INDIA THE PREPARATORY SURVEY ON WEST BENGAL INTEGRATED FORESTRY DEVELOPMENT AND BIODIVERSITY CONSERVATION PROJECT FINAL REPORT

Transcription

1 West Bengal Forest Department Government of West Bengal India INDIA THE PREPARATORY SURVEY ON WEST BENGAL INTEGRATED FORESTRY DEVELOPMENT AND BIODIVERSITY CONSERVATION PROJECT FINAL REPORT ANNEXURE SEPTEMBER JAPAN INTERNATIONAL COOPERATION AGENCY ORIENTAL CONSULTANTS CO., LTD. SAD CR(3)

2 West Bengal Forest Department Government of West Bengal India INDIA THE PREPARATORY SURVEY ON WEST BENGAL INTEGRATED FORESTRY DEVELOPMENT AND BIODIVERSITY CONSERVATION PROJECT FINAL REPORT ANNEXURE SEPTEMBER JAPAN INTERNATIONAL COOPERATION AGENCY ORIENTAL CONSULTANTS CO., LTD

3 Annexure Annexure 1 Detailed Cost Table Annexure 2 List of Threatened Animals Annexure 3 Constructions Drawings Annexure 4 Calculation of Carbon Sequestration Annexure 5 Maps Annexure 6 List of NGOs Annexure 7 Environmental Check List Annexure 8 JFM / EDC Resolutions Annexure 9 Forest Organizational in West Bengal Annexure 10 List of Required Number of GIS/RS Related Hardware and Software Annexure 11 Summary Table of Afforestation Model Annexure 12 Proposed Components and Activities of the Project Annexure 13 Implementation Schedule Annexure 14 Man-Animal Conflicts Data Annexure 15 Monitoring Form

4 Annexure 1 Detailed Cost Table

5 Precondition of Cost Estimate Common terms for Appraisal Name of Local Currency Rs (1) Yen/$ US$ 1 = Yen (2) LC/$ US$ 1 = 45.0 Rs (3) Yen/Rs Rs 1 = 1.85 Yen Price Escalation (1) FC 1.60% LC 6.60% Physical Contingency (2) Construction 10.00% Consultant 10.00% Base Year for Cost Estimation: Schedule 2011-May Start 2012-Apr End 2019-Apr Billing Rate of Consultant FC Yen LC Rs Pro-(A) 2,591,000 0 Pro-(B) 0 280,000 Supporting Staff 0 0 Others Rate of Tax Service Tax 3.35% Import Tax 0.0% Rate of Administration Cost 10.55% Rate of Interest During Construction Construction 0.65% Consultant 0.01% Rate of Commitment Charges 0.1% Payment Method for Interest during construction and Commitment charge not loan_covered Fiscal Year Apr - Mar A1-1

6 Base Year for Cost Estimation: May, 2011 FC & Total: million JPY Exchange Rates Rs = Yen 1.85 LC : million Rs Price Escalation: FC: 1.6% LC: 6.6% Physical Contingency 10% Physical Contingency Consulting Services) 10% Annual Fund Requirement Item Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total A. ELIGIBLE PORTION Rs Yen Ⅰ) Procurement / Construction 0 3,213 3,213 5, , , , Works Afforestation and Allied Works 0 1,363 1,363 2, Afforestation of Degraded Forest Land in Recorded 1.A , Forest Area 1.B Tree Planting Outside Forest Area (Social Forestry) Soil & Moisture Conservation in Forestry Treatment 1.C Areas 1.D Production of Quality Planting material Biodiversity Conservation A Habitat Management B Man-Animal conflict mitigation C Research Community Development A Meeting B Microplan C Income Generation Activities Community Development Infructracture Development of 3.D for JFMC* 4. Institutional Capacity Development Base line survey of the state's forest resources at the 4.A start of project Training & Capacity Building of Project Implementing 4.B Officials, Field &Office Staffs and Other Stakeholders Infrastructure development for TPOF (Social forestry), 4.C training, research, GIS, forest protection etc including Building, Equipment &Vehicle 4.D Forestry Research Activities Mid-term Monitoring & Evaluation including periodic 4.E biodiversity & community develpment studies 4.F End-term Monitoring and Evaluation Base cost 0 2,217 2,217 4, Price escalation , Physical contingency Ⅱ) Consulting services Base cost Price escalation Physical contingency Total (Ⅰ+Ⅱ) 128 3,324 3,393 6, , , , B. NON ELIGIBLE PORTION 0 a Procurement / Construction Contingency & Administrative Expenditure Base cost for JICA financing Price escalation Physical contingency b Land Acquisition Base cost Price escalation Physical contingency c Administration cost d VAT e Import Tax Total (a+b+c+d+e) TOTAL (A+B) 128 3,807 3,876 7, , , , C. Interest during Construction Interest during Construction(Const.) Interest during Construction (Consul.) D. Commitment Charge GRAND TOTAL (A+B+C+D) 356 3,807 4,000 7, , , , , E. JICA finance portion (A) 128 3,324 3,393 6, , , , Administration Cost = 10.55% Service Tax= 3.35% of the expenditure of the eligible portion (Total service tax is estimated 129 million Rs) Import Tax= 0.0% A1-2

7 I. Procurement / Construction Afforestation and Allied Works 1. Aff 1.A Component s Afforestation of Degraded Forest Land in Recorded Forest Area Annual Financial Outlay of Eligible Portion with Price Escalation and Physical Contingency Outlay of the Componen FC LC Total (Rs) Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC & Total : JPY LC : Rs % of the total outlay Plantation of High Yielding Eucalyptus 1.A1 0 20,625,000 20,625,000 38,156, ,795,000 7,020, ,205,000 9,629, ,435,000 11,904, ,775,000 5,133, ,635,000 3,024, ,000 1,443,000 hybrid clones in South West Bengal Price escalation 0 7,481,440 7,481,440 13,840, ,094 1,483, ,516,242 2,805, ,422,978 4,482, ,296,985 2,399, ,515 1,706, , ,157 Physical contingency 0 2,810,644 2,810,644 5,199, , , ,124 1,243, ,798 1,638, , , , , , ,616 Total 0 30,917,084 30,917,084 57,196, ,056,804 9,355, ,393,367 13,677, ,743,775 18,025, ,479,184 8,286, ,813,267 5,204, ,430,688 2,646,773 Plantation of Sal and Associate in 1.A ,749, ,749, ,785, ,990,000 90,631, ,994, ,188, ,505, ,984, ,338, ,225, ,568,000 65,800, ,354,000 33,954,900 South Bengal Price escalation 0 125,184, ,184, ,591, ,354,306 19,155, ,972,209 38,798, ,207,539 65,133, ,331,375 48,713, ,068,510 37,126, ,250,717 22,663,826 Physical contingency 0 44,993,366 44,993,366 83,237, ,934,431 10,978, ,296,621 17,198, ,871,254 23,811, ,266,937 15,293, ,563,651 10,292, ,060,472 5,661,873 Total 0 494,927, ,927, ,614, ,278, ,765, ,262, ,186, ,583, ,930, ,936, ,232, ,200, ,220, ,665,188 62,280,599 Plantation of Quick Growing Small 1.A ,600, ,600, ,410, ,800,000 95,830, ,600, ,610, ,000, ,950, ,000,000 68,450, ,800,000 40,330, ,400,000 19,240,000 timber, Fuel & Fodder Species Price escalation 0 100,807, ,807, ,493, ,948,215 20,254, ,566,130 38,047, ,758,204 60,602, ,293,139 31,992, ,300,200 22,755, ,941,672 12,842,094 Physical contingency 0 37,940,756 37,940,756 70,190, ,274,821 11,608, ,116,613 16,865, ,975,820 22,155, ,429,314 10,044, ,410,020 6,308, ,734,167 3,208,209 Total 0 417,348, ,348, ,094, ,023, ,692, ,282, ,523, ,734, ,707, ,722, ,486, ,510,220 69,393, ,075,840 35,290,303 Enrichment of Degraded Forests of 1.A4 SouthWest Bengal through coppice 0 72,250,000 72,250, ,662, ,500,000 24,975, ,500,000 26,825, ,750,000 29,137, ,750,000 16,187, ,500,000 17,575, ,250,000 18,962,500 regeration Price escalation 0 29,298,910 29,298,910 54,202, ,853,299 5,278,604 4,223,922 7,814, ,930,365 10,971, ,089,594 7,565, ,360,179 9,916, ,841,552 12,656,871 Physical contingency 0 10,154,891 10,154,891 18,786, ,635,330 3,025,360 1,872,392 3,463, ,168,036 4,010, ,283,959 2,375, ,486,018 2,749, ,709,155 3,161,937 Total 0 111,703, ,703, ,652, ,988,629 33,278, ,596,314 38,103, ,848,401 44,119, ,123,553 26,128, ,346,197 30,240, ,800,707 34,781,309 Economic Plantation of 1.A5 Miscellaneous Species In North 0 54,075,000 54,075, ,038, ,940,000 18,389, ,035,000 25,964, ,080,000 31,598, ,385,000 13,662, ,815,000 7,057, ,820,000 3,367,000 Bengal Price escalation 0 19,439,434 19,439,434 35,962, ,100,874 3,886, ,088,465 7,563, ,431,151 11,897, ,451,617 6,385, ,152,535 3,982, ,214,793 2,247,366 Physical contingency 0 7,351,443 7,351,443 13,600, ,204,087 2,227, ,812,347 3,352, ,351,115 4,349, ,083,662 2,004, ,754 1,103, , ,437 Total 0 80,865,878 80,865, ,601, ,244,961 24,503, ,935,812 36,881, ,862,266 47,845, ,920,279 22,052, ,564,289 12,143, ,338,272 6,175,803 Plantation of Sal and Associates 1.A6 0 28,242,000 28,242,000 52,247, ,238,000 9,690, ,362,000 13,619, ,946,000 16,550, ,798,000 7,026, ,962,000 3,629, ,000 1,731,600 Species In North Bengal Subtotal of 1.A Price escalation 0 10,127,000 10,127,000 18,734, ,107,080 2,048, ,144,587 3,967, ,368,447 6,231, ,775,117 3,283, ,107,018 2,047, ,751 1,155,788 Physical contingency 0 3,836,900 3,836,900 7,098, ,508 1,173, ,659 1,758, ,231,445 2,278, ,312 1,031, , , , ,739 Total 0 42,205,900 42,205,900 78,080, ,979,588 12,912, ,457,246 19,345, ,545,892 25,059, ,130,429 11,341, ,375,920 6,245, ,716,826 3,176, ,541, ,541,000 1,440,300, ,263, ,536, ,696, ,837, ,716, ,124, ,046, ,685, ,280, ,418, ,540,000 78,699,000 Price escalation 0 292,339, ,339, ,827, ,165,867 52,106, ,511,556 98,996, ,118, ,319, ,237, ,339, ,910,957 77,535, ,394,110 52,529,103 Physical contingency 0 107,088, ,088, ,112, ,142,887 29,864, ,720,756 43,883, ,483,468 58,244, ,028,383 31,502, ,619,096 21,495, ,093,411 13,122,810 Total 0 1,177,968,001 1,177,968,001 2,179,240, ,571, ,507, ,928, ,717, ,318, ,688, ,312, ,527, ,810, ,448, ,027, ,350,914 1.B Tree Planting Outside Forest Area (Social Forestry) B1 Strip Plantation 0 129,182, ,182, ,986, ,223,000 35,562, ,952,000 53,561, ,631,000 69,617, ,401,000 41,441, ,029,000 25,953, ,946,000 12,850,100 Price escalation 0 49,687,626 49,687,626 91,922, ,062,887 7,516, ,433,861 15,602, ,169,241 26,213, ,469,827 19,369, ,915,574 14,643, ,636,236 8,577,037 Physical contingency 0 17,886,963 17,886,963 33,090, ,328,589 4,307, ,738,586 6,916, ,180,024 9,583, ,287,083 6,081, ,194,457 4,059, ,158,224 2,142,714 Total 0 196,756, ,756, ,999, ,614,475 47,386, ,124,447 76,080, ,980, ,413, ,157,910 66,892, ,139,031 44,657, ,740,460 23,569,851 1.B2 Block Plantation 0 129,182, ,182, ,986, ,223,000 35,562, ,952,000 53,561, ,631,000 69,617, ,401,000 41,441, ,029,000 25,953, ,946,000 12,850,100 Sub total of 1.B Price escalation 0 49,687,626 49,687,626 91,922, ,062,887 7,516, ,433,861 15,602, ,169,241 26,213, ,469,827 19,369, ,915,574 14,643, ,636,236 8,577,037 Physical contingency 0 17,886,963 17,886,963 33,090, ,328,589 4,307, ,738,586 6,916, ,180,024 9,583, ,287,083 6,081, ,194,457 4,059, ,158,224 2,142,714 Total 0 196,756, ,756, ,999, ,614,475 47,386, ,124,447 76,080, ,980, ,413, ,157,910 66,892, ,139,031 44,657, ,740,460 23,569, ,364, ,364, ,973, ,446,000 71,125, ,904, ,122, ,262, ,234, ,802,000 82,883, ,058,000 51,907, ,892,000 25,700,200 Price escalation 0 99,375,253 99,375, ,844, ,125,773 15,032, ,867,722 31,205, ,338,483 52,426, ,939,655 38,738, ,831,147 29,287, ,272,472 17,154,074 Physical contingency 0 35,773,925 35,773,925 66,181, ,657,177 8,615, ,477,172 13,832, ,360,048 19,166, ,574,165 12,162, ,388,915 8,119, ,316,447 4,285,427 Total 0 393,513, ,513, ,999, ,228,951 94,773, ,248, ,160, ,960, ,826, ,315, ,784, ,278,062 89,314, ,480,920 47,139,701 1.C Soil & Moisture Conservation in Forestry Treatment Areas Plantation of High Yielding Eucalyptus 1.C1 0 3,210,000 3,210,000 5,938, ,000 1,803, ,065,000 1,970, ,170,000 2,164, hybrid clones in South West Bengal Price escalation 0 956, ,853 1,770, , , , , , , Physical contingency 0 416, , , , , , , , , Total 0 4,583,538 4,583,538 8,479, ,299,179 2,403, ,512,764 2,798, ,771,596 3,277, Plantation of Sal and Associate in 1.C2 0 24,461,000 24,461,000 45,252, ,475,000 13,828, ,094,000 14,973, ,892,000 16,450, South Bengal Price escalation 0 7,285,819 7,285,819 13,478, ,579,882 2,922, ,357,822 4,361, ,348,114 6,194, Physical contingency 0 3,174,682 3,174,682 5,873, ,488 1,675, ,045,182 1,933, ,224,011 2,264, Total 0 34,921,501 34,921,501 64,604, ,960,371 18,426, ,497,005 21,269, ,464,126 24,908, Plantation of Quick Growing Small 1.C3 0 42,800,000 42,800,000 79,180, ,000,000 24,050, ,200,000 26,270, ,600,000 28,860, timber, Fuel & Fodder Species Price escalation 0 12,758,037 12,758,037 23,602, ,747,621 5,083, ,136,530 7,652, ,873,885 10,866, Physical contingency 0 5,555,804 5,555,804 10,278, ,574,762 2,913, ,833,653 3,392, ,147,388 3,972, Total 0 61,113,840 61,113, ,060, ,322,384 32,046, ,170,183 37,314, ,621,273 43,699, A1-3

8 Outlay of the Componen % of the total Component s FC LC Total (Rs) Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) outlay Enrichment of Degraded Forests of 1.C4 SouthWest Bengal through coppice 0 53,500,000 53,500,000 98,975, ,250,000 30,062, ,750,000 32,837, ,500,000 36,075, regeration Sub total of 1.C Price escalation 0 15,947,546 15,947,546 29,502, ,434,527 6,353, ,170,663 9,565, ,342,356 13,583, Physical contingency 0 6,944,755 6,944,755 12,847, ,968,453 3,641, ,292,066 4,240, ,684,236 4,965, Total 0 76,392,301 76,392, ,325, ,652,979 40,058, ,212,729 46,643, ,526,592 54,624, ,971, ,971, ,346, ,700,000 69,745, ,109,000 76,051, ,162,000 83,549, Price escalation 0 36,948,255 36,948,255 68,354, ,968,102 14,740, ,975,256 22,154, ,004,897 31,459, Physical contingency 0 16,091,925 16,091,925 29,770, ,566,810 8,448, ,308,426 9,820, ,216,690 11,500, Total 0 177,011, ,011, ,470, ,234,912 92,934, ,392, ,026, ,383, ,509, D Production of Quality Planting material Capital cost of setting up Hi-tech 1.D1 0 50,000,000 50,000,000 92,500, ,000,000 92,500, Central Nursery Price escalation 0 6,817,800 6,817,800 12,612, ,817,800 12,612, Physical contingency 0 5,681,780 5,681,780 10,511, ,681,780 10,511, Total 0 62,499,580 62,499, ,624, ,499, ,624, Capacity expansion of existing Hitech Central 1.D2 0 15,000,000 15,000,000 27,750, ,000,000 27,750, Nursery Price escalation 0 2,045,340 2,045,340 3,783, ,045,340 3,783, Physical contingency 0 1,704,534 1,704,534 3,153, ,704,534 3,153, Total 0 18,749,874 18,749,874 34,687, ,749,874 34,687, Prodcn. of 1 yr old qlty clone 1.D3 0 4,500,000 4,500,000 8,325, ,200,000 2,220, ,500,000 2,775, ,500,000 2,775, , , Price escalation 0 1,030,577 1,030,577 1,906, , , , , , , , , Physical contingency 0 553, ,058 1,023, , , , , , , ,296 76, Total 0 6,083,635 6,083,635 11,254, ,499,990 2,774, ,998,737 3,697, ,130,653 3,941, , , Prodcn of 1 yr old glty seedling@ 1.D ,240, ,240, ,644, ,440,000 54,464, ,080,000 81,548, ,040,000 81,474, ,680,000 27,158, /ha Sub total of 1.D Total of Biodiversity Conservation 2.A Habitat Management Price escalation 0 31,687,418 31,687,418 58,621, ,014,321 7,426, ,316,550 17,235, ,829,070 23,733, ,527,476 10,225, Physical contingency 0 16,392,742 16,392,742 30,326, ,345,432 6,189, ,339,655 9,878, ,686,907 10,520, ,020,748 3,738, Total 0 180,320, ,320, ,592, ,799,753 68,079, ,736, ,661, ,555, ,728, ,228,224 41,122, ,740, ,740, ,219, ,640, ,934, ,580,000 84,323, ,540,000 84,249, ,980,000 27,713, Price escalation 0 41,581,135 41,581,135 76,925, ,041,088 24,126, ,633,584 17,822, ,266,028 24,542, ,640,436 10,434, Physical contingency 0 24,332,113 24,332,113 45,014, ,868,109 20,106, ,521,358 10,214, ,880,603 10,879, ,062,044 3,814, Total 0 267,653, ,653, ,158, ,549, ,166, ,734, ,359, ,686, ,670, ,682,479 41,962, ,362,616,000 1,362,616,000 2,520,839, ,640, ,934, ,989, ,729, ,249, ,260, ,120, ,622, ,848, ,568, ,338, ,325, ,432, ,399,200 Price escalation 0 470,243, ,243, ,950, ,041,088 24,126, ,893,327 99,702, ,620, ,898, ,102, ,639, ,177, ,078, ,742, ,822, ,666,582 69,683,177 Physical contingency 0 183,285, ,285, ,079, ,868,109 20,106, ,888,233 57,143, ,386,956 78,415, ,122,250 92,726, ,602,548 43,664, ,008,010 29,614, ,409,858 17,408,238 Total 0 2,016,145,608 2,016,145,608 3,729,869, ,549, ,166, ,770, ,575, ,256, ,574, ,344,749 1,019,987, ,628, ,311, ,088, ,763, ,508, ,490,615 Grassland restoration and fodder tree 2.A1 0 19,160,000 19,160,000 35,446, ,270,000 2,349, ,210,000 7,788, ,660,000 10,471, ,210,000 9,638, ,000,000 3,700, ,000 1,498,500 planting in PAs in the north Bengal Price escalation 0 7,730,150 7,730,150 14,300, , , ,226,394 2,268, ,131,166 3,942, ,435,061 4,504, ,128,459 2,087, ,649 1,000,202 Physical contingency 0 2,689,015 2,689,015 4,974, , , ,639 1,005, ,117 1,441, ,506 1,414, , , , ,870 Total 0 29,579,165 29,579,165 54,721, ,692,264 3,130, ,980,033 11,063, ,570,283 15,855, ,409,567 15,557, ,441,305 6,366, ,485,714 2,748,572 Bamboo under-planting in Mahananda 2.A2 0 6,915,000 6,915,000 12,792, , , ,629,000 3,013, ,088,000 3,862, ,824,000 3,374, ,000 1,110, , ,550 WS Price escalation 0 2,726,200 2,726,200 5,043, , , , , ,197 1,454, ,505 1,577, , , , ,060 Physical contingency 0 964, ,120 1,783, , , , , , , , , , , ,519 74,961 Total 0 10,605,320 10,605,320 19,619, ,553 1,308, ,313,889 4,280, ,161,617 5,848, ,944,156 5,446, ,032,391 1,909, , ,572 Fodder tree plantinng after removal of 2.A3 0 8,017,500 8,017,500 14,832, ,000 1,174, ,717,500 3,177, ,247,500 4,157, ,032,500 3,760, ,000 1,655, , ,500 maling bamboo in PAs in the hills Sub total of 2.A 2.B Man-Animal conflict mitigation Price escalation 0 3,262,780 3,262,780 6,036, , , , , ,254 1,565, ,954 1,757, , , , ,060 Physical contingency 0 1,128,028 1,128,028 2,086, , , , , , , , , , , , ,156 Total 0 12,408,308 12,408,308 22,955, ,132 1,565, ,439,598 4,513, ,403,129 6,295, ,280,700 6,069, ,539,984 2,848, ,766 1,662, ,092,500 34,092,500 63,071, ,436,000 4,506, ,556,500 13,979, ,995,500 18,491, ,066,500 16,773, ,495,000 6,465, ,543,000 2,854,550 Price escalation 0 13,719,130 13,719,130 25,380, , , ,201,246 4,072, ,763,616 6,962, ,237,520 7,839, ,971,982 3,648, ,029,904 1,905,322 Physical contingency 0 4,781,163 4,781,163 8,845, , , ,775 1,805, ,375,912 2,545, ,330,402 2,461, ,698 1,011, , ,987 Total 0 52,592,793 52,592,793 97,296, ,245,948 6,005, ,733,521 19,857, ,135,028 27,999, ,634,422 27,073, ,013,680 11,125, ,830,194 5,235,859 Elephant (gaur) in the north and 2.B1 0 59,953,197 59,953, ,913, ,200,000 17,020, ,091,600 16,819, ,570,760 17,705, ,097,836 18,680, ,677,620 19,753, ,315,382 20,933, south-west Bengal Price escalation 0 21,141,193 21,141,193 39,111, ,254,475 2,320, ,921,560 3,554, ,788,010 5,157, ,802,149 7,033, ,990,529 9,232, ,384,470 11,811, Physical contingency 0 8,109,439 8,109,439 15,002, ,045,448 1,934, ,101,316 2,037, ,235,877 2,286, ,389,999 2,571, ,566,815 2,898, ,769,985 3,274, Total 0 89,203,829 89,203, ,027, ,499,923 21,274, ,114,476 22,411, ,594,647 25,150, ,289,984 28,286, ,234,963 31,884, ,469,837 36,019, B2 Leopard in the north Bengal 0 2,833,325 2,833,325 5,241, ,000 1,526, , , , , , , , , , , Price escalation 0 910, ,674 1,684, , , , , , , , , , , , , Physical contingency 0 374, , , , , ,638 75, ,187 87, , , , , , , Total 0 4,118,399 4,118,399 7,619, ,031,243 1,907, , , , , ,198 1,115, ,499 1,297, ,383 1,510, A1-4

9 Component s Outlay of the Componen % of the total FC LC Total (Rs) Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) outlay 2.B3 Tiger in Sunderbans 0 30,065,320 30,065,320 55,620, ,140,000 7,659, ,979,160 9,211, ,027,076 9,300, ,079,784 9,397, ,137,762 9,504, ,701,538 8,697, ,000,000 1,850,000 Price escalation 0 10,715,508 10,715,508 19,823, ,514 1,044, ,052,373 1,946, ,464,412 2,709, ,912,696 3,538, ,401,298 4,442, ,652,746 4,907, ,468 1,234,817 Physical contingency 0 4,078,083 4,078,083 7,544, , , ,153 1,115, ,149 1,200, ,248 1,293, ,906 1,394, ,428 1,360, , ,482 Total 0 44,858,910 44,858,910 82,988, ,174,965 9,573, ,634,686 12,274, ,140,637 13,210, ,691,728 14,229, ,292,966 15,341, ,089,712 14,965, ,834,215 3,393,298 2.B4 Smaller animals in the central Bengal 0 16,045,980 16,045,980 29,685, ,958,000 5,472, ,458,740 4,548, ,530,614 4,681, ,609,675 4,827, ,696,643 4,988, ,792,307 5,165, Sub total of 2.B Price escalation 0 5,478,678 5,478,678 10,135, , , , , ,180 1,363, ,624 1,817, ,260,363 2,331, ,575,502 2,914, Physical contingency 0 2,152,466 2,152,466 3,982, , , , , , , , , , , , , Total 0 23,677,123 23,677,123 43,802, ,697,475 6,840, ,276,249 6,061, ,594,574 6,649, ,951,529 7,310, ,352,706 8,052, ,804,590 8,888, ,897, ,897, ,460, ,123,000 31,677, ,864,975 31,200, ,493,873 32,363, ,185,660 33,643, ,946,626 35,051, ,283,688 35,674, ,000,000 1,850,000 Price escalation 0 38,246,053 38,246,053 70,755, ,334,824 4,319, ,564,505 6,594, ,096,052 9,427, ,847,466 12,667, ,855,314 16,382, ,880,423 20,128, ,468 1,234,817 Physical contingency 0 14,714,387 14,714,387 27,221, ,945,782 3,599, ,042,948 3,779, ,258,992 4,179, ,503,313 4,631, ,780,194 5,143, ,016,411 5,580, , ,482 Total 0 161,858, ,858, ,437, ,403,606 39,596, ,472,428 41,573, ,848,917 45,970, ,536,439 50,942, ,582,134 56,576, ,180,523 61,383, ,834,215 3,393,298 2.C Research Inventory and status survey for 2.C1 0 3,500,000 3,500,000 6,475, ,400,000 2,590, ,050,000 1,942, ,050,000 1,942, butterflies in the north Bengal Price escalation 0 718, ,692 1,329, , , , , , , Physical contingency 0 421, , , , , , , , , Total 0 4,640,561 4,640,561 8,585, ,749,988 3,237, ,399,116 2,588, ,491,457 2,759, Status survey of gaur and leopard in 2.C2 0 3,000,000 3,000,000 5,550, ,000 1,387, ,000 1,387, ,000 1,387, ,000 1,387, the north Bengal foot hills Price escalation 0 1,009,930 1,009,930 1,868, , , , , , , , , Physical contingency 0 400, , , , , , , , , , , Total 0 4,410,923 4,410,923 8,160, ,368 1,848, ,065,327 1,970, ,135,638 2,100, ,210,590 2,239, Study of tiger ecology for 2.C3 0 4,000,000 4,000,000 7,400, ,000,000 1,850, ,000,000 1,850, ,000,000 1,850, ,000,000 1,850, conservation Price escalation 0 1,346,574 1,346,574 2,491, , , , , , , , , Physical contingency 0 534, , , , , , , , , , , Total 0 5,881,231 5,881,231 10,880, ,332,491 2,465, ,420,435 2,627, ,514,184 2,801, ,614,120 2,986, Study of elephant ecology for 2.C4 0 4,000,000 4,000,000 7,400, ,000,000 1,850, ,000,000 1,850, ,000,000 1,850, ,000,000 1,850, management Price escalation 0 1,346,574 1,346,574 2,491, , , , , , , , , Physical contingency 0 534, , , , , , , , , , , Total 0 5,881,231 5,881,231 10,880, ,332,491 2,465, ,420,435 2,627, ,514,184 2,801, ,614,120 2,986, Impact assessment for habitat 2.C5 0 4,000,000 4,000,000 7,400, ,000 1,480, ,000 1,480, ,000 1,480, ,000 1,480, ,000 1,480, management Price escalation 0 1,528,642 1,528,642 2,827, , , , , , , , , , , Physical contingency 0 552, ,864 1,022, , , , , , , , , , , Total 0 6,081,507 6,081,507 11,250, ,065,993 1,972, ,136,348 2,102, ,211,347 2,240, ,291,296 2,388, ,376,522 2,546, ,500,000 18,500,000 34,225, ,400,000 2,590, ,600,000 8,510, ,600,000 8,510, ,550,000 6,567, ,550,000 6,567, ,000 1,480, Price escalation 0 5,950,412 5,950,412 11,008, , , ,235 1,798, ,340,003 2,479, ,336,685 2,472, ,659,207 3,069, , , Physical contingency 0 2,445,041 2,445,041 4,523, , , ,224 1,030, ,000 1,098, , , , , , , Total 0 26,895,453 26,895,453 49,756, ,749,988 3,237, ,129,459 11,339, ,534,003 12,087, ,375,354 9,944, ,730,127 10,600, ,376,522 2,546, ,490, ,490, ,757, ,523,000 34,267, ,900,975 44,216, ,650,373 54,853, ,731,160 58,702, ,563,126 58,391, ,578,688 43,620, ,543,000 4,704,550 Price escalation 0 57,915,595 57,915, ,143, ,525,722 4,672, ,051,602 9,345, ,637,301 15,979, ,947,768 22,103, ,752,041 27,291, ,303,788 24,612, ,697,372 3,140,139 Physical contingency 0 21,940,592 21,940,592 40,590, ,104,872 3,894, ,895,258 5,356, ,828,767 7,083, ,367,893 8,080, ,631,517 8,568, ,688,248 6,823, , ,469 Total 0 241,346, ,346, ,491, ,153,594 42,834, ,847,835 58,918, ,116,440 77,915, ,046,821 88,886, ,946,684 94,251, ,570,724 75,055, ,664,410 8,629, Community Development 3.A Meeting 0 6,000,000 6,000,000 11,100, ,000,000 3,700, ,000,000 3,700, ,000,000 3,700, Price escalation 0 1,278,033 1,278,033 2,364, , , , , ,610 1,077, Physical contingency 0 727, ,803 1,346, , , , , , , Total 0 8,005,836 8,005,836 14,810, ,499,983 4,624, ,664,982 4,930, ,840,871 5,255, B Microplan 0 6,000,000 6,000,000 11,100, ,000,000 3,700, ,000,000 3,700, ,000,000 3,700, Price escalation 0 1,278,033 1,278,033 2,364, , , , , ,610 1,077, Physical contingency 0 727, ,803 1,346, , , , , , , Total 0 8,005,836 8,005,836 14,810, ,499,983 4,624, ,664,982 4,930, ,840,871 5,255, C Income Generation Activities 0 60,000,000 60,000, ,000, ,000,000 37,000, ,000,000 37,000, ,000,000 37,000, D Sub total of 2.C Total of 2. Community Development Infructracture Development of for JFMC* Price escalation 0 17,583,831 17,583,831 32,530, ,227,110 7,820, ,826,099 10,778, ,530,622 13,931, Physical contingency 0 7,758,383 7,758,383 14,353, ,422,711 4,482, ,582,610 4,777, ,753,062 5,093, Total 0 85,342,214 85,342, ,883, ,649,821 49,302, ,408,709 52,556, ,283,684 56,024, ,000, ,000, ,500, ,000, ,500, ,000, ,500, ,000, ,500, Price escalation 0 61,543,408 61,543, ,855, ,794,885 27,370, ,391,347 37,723, ,357,176 48,760, Physical contingency 0 27,154,341 27,154,341 50,235, ,479,488 15,687, ,039,135 16,722, ,635,718 17,826, Total 0 298,697, ,697, ,590, ,274, ,557, ,430, ,946, ,992, ,086, Total of ,000, ,000, ,700, ,000,000 7,400, ,000, ,900, ,000, ,900, ,000, ,500, Price escalation 0 81,683,304 81,683, ,114, ,424 1,009, ,867,417 36,754, ,382,666 50,657, ,887,798 62,692, Physical contingency 0 36,368,330 36,368,330 67,281, , , ,386,742 21,065, ,138,267 22,455, ,388,780 22,919, Total 0 400,051, ,051, ,095, ,999,966 9,249, ,254, ,720, ,520, ,013, ,276, ,111, A1-5

10 Component s 4. Institutional Capacity Development 4.A Base line survey of the state's forest resources at the start of project Outlay of the Componen % of the total FC LC Total (Rs) Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) outlay Base line survey of the Forest growing stock, soil & water quality, NTFP Working plan Circle, M.F.P. Div & 4.A1 Research Circle and soil nutrient in 0 6,000,000 6,000,000 11,100, ,000,000 5,550, ,000,000 5,550,000 about 2 lac ha forest area covered under the Forest Protection Committee Price escalation 0 2,411,473 2,411,473 4,461, , , ,002,405 3,704,450 Physical contingency 0 841, ,147 1,556, , , , ,445 Total 0 9,252,621 9,252,621 17,117, ,749,975 6,937, ,502,646 10,179,895 Base line survey of the Socioeconomic Conditions of the target population by NGO/Govt.Agencies 4.A2 0 3,500,000 3,500,000 6,475, ,500,000 2,775, ,000,000 3,700,000 over about 2 lacs ha forest area covered under the Forest Protection Committee Price escalation 0 1,539,471 1,539,471 2,848, , , ,334,937 2,469,633 Physical contingency 0 503, , , , , , ,963 Total 0 5,543,418 5,543,418 10,255, ,874,987 3,468, ,668,431 6,786,597 Total of 4.A 0 9,500,000 9,500,000 17,575, ,500,000 8,325, ,000,000 9,250,000 Price escalation 0 3,950,944 3,950,944 7,309, ,602 1,135, ,337,342 6,174,084 Physical contingency 0 1,345,094 1,345,094 2,488, , , ,734 1,542,408 Total 0 14,796,039 14,796,039 27,372, ,624,962 10,406, ,171,077 16,966,492 4.B Training & Capacity Building of Project Implementing Officials, Field &Office Staffs and Other Stakeholders 4.B1 Package-I for Senior Officers 0 16,500,000 16,500,000 30,525, ,500,000 10,175, ,500,000 10,175, ,500,000 10,175, Price escalation 0 3,514,591 3,514,591 6,501, ,958 1,387, ,162,455 2,150, ,602,177 2,964, Physical contingency 0 2,001,459 2,001,459 3,702, ,996 1,156, ,246 1,232, ,218 1,313, Total 0 22,016,050 22,016,050 40,729, ,874,954 12,718, ,328,701 13,558, ,812,395 14,452, Package-II for Middle and junior level 4.B2 0 6,250,000 6,250,000 11,562, ,250,000 4,162, ,250,000 4,162, ,750,000 3,237, officers Price escalation 0 1,292,135 1,292,135 2,390, , , , , , , Physical contingency 0 754, ,213 1,395, , , , , , , Total 0 8,296,348 8,296,348 15,348, ,812,481 5,203, ,998,105 5,546, ,485,762 4,598, Package III- For Junior level Officers 4.B3 0 2,000,000 2,000,000 3,700, ,000 1,110, ,000 1,110, ,000 1,480, and FRs Price escalation 0 441, , , , , , , , , Physical contingency 0 244, , , , , , , , , Total 0 2,685,838 2,685,838 4,968, ,995 1,387, ,495 1,479, ,136,348 2,102, Package-IV Frontline staff and 4.B4 0 36,500,000 36,500,000 67,525, ,500,000 32,375, ,500,000 32,375, ,500,000 2,775, FPC/EDC/SHG Price escalation 0 6,521,909 6,521,909 12,065, ,386,230 4,414, ,698,721 6,842, , , Total of 4.B Physical contingency 0 4,302,191 4,302,191 7,959, ,988,623 3,678, ,119,872 3,921, , , Total 0 47,324,099 47,324,099 87,549, ,874,853 40,468, ,318,593 43,139, ,130,653 3,941, ,250,000 61,250, ,312, ,850,000 47,822, ,850,000 47,822, ,550,000 17,667, Price escalation 0 11,770,305 11,770,305 21,775, ,524,803 6,520, ,463,540 10,107, ,781,962 5,146, Physical contingency 0 7,302,030 7,302,030 13,508, ,937,480 5,434, ,131,354 5,793, ,233,196 2,281, Total 0 80,322,335 80,322, ,596, ,312,283 59,777, ,444,894 63,723, ,565,159 25,095, C Infrastructure development for TPOF (Social forestry), training, research, GIS, forest protection etc including Building, Equipment &Vehicle Construction of Administrative 4.C ,675, ,675, ,198, ,125, ,931, ,550,000 10,267, Buildings Price escalation 0 15,098,380 15,098,380 27,932, ,925,357 25,761, ,173,023 2,170, Physical contingency 0 12,277,338 12,277,338 22,713, ,605,036 21,469, ,302 1,243, Total 0 135,050, ,050, ,843, ,655, ,162, ,395,325 13,681, C2 Equipment for GIS/MIS Pilot Project 0 50,000,000 50,000,000 92,500, ,000,000 92,500, Price escalation 0 6,817,800 6,817,800 12,612, ,817,800 12,612, Physical contingency 0 5,681,780 5,681,780 10,511, ,681,780 10,511, Total 0 62,499,580 62,499, ,624, ,499, ,624, Purchase of Vehicles including 4.C3 0 15,000,000 15,000,000 27,750, ,000,000 27,750, motorbikes for better mobility of staff Price escalation 0 2,045,340 2,045,340 3,783, ,045,340 3,783, Physical contingency 0 1,704,534 1,704,534 3,153, ,704,534 3,153, Total 0 18,749,874 18,749,874 34,687, ,749,874 34,687, C4 Miscellaneous management inputs 0 132,960, ,960, ,426, ,680,000 19,758, ,580,000 49,173, ,900,000 34,965, ,900,000 34,965, ,900,000 34,965, ,000,000 33,300, ,000,000 33,300, ,000,000 0 Price escalation 0 41,517,355 41,517,355 76,807, ,880 1,304, ,624,342 6,705, ,994,619 7,390, ,505,664 10,185, ,116,438 13,165, ,412,878 15,563, ,156,128 18,788, ,002,405 3,704,450 Physical contingency 0 17,447,736 17,447,736 32,278, ,138,488 2,106, ,020,434 5,587, ,289,462 4,235, ,440,566 4,515, ,601,644 4,813, ,641,288 4,886, ,815,613 5,208, , ,445 Total 0 191,925, ,925, ,061, ,523,368 23,168, ,224,777 61,465, ,184,081 46,590, ,846,230 49,665, ,618,081 52,943, ,054,166 53,750, ,971,741 57,297, ,502,646 10,179,895 Total of 4.C 0 305,635, ,635, ,424, ,680,000 19,758, ,705, ,354, ,450,000 45,232, ,900,000 34,965, ,900,000 34,965, ,000,000 33,300, ,000,000 33,300, ,000,000 5,550,000 Price escalation 0 65,478,875 65,478, ,135, ,880 1,304, ,412,839 48,863, ,167,642 9,560, ,505,664 10,185, ,116,438 13,165, ,412,878 15,563, ,156,128 18,788, ,002,405 3,704,450 Physical contingency 0 37,111,387 37,111,387 68,656, ,138,488 2,106, ,011,784 40,721, ,961,764 5,479, ,440,566 4,515, ,601,644 4,813, ,641,288 4,886, ,815,613 5,208, , ,445 Total 0 408,225, ,225, ,216, ,523,368 23,168, ,129, ,939, ,579,406 60,271, ,846,230 49,665, ,618,081 52,943, ,054,166 53,750, ,971,741 57,297, ,502,646 10,179,895 A1-6

11 4.D 4.E 4.F Component s Forestry Research Activities Outlay of the Componen % of the total FC LC Total (Rs) Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) FC LC Total (Yen) outlay Research work in Tree Improvement 4.D1 0 13,500,000 13,500,000 24,975, ,350,000 2,497, ,700,000 4,995, ,700,000 4,995, ,350,000 2,497, ,025,000 3,746, ,620,000 2,997, ,080,000 1,998, ,000 1,248,750 programme (Tree breeding) Price escalation 0 4,000,726 4,000,726 7,401, , , , , ,660 1,055, , , ,475 1,410, ,159 1,400, ,368 1,127, , ,501 Physical contingency 0 1,750,073 1,750,073 3,237, , , , , , , , , , , , , , , , ,225 Total 0 19,250,799 19,250,799 35,613, ,583,010 2,928, ,374,977 6,243, ,597,726 6,655, ,917,588 3,547, ,066,223 5,672, ,614,875 4,837, ,858,304 3,437, ,238,095 2,290,476 Field Research on Nursery and 4.D2 Plantation techniques and plantation 0 9,000,000 9,000,000 16,650, ,000 1,665, ,800,000 3,330, ,800,000 3,330, ,000 1,665, ,350,000 2,497, ,080,000 1,998, ,000 1,332, , ,500 models to improve productivity Total of 4.D Price escalation 0 2,667,151 2,667,151 4,934, , , , , , , , , , , , , , , , ,668 Physical contingency 0 1,166,715 1,166,715 2,158, , , , , , , , , , , , , , , , ,817 Total 0 12,833,866 12,833,866 23,742, ,055,340 1,952, ,249,985 4,162, ,398,484 4,437, ,278,392 2,365, ,044,149 3,781, ,743,250 3,225, ,238,870 2,291, ,397 1,526, ,500,000 22,500,000 41,625, ,250,000 4,162, ,500,000 8,325, ,500,000 8,325, ,250,000 4,162, ,375,000 6,243, ,700,000 4,995, ,800,000 3,330, ,125,000 2,081,250 Price escalation 0 6,667,877 6,667,877 12,335, , , ,602 1,135, ,100 1,759, ,436 1,212, ,270,792 2,350, ,261,932 2,334, ,015,613 1,878, ,902 1,389,169 Physical contingency 0 2,916,788 2,916,788 5,396, , , , , ,110 1,008, , , , , , , , , , ,042 Total 0 32,084,665 32,084,665 59,356, ,638,350 4,880, ,624,962 10,406, ,996,210 11,092, ,195,980 5,912, ,110,372 9,454, ,358,125 8,062, ,097,174 5,729, ,063,492 3,817,461 Mid-term Monitoring & Evaluation including periodic biodiversity & community develpment studies End-term Monitoring and Evaluation Total of 4. Total of I. Procurement / Construction Price escalation Physical contingency Total Base Cost 0 8,000,000 8,000,000 14,800, ,600,000 2,960, ,800,000 5,180, ,600,000 6,660, Price escalation 0 3,202,951 3,202,951 5,925, , , ,054,287 1,950, ,682,576 3,112, Physical contingency 0 1,120,295 1,120,295 2,072, , , , , , , Total 0 12,323,246 12,323,246 22,798, ,272,697 4,204, ,239,716 7,843, ,810,833 10,750, Base Cost 0 4,000,000 4,000,000 7,400, ,000,000 7,400,000 Price escalation 0 2,669,874 2,669,874 4,939, ,669,874 4,939,267 Physical contingency 0 666, ,987 1,233, ,987 1,233,927 Total 0 7,336,861 7,336,861 13,573, ,336,861 13,573, ,885, ,885, ,137, ,930,000 23,920, ,555, ,826, ,800, ,380, ,300,000 59,755, ,075,000 46,388, ,300,000 44,955, ,800,000 36,630, ,125,000 24,281,250 Price escalation 0 93,740,825 93,740, ,420, ,380 1,578, ,164,846 57,654, ,582,281 21,427, ,409,150 17,406, ,441,517 17,466, ,357,386 21,011, ,171,741 20,667, ,760,524 16,206,969 Physical contingency 0 50,462,583 50,462,583 93,355, ,378,338 2,549, ,971,985 48,048, ,638,228 12,280, ,170,915 7,716, ,451,652 6,385, ,565,739 6,596, ,097,174 5,729, ,188,552 4,048,822 Total 0 555,088, ,088,408 1,026,913, ,161,718 28,049, ,691, ,529, ,020, ,087, ,880,065 84,878, ,968,169 70,241, ,223,125 72,562, ,068,915 63,027, ,074,076 44,537, ,216,991,321 2,216,991,321 4,101,433, ,930,000 23,920, ,718, ,428, ,689, ,226, ,199, ,768, ,926, ,213, ,711, ,915, ,716, ,575, ,100, ,385, ,583, ,583,368 1,301,629, ,380 1,578, ,277,080 87,462, ,394, ,230, ,049, ,941, ,379, ,902, ,286, ,380, ,217, ,102, ,124,479 89,030, ,057, ,057, ,306, ,378,338 2,549, ,399,508 72,889, ,808,460 95,845, ,524, ,671, ,330, ,111, ,799,803 58,829, ,793,432 42,167, ,022,448 22,241, ,212,632,158 3,212,632,158 5,943,369, ,161,718 28,049, ,394, ,779, ,893,062 1,054,302, ,773,956 1,272,381, ,636,316 1,431,227, ,797, ,126, ,727, ,846, ,246, ,656, Consulting Services 109,940,000 79,700, ,127, ,055,056 24,989,000 17,685,000 57,706,250 29,761,000 16,355,000 60,017,750 8,613,000 9,345,000 25,901,250 16,386,000 11,490,000 37,642,500 16,396,000 11,430,030 37,541, ,800, ,800,000 3,330,000 13,795,000 9,795,000 31,915,750 Price escalation 6,076,213 21,418,040 24,702,479 45,699, ,824 1,167,210 2,559, ,971 2,230,102 5,085, ,074 1,975,117 4,074,041 1,074,142 3,347,094 7,266,266 1,354,331 4,303,762 9,316, ,288 1,556, ,015,613 1,878,884 1,867,871 6,537,854 13,962,901 Physical contingency 11,601,621 10,111,807 16,382,954 30,308,464 2,538,882 1,885,221 6,026,541 3,072,097 1,858,510 6,510, ,307 1,132,012 2,997,529 1,746,014 1,483,709 4,490,877 1,775,033 1,573,379 4,685, , , , ,888 1,566,287 1,633,285 4,587,865 Total 127,617, ,229, ,212, ,393,106 27,927,706 20,737,431 66,291,954 33,793,068 20,443,613 71,613,751 9,936,381 12,452,129 32,972,820 19,206,157 16,320,803 49,399,643 19,525,364 17,307,171 51,543, ,905,417 5,375, ,097,174 5,729,772 17,229,158 17,966,139 50,466,516 Total of Eligible Portion 109,940,000 2,296,691,351 2,356,118,378 4,358,819,000 24,989,000 30,615,000 81,626,750 29,761, ,073, ,446,050 8,613, ,034, ,127,704 16,386, ,689, ,411,339 16,396, ,356, ,754, ,511, ,245, ,516, ,905,873 13,795,000 81,895, ,300,750 Price escalation 6,076, ,001, ,285,847 1,347,328, ,824 2,020,590 4,137, ,971 49,507,182 92,548, ,074 92,369, ,304,100 1,074, ,396, ,208,171 1,354, ,683, ,218, ,128, ,937, ,233, ,981,506 1,867,871 54,662, ,993,186 Physical contingency 11,601, ,169, ,440, ,614,782 2,538,882 3,263,559 8,576,467 3,072,097 41,258,018 79,399, ,307 52,940,472 98,843,180 1,746,014 64,008, ,161,951 1,775,033 71,903, ,797, ,063,932 59,318, ,074,993 42,688,738 1,566,287 13,655,733 26,829,394 Total 127,617,834 3,323,862,035 3,392,844,648 6,276,762,598 27,927,706 35,899,149 94,341,132 33,793, ,838, ,393,738 9,936, ,345,191 1,087,274,984 19,206, ,094,759 1,321,781,461 19,525, ,943,486 1,482,770, ,703, ,501, ,824, ,576,117 17,229, ,213, ,123,330 A1-7

12 1. Afforestation and Allied Works 1.A Afforestation of Degraded Forest Land in Recorded Forest Area Base Year 2011 Price Escalation: Labour 10.00% Material 0.00% Price Escalation: scalation: 6.60% Physical Contingency: 10.00% Labour Items of Work Material A1 Plantation of High Yielding Eucalyptus hybrid clones in South West Bengal UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) Base year Cost Total Total (Rs) Soil work & Creation Labour 16,440 18,000 19,800 21,800 24,000 26,400 29,100 32,000 35, ,270,000 3,600,000 3,960, ,830,000 Material 3,560 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3, , , , ,575,000 Maint Yl Labour 4,440 4,800 5,300 5,900 6,500 7,100 7,800 8,600 9, ,000 1,065,000 1,170, ,210,000 Material , , , ,000 Maint Y2 Labour 3,120 3,400 3,700 4,100 4,500 5,000 5,500 6,000 6, , , , ,475,000 Material ,000 30,000 30, ,000 Labour 2,400 2,600 2,900 3,100 3,500 3,800 4,200 4,600 5, , , ,000 2,085,000 Maint Y3 Material ,000 15,000 15,000 45,000 Base Cost 0 0 3,795,000 5,205,000 6,435,000 2,775,000 1,635, ,000 20,625,000 Price Escalation ,094 1,516,242 2,422,978 1,296, , ,625 7,481,440 Physical Contingency , , , , , ,063 2,810,644 Items of Work 1.A2 Plantation of Sal and Associate in South Bengal Total Cost 0 0 5,056,804 7,393,367 9,743,775 4,479,184 2,813,267 1,430,688 30,917,084 UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) Base year Cost Total Total (Rs) Soil work & Creation Labour 22,800 25,000 27,500 30,300 33,300 36,700 40,300 44,400 48, ,150 1,140 1, , ,845,000 37,962,000 41,838, ,645,000 Material 12,300 12,300 12,300 12,300 12,300 12,300 12,300 12,300 12, ,150 1,140 1, , ,145,000 14,022,000 14,022, ,189,000 Maint Yl Labour 10,440 11,400 12,600 13,800 15,200 16,800 18,400 20,300 22, ,150 1,140 1, , ,480,000 19,152,000 20,976, ,608,000 Material 2,280 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2, ,150 1,140 1, , ,530,000 2,508,000 2,508, ,546,000 Maint Y2 Labour 7,440 8,100 9,000 9,900 10,800 11,900 13,100 14,400 15, ,150 1,140 1, , ,685,000 14,934,000 16,416, ,035,000 Material 2,060 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2, ,150 1,140 1, , ,300,000 2,280,000 2,280, ,860,000 Labour 6,600 7,200 7,900 8,700 9,600 10,600 11,600 12,800 14, ,150 1,140 1,140 3, ,340,000 14,592,000 16,074,000 44,006,000 Maint Y3 Material 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2, ,150 1,140 1,140 3, ,300,000 2,280,000 2,280,000 6,860,000 Base Cost ,990,000 71,994,000 93,505,000 56,338,000 35,568,000 18,354, ,749,000 Price Escalation ,354,306 20,972,209 35,207,539 26,331,375 20,068,510 12,250, ,184,656 Physical Contingency 0 0 5,934,431 9,296,621 12,871,254 8,266,937 5,563,651 3,060,472 44,993,366 Total Cost ,278, ,262, ,583,793 90,936,312 61,200,161 33,665, ,927,021 A1-8

13 Items of Work 1.A3 Plantation of Quick Growing Small timber, Fuel & Fodder Species UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) Base year Cost Total Total (Rs) Soil work & Creation Labour 16,440 18,000 19,800 21,800 24,000 26,400 29,100 32,000 35, ,000 2,000 2, , ,600,000 48,000,000 52,800, ,400,000 Material 4,160 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4, ,000 2,000 2, , ,200,000 8,200,000 8,200, ,600,000 Maint Yl Labour 4,440 4,800 5,300 5,900 6,500 7,100 7,800 8,600 9, ,000 2,000 2, , ,000,000 14,200,000 15,600, ,800,000 Material ,000 2,000 2, , ,400,000 1,400,000 1,400, ,200,000 Maint Y2 Labour 3,120 3,400 3,700 4,100 4,500 5,000 5,500 6,000 6, ,000 2,000 2, , ,000,000 11,000,000 12,000, ,000,000 Material ,000 2,000 2, , , , , ,200,000 Maint Y3 Labour 2,400 2,600 2,900 3,100 3,500 3,800 4,200 4,600 5, ,000 2,000 2,000 6, ,400,000 9,200,000 10,200,000 27,800,000 Material ,000 2,000 2,000 6, , , , ,000 Base Cost ,800,000 70,600,000 87,000,000 37,000,000 21,800,000 10,400, ,600,000 Price Escalation ,948,215 20,566,130 32,758,204 17,293,139 12,300,200 6,941, ,807,561 Physical Contingency 0 0 6,274,821 9,116,613 11,975,820 5,429,314 3,410,020 1,734,167 37,940,756 Total Cost ,023, ,282, ,734,025 59,722,453 37,510,220 19,075, ,348,317 Items of Work 1.A4 Enrichment of Degraded Forests of SouthWest Bengal through coppice regeration UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) Base year Cost Total Total (Rs) RDF Labour 3,120 3,400 3,700 4,100 4,500 5,000 5,500 6,000 6, ,500 2,500 2, , ,250,000 11,250,000 12,500, ,000,000 Material 1,380 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1, ,500 2,500 2, , ,250,000 3,250,000 3,250, ,750,000 MSC Labour 1,560 1,700 1,800 2,000 2,200 2,500 2,700 3,000 3, ,500 2,500 2,500 7, ,750,000 7,500,000 8,250,000 22,500,000 Material ,500 2,500 2,500 7, ,000,000 2,000,000 2,000,000 6,000,000 Base Cost ,500,000 14,500,000 15,750,000 8,750,000 9,500,000 10,250,000 72,250,000 Price Escalation 0 0 2,853,299 4,223,922 5,930,365 4,089,594 5,360,179 6,841,552 29,298,910 Physical Contingency 0 0 1,635,330 1,872,392 2,168,036 1,283,959 1,486,018 1,709,155 10,154,891 Total Cost ,988,629 20,596,314 23,848,401 14,123,553 16,346,197 18,800, ,703,801 Items of Work 1.A5 Economic Plantation of Miscellaneous Species In North Bengal UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) Base year Cost Total Total (Rs) Soil work & Creation Labour 18,360 20,100 22,200 24,400 26,800 29,500 32,500 35,700 39, , ,540,000 9,380,000 10,325, ,245,000 Material 4,040 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4, , ,400,000 1,400,000 1,400, ,200,000 Maint Yl Labour 5,880 6,400 7,100 7,800 8,600 9,400 10,400 11,400 12, , ,010,000 3,290,000 3,640, ,940,000 Material , , , , ,000 Maint Y2 Labour 3,120 3,400 3,700 4,100 4,500 5,000 5,500 6,000 6, , ,750,000 1,925,000 2,100, ,775,000 Material , ,000 70,000 70, ,000 Maint Y3 Labour 2,400 2,600 2,900 3,100 3,500 3,800 4,200 4,600 5, , ,470,000 1,610,000 1,785,000 4,865,000 Material , ,000 35,000 35, ,000 Base Cost 0 0 9,940,000 14,035,000 17,080,000 7,385,000 3,815,000 1,820,000 54,075,000 Price Escalation 0 0 2,100,874 4,088,465 6,431,151 3,451,617 2,152,535 1,214,793 19,439,434 Physical Contingency 0 0 1,204,087 1,812,347 2,351,115 1,083, , ,479 7,351,443 Total Cost ,244,961 19,935,812 25,862,266 11,920,279 6,564,289 3,338,272 80,865,878 A1-9

14 Items of Work 1.A6 Plantation of Sal and Associates Species In North Bengal UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) Base year Cost Total Total (Rs) Soil work & Creation Labour 18,840 20,700 22,700 25,000 27,500 30,300 33,300 36,700 40, ,500,000 4,950,000 5,454, ,904,000 Material 4,160 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4, , , , ,214,000 Maint Yl Labour 5,880 6,400 7,100 7,800 8,600 9,400 10,400 11,400 12, ,548,000 1,692,000 1,872, ,112,000 Material , , , ,000 Maint Y2 Labour 3,120 3,400 3,700 4,100 4,500 5,000 5,500 6,000 6, , ,000 1,080, ,970,000 Material ,000 36,000 36, ,000 Labour 2,400 2,600 2,900 3,100 3,500 3,800 4,200 4,600 5, , , ,000 2,502,000 Maint Y3 Material ,000 18,000 18,000 54,000 Base Cost Price Escalation Physical Contingency Total Cost 0 0 5,238,000 7,362,000 8,946,000 3,798,000 1,962, ,000 28,242, ,107,080 2,144,587 3,368,447 1,775,117 1,107, ,751 10,127, , ,659 1,231, , , ,075 3,836, ,979,588 10,457,246 13,545,892 6,130,429 3,375,920 1,716,826 42,205,900 A1-10

15 Spacing 2.5 m x 2.5 m No. of Plants = 1600 Nos/ha 1.A : Afforestation of Degraded Forest Land in Recorded Forest Area Type A1: Plantation of High Yielding Eucalyptus hybrid clones in South West Bengal Description Unit Quantity/ha Unit Price Cost (Rs./ha) Labour Material Labour Material Labour Material Total I. Advance Soil Works 1. Survey and demarcation of the plantation area man-day Advance Soil works by digging planting pits of size ( )/2 x 0.45 x0.45 m3 including site cleaning man-day , , Cost of insecticide, fertilizer including carriage L.S Sub Total of I 19 2, ,600 II. CREATION WORKS--Miscellaneous Plantation 4. Digging of pits of size ( )/2 x 0.45 x 0.45 man-day , , Filling up of planting pits with dug up pulverized soil man-day , , Cleaning the plantation area before planting man-day Transplanting of ramets including carriage from field nursery to planting site and staking man-day , , Infilling of vacancy created due to field mortality including carriage man-day st mulching by digging earth around pits and cleaning, weeding and application of fertilizer man-day , , nd mulching, cleaning, weeding including application of 2nd dose of fertilizer man-day , , Cutting firelines 3 m wide to prevent accidental fire man-day Cutting trenches of size 0.60m x 0.45m inside the plantation area and boundary where 100 m per hectare man-day Watering of seedlings and watch and ward man-day Making livehedge fencing man-day Cost of insecticide, fertilizer including carriage L.S 0 2,000 2, Cost of materials like Ipomoea sp for livehood fence L.S Cost of Bamboo for livehedge fencing - 3 nos nos Contingencies Rope/tin/watering can/thatch carriage of ramets etc L.S Sub Total of II Sub Total of I+II ,160 3,240 17, ,440 3,560 20,000 III. 1st YEAR MAINTENANCE --Miscellaneous Plantation 20. Vacancy filling /Beating up operation man-day Mulching with fertilizers including weeding and cleaning over the entire area--two times man-day , , Maintenance of the fire lines by cutting grasses /bushes man-day Repairing of live hedge fencing man-day Cost of fertilizers, fencing materials etc. LS Sub Total of III 37 4, ,200 IV. 2nd YEAR MAINTENANCE --Miscellaneous Plantation 25 Mulching without fertilizers including hoeing the base over the entire area--two times man-day , , Cost of fencing materials including repairs etc. LS Sub Total of IV 26 3, ,400 V. 3rd YEAR MAINTENANCE --Miscellaneous Plantation 27. Mulching without fertilizers including hoeing the base over the entire area--two times man-day , , Cost of fencing materials including repairs etc. LS Sub Total of IV Grand Total 20 2, , ,400 4,700 31,100 A1-11

16 Type A2: Plantation of Sal and Associate in South Bengal Spacing 2.5 m x 2.5 m No. of Plants = 1600 Nos/ha Description Quantity Unit Price Cost (Rs./ha) Labour Material Labour Material Labour Material Total I. Advance Soil Works 1. Survey and demarcation of the plantation area man-day Alignment of planting lines and staking the pit positions man-day Advance Soil works by digging planting pits of size ( )/2 x 0.60 x0.60 m3 at 2.5.x 2.5 m spacing(1600 nos) man-day , , Cost of supply of cowdung manure L.S Cost of Polybags--10" x 6" L.S Cost of supply of good earth L.S Supply of Rs 60 each nos Supply of thatch L.S Supply of galvanised wire, rope etc L.S Cost of carriage of the materials to field nursery L.S Sub Total of I 44 5,280 2,720 8,000 II. CREATION WORKS--Sal Plantation 11 Filling up of planting pits with dug up pulverized soil man-day Staking the seedlings for plantation man-day Transplanting of potted seedlings in pits, including carriage man-day From field nursery to planting site man-day , , Vacancy infilling including application of insecticide, fertilizer etc man-day Sowing Arhar seeds for raising nurse crop man-day st mulching, weeding, cleaning and application of fertilizer man-day , , nd mulching, weeding, cleaning and application of fertilizer man-day , , rd mulching, cleaning, weeding man-day , , th mulching, cleaning, weeding man-day , , Making 3m wide inspection path and cutting firelines man-day Erection of barbed wire fencing including carriage of fencing posts man-day Making trenches across the coutour of size 2.0m x ( )/2 x 0.45 m of appropriate running metre man-day Watering, weeding, cleaning of 1yr old nursery seedlings man-day , , Watering the seedlings in the field during dry spell with 15 days interval, as and when required man-day , , Cost of fencing post L.S 1 1, ,500 1, Cost of barbed wire along with plain wire all complete with appropriate running metre L.S 1 5, ,300 5, Cost of Arhar seeds L.S Digging dug well/shallow tube well including labour L.S 1 1, ,550 1, Cost of carriage of manure, insecticide, post, fencing materials and other contingencies L.S 1 1, ,080 1,080 Sub Total of II Sub Total of I+II ,520 9,580 27, ,800 12,300 35,100 III. 1st YEAR MAINTENANCE --Sal Plantation 31. Cost of weeding, cleaning, mulching and manuring--threeo times man-day , , Cost of infilling including digging pit, carriage of plants (150 no/ha) man-day Cutting of firelines 3 m wide for protection against fire man-day Watering planted seedlings every 15 days for 6 times during April to June man-day , , Cost of & Organic manure including carriage upto the site L.S 1 1, ,800 1, Cost of insetcide and pesticide etc L.S Unit A1-12

17 Sub Total of III 87 10,440 2,280 12,720 IV. 2nd YEAR MAINTENANCE --Sal Plantation 37. Cost of weeding, cleaning, mulching and application of fertilizer man-day , , Fireline cutting to prevent from accidental fire destruction man-day Watering planted seedlings every 18 days for 5 times during April to June man-day , , Cost of 100 kgs/ha kg ,600 1, Contingency, i.e; repairing of fence etc L.S Sub Total of IV 62 7,440 2,060 9,500 V. 3rd YEAR MAINTENANCE --Sal Plantation 42. Cost of weeding, cleaning, mulching and application of fertilizer man-day Fireline cutting to prevent from accidental fire destruction man-day Watering planted seedlings every 18 days for 5 times during April tojune man-day , , Cost of 100 kgs/ha kg ,600 1, Contingency, i.e; repairing of fence etc L.S Sub Total of IV Grand Total 55 6,600 2,000 8, ,280 18,640 65,920 A1-13

18 Type A3: Plantation of Quick Growing Small timber, Fuel & Fodder Species Spacing 2.5 m x 2.5 m No. of Plants = 1600 Nos/ha Description Quantity Unit Price Cost (Rs./ha) Labour Material Labour Material Labour Material Total I. Advance Soil Works--Labour Component 1. Survey and demarcation of the plantation area man-day Advance Soil works by digging planting pits of size ( )/2 x 0.45 x0.45 m3 including site cleaning man-day , , Cost of insecticide, fertilizer including carriage LS Cost of Rope/tin/watering can/bamboo/thatch etc LS Contingencies LS Sub Total of I 19 2, ,100 II. CREATION WORKS--Miscellaneous Plantation 6. Digging of pits of size ( )/2 x 0.45 x 0.45 man-day , , Filling up of planting pits with dug up pulverized soil man-day , , Cleaning the plantation area before planting man-day Transplanting of potted seedlings including carriage from field nursery to planting site and staking man-day , , Infilling of vacancy created due to field mortality including carriage man-day st mulching by digging earth around pits and cleaning, weeding and application of fertilizer man-day , , nd mulching, cleaning, weeding including application of 2nd dose of fertilizer man-day , , Cutting firelines 3 m wide to prevent accidental fire man-day Cutting trenches of size 0.60m x 0.45m inside the plantation area and boundary where 100 m per hectare man-day Watering of seedlings and watch and ward man-day Making livehedge fencing man-day Cost of insecticide, fertilizer including carriage LS 1 2, ,000 2, Cost of materials like Ipomoea sp for livehood fence LS Cost of Bamboo for livehedge fencing - 3 nos nos Contingencies Rope/tin/watering can/thatch & carriage of seedling etc LS Sub Total of II Sub Total of I+II ,160 3,340 17, ,440 4,160 20,600 III. 1st YEAR MAINTENANCE --Miscellaneous Plantation 21. Vacancy filling /Beating up operation man-day Mulching with fertilizers including weeding and cleaning over the entire area--two times man-day , , Maintenance of the fire lines by cutting grasses /bushes man-day Repairing of live hedge fencing man-day Cost of fertilizers, fencing materials etc. LS Sub Total of III 37 4, ,200 IV. 2nd YEAR MAINTENANCE --Miscellaneous Plantation 26. Mulching without fertilizers including hoeing the base over the entire area--two times man-day , , Cost of fencing materials including repairs etc. LS Sub Total of IV 26 3, ,400 V. 3rd YEAR MAINTENANCE --Miscellaneous Plantation 28. Mulching without fertilizers including hoeing the base over the entire area--two times man-day , , Cost of fencing materials including repairs etc. LS Sub Total of IV Grand Total Unit 20 2, , ,400 5,300 31,700 A1-14

19 Type A4: Enrichment of Degraded Forests of South West Bengal through coppice regeration I. Rehabilitation of Degraded Forest (Thinning, RDF) Description Unit Quantity Unit Price Cost (Rs./ha) Labour Material Labour Material Labour Material Total 1. Surveying & demarcation area. man-day Marking poles to be retained. man-day Thinning of the produces (poles) by removing bend,dead and dying trees and conversion of stems in to pole firewood etc. man-day , , Convesion of thinned produces to fire-wood, short size poles, including stacking and carriage up to depots man-day , , Cost for paint etc.for marking and carriage. LS 1 1, ,380 1,380 Sub Total of I II. Multiple Shoot Cutting (MSC) 1. Surveying, demarcation of working site,including coaltaring to pre & dominated classes of leading shoots (4 nos/living stump) Cutting of dead, dying/moribund,bend, suppressed coppice shoots, unwanted coppice shoots excluding pre & dominated 26 3,120 1,380 4,500 man-day Hoeing around basal portion of living stumps and putting dug up earth at base of stumps, including application of fertilizers man-day Cost of applying hormones for promoting growth. man-day Fertilizers LS Growth promoting hormones. LS Sign board. LS Sub Total of II. 13 1, ,400 Grand Total 39 4,680 2,220 6,900 A1-15

20 Type A5: Economic. Plantation of Miscellaneous Species In North Bengal Spacing 2.5 m x 2.5 m No. of Plants = 1600 Nos/ha Description Unit Quantity Unit Price Cost (Rs./ha) Labour Material Labour Material Labour Material Total I. Advance Soil Works--Labour Component 1. Survey and demarcation of the plantation area man-day Advance Soil works by digging planting pits of size ( )/2 x 0.45 x0.45 m3 including site cleaning man-day , , Cost of insecticide, fertilizer including carriage L.S Cost of Rope/tin/watering can/bamboo/thatch etc L.S Contingencies L.S Sub Total of I 19 2, ,100 II. CREATION WORKS--Miscellaneous Plantation A 5 6. Digging of pits of size ( )/2 x 0.45 x 0.45 man-day , , Filling up of planting pits with dug up pulverized soil man-day , , Cleaning the plantation area before planting man-day Transplanting of potted seedlings including carriage from field nursery to planting site and staking man-day , , Infilling of vacancy created due to field mortality including carriage man-day st mulching by digging earth around pits and cleaning, weeding and application of fertilizer man-day , , nd mulching, cleaning, weeding including application of 2nd dose of fertilizer man-day , , rd mulching, cleaning, weeding man-day , , th mulching, cleaning, weeding man-day , , Cutting firelines 3 m wide to prevent accidental fire man-day Cutting trenches of size 0.60m x 0.45m inside the plantation area and boundary where 100 m per hectare man-day Watering of seedlings and watch and ward man-day Making livehedge fencing man-day Cost of insecticide, fertilizer including carriage LS 1 1, ,900 1, Cost of materials like Ipomoea sp for livehood fence LS Cost of Bamboo for livehedge fencing - 3 nos nos Contingencies Rope/tin/watering can/thatch & carriage of seedling etc LS Sub Total of II. Sub Total of I+II ,080 3,220 19, ,360 4,040 22,400 III. 1st YEAR MAINTENANCE --Miscellaneous Plantation A Vacancy filling /Beating up operation man-day Mulching with fertilizers including weeding and cleaning over the entire area--three times man-day , , Maintenance of the fire lines by cutting grasses /bushes man-day Repairing of live hedge fencing man-day Cost of fertilizers, fencing materials etc. LS Sub Total of III. 49 5, ,640 IV. 2nd YEAR MAINTENANCE --Miscellaneous Plantation A Mulching without fertilizers including hoeing the base over the entire area--two times man-day , , Cost of fencing materials including repairs etc. LS Sub Total of IV. 26 3, ,400 V. 3rd YEAR MAINTENANCE --Miscellaneous Plantation A Mulching without fertilizers including hoeing the base over the entire area--two times man-day , , Cost of fencing materials including repairs etc. LS Sub Total of V. Grand Total 20 2, , ,760 5,180 34,940 A1-16

21 Type A6: Plantation of Sal and Associates Species In North Bengal Spacing 2.5 m x 2.5 m No. of Plants = 1600 Nos/ha Description Unit Quantity Unit Price Cost (Rs./ha) Labour Material Labour Material Labour Material Total I. Advance Soil Works--Labour Component 1. Survey and demarcation of the plantation area man-day Advance Soil works by digging planting pits of size ( )/2 x 0.45 x0.45 m3 including site cleaning man-day , , Cost of insecticide, fertilizer including carriage LS Cost of Rope/tin/watering can/bamboo/thatch etc LS Contingencies LS Sub Total of I 19 2, ,100 II. CREATION WORKS--SAL PLANTATION NORTH BENGAL A 6 6. Digging of pits of size ( )/2 x 0.45 x 0.45 man-day , , Filling up of planting pits with dug up pulverized soil man-day , , Cleaning the plantation area before planting man-day Transplanting of potted seedlings including carriage from field nursery to planting site and staking man-day , , Infilling of vacancy created due to field mortality including carriage man-day st mulching by digging earth around pits and cleaning, weeding and application of fertilizer man-day , , nd mulching, cleaning, weeding including application of 2nd dose of fertilizer man-day , , rd mulching, cleaning, weeding man-day , , th mulching, cleaning, weeding man-day , , Cutting firelines 3 m wide to prevent accidental fire man-day Cutting trenches of size 0.60m x 0.45m inside the plantation area and boundary where 100 m per hectare man-day Watering of seedlings and watch and ward man-day Making livehedge fencing man-day Cost of insecticide, fertilizer including carriage L.S 1 2, ,000 2, Cost of materials like Ipomoea sp for livehood fence L.S Cost of Bamboo for livehedge fencing - 3 nos nos L.S Contingencies Rope/tin/watering can/thatch & carriage of seedling etc Sub Total of II. Sub Total of I+II ,560 3,340 19, ,840 4,160 23,000 III. 1st YEAR MAINTENANCE --Miscellaneous Plantation 23. Vacancy filling /Beating up operation man-day Mulching with fertilizers including weeding and cleaning over the entire area--three times man-day , , Maintenance of the fire lines by cutting grasses /bushes man-day Repairing of live hedge fencing man-day Cost of fertilizers, fencing materials etc. LS Sub Total of III. 49 5, ,640 IV. 2nd YEAR MAINTENANCE --Miscellaneous Plantation Mulching without fertilizers including hoeing the base over the entire area--two times man-day , , Cost of fencing materials including repairs etc. LS Sub Total of IV. 26 3, ,400 V. 3rd YEAR MAINTENANCE --Miscellaneous Plantation Mulching without fertilizers including hoeing the base over the entire area--two times man-day , , Cost of fencing materials including repairs etc. LS Sub Total of V. Grand Total 20 2, , ,240 5,300 35,540 A1-17

22 1. Afforestation and Allied Works 0 1.B Tree Planting Outside Forest Area (Social Forestry) Base Year 2011 Price Escalation: Labour 10.00% Material 0.00% Price Escalation: 6.60% Physical Contingency: 10.00% Labour Material Items of Work Advance Creation M.aint Y1 M.aint Y2 M.aint Y3 Items of Work Advance Creation M.aint Y1 M.aint Y2 M.aint Y3 1.B1 Strip Plantation in Road side/canal side/railway side UNIT COST (per Ha) Base year Cost Total Labour 4,680 5,100 5,600 6,200 6,800 7,500 8,200 9,100 10, , ,914,000 3,196,000 3,450, ,560,000 Material 1,320 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1, , , , , ,820,000 Labour 22,920 25,200 27,700 30,500 33,500 36,900 40,600 44,600 49, , ,335,000 15,745,000 16,974, ,054,000 Material 2,980 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2, , ,363,000 1,363,000 1,334, ,060,000 Labour 11,400 12,500 13,700 15,100 16,600 18,300 20,100 22,200 24, , ,802,000 8,601,000 9,246, ,649,000 Material , , , , ,000 Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18, , ,345,000 6,956,000 7,498, ,799,000 Material , ,000 94,000 92, ,000 Labour 6,960 7,600 8,400 9,200 10,100 11,200 12,300 13,500 14, , ,781,000 6,345,000 6,854,000 18,980,000 Material , ,000 94,000 92, , ,223,000 28,952,000 37,631,000 22,401,000 14,029,000 6,946, ,182,000 1.B2 Block Plantation In non-forest land PHYSICAL TARGETS (Ha) UNIT COST (per Ha) PHYSICAL TARGETS (Ha) Base Cost Price Escalation Physical Contingency Total Cost 0 0 4,062,887 8,433,861 14,169,241 10,469,827 7,915,574 4,636,236 49,687, ,328,589 3,738,586 5,180,024 3,287,083 2,194,457 1,158,224 17,886, ,614,475 41,124,447 56,980,265 36,157,910 24,139,031 12,740, ,756,589 Base year Cost Total Labour 4,680 5,100 5,600 6,200 6,800 7,500 8,200 9,100 10, , ,914,000 3,196,000 3,450, ,560,000 Material 1,320 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1, , , , , ,820,000 Labour 22,920 25,200 27,700 30,500 33,500 36,900 40,600 44,600 49, , ,335,000 15,745,000 16,974, ,054,000 Material 2,980 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2, , ,363,000 1,363,000 1,334, ,060,000 Labour 11,400 12,500 13,700 15,100 16,600 18,300 20,100 22,200 24, , ,802,000 8,601,000 9,246, ,649,000 Material , , , , ,000 Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18, , ,345,000 6,956,000 7,498, ,799,000 Material , ,000 94,000 92, ,000 Labour 6,960 7,600 8,400 9,200 10,100 11,200 12,300 13,500 14, , ,781,000 6,345,000 6,854,000 18,980,000 Material , ,000 94,000 92, , ,223,000 28,952,000 37,631,000 22,401,000 14,029,000 6,946, ,182,000 Base Cost Price Escalation Physical Contingency Total Cost FINANCIAL OUTLAYS (Rs) FINANCIAL OUTLAYS (Rs) Total (Rs) Total (Rs) 0 0 4,062,887 8,433,861 14,169,241 10,469,827 7,915,574 4,636,236 49,687, ,328,589 3,738,586 5,180,024 3,287,083 2,194,457 1,158,224 17,886, ,614,475 41,124,447 56,980,265 36,157,910 24,139,031 12,740, ,756,589 A1-18

23 Type B1& B2: Strip & Block Plantation Spacing 2.5 m x 2.5 m No. of Plants = 1600 Nos/ha Component 1.B : Tree Planting Outside Forest Area (Social Forestry) Description Unit Quantity Unit Price Cost (Rs.) Labour Material Labour Material Labour Material Total I. ADVANCE WORKS-OF B1 & B2 ( Strip & Block Plantation) 1. Survey and demarcation of the field nursery area man-day Cleaning the field nursery site by bush cutting / burning and removing debris man-day Preparation of mother beds man-day Preparation of Polypot beds man-day Collection of seeds man-day Sowing of seeds in mother beds man-day Pricking out the sprouted seedlings and transplanting to polypot beds man-day Watering the seedlingws man-day Sorting & Shifting of seedlings two times man-day Digging of Kutcha well for water source man-day Making a temporary field nursery hut of Bamboo, Thatch mudwall etc man-day Survey and demarcation of the plantation area man-day Advance Soil works by digging planting pits of size ( )/2 x 0.45 x0.45 m3 including site cleaning man-day , , Cost of insecticide, fertilizer including carriage L.S Cost of Polybags L.S Cost of transported good earth and cow dung manure for application in the field and nursery L.S Cost of Rope/tin/watering can/bamboo/thatch etc L.S Contingencies L.S Sub Total of I. 39 4,680 1,320 6,000 II. CREATION WORKS--OF B1 & B2 ( Strip & Block Plantation) Digging of pits of size ( )/2 x 0.45 x 0.45 man-day , , Filling up of planting pits with dug up pulverized soil man-day , , Cleaning the plantation area before planting man-day Transplanting of potted seedlings including carriage from field nursery to planting site and staking man-day , , Application of insecticide to the planted seedlings man-day Pricking out and sorting & shifting of the seedlings in the field nursery man-day Infilling of vacancy created due to field mortality including carriage man-day st mulching by digging earth around pits and cleaning, weeding and application of fertilizer man-day , , nd mulching, cleaning, weeding including application of 2nd dose of fertilizer man-day , , rd mulching, cleaning, weeding man-day , , th mulching, cleaning, weeding man-day , , Cutting firelines 3 m wide to prevent accidental fire man-day Cutting trenches of size 0.60m x 0.45m inside the plantation area and boundary where 100 m per hectare man-day Watering of seedlings and watch and ward man-day Making livehedge fencing man-day Cost of insecticide, fertilizer including carriage LS 1 2, ,000 2, Cost of materials like Ipomoea sp for livehood fence LS Cost of Bamboo for livehedge fencing - 3 nos nos Contingencies Rope/tin/watering can/thatch etc LS Watch & ward from cattle, fire etc. mandays man-day , ,520 Sub Total of II ,920 2,980 25,900 A1-19

24 III. 1st YEAR MAINTENANCE --OF B1 & B2 ( Strip & Block Plantation) 39. Vacancy filling /Beating up operation man-day Mulching with fertilizers including weeding and cleaning over the entire area--three times man-day , , Maintenance of the fire lines by cutting grasses /bushes man-day Repairing of live hedge fencing man-day Watch & ward from cattle, fire etc. mandays man-day , , Cost of fertilizers, fencing materials etc. LOS Sub Total of III , ,980 IV. 2nd YEAR MAINTENANCE -OF B1 & B2 ( Strip & Block Plantation) 45. Mulching without fertilizers including hoeing the base over the entire area--two times man-day , , Watch & ward from cattle, fire etc. mandays man-day , , Cost of fencing materials including repairs etc. LS Sub Total of IV. 70 8, ,600 V. 3rd YEAR MAINTENANCE -OF B1 & B2 ( Strip & Block Plantation) 48. Mulching without fertilizers including hoeing the base over the entire area--one times man-day , , Watch & ward from cattle, fire etc. mandays man-day , , Cost of fencing materials including repairs etc. LS Sub Total of V. Grand Total 58 6, , ,360 5,320 59,680 A1-20

25 1. Afforestation and Allied Works 0 1.C Soil & Moisture Conservation in Forestry Treatment Areas Base Year 2011 Price Escalation: 6.60% Price Escalation: Labour 10.00% Physical Contingency: 10.00% Items of Work Base year Cost UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) Total Plantation of High Yielding Eucalyptus 1.C1 4,860 5,300 5,900 6,500 7,100 7,800 8,600 9,500 10, ,000 1,065,000 1,170, hybrid clones in South West Bengal Price Escalation Physical Contingency Total Cost , , , , , , ,299,179 1,512,764 1,771, Items of Work Base year Cost UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) Total Plantation of Sal and Associate in South 1.C2 4,860 5,300 5,900 6,500 7,100 7,800 8,600 9,500 10, ,150 1,140 1, , ,475,000 8,094,000 8,892, Bengal Price Escalation Physical Contingency Total Cost 0 0 1,579,882 2,357,822 3,348, ,488 1,045,182 1,224, ,960,371 11,497,005 13,464, Items of Work Base year Cost UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) Total Plantation of Quick Growing Small 1.C3 4,860 5,300 5,900 6,500 7,100 7,800 8,600 9,500 10, ,000 2,000 2, , ,000,000 14,200,000 15,600, timber, Fuel & Fodder Species Price Escalation Physical Contingency Total Cost 0 0 2,747,621 4,136,530 5,873, ,574,762 1,833,653 2,147, ,322,384 20,170,183 23,621, Items of Work Base year Cost UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) Total Enrichment of Degraded Forests of 1.C4 SouthWest Bengal through coppice 4,860 5,300 5,900 6,500 7,100 7,800 8,600 9,500 10, ,500 2,500 2, , ,250,000 17,750,000 19,500, regeration Price Escalation Physical Contingency Total Cost 0 0 3,434,527 5,170,663 7,342, ,968,453 2,292,066 2,684, ,652,979 25,212,729 29,526, Contour trench Width (m) Depth (m) Trench Excavation Length (m) Excavation Volume (m3) Number of trench / ha Total Excavation volume (m3) / ha Labour output per day = 2.5 m3/day At 5..0 m interval, there will be 10 no. of 5m long trenches per line of 100m along length. Required Labour per ha = 40.5 man-day Such lines will be spaced at 10m. There will be 100 trenches per ha (100mx100m) Cost per ha = 4,860 Rs / ha Specification of trench is 5mx0.45mx0.45m A1-21

26 1. Afforestation and Allied Works 0 1.D Production of Quality Planting material Local Base Year: 2011 Price Escalation: 6.60% Physical Contingency: 10.00% Year wise Financial Outlay in Rs lacs SI No. Items of Work Total D1 FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total Capital cost of setting up Hi-tech Central Nursery 0 50,000,000 92,500, ,000,000 92,500, Price Escalation 0 6,817,800 12,612, ,817,800 12,612, Physical Contingency 0 5,681,780 10,511, ,681,780 10,511, Total Cost 0 62,499, ,624, ,499, ,624, Capacity expansion of existing Hi-tech Central Nursery 0 15,000,000 27,750, ,000,000 27,750, D2 Price Escalation 0 2,045,340 3,783, ,045,340 3,783, Physical Contingency 0 1,704,534 3,153, ,704,534 3,153, Total Cost 0 18,749,874 34,687, ,749,874 34,687, Required Units Cost per Unit 1.D1 Capital cost of setting up Hi-tech Central Nursery 20 Units 2,500,000 1.D2 Capacity expansion of existing Hi-tech Central Nursery 20 Units 750,000 Total Cost Rs 50,000,000 Rs 15,000,000 Year wise Financial Outlay in Rs lacs SI No. Items of Work Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total Prodcn. of 1 yr old qlty 0 4,500,000 8,325, ,200,000 2,220,000 1,500,000 2,775,000 1,500,000 2,775, , , Price Escalation 0 1,030,577 1,906, , , , , , , , , D3 Physical Contingency 0 553,058 1,023, , , , , , , ,296 76, Total Cost 0 6,083,635 11,254, ,499,990 2,774, ,998,737 3,697, ,130,653 3,941, , , Prodcn of 1 yr old glty seedling@ 2000/ha 0 132,240, ,644, ,440,000 54,464,000 44,080,000 81,548,000 44,040,000 81,474, ,680,000 27,158, Price Escalation 0 31,687,418 58,621, ,014,321 7,426, ,316,550 17,235, ,829,070 23,733, ,527,476 10,225, D4 Physical Contingency 0 16,392,742 30,326, ,345,432 6,189, ,339,655 9,878, ,686,907 10,520, ,020,748 3,738, Total Cost 0 180,320, ,592, ,799,753 68,079, ,736, ,661, ,555, ,728, ,228,224 41,122, PHYSICAL TARGETS (seedlings) FINANCIAL OUTLAYS (Rs) Items of Work Unit Unit Cost (Rs) Quantity Total Total D3 Prodcn. of 1 yr old qlty clone- 1st yr seedling Rs 4 /seedling 0 300, , , , ,200,000 1,200,000 1,200, ,600,000 1.D3 Prodcn. of 1 yr old qlty clone -2nd y seedling Rs 1 /seedling 0 300, , , , , , , ,000 Sub total 1.D3 0 1,200,000 1,500,000 1,500, , ,500,000 1.D4 Prodcn of 1 yr old glty seedling -1st y seedling Rs 4 /seedling 0 7,360,000 7,340,000 7,340, ,040, ,440,000 29,360,000 29,360, ,160,000 1.D4 Prodcn of 1 yr old glty seedling-2nd y seedling Rs 2 /seedling 0 0 7,360,000 7,340,000 7,340, ,040, ,720,000 14,680,000 14,680, ,080,000 Sub total 1.D4 0 29,440,000 44,080,000 44,040,000 14,680, ,240,000 Remarks Afforetation plan (ha) Required Seedling Afforestation Type unit Total Total Total 1.A1 Planting with High Yielding Eucalyptus clones in South West Bengal ha , , , ,000 1.A2 Plantation of Sal & Associate Species in South Bengal ha 3,430 1,150 1,140 1, , ,300,000 2,280,000 2,280, ,860,000 1.A3 Quick growing & small timber spp. plantation in South Bengal ha ,000 2,000 2, , ,000,000 4,000,000 4,000, ,000,000 1.A5 Economic Plantation in North Bengal ha , , , , ,100,000 1.A6 Sal & associate Plantation in North Bengal ha , , , ,080,000 11,020 3,680 3,670 3, , ,360,000 7,340,000 7,340, ,040,000 2,000 seedlings / ha Items of Work Type Prodcn. of 1 yr old qlty 2000/ha A1 450 ha 900,000 seedlings Prodcn of 1 yr old glty seedling@ 2000/ha A2 3,430 ha 6,860,000 seedlings A3 6,000 ha 12,000,000 seedlings A5 1,050 ha 2,100,000 seedlings A6 540 ha 1,080,000 seedlings 11,470 ha 22,940,000 seedlings A1-22

27 2. Biodiversity Conservation 2.A Habitat Management Base Year: 2011 Price Escalation: 6.60% Physical Contingency: 10.00% Year wise Financial Outlay in Rs lacs SI No. Components Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total Grassland restoration and fodder tree planting in PAs in the north Bengal 0 19,160,000 35,446, ,270,000 2,349,500 4,210,000 7,788,500 5,660,000 10,471,000 5,210,000 9,638,500 2,000,000 3,700, ,000 1,498,500 2.A1 2.A2 2.A3 Price Escalation Physical Contingency Total Cost Bamboo under-planting in Mahananda WS Price Escalation Physical Contingency Total Cost Fodder tree plantinng after removal of maling bamboo in PAs in the hills Total Price Escalation Physical Contingency Total Cost 0 7,730,150 14,300, , , ,226,394 2,268, ,131,166 3,942, ,435,061 4,504, ,128,459 2,087, ,649 1,000, ,689,015 4,974, , , ,639 1,005, ,117 1,441, ,506 1,414, , , , , ,579,165 54,721, ,692,264 3,130, ,980,033 11,063, ,570,283 15,855, ,409,567 15,557, ,441,305 6,366, ,485,714 2,748, ,915,000 12,792, , ,350 1,629,000 3,013,650 2,088,000 3,862,800 1,824,000 3,374, ,000 1,110, , , ,726,200 5,043, , , , , ,197 1,454, ,505 1,577, , , , , ,120 1,783, , , , , , , , , , , ,519 74, ,605,320 19,619, ,553 1,308, ,313,889 4,280, ,161,617 5,848, ,944,156 5,446, ,032,391 1,909, , , ,017,500 14,832, ,000 1,174,750 1,717,500 3,177,375 2,247,500 4,157,875 2,032,500 3,760, ,000 1,655, , , ,262,780 6,036, , , , , ,254 1,565, ,954 1,757, , , , , ,128,028 2,086, , , , , , , , , , , , , ,408,308 22,955, ,132 1,565, ,439,598 4,513, ,403,129 6,295, ,280,700 6,069, ,539,984 2,848, ,766 1,662, ,386, ,514, ,434,633 10,054, ,305,345 33,864, ,711,298 47,565, ,739,945 45,768, ,842,392 18,208, ,352,858 8,052,786 Base Year 2011 Price Escalation: Labour 10.00% Material 0.00% Labour Material A1 Grassland restoration and fodder tree planting in PAs in the north Bengal Items of Work Advance Creation and Fencing M.aint Y1 M.aint Y2 Total UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) Total Base year Cost Total Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18, ,110,000 1,220,000 1,350, ,680,000 Material 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1, , , , ,000 Labour 18,000 19,800 21,700 23,900 26,300 28,900 31,800 35,000 38, ,630,000 2,890,000 3,180, ,700,000 Material 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2, , , , ,000 Labour 6,000 6,600 7,200 7,900 8,700 9,600 10,600 11,600 12, ,000 1,060,000 1,160, ,180,000 Material 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1, , , , ,000 Labour 3,600 3,900 4,300 4,700 5,200 5,700 6,300 7,000 7, , , ,000 2,100,000 Material ,000 40,000 40, , ,270,000 4,210,000 5,660,000 5,210,000 2,000, ,000 19,160,000 2.A2 Bamboo under-planting in Mahananda WS (Rs) UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) Items of Work Total Base year Cost Total Advance Creation and Fencing M.aint Y1 M.aint Y2 Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18, , , , ,104,000 Material 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6, , , , ,000 Labour 22,800 25,000 27,500 30,300 33,300 36,700 40,300 44,400 48, ,000 1,101,000 1,209, ,309,000 Material 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2, ,000 66,000 66, ,000 Labour 6,000 6,600 7,200 7,900 8,700 9,600 10,600 11,600 12, , , , ,000 Material 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1, ,000 30,000 30, ,000 Labour 3,600 3,900 4,300 4,700 5,200 5,700 6,300 7,000 7, , , , ,000 Material ,000 12,000 12,000 36,000 Total ,000 1,629,000 2,088,000 1,824, , ,000 6,915,000 2.A3 Fodder tree plantinng after removal of maling bamboo in PAs in the hills (Rs) UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) Items of Work Total Ha Base year Cost Total Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18, , , , ,000 Advance Material 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1, ,000 40,000 40, ,000 Complete Nursury Work, Bamboo Removal Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18, , , , ,000 and Fencing Material 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1, ,000 40,000 40, ,000 Labour 24,000 26,400 29,000 31,900 35,100 38,600 42,500 46,700 51, , ,000 1,062, ,905,000 Creation and Fencing Material 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6, , , , ,000 Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18, , , , ,115,000 M.aint Y1 Material 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1, ,000 40,000 40, ,000 Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18, , , ,000 1,227,500 M.aint Y2 Material 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1, ,000 40,000 40, ,000 Total ,000 1,717,500 2,247,500 2,032, , ,000 8,017,500 A1-23

28 2.B Man-Animal conflict SI No. 2.B1 2.B2 2.B3 2.B4 Components Elephant (gaur) in the north and south-west Bengal Leopard in the north Bengal Tiger in Sunderbans Smaller animals in the central Bengal Price Escalation Physical Contingency Total Cost Price Escalation Physical Contingency Total Cost Price Escalation Physical Contingency Total Cost Price Escalation Physical Contingency Total Cost Total Year wise Financial Outlay in Rs lacs FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total 0 59,953, ,913, ,200,000 17,020,000 9,091,600 16,819,460 9,570,760 17,705,906 10,097,836 18,680,997 10,677,620 19,753,596 11,315,382 20,933, ,141,193 39,111, ,254,475 2,320, ,921,560 3,554, ,788,010 5,157, ,802,149 7,033, ,990,529 9,232, ,384,470 11,811, ,109,439 15,002, ,045,448 1,934, ,101,316 2,037, ,235,877 2,286, ,389,999 2,571, ,566,815 2,898, ,769,985 3,274, ,203, ,027, ,499,923 21,274, ,114,476 22,411, ,594,647 25,150, ,289,984 28,286, ,234,963 31,884, ,469,837 36,019, ,833,325 5,241, ,000 1,526, , , , , , , , , , , ,674 1,684, , , , , , , , , , , , , , , , , ,638 75, ,187 87, , , , , , , ,118,399 7,619, ,031,243 1,907, , , , , ,198 1,115, ,499 1,297, ,383 1,510, ,065,320 55,620, ,140,000 7,659,000 4,979,160 9,211,446 5,027,076 9,300,091 5,079,784 9,397,600 5,137,762 9,504,860 4,701,538 8,697,846 1,000,000 1,850, ,715,508 19,823, ,514 1,044, ,052,373 1,946, ,464,412 2,709, ,912,696 3,538, ,401,298 4,442, ,652,746 4,907, ,468 1,234, ,078,083 7,544, , , ,153 1,115, ,149 1,200, ,248 1,293, ,906 1,394, ,428 1,360, , , ,858,910 82,988, ,174,965 9,573, ,634,686 12,274, ,140,637 13,210, ,691,728 14,229, ,292,966 15,341, ,089,712 14,965, ,834,215 3,393, ,045,980 29,685, ,958,000 5,472,300 2,458,740 4,548,669 2,530,614 4,681,636 2,609,675 4,827,899 2,696,643 4,988,789 2,792,307 5,165, ,478,678 10,135, , , , , ,180 1,363, ,624 1,817, ,260,363 2,331, ,575,502 2,914, ,152,466 3,982, , , , , , , , , , , , , ,677,123 43,802, ,697,475 6,840, ,276,249 6,061, ,594,574 6,649, ,951,529 7,310, ,352,706 8,052, ,804,590 8,888, Base Year 2011 Price Escalation: 10.00% Items of Work FINANCIAL OUTLAYS (Rs) Total B1 Elephant (gaur) in the north and south-west Bengal 0 9,200,000 9,091,600 9,570,760 10,097,836 10,677,620 11,315, ,953,197 a) Electric fencing in the north 0 0 1,700,000 1,700,000 1,700,000 1,700,000 1,700, ,500,000 Erection of electric fence with iron angle posts Erection of electric fence with wooden posts Improvement of old electric fence km 200, , , , , , ,000,000 km 150, , , , , , ,000,000 km 50, , , , , , ,500,000 b) Mobile squad in the north 0 6,800,000 3,695,800 3,935,380 4,198,918 4,488,810 4,807, ,926,599 Vehicle with remodelling the body and cage for transporting animals Unit UNIT COST Quantity Unit Labour Cost by Year PHYSICAL TARGETS set 2,800, ,800, ,800,000 Total Vehicle for patrolling Mobile van hiring (5 divisions x 5 years) Small truck hiring (5 divisions x 5 years) Public address system for vehicle and hand held Radio communication set for static and mobile van Search light with battery (5 x 5 divisions) Walkie-talkie (5 x 5 divisions) Night vision binoculars Watch tower Cracker and burning torch for 5 divisions set 800, ,600, ,600,000 rent 150, , , , , , ,750,000 rent 60, , , , , , ,500,000 set 50, , ,000 set 100, , ,000 set 4, , ,000 pcs 6, , ,000 pcs 100, , ,000 set 130, , ,000 year 250, , , , , , ,250,000 Field gear against rain/cold for staff and pcs 2, , ,000 contractual labours (25 x 5 divisions) Skilled labour for driving: 20 labours x 60 days x 5 divisions total 6,000 mandays a year for 5years manday , ,000 6,000 6,000 6,000 6,000 30, ,395,800 2,635,380 2,898,918 3,188,810 3,507, ,626,599 service c) Driving-off operation in the south-west 0 2,400,000 3,695,800 3,935,380 4,198,918 4,488,810 4,807, ,526,599 Mobile van hiring (5 divisions x 5 years) rent 150, , , , , , ,750,000 Small truck hiring (5 divisions x 5 years) rent 60, , , , , , ,500,000 Public address system for vehicle and hand held set 50, , ,000 Radio communication set for static and mobile van set 100, , ,000 Search light with battery (5 x 5 divisions) set 4, , ,000 Walkie-talkie (5 x 5 divisions) pcs 6, , ,000 Night vision binoculars Watch tower Cracker and burning torch for 5 divisions pcs 100, , ,000 set 130, , ,000 year 250, , , , , , ,250,000 Field gear against rain/cold for staff and contractual labours (25 x 5 divisions) Skilled labour for driving: 20 labours x 60 days x 5 divisions total 6,000 mandays a year for 5years service pcs 2, , ,000 manday , ,000 6,000 6,000 6,000 6,000 30, ,395,800 2,635,380 2,898,918 3,188,810 3,507, ,626,599 2.B2 Leopard in the north Bengal , , , , , , ,833,325 Small truck hiring (6 days x 5 years x 5 divisions) Nylon net for capturing (50 x 5 divisions) Transport cage (2 x 5 divisions) Protective gear for staff (10 x 5 divisions) rent 1, ,000 36,000 36,000 36,000 36, ,000 m , ,000 pcs 40, , ,000 pcs 4, , ,000 A1-24

29 pcs 2, , ,000 Field gear against rain/cold for staff and contractual labours (10 x 5 dvisions) manday 300 3, , , , , , , ,828,325 Skilled labour: 5 labours x 30 days x 5 divisions total 750 mandays a year for 5years service 2.B3 Tiger in Sunderbans 0 0 4,140,000 4,979,160 5,027,076 5,079,784 5,137,762 4,701,538 1,000,000 30,065,320 km 500, ,500,000 1,500,000 1,500,000 1,500,000 1,000,000 1,000,000 8,000,000 km 150, , , , , , ,000,000 year 1,200, ,400,000 2,400,000 2,400,000 2,400,000 2,400, ,000,000 set 1,500, ,000, ,000,000 set 200, , ,000 set 100, , ,000 set 50, , ,000 set 4, , ,000 m , ,000 pcs 4, , ,000 Election of nylon net fence Replacement of nylon net fence Launch hiring (2 squads x 5 years) Speed boats with spare engine Transport cage, squeeze cage and trap cage Radio communication set Public address system and eco-genset Search light with separate battery Nylon net for capturing (200 x 2 squads) Protective gear for staff manday 300 6, ,200 1,200 1,200 1,200 1,200 6, , , , , , ,925,320 Skilled labour: 20 labours x 60 days total 1,200 mandays a year for 5years service 2.B ,958,000 2,458,740 2,530,614 2,609,675 2,696,643 2,792, ,045,980 rent 30, , , , , , ,700,000 set 300, ,500, ,500,000 Smaller animals in the central Bengal Mobile van hiring (3 months x 5 years x 6 districts = 90 vehicle-month) Treatment chamber, post mortem room and quarantine (5 divisions) Trap cage for small animals (3 x 6 districts) pcs 15, , ,000 pcs 20, , ,000 set 70, , ,000 m , ,000 Bird cage (2 x 6 districts) Snake trapping stick, fridge and snake enclosure (2 x 6 districts) Net for trapping animals (60 x 6 districts) manday 300 9, ,800 1,800 1,800 1,800 1,800 9, , , , ,643 1,052, ,387,980 Skilled labour: 5 labours x 60 days x 6 divisions total 1,800 mandays a year for 5years service Veterinary assistance with honorarium: 6 divisions year 600, , , , , , ,000,000 Service contract with NGOs: 6 divisions year 600, , , , , , ,000,000 Total 0 17,123,000 16,864,975 17,493,873 18,185,660 18,946,626 19,283,688 1,000, ,897,821 2.C Research 0 16,015,000 17,065,000 17,565,000 17,565,000 17,565,000 17,565,000 2,000,000 Year wise Financial Outlay in Rs lacs Total Components SI No. FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total A ,500,000 6,475, ,400,000 2,590,000 1,050,000 1,942,500 1,050,000 1,942, Inventory and status survey for butterflies in the north Bengal 0 718,692 1,329, , , , , , , , , , , , , , , ,640,561 8,585, ,749,988 3,237, ,399,116 2,588, ,491,457 2,759, Price Escalation 2.C1 Physical Contingency Total Cost 0 3,000,000 5,550, ,000 1,387, ,000 1,387, ,000 1,387, ,000 1,387, Status survey of gaur and leopard in the north Bengal foot hills 0 1,009,930 1,868, , , , , , , , , , , , , , , , , , , ,410,923 8,160, ,368 1,848, ,065,327 1,970, ,135,638 2,100, ,210,590 2,239, ,000,000 7,400, ,000,000 1,850,000 1,000,000 1,850,000 1,000,000 1,850,000 1,000,000 1,850, ,346,574 2,491, , , , , , , , , , , , , , , , , , , ,881,231 10,880, ,332,491 2,465, ,420,435 2,627, ,514,184 2,801, ,614,120 2,986, Price Escalation Physical Contingency Total Cost Study of tiger ecology for conservation Price Escalation Physical Contingency 2.C2 2.C3 Total Cost 0 4,000,000 7,400, ,000,000 1,850,000 1,000,000 1,850,000 1,000,000 1,850,000 1,000,000 1,850, Study of elephant ecology for management 0 1,346,574 2,491, , , , , , , , , , , , , , , , , , , ,881,231 10,880, ,332,491 2,465, ,420,435 2,627, ,514,184 2,801, ,614,120 2,986, Price Escalation 2.C4 Physical Contingency Total Cost 0 4,000,000 7,400, ,000 1,480, ,000 1,480, ,000 1,480, ,000 1,480, ,000 1,480, Impact assessment for habitat management 0 1,528,642 2,827, , , , , , , , , , , ,864 1,022, , , , , , , , , , , ,081,507 11,250, ,065,993 1,972, ,136,348 2,102, ,211,347 2,240, ,291,296 2,388, ,376,522 2,546, Price Escalation Physical Contingency Total Cost 2.C5 PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Items of Work Unit UNIT COST Quantity Total Total Inventory and status survey for butterflies in the 2.C1 LS 3,500, ,400,000 1,050,000 1,050, ,500,000 north Bengal Status survey of gaur and leopard in the north 2.C2 LS 3,000, , , , , ,000,000 Bengal foot hills 2.C3 Study of tiger ecology for conservation LS 4,000, ,000,000 1,000,000 1,000,000 1,000, ,000,000 2.C4 Study of elephant ecology for management LS 4,000, ,000,000 1,000,000 1,000,000 1,000, ,000,000 2.C5 Impact assessment for habitat management LS 4,000, , , , , , ,000,000

30 Habitat Improvement in Protected Areas Unit Cost Structure for Fodder Development : Rs. Lakh Unit = One Hectare Rate / Personday (Rs.) = Component / Activities Persondays Material Total Phy Fin (Rs.) Phy Fin (Rs.) Fin (Rs. lakh) 2.A1 Grass and fodder tree plantation in Gorumara NP, Jaldapara WS and Buxa TR Advance Work - Year 1 Cleaning, tree girdling and control burning ofthe area Preparation of mother beds Collection of grass seeds / slips and tree seeds Shifting of slips and seedlings to different beds Making of sheds for beds Weeding/ cleaning of beds Watering of beds Manuring /application of organic pesticide/fungicides Cost of implements like measuring tape, ropes, axe, lime powder, sickle etc Sub total Creation - Year 2 Survey and demarcation of area Removal of woody weeds and climbers and energised Burning the site carefully in a controlled manner Collection of grass slips and seedling from nursery and transportaion Digging of trenches and pits and planting of grass slips and seedlings Gap filling and three times weed cleaning Watching the plantation against grazing and applying fertiliser Sub total Maintenance - Year 3 Cleaning of weeds two times and gap filling Watching the plantation against grazing and other damage Sub total Maintenance - Year ,440 1, ,200 1, , , set set , , , , set , ,600 3, ,000 6, ,920 set , , , ,800 4, ,200 set , , ,000 Cleaning of weeds two times and gap filling Watching the plantation against grazing and other damage Sub total 2.A2 Bamboo under-planting in Mahananda WS Advance Work - Year 1 Cleaning, tree girdling and control burning of the area Preparation of nursery beds Collection of bamboo offsets and planting in mother beds Shifting of culms to other beds Making of sheds for beds Weeding/ cleaning of beds Watering of beds Manuring /application of organic pesticide/fungicides Cost of implements like measuring tape, ropes, axe, lime Sub total set , , , ,440 1, , ,200 1, , , set , set , ,000 A1-26

31 Creation - Year 2 Survey and demarcation of area Removal of woody weeds and climbers and energised Burning the site carefully in a controlled manner Collection of bamboo seedling from nursery and Digging of pits, manuring and planting bamboo seedlings Gap filling and three times weed cleaning Watching the plantation against grazing and applying Sub total Maintenance - Year 3 Cleaning of weeds two times and gap filling Watching the plantation against grazing and other damage Sub total Maintenance - Year 4 Cleaning of weeds two times and gap filling Watching the plantation against grazing and other damage Sub total , , ,200 set , , , ,000 6, ,400 set , , , ,800 4, ,200 set , , , ,400 set , ,200 1, , ,000 2.A3 Fodder tree plantation after removal of maling bamboo in Neora Valley NP, Singhalila NP and Advance Work - Year 1 Cleaning and control burning of the area Preparation of mother beds Collection of tree seeds Shifting of seedlings to different beds Making of sheds for beds Weeding/ cleaning of beds Watering of beds Manuring /application of organic pesticide/fungicides Cost of implements like measuring tape, ropes, axe, lime Sub total Advance Work - Year 2 Shifting of seedlings to different beds Repair of sheds for beds Weeding/ cleaning of beds Watering of beds Manuring /application of organic pesticide/fungicides Cost of implements like measuring tape, ropes, axe, lime Sub total Creation - Year 3 Survey and demarcation of area Removal of maling bamboo from planting lines and Burning the site carefully in a controlled manner Collection of seedling from nursery and transportaion Digging of pits, manuring and planting bamboo seedlings Gap filling and three times weed cleaning Watching the plantation against grazing and applying Sub total Maintenance - Year 4 Cleaning of weeds two times and gap filling Watching the plantation against grazing and other damage Sub total Maintenance - Year 5 Cleaning of weeds two times and gap filling Watching the plantation against grazing and other damage Sub total 12 1,440 1, ,200 1, , , set set , , ,200 1, , , ,400 2, ,880 2, set set , , , , ,200 set , , , ,000 6, ,400 set , , , , , ,200 set , , , ,200 set , , , , ,000 A1-27

32 3. Community Development Base Year: 2011 Price Escalation: 6.60% Physical Contingency: 10.00% Year wise Financial Outlay in Rs lacs SI No. Components Total A 3.B 3.C FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total Meeting 0 6,000,000 11,100, ,000,000 3,700,000 2,000,000 3,700,000 2,000,000 3,700, Price Escalation 0 1,278,033 2,364, , , , , ,610 1,077, Physical Contingency 0 727,803 1,346, , , , , , , Total Cost 0 8,005,836 14,810, ,499,983 4,624, ,664,982 4,930, ,840,871 5,255, Microplan 0 6,000,000 11,100, ,000,000 3,700,000 2,000,000 3,700,000 2,000,000 3,700, Price Escalation 0 1,278,033 2,364, , , , , ,610 1,077, Physical Contingency 0 727,803 1,346, , , , , , , Total Cost 0 8,005,836 14,810, ,499,983 4,624, ,664,982 4,930, ,840,871 5,255, Income Generation Activities 0 60,000, ,000, ,000,000 37,000,000 20,000,000 37,000,000 20,000,000 37,000, Price Escalation 0 17,583,831 32,530, ,227,110 7,820, ,826,099 10,778, ,530,622 13,931, Physical Contingency 0 7,758,383 14,353, ,422,711 4,482, ,582,610 4,777, ,753,062 5,093, Total Cost 0 85,342, ,883, ,649,821 49,302, ,408,709 52,556, ,283,684 56,024, D Community Development Infructracture Development of for JFMC* 0 210,000, ,500, ,000, ,500,000 70,000, ,500,000 70,000, ,500, Price Escalation 0 61,543, ,855, ,794,885 27,370, ,391,347 37,723, ,357,176 48,760, Physical Contingency 0 27,154,341 50,235, ,479,488 15,687, ,039,135 16,722, ,635,718 17,826, Total Cost 0 298,697, ,590, ,274, ,557, ,430, ,946, ,992, ,086, Detail Breakdown will be prepare by Microplan PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Items of Work Unit Unit Cost Quantity Total Total A Meeting Unit 10, ,000,000 2,000,000 2,000, ,000,000 3.B Microplan Unit 10, ,000,000 2,000,000 2,000, ,000,000 3.C Income Generation Activities Unit 100, ,000,000 20,000,000 20,000, ,000,000 3.D Community Infructracture DeveloUnit 350, ,000,000 70,000,000 70,000, ,000, ,000,000 94,000,000 94,000,000 90,000, ,000,000 Remarks * A1-28

33 4.A Base line survey of the state's forest resources at the start of project Base Year: 2011 Price Escalation: 6.60% Physical Contingency: 10.00% Year wise Financial Outlay (Rp) SI No. Component s Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total 4.A1 Base line survey of the Forest growing stock, soil & water quality, NTFP Working plan Circle, M.F.P. Div & Research Circle and soil nutrient in about 2 lac ha forest area covered under the Forest Protection Committee 0 6,000,000 11,100, ,000,000 5,550, ,000,000 5,550,000 Price Escalation 0 2,411,473 4,461, , , ,002,405 3,704,450 Physical Contingency 0 841,147 1,556, , , , ,445 Total Cost 0 9,252,621 17,117, ,749,975 6,937, ,502,646 10,179,895 PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Items of Work Unit Unit Cost Quantity Total Total FPC x 250 ha = 150,000ha ha , , , , ,000, ,000,000 6,000, ,000, ,000,000 6,000,000 Year wise Financial Outlay (Rp) SI No. Component s Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total 4.A2 Base line survey of the Socio-economic Conditions of the target population by NGO/Govt.Agencies over about 2 lacs ha forest area covered under the Forest Protection Committee 0 3,500,000 6,475, ,500,000 2,775, ,000,000 3,700,000 Price Escalation 0 1,539,471 2,848, , , ,334,937 2,469,633 Physical Contingency 0 503, , , , , ,963 Total Cost 0 5,543,418 10,255, ,874,987 3,468, ,668,431 6,786,597 PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Items of Work Unit Unit Cost Quantity Total Remarks Total FPC x 250 ha =150,000ha ha , , , , ,500, ,000,000 3,500,000 A1-29

34 Institutional Capacity Development 4. 4.B Training & Capacity Building of Project Implementing Officials, Field &Office Staffs and Other Stakeholders Base Year: 2011 Price Escalation: 6.60% Physical Contingency: 10.00% SI No. Components Total Year wise Financial Outlay in Rs lacs FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total Package-I for Senior Officers 0 16,500,000 30,525, ,500,000 10,175, ,500,000 10,175, ,500,000 10,175, Price Escalation 0 3,514,591 6,501, ,958 1,387, ,162,455 2,150, ,602,177 2,964, B1 Physical Contingency 0 2,001,459 3,702, ,996 1,156, ,246 1,232, ,218 1,313, Total Cost 0 22,016,050 40,729, ,874,954 12,718, ,328,701 13,558, ,812,395 14,452, B2 Package-II for Middle and junior level officers 0 6,250,000 11,562, ,250,000 4,162, ,250,000 4,162, ,750,000 3,237, Price Escalation 0 1,292,135 2,390, , , , , , , Physical Contingency 0 754,213 1,395, , , , , , , Total Cost 0 8,296,348 15,348, ,812,481 5,203, ,998,105 5,546, ,485,762 4,598, B3 Package III- For Junior level Officers and FRs 0 2,000,000 3,700, ,000 1,110, ,000 1,110, ,000 1,480, Price Escalation 0 441, , , , , , , , Physical Contingency 0 244, , , , , , , , Total Cost 0 2,685,838 4,968, ,995 1,387, ,495 1,479, ,136,348 2,102, B4 Package-IV Frontline staff and FPC/EDC/SHG 0 36,500,000 67,525, ,500,000 32,375, ,500,000 32,375, ,500,000 2,775, Price Escalation 0 6,521,909 12,065, ,386,230 4,414, ,698,721 6,842, , , Physical Contingency 0 4,302,191 7,959, ,988,623 3,678, ,119,872 3,921, , , Total Cost 0 47,324,099 87,549, ,874,853 40,468, ,318,593 43,139, ,130,653 3,941, PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Items of Work Unit Unit Cost Quantity Total Remarks Total B1.1 Training in Foreign institute head 550, ,500,000 5,500,000 5,500, ,500,000 Carbon sequestration, resource survey and accounting, Biodiversity conservation and management, Climate change and adaptation, Timber certification. (10-15 days) 4.B2.1 Long-term training head 250, , ,000 1,000, ,500,000 GIS- Remote sensing, Wildlife and biodiversity management (60-90 days) 4.B2.2 Short term head 150, ,500,000 1,500, , ,750,000 Soil and water conservation, Tropical Forest management, Project formulation & monitoring Wildlife biodiversity management (10-15 days) Total of 4.B2 0 2,250,000 2,250,000 1,750, ,250,000 4.B3.1 Training in Indian institute head 100, , , , ,000,000 Designing of soil conservation structures; QPM & containerized nursery management, seed technology and certification (10-15 days) 4.B4.1 Training of frontline staff, FPC, SHG in micro planning PRA, Capacity Building days 50, ,500,000 7,500, ,000,000 4.B4.2 Micro finance, Accounting, Capacity Building days 50, ,000,000 10,000, ,000,000 4.B4.3 Mid-Project Capacity Building in Accounting and Micro Financing days 30, ,500, ,500,000 Total of 4.B4 0 17,500,000 17,500,000 1,500, ,500,000 A1-30

35 4. Institutional Capacity Development 4.C Infrastructure development for TPOF (Social forestry), training, research, GIS, forest protection etc including Building, Equipment &Vehicle Base Year: 2011 Price Escalation: 6.60% Physical Contingency: 10.00% Year wise Financial Outlay in Rs lacs Total SI No. Components FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total Construction of Administrative Buildings 0 107,675, ,198, ,125, ,931, ,550,000 10,267, Price Escalation 0 15,098,380 27,932, ,925,357 25,761, ,173,023 2,170, C1 Physical Contingency 0 12,277,338 22,713, ,605,036 21,469, ,302 1,243, Total Cost 0 135,050, ,843, ,655, ,162, ,395,325 13,681, Equipment for GIS/MIS Pilot Project 0 50,000,000 92,500, ,000,000 92,500, Price Escalation 0 6,817,800 12,612, ,817,800 12,612, C2 Physical Contingency 0 5,681,780 10,511, ,681,780 10,511, Total Cost 0 62,499, ,624, ,499, ,624, Purchase of Vehicles including motorbikes for better 0 15,000,000 27,750, ,000,000 27,750, mobility of staff and officers Price Escalation 0 2,045,340 3,783, ,045,340 3,783, C3 Physical Contingency 0 1,704,534 3,153, ,704,534 3,153, Total Cost 0 18,749,874 34,687, ,749,874 34,687, Miscellaneous management inputs 0 132,960, ,426, ,680,000 19,758,000 26,580,000 49,173,000 18,900,000 34,965,000 18,900,000 34,965,000 18,900,000 34,965,000 18,000,000 33,300,000 18,000,000 33,300,000 3,000,000 Price Escalation 0 41,517,355 76,807, ,880 1,304, ,624,342 6,705, ,994,619 7,390, ,505,664 10,185, ,116,438 13,165, ,412,878 15,563, ,156,128 18,788, ,002,405 3,704,450 4.C4 Physical Contingency 0 17,447,736 32,278, ,138,488 2,106, ,020,434 5,587, ,289,462 4,235, ,440,566 4,515, ,601,644 4,813, ,641,288 4,886, ,815,613 5,208, , ,445 Total Cost 0 191,925, ,511, ,523,368 23,168, ,224,777 61,465, ,184,081 46,590, ,846,230 49,665, ,618,081 52,943, ,054,166 53,750, ,971,741 57,297, ,502,646 4,629,895 FINANCIAL OUTLAYS (Rs) PHYSICAL TARGETS Remarks Total Unit Unit Cost (Rs) Quantity Items of Work Total New construction of brick work with RCC roof, over 375 sft (Frontline staff quarter type 1) 4.C1.1 Construction of Beat Officer Office Complex (1) unit 375, ,375,000 2,250, ,625,000 A1-31 New construction of brick work with RCC roof, over 475 sft (Frontline staff quarter type 3) 4.C1.2 Construction of Beat Officer Office Complex (2) unit 500, ,000,000 2,000, ,000,000 New construction of brick work with RCC roof, over 670 sft (Frontline staff quarter type 4) 4.C1.3 Construction of RO's Office Complex unit 650, ,950,000 1,300, ,250,000 Two floors will be added on the existing building. at Aranya Bhavan (West Bengal Forest Dept.) 7200 x 2 floors=14,400 sq.ft 4.C1.4 Expansion of existing administrative building Sqft 2,000 14,400 14,400 14, ,800, ,800,000 4.C1.5 Building of Salt Lake Sqft 3,000 5,000 5,000 5, ,000, ,000,000 New construction of building at Salt Lake 4000 sq.ft New Construction of GIS Room, Space for offices of 4.C1.6 Administrative Building at Siliguri Sqft 2,500 20,000 20,000 20, ,000, ,000,000 CCFs CFs, DFOs, Conference room, Library, Training Hall G+3 Total of 4.C ,125,000 5,550, ,675,000 4.C2 Equipment for GIS LS 50,000, ,000, ,000,000 Breakdown equipment and softwear list attached 4.C3.1 Purchase of Vehicles unit 1,000, ,000, ,000,000 4.C3.2 Purchase of Motorcycle unit 50, ,000, ,000,000 Total of 4.C3 0 15,000, ,000,000 4.C4.1 Incremental staff DFU (Skilled) on contractual basis MY 240, ,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000, ,000,000 4.C4.2 Incremental staff DFU (Semi-Skilled) on contractual b MY 120, ,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000, ,000,000 4.C4.3 Incremental staff PMU (Skilled) on contractual basis MY 240, , , , , , , , ,000 7,680,000 4.C4.4 Incremental staff PMU (Semi Skilled) on contractual b MY 120, , , , , , , , ,000 1,920,000 4.C4.5 Extension Workers MY 48, ,680,000 7,680, ,360,000 4.C4.6 Vlue addition of MFP through improved technology (equipments) LS C4.7 PMU operaqtion cost LS 18,000, ,800,000 2,700,000 2,700,000 2,700,000 2,700,000 1,800,000 1,800,000 1,800,000 18,000,000 Total of 4.C4 10,680,000 26,580,000 18,900,000 18,900,000 18,900,000 18,000,000 18,000,000 3,000, ,960,000

36 4. Institutional Capacity Development 4.D Forestry Research Activities Base Year: 2011 Price Escalation: 6.60% Physical Contingency: 10.00% Year wise Financial Outlay in Rs lacs SI No. Components Total D1 4.D2 FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total Research work in Tree Improvement 0 13,500,000 24,975, ,350,000 2,497, ,700,000 4,995, ,700,000 4,995, ,350,000 2,497, ,025,000 3,746, ,620,000 2,997, ,080,000 1,998, ,000 1,248,750 programme (Tree breeding) Price Escalation 0 4,000,726 7,401, , , , , ,660 1,055, , , ,475 1,410, ,159 1,400, ,368 1,127, , ,501 Physical Contingency 0 1,750,073 3,237, , , , , , , , , , , , , , , , ,225 Total Cost 0 19,250,799 35,613, ,583,010 2,928, ,374,977 6,243, ,597,726 6,655, ,917,588 3,547, ,066,223 5,672, ,614,875 4,837, ,858,304 3,437, ,238,095 2,290,476 Field Research on Nursery and Plantation techniques and plantation models to improve productivity 0 9,000,000 16,650, ,000 1,665, ,800,000 3,330, ,800,000 3,330, ,000 1,665, ,350,000 2,497, ,080,000 1,998, ,000 1,332, , ,500 Price Escalation 0 2,667,151 4,934, , , , , , , , , , , , , , , , ,668 Physical Contingency 0 1,166,715 2,158, , , , , , , , , , , , , , , , ,817 Total Cost 0 12,833,866 23,742, ,055,340 1,952, ,249,985 4,162, ,398,484 4,437, ,278,392 2,365, ,044,149 3,781, ,743,250 3,225, ,238,870 2,291, ,397 1,526,984 4.D1 Items of Work Unit Research work in Tree Improvement programme (Tree breeding) 5 spp. Unit Cost (Rs) Quantity PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Total LS 13,500, ,350,000 2,700,000 2,700,000 1,350,000 2,025,000 1,620,000 1,080, ,000 13,500,000 4.D2.1 Nursery Technique Protocol (10 spp.) LS 4,500, , , , , , , , ,000 4,500,000 4.D2.2 Plantation Model Protocol (10 spp.) LS 4,500, , , , , , , , ,000 4,500,000 Total of 4.D2 900,000 1,800,000 1,800, ,000 1,350,000 1,080, , ,000 9,000,000 Total Remarks Trials for Spp. Introduction, SSO, Clonal Trial Area, Selection of CPT, Creation and Maintenance of Seed Stand, thinning of research pltn to open out A1-32

37 4. Institutional Capacity Development 4.E Mid-term Monitoring & Evaluation including periodic biodiversity & community develpment studies Base Year: 2011 Price Escalation: 6.60% Physical Contingency: 10.00% Year wise Financial Outlay in Rs lacs SI No. Components Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total 4.E Mid-term Monitoring & Evaluation including periodic biodiversity & community develpment studies 0 8,000,000 14,800, ,600,000 2,960, ,800,000 5,180, ,600,000 6,660, Price Escalation 0 3,202,951 5,925, , , ,054,287 1,950, ,682,576 3,112, Physical Contingency 0 1,120,295 2,072, , , , , , , Total Cost 0 12,323,246 22,798, ,272,697 4,204, ,239,716 7,843, ,810,833 10,750, PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Items of Work Unit Unit Cost (Rs) Quantity Total Remarks Total LS 8,000, ,600,000 2,800, ,000,000 4.F End-term Monitoring and Evaluation Base Year: 2011 Price Escalation: 6.60% Physical Contingency: 10.00% Year wise Financial Outlay in Rs lacs SI No. Components Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total End-term Monitoring and Evaluation 0 4,000,000 7,400, ,000,000 7,400,000 4.F Price Escalation 0 2,669,874 4,939, ,669,874 4,939,267 Physical Contingency 0 666,987 1,233, ,987 1,233,927 Total Cost 0 7,336,861 13,573, ,336,861 13,573,194 PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Items of Work Unit Unit Cost (Rs) Quantity Total Remarks Total End-term Monitoring and Evaluation LS 4,000, ,000,000 4,000,000 A1-33

38 Major Component 5 : Consulting Services Yearly Fund Distribution of Consulting Services Base Year: 2011 Price Escalation: Foregin: 1.60% Local: 6.60% Physical Contingency: 10.00% Yearly Fund Distribution of Consulting Services Price Escalation Physical Contingency Total Cost Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total FC LC Total 109,940,000 79,700, ,055,056 24,989,000 17,685,000 57,706,250 29,761,000 16,355,000 60,017,750 8,613,000 9,345,000 25,901,250 16,386,000 11,490,000 37,642,500 16,396,000 11,430,030 37,541,556 1,800,000 1,800,000 3,330,000 13,795,000 9,795,000 31,915,750 6,076,213 21,418,040 45,699, ,824 1,167,210 2,559, ,971 2,230,102 5,085, ,074 1,975,117 4,074,041 1,074,142 3,347,094 7,266,266 1,354,331 4,303,762 9,316, ,288 1,556,383 1,015,613 1,878,884 1,867,871 6,537,854 13,962,901 11,601,621 10,111,807 30,308,464 2,538,882 1,885,221 6,026,541 3,072,097 1,858,510 6,510, ,307 1,132,012 2,997,529 1,746,014 1,483,709 4,490,877 1,775,033 1,573,379 4,685, , , , ,888 1,566,287 1,633,285 4,587, ,617, ,229, ,063,106 27,927,706 20,737,431 66,291,954 33,793,068 20,443,613 71,613,751 9,936,381 12,452,129 32,972,820 19,206,157 16,320,803 49,399,643 19,525,364 17,307,171 51,543,630 2,905,417 2,045,021 3,097,174 5,729,772 17,229,158 17,966,139 50,466, FC LC Remuneration Professional A Reimbursable Costs ITEMS Total 103,640, ,319,000 28,501,000 7,773,000 15,546,000 15,546,000 12,955,000 Mobilization/Demobilization 6,300,000 1,670,000 1,260, , , , ,000 Total of FC 109,940,000 24,989,000 29,761,000 8,613,000 16,386,000 16,396,000 13,795,000 Remuneration Professional B 18,760,000 8,120,000 3,920, ,000 1,680,000 1,680,000 2,520,000 Supporting Staff 26,000,000 1,200,000 4,800,000 4,800,000 4,800,000 4,800,000 1,200,000 1,200,000 3,200,000 Sub total 44,760,000 9,320,000 8,720,000 5,640,000 6,480,000 6,480,000 1,200,000 1,200,000 5,720,000 Reimbursable Costs Subsistence Allowance 9,360,030 2,955,000 2,325, ,000 1,170,000 1,110,030 1,215,000 Local Transportation Costs 3,200, , , , , ,000 Sub total 12,560,030 3,705,000 3,275, ,000 1,770,000 1,710,030 1,215,000 Micellaniouse Costs 22,380,000 4,660,000 4,360,000 2,820,000 3,240,000 3,240, , ,000 2,860,000 Total of Local 79,700,030 17,685,000 16,355,000 9,345,000 11,490,000 11,430,030 1,800,000 1,800,000 9,795,000 #REF! #REF! #REF! A1-34

39 Annexure 2 List of Threatened Animals

40 Annexure 2: List of Threatened and Endemic Species of Major Faunal Groups in West Bengal No. Scientific Name Common Name Main Threatened Endemic WPA Region IUCN* ZSI** ** Schedule Mammalia 1 Anathana ellioti Madras Tree-shrew SWWB LC (T) + 2 Petaurista magnificus Hodgson's Giant Flying NWB LC (T) II Squirrel 3 P. nobilis Bhutan Giant Flying Squirrel NWB NT (T) II 4 Ratufa bicolor Malayan Giant Squirrel NWB NT (T) II 5 Myotis annectans Hairy-faced Bat NWB LC (T) 6 M. mystacinus Whiskered Myotis NWB LC (T) 7 Rhinolophus Trefoil Horseshoe Bat NWB LC (T) trifoliatus 8 Manis crassicaudata Thick-tailed Pangolin EWB NT (T) I 9 Manis pentadactyla Chinese Pangolin NWB E V I 10 Canis lupus Indian Wolf SWWB LC V I 11 Cuon alpinus Indian Wild Dog (Dhole) NWB, E (T) II SWB 12 Melurnus ursinus Sloth Bear NWS, V (T) I SWWB 13 Ailurus fulgens Lesser Panda NWB V (T) I 14 Lutra lutra Eurasian Otter EWB NT (T) II 15 Aonyx cinerea Asian Samll-clawed Otter NWB, V (T) II SWB 16 Herpestes palustris Small Asian Mongoose SWB LC (T) ++ IV 17 Hyaena hyaena Striped Hyaena SWWB, NT (T) III NWB 18 Prionailurus Leopard Cat EWB LC V I bengalensis 19 P. viverrinus Fishing Cat NWB, E V I SWB 20 Pardofelis marmorata Marble Cat NWS V E I 21 Catapuma temmincki Golden Cat NWS NT V I 22 Neofelis nebulosa Clouded Leopard WWB V E I 23 Panthera pardus Leopard EWB NT V I 24 P. uncia Snow Leopard NWB E E I 25 Panthera tigris Tiger NWB, E V I SWB 26 Elephas maximus Indian Elephant NWB, E (T) I SWWB 27 Rhinoceros unicornis Indian Rhinoceros NWB V E I 28 Bos frontalis(gaurus) Gaur NWB V V I 29 Bubalus bulalis Indian Water Buffalo NWB E E I 30 Antilope cervicapra Blackbuck SWWB NT V I 31 Cervus duvaucelii Swamp Deer (Barasingha) NWB V V I 32 Capricornis Sumatran Serow NWB V V I sumatraenis 33 Naemorhaedus goral Himalayan Goral NWB NT E I 34 Hemitragus Himalayan Tahr NWB NT E I jemlahicus 35 Sus salvinus Pygmy Hog NWB CE E I 36 Platanista gangetica Gangetic Dolphin SWB, E (T) I NWB 37 Orcaella brevirostris Irawaddy Dolphin SWB V (T) I Aves 38 Ardea goliath Goliath Heron SWB LC (T) III 39 Ciconia ciconia White Stork NWB, LC (T) I A2-1

41 Annexure 2: List of Threatened and Endemic Species of Major Faunal Groups in West Bengal No. Scientific Name Common Name Main Threatened Endemic WPA Region IUCN* ZSI** ** Schedule 40 Leptoptilos dubius Greater Adjutant SWWB, E (T) III SWB 41 L. javanicus Lesser Adjutant EWB V (T) III 42 Platalea leucorodia Eurasian Spoonbill EWB LC (T) I 43 Dendrocygna bicolor Fulvous Whistling Duck NWB, LC (T) III SWB 44 Galloperdix lunulata Painted Spurfowl NWB LC (T) + III 45 Threskiornis White Ibis SWB LC (T) III aethiopica 46 Aviceda jerdoni Jerdon's Baza NWB LC (T) I 47 A. leuphotes Black-crested Baza NWB LC (T) I 48 Accipiter nisus Eurasian Sparrowhawk NWB` LC (T) III 49 A. virgatus Besra NWB LC (T) III 50 Haliaectus White-bellied Sea Eagle SWB LC (T) I leucogaster 51 Sarcogyps calvus Red-headed Vulture SWB CE (T) III 52 Gyps indicus Indian Vulture SWWB CE (T) I 53 G. bengalensis White-rumped Vulture EWB CE (T) I 54 Pandion haliaetus Osprey SWWB, LC (T) I SWB 55 Falco peregrinus Peregrine Falcon SWWB LC (T) I 56 Polyplectron NWB LC (T) III bicalcaratum 57 Ithaginis cruentus Blood Pheasant NWB LC (T) I 58 Lophurus Black-backed Kaleej NWB (T) I leucomelana Pheasant 59 Pavo cristatus Indian Peafowl NWB LC (T) I 60 Perdicula manipurensis Manipur Bush Quail NWB V + III 61 Grus nigricollis Black-necked Crane NWB V (T) I 62 Tyto alba Barn Owl SWB LC (T) III 63 Aceros nipalensis Rufous-necked Hornbill NWB V (T) I 64 Anthracoceros Indian Lesser-pied Hornbill NWB (T) I malabaricus Reptiles 65 Crocodylus porosus Estuarine Crocodile SWB LC E I 66 Gavialis gangeticus Gharial CE E I 67 Chelonia mydas Green Turtle SWB E (T) 68 Eretmochelys Hawksbill Turtle SWB CE (T) imbricata 69 Lepidochelys olivacea Olive Ridley Sea Turtle SWB V E I 70 Batagur buska Batagur River Terrapin SWB CE E I 71 Kachuga tecta Indian Tent Turtle LC V I 72 Lissemys punctata Indian Flap-shelled Turtle NWB, LC V I SWB 73 Aspideretes Indian Softshell Turtle V V I gangeticus 74 A. hurum Indian Peacock Softshell V V I Turtle 75 Varanus bengalensis Indian Monitor EWB LC E II 76 V. flavescens Yellow Monitor SWB LC E I 77 V. salvator Water Monitor LC E II 78 Sitana ponticeriana Fan-throated Lizard EWB LC + A2-2

42 Annexure 2: List of Threatened and Endemic Species of Major Faunal Groups in West Bengal No. Scientific Name Common Name Main Threatened Endemic WPA Region IUCN* ZSI** ** Schedule 79 Psammophilus Blandford's Rock Agama SWWB, LC + blanfordanus SWB 80 Japalura variegata Variegated Moutain Lizard NWB LC + 81 Python molurus Indian Rock Python NWB NT E IV 82 P. reticultus Reticulated Python NWB E I 83 Elachistodon Indian Egg-eating Snake NWB LC E I westermanni 84 Ptyas mucosus Western Rad Snake EWB (T) II 85 Oligodon juglandifer Walnut Kukri Snake NWB V ++ IV 86 Naja naja Monocled Cobra EWB LC (T) II Amphibia 87 Bufo abatus Himalayan Toad NWB LC Megophryus robusta NWB Rana senchalensis NWB LC ++ IV 90 R. annandalii Annandale's Frog NWB Rhacophorus jerdonii NWB R. dubius NWB R. tuberculatus NWB DD + 94 Limnonectus NWB + mawphlangensis 95 Ichthyophis sikkimensis NWB DD + 96 Trilototriton verrucosus Himalayan Newt EWB LC E II Note: Main Region: (EWB) Entire WB, (SWB) Southern WB, (NWB) Northern WB, (SWWB) South-west WB. IUCN Categoy: (CE) Critically Endangered, (E) Endangered, (V) Vulnerable, (NT) Near Threatened, (LC) Least Concern, (DD) Data Deficient ZSI Category: (E) Endangered, (V) Vulnerable, (T) Threatened without categories. Endemic Species: (+) endemic to India, (++) endemic to exclusively to West Bengal. WPA (Wildlife Protection Act): Schedule I animals are more threatened than Schedule II animals and so on. Punishment of offences for Schedule I and Part II of Schedule II is much more severe than those for Schedule III, IV and V. Source: * IUCN (2011) IUCN Red List of Threatened Species, Ver ** ZSI (2005) Status of Biodiversity of West Bengal. The Wildlife Protection Act, 1972 (Act No. 53 of 1972). A2-3

43 Annexure 3 Constructions Drawings

44 RANGER OFFICES COMPLEX (650 SFT.) COMPLEX A3-1

45 A3-2

46 A3-3

47 A3-4

48 A3-5

49 A3-6

50 A3-7

51 Annexure 4 Calculation of Carbon Sequestration

52 Annexure 4 Calculation Tables for Carbon Sequestration Table 1 Carbon Sequestration of Component 1 A1-A6 (CO2 equivalent; biomass above and below ground) Year A1 A2 A3 A4 A5 A6 Target 450 ha Target 3430 ha Target 6000 ha Target 7500 ha Target 1050 ha Target 540 ha Eucalyptus S. robusta Associates S. robusta Associates S. robusta Misc. (T.grandis) Misc. S. robusta Misc. Area (ha) Total (tco2e) Area (ha) Total (tco2e) Area (ha) Total (tco2e) Area (ha) Total (tco2e) Area (ha) Total (tco2e) Area (ha) Total (tco2e) Area (ha) Total (tco2e) Area (ha) Total (tco2e) Area (ha) Total (tco2e) Area (ha) Total (tco2e) , , , , , , , , ,430 13,640 6, ,000 23,860 7, , ,050 4, , , ,430 27,250 6, ,000 47,668 7, , ,050 8, , ,008 3, ,430 40,890 6, ,000 71,528 7, , ,050 12, , ,904 3, ,430 54,500 6, ,000 95,336 7, , ,050 16, , ,909 3, ,430 38,607 6, ,000 67,534 7, , ,050 11, , ,971 3, ,430 46,325 6, ,000 81,035 7, , ,050 14, , ,062 3, ,430 54,044 6, ,000 94,537 7, , ,050 16, , ,167 3, ,430 61,777 6, , ,064 7, , ,050 18, , , ,430 69,495 6, , ,566 7, , ,050 21, , , ,430 77,214 6, , ,067 7, , ,050 23, , , ,430 78,716 6, , ,696 7, , ,050 24, , , ,430 85,875 6, , ,218 7, , ,050 26, , , ,430 93,033 6, , ,741 7, , ,050 28, , , , ,177 6, , ,237 7, , ,050 30, , , ,430 53,668 6, ,000 93,880 7, , ,050 16, , , ,430 57,247 6, , ,141 1, ,050 17, , , ,430 60,827 6, , ,402 1, ,050 18, , , ,430 64,406 6, , ,664 1, ,050 19, , , ,430 67,985 6, , ,925 1, ,050 20, , , ,430 71,557 6, , ,173 1, ,050 21, , , ,430 75,137 6, , ,434 1, ,050 23, , , ,430 78,716 6, , ,696 1, ,050 24, , , ,430 82,295 6, , ,957 1, ,050 25, , , ,430 85,875 6, , ,218 1, ,050 26, , , ,430 89,447 6, , ,466 1, ,050 27, , , ,430 93,026 6, , ,728 1, ,050 28, , , ,430 96,605 6, , ,989 1, ,050 29, , , , ,185 6, , ,250 1, ,050 30, , , , ,764 6, , ,511 1, ,050 31, , , , ,343 6, , ,773 1, ,050 32, , , , ,343 6, , ,773 1, ,050 32, , , , ,343 6, , ,773 1, ,050 32, , , , ,343 6, , ,773 1, ,050 32, , , , ,343 6, , ,773 1, ,050 32, , , , ,343 6, , ,773 1, ,050 32, , , , ,343 6, , ,773 1, ,050 32, , , , ,343 6, , ,773 1, ,050 32, , , , ,343 6, , ,773 1, ,050 32, , , , ,343 6, , ,773 1, ,050 32, , , , ,343 6, , ,773 1, ,050 32, , , , ,773 1, ,050 32, , , , ,773 1, ,050 32, , , , ,773 1, ,050 32, , , , ,773 1, ,050 32, , , , ,773 1, ,050 32, , , , ,773 1, ,050 32, , , , ,773 1, ,050 32, , , , ,773 1, ,050 32, , , , ,773 1, ,050 32, , , , ,773 1, ,050 32, , , ,050 32, , , ,050 32, , , ,050 32, , , ,050 32, , , ,050 32, , , ,050 32, , , ,050 32, , , ,050 32, , , ,050 32, , , ,050 32, ,900 Note) A1: Planting with High Yielding Eucalyptus clones in South West Bengal A2: Plantation of Sal & Associate Species in South Bengal A3: Quick growing & small timber spp. plantation in South Bengal A4: Rehabilitation of Degraded Sal Coppice of South West Bengal A5: Economic Plantation in North Bengal A6: Plantation of Sal & associate Plantation in North Bengal A4-1

53 Table 2 Carbon Sequestration of Component 1 B1-2 (CO2 equivalent; biomass above and below ground) Year B1 B2 Strip -Eucalyptus Block-Eucalysptus Target 1400 ha Target 1400 ha Area (ha) Total (tco2e) Area (ha) Total (tco2e) 0 1, , , , ,400 1,968 1,400 1, ,400 3,136 1,400 3, ,400 5,924 1,400 5, ,400 9,049 1,400 9, ,400 12,353 1,400 12, ,400 15,750 1,400 15, ,400 19,188 1,400 19,188 Note) B1: Strip Plantation B2: Block Plantation Estimated Amount of Carbon Removals in different species Eucalytus hybrid The carbon removal of Eucalyptus hybrid is shown in below table. Table 3 Estimated carbon amount of Eucalyptus hybrid 1.Age 2.DBH(cm) 3.H(m) 4.Biomass above ground (AGB) for each tree (kg/tree) 5.Number of trees/ha 6.Total Biomass (AGB+BGB) (kg/ha) 7.Total carbon stock (tco 2 e) Shorea robusta in Southern part (for Component of A2) The carbon removal of Shorea robusta in Southern part is shown in below table. Table 4 Estimated carbon amount of Shorea robusta in Southern part (for Component of A2/A3) 1.Age 2.Girth(cm) 3.DBH(cm) 4.Stem volume for each tree (m 3 ) 5.Number of trees/ha 6.Stem volume(m 3 /ha) 7.Total Biomass(AGB+BGB) (kg/ha) 8.Total carbon stock (tco 2 e) A4-2

54 1.Age 2.Girth(cm) 3.DBH(cm) 4.Stem volume for each tree (m 3 ) 5.Number of trees/ha 6.Stem volume(m 3 /ha) 7.Total Biomass(AGB+BGB) (kg/ha) 8.Total carbon stock (tco 2 e) Shorea robusta in Southern part (for Component of A3) The carbon removal of Shorea robusta in Southern part is shown in below table. Table 5 Estimated carbon amount of Shorea robusta in Southern part (for Component of A3) 1.Age 2.Girth(cm) 3.DBH(cm) 4.Stem volume for each tree (m 3 ) 5.Number of trees/ha 6.Stem volume(m 3 /ha) 7.Total Biomass(AGB+BGB) (kg/ha) 8.Total carbon stock (tco 2 e) A4-3

55 1.Age 2.Girth(cm) 3.DBH(cm) 4.Stem volume for each tree (m 3 ) 5.Number of trees/ha 6.Stem volume(m 3 /ha) 7.Total Biomass(AGB+BGB) (kg/ha) 8.Total carbon stock (tco 2 e) Shorea robusta in southern part (for Component of A4) The carbon removal of Shorea robusta in Southern part is shown in below table. Table 6 Estimated carbon amount of Shorea robusta in Southern part (for Component of A4) 1.Age 2.Girth(cm) 3.DBH(cm) 4.Stem volume for each tree (m 3 ) 5.Number of trees/ha 6.Stem volume(m 3 /ha) 7.Total Biomass(AGB+BGB) (kg/ha) 8.Total carbon stock (tco 2 e) A4-4

56 Shorea robusta in Northern part (for Component of A6) The carbon removal of Shorea robusta in Southern part is shown in below table. Table 7 Estimated carbon amount of Shorea robusta in Southern part (for Component of A6) 1.Age 2.Girth(cm) 3.DBH(cm) 4.Biomass above ground for each tree (m 3 ) 5.Number of trees/ha 6.Biomass above grouond(m 3 /ha) 7.Total Biomass(AGB+BGB) (kg/ha) 8.Total carbon stock (tco 2 e) A4-5

57 Tectona Grandis Tectona Grandis is used for calculation as substitute of one of misc. spp. Its carbon removal is shown in below table. 1.Age 2.stem volume(m3/ha) Table 8 Estimated carbon amount of Tectona Grandis 3.Stem volume for each tree (m 3 ) 4.Number of trees/ha 5.Biomass above grouond(m 3 /ha) 6.Total Biomass(AGB+BGB) (ton/ha) 7.Total carbon stock(tco2e) A4-6

58 Associated spp. and Miscellaneous The carbon removal of associated spp. and miscellaneous is shown in below table. 1.Age Table 9 Estimated carbon amount of associated spp. and miscellaneous 2.stem volume(t/ha) 3.Stem volume for each tree (t) 4.Number of trees/ha 5.stem volume(t/ha) 6.Total Biomass(AGB+BGB) (ton/ha) 7.Total carbon stock(tco 2 e) A4-7

59 Annexure 5 Maps -1 Area of Forest Divisions Under Different Circles in West Bengal -2 Target Area 1A1 High Yielding Eucalyptus Clones Plantation -3 Target Area 1A2 Plantation of Sal & Associates Spp. in South Bengal -4 Target Area 1A3 Quick Growing Small Timber Plantation -5 Target Area 1A4 Enrichment of Degraded Forests -6 Target Area 1A5 Miscellaneous Plantation -7 Target Area 1A6 Sal & Associates Plantation in North Bengal -8 Target Area 1B1 Tree Planting Outside Forest - Strip Plantation -9 Target Area 1B2 Tree Planting Outside Forest - Block Plantation -10 Bio-Geographic Zones of West Bengal -11 Ecologically Important Areas and Major Wetlands of West Bengal -12 Protected Areas of West Bengal (NP, WLS, TR & ER) -13 FPC/EDCs under Wildlife Wing -14 Distribution of Key Species in Wildlife Divisions & Other Territorial Forest Divisions of West Bengal -15 Elephant Movement Route in North Bengal -16 Migratory Route of Elephant from the State of Jharkhand to South West Bengal -17 Major Man-Animal Conflict Areas in North Bengal & South West Bengal -18 Target for Elephant Conflict Mitigation -19 Target for Tiger and Leopard Conflict Mitigation -20 Target Area Smaller Animal Conflicts Mitigation -21 Proposed Locations of Habitat Improvement in West Bengal

60 A5-1

61 Target Area A1 High Yielding Eucalyptus Hybrid Clones Plantation Target Area A1 High Yielding Eucalyptus Hybrid Clones Plantation A5-2

62 Target Area A2 Plantation of Sal and Associate Species (South West Bengal) Target Area A2 Plantation of Sal and Associate Species (South West Bengal) A5-3

63 Target Area A3 Quick Growing Small Timber, Fuel & Fodder Plantation (South West Bengal) Target Area A3 Quick Growing Small Timber, Fuel & Fodder Plantation (South West Bengal) A5-4

64 Target Area A4 Enrichment of Degraded Forests (South West Bengal) Target Area A4 Enrichment of Degraded Forests (South West Bengal) A5-5

65 Target Area A5 Miscellaneous Planation in North Bengal Target Area A5 Miscellaneous Planation in North Bengal A5-6

66 Target Area A6 Plantation of Sal & Associates Species in North Bengal Target Area A6 Plantation of Sal & Associates Species in North Bengal A5-7

67 Target Area B1 Tree Planting Outside Forest - Strip Plantation Target Area B1 Tree Planting Outside Forest - Strip Plantation A5-8

68 Target Area B2 Tree Planting Outside Forest - Block Plantation Target Area B2 Tree Planting Outside Forest - Block Plantation Siligri SF Division A5-9

69 A5-10

70 A5-11

71 A5-12

72 A5-13

73 A5-14

74 A5-15 (Source) Wildlife Wing, WBFD (2011)

75 (Source) Wildlife Wing, WBFD (2011) A5-16

76 A5-17

77 A5-18

78 A5-19

79 A5-20

80 Proposed Locations of Habitat Improvement in West Bengal (Base map)gis Cell,WBFD(2011) Type of Work Protected Area Division Range Beat 1. Grass and Buxa TR Hatipota Chuniajhora fodder tree East Kumargram Newlands plantation in the Buxa TR East Damanpur SRVK plains Buxa TR West RVK CRVK West West Damanpur Garam West Jaldapara Jaldapara East Malangi Jaldapara WS Wildlife III Sissamara Hollong Jaldapara West Moiradanga Kunjanagar Garumara Garumara South Garumara NP Wildlife II Dhupjhora Garumara North Khunia 2. Bamboo under- Mahanadi Sukna planting in Koklong Mahananda WS Wildlife I Mahananda Mahananda Gulma North Sevoke 3. Fodder tree Neora valley NP Wildlife II Upper Neora Rachella plantation after Senchal West Catchment Block bamboo Senchal WS Wildlife I Senchal East Rambi removal in the hills Singhalila NP Wildlife I Singhalila South Gairibas A5-21