cm No 5.7000 5.7000 300 0.0 1710.0 1710.0

2.16.3 tube size 30cm x 40 cm No 11.7000 11.7000 0 0.0 0.0 0.0

tube size 40 cm x 50 cm or bigger

2.16.4 No 34.1000 34.1000 0.0 0.0 0.0
size

Contingency and Miscellaneous

cost for signboards, photography,
2.17 3682 443 4126
record keeping, monitoring, etc
(max 2% of estimated cost)

Total 187788 22613 210402

2nd YEAR MAINTENANCE OF

FY-3
PLANTATION (2025-26)

Weeding-hoeing (weeding in 3 ft
radius and hoeing in 1.5 ft radius)
2.18
3 times and replacement of dead
plants
 Wages for first weeding-hoeing
(weeding in 3 ft radius and hoeing
2.18.1 No 0.0210 8.1480 8.1480 1500 12222.0 0.0 12222.0
in 1.5 ft radius) along with
replacement of dead plants

Material for first weeding-hoeing

2.18.2 No 0.2200 0.2200 1500 0.0 330.0 330.0
application of 10 gm urea

Wages for second weeding-

hoeing (weeding in 3 ft radius and
2.18.3 No 0.0140 5.4320 5.4320 1500 8148.0 0.0 8148.0
hoeing in 1.5 ft radius) along with
replacement of dead plants

Material for second weeding-

2.18.4 No 0.2200 0.2200 1500 0.0 330.0 330.0
hoeing application of 10 gm urea

Wages for third weeding-hoeing

(weeding in 3 ft radius and hoeing
2.18.5 No 0.0140 5.4320 5.4320 1500 8148.0 0.0 8148.0
in 1.5 ft radius)along with
replacement of dead plants

Protection of plants for 365 days - Plants X

2.19 0.000667 0.2587 0.2587 547500 141620.0 0.0 141620.0
per plant per day Days

Transportation of Plants /stumps

by tractor from departmental
Nursery to plantation site as per
requirement (the estimate will be
2.20
for 20% of the total number of
plants whereas expenditure will
be as per actual number of plants
replaced)

2.20.1 tube size 15 cm x 25 cm No 3.7000 3.7000 0 0.0 0.0 0.0

2.20.2 tube size 20 cm x 30 cm No 5.7000 5.7000 300 0.0 1710.0 1710.0

2.20.3 tube size 30cm x 40 cm No 11.7000 11.7000 0 0.0 0.0 0.0

tube size 40 cm x 50 cm or bigger

2.20.4 No 34.1000 34.1000 0 0.0 0.0 0.0
size

Contingency and Miscellaneous

cost for signboards, photography,
2.21 3403 47 3450
record keeping, monitoring, etc
(max 2% of estimated cost)

Total 173541 2417 175958

3RD YEAR MAINTENANCE OF

FY-4
PLANTATION (2026-27)

Protection of plants for 365 days - Plants X

2.22 0.000667 0.2587 0.2587 547500 141620.0 0.0 141620.0
per plant per day Days
 Contingency and Miscellaneous
cost for signboards, photography,
2.23 2832 0 2832
record keeping, monitoring, etc
(max 2% of estimated cost)

Total 144452 0 144452

Sub Total :- #REF! #REF! #REF!
1 It is certified that for the last ten years no Plantation has been done on this Site.
2 The estimate submitted is based on the revised schedule of rate communicated by PCCF (Development) memo No. 06 dated 13.6.2022.
Year Work Man Labour material Total Probable Amount Grand
days increase in of Total
rate (in %) increase
in rate
2024-25 1st YEAR MAINTENANCE OF
484 187788 22613 210402 5 10520 220922
PLANTATION (FY-2024-25)
2025-26 2nd YEAR MAINTENANCE OF
447 173541 2417 175958 10 17596 193554
PLANTATION (FY-2025-26)
2026-27 3rd YEAR MAINTENANCE OF
372 144452 0 144452 15 21668 166120
PLANTATION (FY-2026-27)
Total :- 1304 505781 25031 530812 49784 580596

Submitted by T.S. is accorded for Rs. 580596

ROF Maharajganj. Divisional Forest Officer.

Aurangabad Forest Div. Aurangabad.