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.