S.No | Activity taken upon musteroll | Quantity | Unit Price | Total |
1 | Planting of seedling followed by watering | 1200 | 30 | 36000 |
2 | Applying of Chemical Fertilizer including cost of Materials, Conveyance etc. | 10 | 1500 | 15000 |
3 | Provision for Display Board | 1 | 5000 | 5000 |
4 | Provision for Temp. Rest Shed | 1 | 3230 | 3230 |
5 | Transplanting muloching, intercultural operation etc | 1 | 8360 | 8360 |
6 | Mates Remuneration | 30 | 400 | 12000 |
7 | Site Clearance, removal of vegetation, brushwood, removal of stumps where necessary by retaining advance growth for density of rank vegetation above 25% but below 50% | 30 | 209 | 6270 |
8 | Collection of stacks of sizes 60-70 cm long 2.5 stacks | 45 | 209 | 9405 |
9 | Collection of cut materials in small heaps and controlled burning | 45 | 209 | 9405 |
10 | Laying out of planting pits and staking to prescribed spacing for 3x3 sqm @ 300 pits | 45 | 209 | 9405 |
11 | Digging of planting pits (the digs cut to be heaped near pit on the uphill side) for the pits of size 45x45 sqcm @25pits/persondays | 45 | 209 | 9405 |
12 | Refilling of planting pits with the dug out soil after proper weathering and breaking of clods for pits @75 pits/MD | 160 | 209 | 33440 |
13 | Transportation of 3800 seeding in Polybags from nursery to planting pits @141 seeding/MD | 25 | 209 | 5225 |
14 | Planting of 3800 seeding to the pits@54 seeding/persondays | 110 | 209 | 22990 |
15 | First weeding operation to width of 0.05 cm radius all around the planted seeding @95 seeding/persondays | 25 | 209 | 5225 |
16 | 2nd weeding operation to width of 0.50m radius all around the planted seeding@136 seeding/persondays | 90 | 209 | 18810 |
17 | Beating up of 200 casualities by planting 200 seeding to the pits@25 seeding/persondays | 120 | 209 | 25080 |
18 | 3rd weeding operation to width of 0.5m radius all around the planted seeding @380 seeding/persondays | 60 | 209 | 12540 |
19 | Ordinary jungle fencing by collecting brushwood from the nearby forest over 120m@3 persondays | 45 | 209 | 9405 |
20 | Engagement of watches for watch and ward from May to Dec next | 45 | 209 | 9405 |
21 | Cost of plant | 2 | 6000 | 12000 |