,/. .f,utt titte of the Project :- Diversion of 0.0421 Ha. of Forest Land to proposed New Retail Outlet of IOCL Between Km. Stone No. 170-172, on Assandh-Kaithal Road (SH-l1), RD-l71.890 (LHS) at Village/Town Rajound, under Forest Division & Distt. Kaithal, Haryana. File No :- FP/HR/Othersl24435/2017 Date of Proposal : 2410412017 CHECK LIST SERIAL NUMBER: 17 " Scheme for C.A." Name of the Forest/Reaches to be diverted: Diversion of 0.0421 Ha. of Forest Land to proposed New Retail Outlet of IOCL Between Km. Stone No. I70-I72, on Assandh-Kaithal Road (SH-11), RD-171.890 (LHS) at Village/Town Rajound, under Forest Division & District Kaithal. Forest Area = 0.0421 ha. Details of degraded forest land/non-forest land where C.A. is to be carried out. Division Kaithal District Kaithal Tehsil Pundri Range Pundri C.A. Site Name : P.F Fatehpur Escape Compartment No. C-5 Teh. Pundri Distt. Kaithal Area to be Afforested :- a) Whether the site selected for Compensatory Afforestation is a land bank (Yes or Not : Yes b) If the CA site is other than the land bank, reasons be given:-- N'A In case of non- forest area identified for CA, then what is the distance of CA site from the adjoining forest boundary: i) Soil type : Sandy Loam - ii) Topography: (a) Hilly/Undulating/Plain (b) Slope: Steep/Medium/Gentle iii) Whether the area is bearing any root stock of vegetation: Plantation Model :- - Copy of the approved Compensatory Afforestation Scheme/Model showing component wise physical and financial break up is as under: 1. Schedule of Plantation Programme:- Detail of year wise break-up of requirements of funds is as under:- The plantation cost is calculated for Tall Plants norms at 4m x 2.5m spacing and it is approved by PCCF, Haryana's letter No. Misc- dated at the wage rate of Rs. 2241- per duy_glrl4gt' Sr. No. Year Rate oer Planl I Ist Year cost of afforestation Rs. 172l- Per Plant 2 IInd Year Plantation Rs. 64l- Per Plant J IIIrd Year Plantation Rs. 32l- Per Plant 4 IVth Year Plantation Rs. 25l- Per Plant 5 Vth Year Plantation Rs. 26l- Per Plant 6 VIth Year Plantation Rs. 15/- Per Plant I VIIth Year Plantation Rs. 8/- Per Plant 8 VIIIth Year Plantation Rs. 9/- Per Plant 9 IXth Year Plantation Rs. l0/- Per Plant l0 Xth Year Plantation Rs. I l/- Per Plant Total 3721- Area to U" Oiu"rt"a : 0.0421 Ha. No. of trees to be felled = 4 Plants 32 : Area t time of the area to be diverted 0'0421x2:0'0842 Numb anted 0.0842x1000 =84.2 Plants or say 84 Plants Total S. Description Rate No. Amount (Rs.) A Nett present value of Forest Land to be diverted Rs. 8.87 Lacs/Ha 37343 t] Compensatory AlTorestation Chargcs No. of I Plants 84 Rs. l12l- Per Plant t4448 1 l" Year cost of afforestatiotr 5376 2 2no vear maintenance 84 Rs. 64l- Per Plant a Plant 2688 J 3to vear maintenance 84 Rs. 32l- Per Plant 2l 00 4 4"' year maintenance 84 Rs. 25f Per Plant 2184 5 5t" vear rnaitttenatrce 84 Rs. 26l- Per 1260 6 6t't vear maintenance 84 Rs. l5f Per Plant 6'72 1 7t" vear maintenance 84 Rs. 8/- Per Plant tt" 156 8 year maintenattce 84 Rs. 9/- Per Plarrt rt Per Plant 840 9 ve ar t.t'' a i''l te n a n ce 84 Rs. l0f l0 -t" vau, maintettance 84 Rs I l/- Per Plant 924 l1 Barbed wire fencing cltarges t, 11 Rs. 76700/- per rl<tn 253 il Rl<rn Total C.A. charges (1 toll) 56559 C Supervisory/Overhead/ Misc. Charger l0% on the total CA 56s6 charges D Additional compensatory Afforestattqn !h4lges 32X2 : 64 Plants l't Year cost of afforestation 64 Rs. l72f Per Plarrt r 1008 4096 2 f.-yeut nterlance 64 Rs 641- Per Plant '.'.,a 2048 J Tily"u, ntenance 64 Rs. 32l- Per Plant 't-tu A Plant I 600 T 4t" year ma ntenance 64 Rs. 25l- Per t664 5 5"t year maintenance 64 Rs. 261- Per Plant 6 6"'year maintenance 64 Rs. 15/- Per Plant 960 Plant 512 7 Ttltyear maintetrauce 64 Rs. 8/- Per 8'ltyear 515 8 maintenance 64 Rs. 9/- Per Plant nt" 9 year maintenance 64 Rs. 101 Per Plant 640 Rs. I ll- Per Planl 104 r0 '0"' yeat tnaintetrance 64 l1 Barbed wire fencing charges 0.26 Rs. 76700/- per rkm 19942 Rkrn Sub Total (D) Total Addl. C.A. Charges 43750 E Penal C.A. 0 F Total C.A. Charses (B+C1 62215 per G Felline Charges 0.99 M' Rs. 1000/- M' 990 per plattt H Plantation damage charges: 0 plant Rs. 236l- 0 I Any Otl-rer Charges Grancl Totat A+D+B+F+G+FI+I to be deposited in r44298 CAMPA Fund - Technical details:- Technical details of Compensatory Afforestation Scheme are as follows:- a) General Details :- Compensatory Afforestation will be carried out alongwith P.F Fatehpur Escape, Compartment No. C-5 b) Spacing :- 4x2.5 c) Species :- Neem, Bakain, Papri, Jamun, Bar, Pipal, Suhajna etc. d) PlantationMethod: TallPlantation e) Soil and Moisture Conservation Works:- Nil 0 Protection (Fencing, Watch man, People's Participation etc.): Fencing s) Proposed Monitoring Mechanism : (M&E) t h) Any other information:- Nil.