Part – VII: Cost Norms For Various Components

 

Sl.No

Item of Work

Approved Cost Norms

   

For Govt./ Community land (1600 plants/ha.)

For Private land (1600 plants/ha.)

Pasture Development (400 plants/ha. + grasses)

1.

Nursery raising *

2700

2700

500

2.

Plantation

(a) Advance Work

(b) Plantation

5120

4000

2560

2800

1400

2000

3.

Soil & Moisture Conservation

1800

900

1110

 

Sub-total

13620

8960

5010

4.

Overheads (upto 10% of sub-total)

1362

896

501

5,

Awareness raising (upto 5% of sub-total)

681

448

251

6.

Protection

1100

-

-

7.

Transportation (hilly and desert areas only)

200

200

-

 

TOTAL

16963

10504

5762

* - includes the cost of 20% extra seedlings for casualty replacement.

Note: Deviation to a maximum of 20% be allowed to the implementing agency to utilise funds within activities relating to nursery raising, plantation, and soil and moisture conservation works with reference to the approved cost norms for an activity, depending on the nature of the project and justification for seeking such variation furnished by the implementing agency. at the project formulation stage. Deviation upto 5% of the indicated cost norms in these activities would be allowed during implementation stage. The total approved outlay for nursery raising, plantation, and soil and moisture conservation works for a project will, however, not be exceeded on account of allowing the above-mentioned variations.