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

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) 11-008

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. 11-008

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

Annexure 1 Detailed Cost Table

Precondition of Cost Estimate Common terms for Appraisal Name of Local Currency Rs (1) Yen/$ US$ 1 = 83.40 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

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 2012 2013 2014 2015 2016 2017 2018 2019 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 5,943 0 15 28 0 433 802 0 570 1,054 0 688 1,272 0 774 1,431 0 350 647 0 251 464 0 132 245 Works Afforestation and Allied Works 0 1,363 1,363 2,521 0 0 0 0 96 177 0 255 472 0 328 607 0 364 674 0 161 298 0 102 189 0 56 104 Afforestation of Degraded Forest Land in Recorded 1.A 0 779 779 1,440 0 0 0 0 0 0 0 133 247 0 184 340 0 229 423 0 116 215 0 74 137 0 43 79 Forest Area 1.B Tree Planting Outside Forest Area (Social Forestry) 0 258 258 478 0 0 0 0 0 0 0 38 71 0 58 107 0 75 139 0 45 83 0 28 52 0 14 26 Soil & Moisture Conservation in Forestry Treatment 1.C 0 124 124 229 0 0 0 0 0 0 0 38 70 0 41 76 0 45 84 0 0 0 0 0 0 0 0 0 Areas 1.D Production of Quality Planting material 0 202 202 373 0 0 0 0 96 177 0 46 84 0 46 84 0 15 28 0 0 0 0 0 0 0 0 0 2. Biodiversity Conservation 0 161 161 299 0 0 0 0 19 34 0 24 44 0 30 55 0 32 59 0 32 58 0 24 44 0 3 5 2.A Habitat Management 0 34 34 63 0 0 0 0 0 0 0 2 5 0 8 14 0 10 18 0 9 17 0 3 6 0 2 3 2.B Man-Animal conflict mitigation 0 109 109 201 0 0 0 0 17 32 0 17 31 0 17 32 0 18 34 0 19 35 0 19 36 0 1 2 2.C Research 0 19 19 34 0 0 0 0 1 3 0 5 9 0 5 9 0 4 7 0 4 7 0 1 1 0 0 0 3. Community Development 0 282 282 522 0 0 0 0 4 7 0 94 174 0 94 174 0 90 167 0 0 0 0 0 0 0 0 0 3.A Meeting 0 6 6 11 0 0 0 0 2 4 0 2 4 0 2 4 0 0 0 0 0 0 0 0 0 0 0 0 3.B Microplan 0 6 6 11 0 0 0 0 2 4 0 2 4 0 2 4 0 0 0 0 0 0 0 0 0 0 0 0 3.C Income Generation Activities 0 60 60 111 0 0 0 0 0 0 0 20 37 0 20 37 0 20 37 0 0 0 0 0 0 0 0 0 Community Development Infructracture Development of 3.D 0 210 210 389 0 0 0 0 0 0 0 70 130 0 70 130 0 70 130 0 0 0 0 0 0 0 0 0 for JFMC* 4. Institutional Capacity Development 0 411 411 760 0 13 24 0 229 423 0 55 101 0 32 60 0 25 46 0 24 45 0 20 37 0 13 24 Base line survey of the state's forest resources at the 4.A 0 10 10 18 0 0 0 0 5 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 9 start of project Training & Capacity Building of Project Implementing 4.B 0 61 61 113 0 0 0 0 26 48 0 26 48 0 10 18 0 0 0 0 0 0 0 0 0 0 0 0 Officials, Field &Office Staffs and Other Stakeholders Infrastructure development for TPOF (Social forestry), 4.C training, research, GIS, forest protection etc including 0 306 306 565 0 11 20 0 194 358 0 24 45 0 19 35 0 19 35 0 18 33 0 18 33 0 3 6 Building, Equipment &Vehicle 4.D Forestry Research Activities 0 23 23 42 0 2 4 0 5 8 0 5 8 0 2 4 0 3 6 0 3 5 0 2 3 0 1 2 Mid-term Monitoring & Evaluation including periodic 4.E 0 8 8 15 0 0 0 0 0 0 0 0 0 0 2 3 0 3 5 0 4 7 0 0 0 0 0 0 biodiversity & community develpment studies 4.F End-term Monitoring and Evaluation 0 4 4 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 7 Base cost 0 2,217 2,217 4,101 0 13 24 0 347 641 0 428 791 0 484 896 0 511 945 0 217 401 0 146 270 0 72 133 Price escalation 0 704 704 1,302 0 1 2 0 47 87 0 90 167 0 141 261 0 192 356 0 101 187 0 82 152 0 48 89 Physical contingency 0 292 292 540 0 1 3 0 39 73 0 52 96 0 63 116 0 70 130 0 32 59 0 23 42 0 12 22 Ⅱ) Consulting services 128 111 180 333 28 21 66 34 20 72 10 12 33 19 16 49 20 17 52 0 3 5 0 3 6 17 18 50 Base cost 110 80 139 257 25 18 58 30 16 60 9 9 26 16 11 38 16 11 38 0 2 0 0 2 3 14 10 32 Price escalation 6 21 25 46 0 1 3 1 2 5 0 2 4 1 3 7 1 4 9 0 1 2 0 1 2 2 7 14 Physical contingency 12 10 16 30 3 2 6 3 2 7 1 1 3 2 1 4 2 2 5 0 0 0 0 0 1 2 2 5 Total (Ⅰ+Ⅱ) 128 3,324 3,393 6,277 28 36 94 34 454 873 10 582 1,087 19 704 1,322 20 791 1,483 0 353 653 0 254 470 17 150 295 B. NON ELIGIBLE PORTION 0 a Procurement / Construction 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contingency & Administrative Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Base cost for JICA financing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price escalation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Physical contingency 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 b Land Acquisition 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Base cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price escalation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Physical contingency 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c Administration cost 0 358 358 662 0 5 10 0 50 92 0 62 115 0 75 139 0 85 156 0 37 69 0 27 50 0 17 31 d VAT 0 126 126 232 0 2 3 0 17 32 0 22 40 0 26 49 0 30 55 0 13 24 0 9 17 0 6 11 e Import Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total (a+b+c+d+e) 0 484 484 895 0 7 13 0 67 124 0 84 155 0 102 188 0 114 211 0 50 93 0 36 67 0 23 42 TOTAL (A+B) 128 3,807 3,876 7,171 28 43 108 34 521 998 10 666 1,242 19 806 1,510 20 905 1,694 0 403 746 0 290 537 17 173 337 C. Interest during Construction 178 0 96 178 0 0 0 5 0 5 12 0 12 21 0 21 30 0 30 34 0 34 37 0 37 39 0 39 Interest during Construction(Const.) 178 0 96 178 0 0 0 5 0 5 12 0 12 21 0 21 30 0 30 34 0 34 37 0 37 39 0 39 Interest during Construction (Consul.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D. Commitment Charge 50 0 27 50 6 0 6 6 0 6 6 0 6 6 0 6 6 0 6 6 0 6 6 0 6 6 0 6 GRAND TOTAL (A+B+C+D) 356 3,807 4,000 7,400 34 43 114 45 521 1,010 28 666 1,261 46 806 1,537 56 905 1,730 40 403 786 43 290 580 62 173 382 E. JICA finance portion (A) 128 3,324 3,393 6,277 28 36 94 34 454 873 10 582 1,087 19 704 1,322 20 791 1,483 0 353 653 0 254 470 17 150 295 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

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 2012 2013 2014 2015 2016 2017 2018 2019 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 38,156,250 0 0 0 0 0 0 0 3,795,000 7,020,750 0 5,205,000 9,629,250 0 6,435,000 11,904,750 0 2,775,000 5,133,750 0 1,635,000 3,024,750 0 780,000 1,443,000 hybrid clones in South West Bengal Price escalation 0 7,481,440 7,481,440 13,840,664 0 0 0 0 0 0 0 802,094 1,483,874 0 1,516,242 2,805,048 0 2,422,978 4,482,508 0 1,296,985 2,399,423 0 922,515 1,706,653 0 520,625 963,157 Physical contingency 0 2,810,644 2,810,644 5,199,691 0 0 0 0 0 0 0 459,709 850,462 0 672,124 1,243,430 0 885,798 1,638,726 0 407,199 753,317 0 255,752 473,140 0 130,063 240,616 Total 0 30,917,084 30,917,084 57,196,605 0 0 0 0 0 0 0 5,056,804 9,355,087 0 7,393,367 13,677,728 0 9,743,775 18,025,984 0 4,479,184 8,286,490 0 2,813,267 5,204,543 0 1,430,688 2,646,773 Plantation of Sal and Associate in 1.A2 0 324,749,000 324,749,000 600,785,650 0 0 0 0 0 0 0 48,990,000 90,631,500 0 71,994,000 133,188,900 0 93,505,000 172,984,250 0 56,338,000 104,225,300 0 35,568,000 65,800,800 0 18,354,000 33,954,900 South Bengal Price escalation 0 125,184,656 125,184,656 231,591,613 0 0 0 0 0 0 0 10,354,306 19,155,466 0 20,972,209 38,798,587 0 35,207,539 65,133,948 0 26,331,375 48,713,044 0 20,068,510 37,126,743 0 12,250,717 22,663,826 Physical contingency 0 44,993,366 44,993,366 83,237,726 0 0 0 0 0 0 0 5,934,431 10,978,697 0 9,296,621 17,198,749 0 12,871,254 23,811,820 0 8,266,937 15,293,834 0 5,563,651 10,292,754 0 3,060,472 5,661,873 Total 0 494,927,021 494,927,021 915,614,989 0 0 0 0 0 0 0 65,278,736 120,765,662 0 102,262,830 189,186,236 0 141,583,793 261,930,017 0 90,936,312 168,232,178 0 61,200,161 113,220,298 0 33,665,188 62,280,599 Plantation of Quick Growing Small 1.A3 0 278,600,000 278,600,000 515,410,000 0 0 0 0 0 0 51,800,000 95,830,000 0 70,600,000 130,610,000 0 87,000,000 160,950,000 0 37,000,000 68,450,000 0 21,800,000 40,330,000 0 10,400,000 19,240,000 timber, Fuel & Fodder Species Price escalation 0 100,807,561 100,807,561 186,493,987 0 0 0 0 0 0 10,948,215 20,254,197 0 20,566,130 38,047,341 0 32,758,204 60,602,678 0 17,293,139 31,992,307 0 12,300,200 22,755,370 0 6,941,672 12,842,094 Physical contingency 0 37,940,756 37,940,756 70,190,399 0 0 0 0 0 0 6,274,821 11,608,420 0 9,116,613 16,865,734 0 11,975,820 22,155,268 0 5,429,314 10,044,231 0 3,410,020 6,308,537 0 1,734,167 3,208,209 Total 0 417,348,317 417,348,317 772,094,386 0 0 0 0 0 0 0 69,023,036 127,692,617 0 100,282,743 185,523,075 0 131,734,025 243,707,946 0 59,722,453 110,486,538 0 37,510,220 69,393,907 0 19,075,840 35,290,303 Enrichment of Degraded Forests of 1.A4 SouthWest Bengal through coppice 0 72,250,000 72,250,000 133,662,500 0 0 0 0 0 0 0 13,500,000 24,975,000 0 14,500,000 26,825,000 0 15,750,000 29,137,500 0 8,750,000 16,187,500 0 9,500,000 17,575,000 0 10,250,000 18,962,500 regeration Price escalation 0 29,298,910 29,298,910 54,202,984 0 0 0 0 0 0 0 2,853,299 5,278,604 4,223,922 7,814,256 0 5,930,365 10,971,175 0 4,089,594 7,565,748 0 5,360,179 9,916,331 0 6,841,552 12,656,871 Physical contingency 0 10,154,891 10,154,891 18,786,548 0 0 0 0 0 0 0 1,635,330 3,025,360 1,872,392 3,463,926 0 2,168,036 4,010,867 0 1,283,959 2,375,325 0 1,486,018 2,749,133 0 1,709,155 3,161,937 Total 0 111,703,801 111,703,801 206,652,033 0 0 0 0 0 0 0 17,988,629 33,278,964 0 20,596,314 38,103,181 0 23,848,401 44,119,542 0 14,123,553 26,128,573 0 16,346,197 30,240,464 0 18,800,707 34,781,309 Economic Plantation of 1.A5 Miscellaneous Species In North 0 54,075,000 54,075,000 100,038,750 0 0 0 0 0 0 0 9,940,000 18,389,000 0 14,035,000 25,964,750 0 17,080,000 31,598,000 0 7,385,000 13,662,250 0 3,815,000 7,057,750 0 1,820,000 3,367,000 Bengal Price escalation 0 19,439,434 19,439,434 35,962,954 0 0 0 0 0 0 0 2,100,874 3,886,616 0 4,088,465 7,563,660 0 6,431,151 11,897,629 0 3,451,617 6,385,492 0 2,152,535 3,982,190 0 1,214,793 2,247,366 Physical contingency 0 7,351,443 7,351,443 13,600,170 0 0 0 0 0 0 0 1,204,087 2,227,562 0 1,812,347 3,352,841 0 2,351,115 4,349,563 0 1,083,662 2,004,774 0 596,754 1,103,994 0 303,479 561,437 Total 0 80,865,878 80,865,878 149,601,874 0 0 0 0 0 0 0 13,244,961 24,503,178 0 19,935,812 36,881,251 0 25,862,266 47,845,192 0 11,920,279 22,052,516 0 6,564,289 12,143,934 0 3,338,272 6,175,803 Plantation of Sal and Associates 1.A6 0 28,242,000 28,242,000 52,247,700 0 0 0 0 0 0 0 5,238,000 9,690,300 0 7,362,000 13,619,700 0 8,946,000 16,550,100 0 3,798,000 7,026,300 0 1,962,000 3,629,700 0 936,000 1,731,600 Species In North Bengal Subtotal of 1.A Price escalation 0 10,127,000 10,127,000 18,734,950 0 0 0 0 0 0 0 1,107,080 2,048,098 0 2,144,587 3,967,486 0 3,368,447 6,231,627 0 1,775,117 3,283,967 0 1,107,018 2,047,983 0 624,751 1,155,788 Physical contingency 0 3,836,900 3,836,900 7,098,265 0 0 0 0 0 0 0 634,508 1,173,840 0 950,659 1,758,719 0 1,231,445 2,278,173 0 557,312 1,031,027 0 306,902 567,768 0 156,075 288,739 Total 0 42,205,900 42,205,900 78,080,915 0 0 0 0 0 0 0 6,979,588 12,912,238 0 10,457,246 19,345,905 0 13,545,892 25,059,900 0 6,130,429 11,341,294 0 3,375,920 6,245,452 0 1,716,826 3,176,127 0 778,541,000 778,541,000 1,440,300,850 0 0 0 0 0 0 0 133,263,000 246,536,550 0 183,696,000 339,837,600 0 228,716,000 423,124,600 0 116,046,000 214,685,100 0 74,280,000 137,418,000 0 42,540,000 78,699,000 Price escalation 0 292,339,001 292,339,001 540,827,152 0 0 0 0 0 0 0 28,165,867 52,106,855 0 53,511,556 98,996,378 0 86,118,684 159,319,565 0 54,237,828 100,339,981 0 41,910,957 77,535,270 0 28,394,110 52,529,103 Physical contingency 0 107,088,000 107,088,000 198,112,800 0 0 0 0 0 0 0 16,142,887 29,864,340 0 23,720,756 43,883,398 0 31,483,468 58,244,417 0 17,028,383 31,502,508 0 11,619,096 21,495,327 0 7,093,411 13,122,810 Total 0 1,177,968,001 1,177,968,001 2,179,240,802 0 0 0 0 0 0 0 177,571,754 328,507,745 0 260,928,311 482,717,376 0 346,318,152 640,688,582 0 187,312,210 346,527,589 0 127,810,052 236,448,597 0 78,027,521 144,350,914 1.B Tree Planting Outside Forest Area (Social Forestry) 0 0 0 0 0 0 0 0 1.B1 Strip Plantation 0 129,182,000 129,182,000 238,986,700 0 0 0 0 0 0 0 19,223,000 35,562,550 0 28,952,000 53,561,200 0 37,631,000 69,617,350 0 22,401,000 41,441,850 0 14,029,000 25,953,650 0 6,946,000 12,850,100 Price escalation 0 49,687,626 49,687,626 91,922,109 0 0 0 0 0 0 0 4,062,887 7,516,340 0 8,433,861 15,602,643 0 14,169,241 26,213,096 0 10,469,827 19,369,180 0 7,915,574 14,643,811 0 4,636,236 8,577,037 Physical contingency 0 17,886,963 17,886,963 33,090,881 0 0 0 0 0 0 0 2,328,589 4,307,889 0 3,738,586 6,916,384 0 5,180,024 9,583,045 0 3,287,083 6,081,103 0 2,194,457 4,059,746 0 1,158,224 2,142,714 Total 0 196,756,589 196,756,589 363,999,689 0 0 0 0 0 0 0 25,614,475 47,386,779 0 41,124,447 76,080,227 0 56,980,265 105,413,491 0 36,157,910 66,892,133 0 24,139,031 44,657,207 0 12,740,460 23,569,851 1.B2 Block Plantation 0 129,182,000 129,182,000 238,986,700 0 0 0 0 0 0 0 19,223,000 35,562,550 0 28,952,000 53,561,200 0 37,631,000 69,617,350 0 22,401,000 41,441,850 0 14,029,000 25,953,650 0 6,946,000 12,850,100 Sub total of 1.B Price escalation 0 49,687,626 49,687,626 91,922,109 0 0 0 0 0 0 0 4,062,887 7,516,340 0 8,433,861 15,602,643 0 14,169,241 26,213,096 0 10,469,827 19,369,180 0 7,915,574 14,643,811 0 4,636,236 8,577,037 Physical contingency 0 17,886,963 17,886,963 33,090,881 0 0 0 0 0 0 0 2,328,589 4,307,889 0 3,738,586 6,916,384 0 5,180,024 9,583,045 0 3,287,083 6,081,103 0 2,194,457 4,059,746 0 1,158,224 2,142,714 Total 0 196,756,589 196,756,589 363,999,689 0 0 0 0 0 0 0 25,614,475 47,386,779 0 41,124,447 76,080,227 0 56,980,265 105,413,491 0 36,157,910 66,892,133 0 24,139,031 44,657,207 0 12,740,460 23,569,851 0 258,364,000 258,364,000 477,973,400 0 0 0 0 0 0 0 38,446,000 71,125,100 0 57,904,000 107,122,400 0 75,262,000 139,234,700 0 44,802,000 82,883,700 0 28,058,000 51,907,300 0 13,892,000 25,700,200 Price escalation 0 99,375,253 99,375,253 183,844,217 0 0 0 0 0 0 0 8,125,773 15,032,681 0 16,867,722 31,205,286 0 28,338,483 52,426,193 0 20,939,655 38,738,361 0 15,831,147 29,287,623 0 9,272,472 17,154,074 Physical contingency 0 35,773,925 35,773,925 66,181,762 0 0 0 0 0 0 0 4,657,177 8,615,778 0 7,477,172 13,832,769 0 10,360,048 19,166,089 0 6,574,165 12,162,206 0 4,388,915 8,119,492 0 2,316,447 4,285,427 Total 0 393,513,178 393,513,178 727,999,379 0 0 0 0 0 0 0 51,228,951 94,773,559 0 82,248,895 152,160,455 0 113,960,531 210,826,982 0 72,315,820 133,784,267 0 48,278,062 89,314,415 0 25,480,920 47,139,701 1.C Soil & Moisture Conservation in Forestry Treatment Areas 0 0 0 0 0 0 0 0 Plantation of High Yielding Eucalyptus 1.C1 0 3,210,000 3,210,000 5,938,500 0 0 0 0 0 0 0 975,000 1,803,750 0 1,065,000 1,970,250 0 1,170,000 2,164,500 0 0 0 0 0 0 0 0 0 hybrid clones in South West Bengal Price escalation 0 956,853 956,853 1,770,178 0 0 0 0 0 0 0 206,072 381,232 0 310,240 573,944 0 440,541 815,002 0 0 0 0 0 0 0 0 0 Physical contingency 0 416,685 416,685 770,868 0 0 0 0 0 0 0 118,107 218,498 0 137,524 254,419 0 161,054 297,950 0 0 0 0 0 0 0 0 0 Total 0 4,583,538 4,583,538 8,479,545 0 0 0 0 0 0 0 1,299,179 2,403,481 0 1,512,764 2,798,613 0 1,771,596 3,277,452 0 0 0 0 0 0 0 0 0 Plantation of Sal and Associate in 1.C2 0 24,461,000 24,461,000 45,252,850 0 0 0 0 0 0 0 7,475,000 13,828,750 0 8,094,000 14,973,900 0 8,892,000 16,450,200 0 0 0 0 0 0 0 0 0 South Bengal Price escalation 0 7,285,819 7,285,819 13,478,765 0 0 0 0 0 0 0 1,579,882 2,922,782 0 2,357,822 4,361,971 0 3,348,114 6,194,012 0 0 0 0 0 0 0 0 0 Physical contingency 0 3,174,682 3,174,682 5,873,162 0 0 0 0 0 0 0 905,488 1,675,153 0 1,045,182 1,933,587 0 1,224,011 2,264,421 0 0 0 0 0 0 0 0 0 Total 0 34,921,501 34,921,501 64,604,777 0 0 0 0 0 0 0 9,960,371 18,426,686 0 11,497,005 21,269,458 0 13,464,126 24,908,633 0 0 0 0 0 0 0 0 0 Plantation of Quick Growing Small 1.C3 0 42,800,000 42,800,000 79,180,000 0 0 0 0 0 0 0 13,000,000 24,050,000 0 14,200,000 26,270,000 0 15,600,000 28,860,000 0 0 0 0 0 0 0 0 0 timber, Fuel & Fodder Species Price escalation 0 12,758,037 12,758,037 23,602,368 0 0 0 0 0 0 0 2,747,621 5,083,100 0 4,136,530 7,652,581 0 5,873,885 10,866,687 0 0 0 0 0 0 0 0 0 Physical contingency 0 5,555,804 5,555,804 10,278,237 0 0 0 0 0 0 0 1,574,762 2,913,310 0 1,833,653 3,392,258 0 2,147,388 3,972,669 0 0 0 0 0 0 0 0 0 Total 0 61,113,840 61,113,840 113,060,605 0 0 0 0 0 0 0 17,322,384 32,046,410 0 20,170,183 37,314,839 0 23,621,273 43,699,356 0 0 0 0 0 0 0 0 0 A1-3

Outlay of the Componen 2012 2013 2014 2015 2016 2017 2018 2019 % 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 98,975,000 0 0 0 0 0 0 0 16,250,000 30,062,500 0 17,750,000 32,837,500 0 19,500,000 36,075,000 0 0 0 0 0 0 0 0 0 regeration Sub total of 1.C Price escalation 0 15,947,546 15,947,546 29,502,960 0 0 0 0 0 0 0 3,434,527 6,353,875 0 5,170,663 9,565,727 0 7,342,356 13,583,359 0 0 0 0 0 0 0 0 0 Physical contingency 0 6,944,755 6,944,755 12,847,796 0 0 0 0 0 0 0 1,968,453 3,641,637 0 2,292,066 4,240,323 0 2,684,236 4,965,836 0 0 0 0 0 0 0 0 0 Total 0 76,392,301 76,392,301 141,325,756 0 0 0 0 0 0 0 21,652,979 40,058,012 0 25,212,729 46,643,549 0 29,526,592 54,624,195 0 0 0 0 0 0 0 0 0 0 123,971,000 123,971,000 229,346,350 0 0 0 0 0 0 0 37,700,000 69,745,000 0 41,109,000 76,051,650 0 45,162,000 83,549,700 0 0 0 0 0 0 0 0 0 Price escalation 0 36,948,255 36,948,255 68,354,271 0 0 0 0 0 0 0 7,968,102 14,740,989 0 11,975,256 22,154,223 0 17,004,897 31,459,059 0 0 0 0 0 0 0 0 0 Physical contingency 0 16,091,925 16,091,925 29,770,062 0 0 0 0 0 0 0 4,566,810 8,448,599 0 5,308,426 9,820,587 0 6,216,690 11,500,876 0 0 0 0 0 0 0 0 0 Total 0 177,011,180 177,011,180 327,470,683 0 0 0 0 0 0 0 50,234,912 92,934,588 0 58,392,681 108,026,460 0 68,383,587 126,509,635 0 0 0 0 0 0 0 0 0 1.D Production of Quality Planting material 0 0 0 0 0 0 0 0 Capital cost of setting up Hi-tech 1.D1 0 50,000,000 50,000,000 92,500,000 0 0 0 0 50,000,000 92,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Central Nursery Price escalation 0 6,817,800 6,817,800 12,612,930 0 0 0 0 6,817,800 12,612,930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Physical contingency 0 5,681,780 5,681,780 10,511,293 0 0 0 0 5,681,780 10,511,293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 62,499,580 62,499,580 115,624,223 0 0 0 0 62,499,580 115,624,223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Capacity expansion of existing Hitech Central 1.D2 0 15,000,000 15,000,000 27,750,000 0 0 0 0 15,000,000 27,750,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nursery Price escalation 0 2,045,340 2,045,340 3,783,879 0 0 0 0 2,045,340 3,783,879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Physical contingency 0 1,704,534 1,704,534 3,153,388 0 0 0 0 1,704,534 3,153,388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 18,749,874 18,749,874 34,687,267 0 0 0 0 18,749,874 34,687,267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Prodcn. of 1 yr old qlty clone 1.D3 0 4,500,000 4,500,000 8,325,000 0 0 0 0 1,200,000 2,220,000 0 1,500,000 2,775,000 0 1,500,000 2,775,000 0 300,000 555,000 0 0 0 0 0 0 0 0 0 @2000/ha Price escalation 0 1,030,577 1,030,577 1,906,568 0 0 0 0 163,627 302,710 0 317,033 586,512 0 436,957 808,371 0 112,959 208,975 0 0 0 0 0 0 0 0 0 Physical contingency 0 553,058 553,058 1,023,157 0 0 0 0 136,363 252,271 0 181,703 336,151 0 193,696 358,337 0 41,296 76,397 0 0 0 0 0 0 0 0 0 Total 0 6,083,635 6,083,635 11,254,725 0 0 0 0 1,499,990 2,774,981 0 1,998,737 3,697,663 0 2,130,653 3,941,708 0 454,255 840,372 0 0 0 0 0 0 0 0 0 Prodcn of 1 yr old glty seedling@ 1.D4 0 132,240,000 132,240,000 244,644,000 0 0 0 0 29,440,000 54,464,000 0 44,080,000 81,548,000 0 44,040,000 81,474,000 0 14,680,000 27,158,000 0 0 0 0 0 0 0 0 0 2000/ha Sub total of 1.D Total of 1. 2. Biodiversity Conservation 2.A Habitat Management Price escalation 0 31,687,418 31,687,418 58,621,723 0 0 0 0 4,014,321 7,426,493 0 9,316,550 17,235,618 0 12,829,070 23,733,780 0 5,527,476 10,225,831 0 0 0 0 0 0 0 0 0 Physical contingency 0 16,392,742 16,392,742 30,326,572 0 0 0 0 3,345,432 6,189,049 0 5,339,655 9,878,362 0 5,686,907 10,520,778 0 2,020,748 3,738,383 0 0 0 0 0 0 0 0 0 Total 0 180,320,159 180,320,159 333,592,295 0 0 0 0 36,799,753 68,079,543 0 58,736,205 108,661,980 0 62,555,977 115,728,558 0 22,228,224 41,122,214 0 0 0 0 0 0 0 0 0 0 201,740,000 201,740,000 373,219,000 0 0 0 0 95,640,000 176,934,000 0 45,580,000 84,323,000 0 45,540,000 84,249,000 0 14,980,000 27,713,000 0 0 0 0 0 0 0 0 0 Price escalation 0 41,581,135 41,581,135 76,925,099 0 0 0 0 13,041,088 24,126,013 0 9,633,584 17,822,129 0 13,266,028 24,542,151 0 5,640,436 10,434,806 0 0 0 0 0 0 0 0 0 Physical contingency 0 24,332,113 24,332,113 45,014,410 0 0 0 0 10,868,109 20,106,001 0 5,521,358 10,214,513 0 5,880,603 10,879,115 0 2,062,044 3,814,781 0 0 0 0 0 0 0 0 0 Total 0 267,653,248 267,653,248 495,158,509 0 0 0 0 119,549,197 221,166,014 0 60,734,942 112,359,642 0 64,686,631 119,670,267 0 22,682,479 41,962,587 0 0 0 0 0 0 0 0 0 0 1,362,616,000 1,362,616,000 2,520,839,600 0 0 0 0 95,640,000 176,934,000 0 254,989,000 471,729,650 0 328,249,000 607,260,650 0 364,120,000 673,622,000 0 160,848,000 297,568,800 0 102,338,000 189,325,300 0 56,432,000 104,399,200 Price escalation 0 470,243,643 470,243,643 869,950,740 0 0 0 0 13,041,088 24,126,013 0 53,893,327 99,702,654 0 95,620,561 176,898,039 0 137,102,499 253,639,623 0 75,177,482 139,078,342 0 57,742,104 106,822,893 0 37,666,582 69,683,177 Physical contingency 0 183,285,964 183,285,964 339,079,034 0 0 0 0 10,868,109 20,106,001 0 30,888,233 57,143,230 0 42,386,956 78,415,869 0 50,122,250 92,726,162 0 23,602,548 43,664,714 0 16,008,010 29,614,819 0 9,409,858 17,408,238 Total 0 2,016,145,608 2,016,145,608 3,729,869,374 0 0 0 0 119,549,197 221,166,014 0 339,770,559 628,575,535 0 466,256,518 862,574,557 0 551,344,749 1,019,987,786 0 259,628,030 480,311,856 0 176,088,115 325,763,012 0 103,508,440 191,490,615 Grassland restoration and fodder tree 2.A1 0 19,160,000 19,160,000 35,446,000 0 0 0 0 0 0 0 1,270,000 2,349,500 0 4,210,000 7,788,500 0 5,660,000 10,471,000 0 5,210,000 9,638,500 0 2,000,000 3,700,000 0 810,000 1,498,500 planting in PAs in the north Bengal Price escalation 0 7,730,150 7,730,150 14,300,778 0 0 0 0 0 0 0 268,421 496,580 0 1,226,394 2,268,829 0 2,131,166 3,942,657 0 2,435,061 4,504,863 0 1,128,459 2,087,649 0 540,649 1,000,202 Physical contingency 0 2,689,015 2,689,015 4,974,678 0 0 0 0 0 0 0 153,842 284,608 0 543,639 1,005,733 0 779,117 1,441,366 0 764,506 1,414,336 0 312,846 578,765 0 135,065 249,870 Total 0 29,579,165 29,579,165 54,721,456 0 0 0 0 0 0 0 1,692,264 3,130,688 0 5,980,033 11,063,062 0 8,570,283 15,855,023 0 8,409,567 15,557,699 0 3,441,305 6,366,413 0 1,485,714 2,748,572 Bamboo under-planting in Mahananda 2.A2 0 6,915,000 6,915,000 12,792,750 0 0 0 0 0 0 0 531,000 982,350 0 1,629,000 3,013,650 0 2,088,000 3,862,800 0 1,824,000 3,374,400 0 600,000 1,110,000 0 243,000 449,550 WS Price escalation 0 2,726,200 2,726,200 5,043,470 0 0 0 0 0 0 0 112,230 207,625 0 474,536 877,891 0 786,197 1,454,464 0 852,505 1,577,134 0 338,538 626,295 0 162,195 300,060 Physical contingency 0 964,120 964,120 1,783,622 0 0 0 0 0 0 0 64,323 118,998 0 210,354 389,154 0 287,420 531,726 0 267,651 495,153 0 93,854 173,629 0 40,519 74,961 Total 0 10,605,320 10,605,320 19,619,842 0 0 0 0 0 0 0 707,553 1,308,973 0 2,313,889 4,280,695 0 3,161,617 5,848,991 0 2,944,156 5,446,688 0 1,032,391 1,909,924 0 445,714 824,572 Fodder tree plantinng after removal of 2.A3 0 8,017,500 8,017,500 14,832,375 0 0 0 0 0 0 0 635,000 1,174,750 0 1,717,500 3,177,375 0 2,247,500 4,157,875 0 2,032,500 3,760,125 0 895,000 1,655,750 0 490,000 906,500 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 6,036,142 0 0 0 0 0 0 0 134,211 248,290 0 500,316 925,585 0 846,254 1,565,569 0 949,954 1,757,415 0 504,985 934,223 0 327,060 605,060 Physical contingency 0 1,128,028 1,128,028 2,086,852 0 0 0 0 0 0 0 76,921 142,304 0 221,782 410,296 0 309,375 572,344 0 298,245 551,754 0 139,999 258,997 0 81,706 151,156 Total 0 12,408,308 12,408,308 22,955,369 0 0 0 0 0 0 0 846,132 1,565,344 0 2,439,598 4,513,256 0 3,403,129 6,295,789 0 3,280,700 6,069,294 0 1,539,984 2,848,970 0 898,766 1,662,716 0 34,092,500 34,092,500 63,071,125 0 0 0 0 0 0 0 2,436,000 4,506,600 0 7,556,500 13,979,525 0 9,995,500 18,491,675 0 9,066,500 16,773,025 0 3,495,000 6,465,750 0 1,543,000 2,854,550 Price escalation 0 13,719,130 13,719,130 25,380,391 0 0 0 0 0 0 0 514,862 952,495 0 2,201,246 4,072,305 0 3,763,616 6,962,690 0 4,237,520 7,839,412 0 1,971,982 3,648,166 0 1,029,904 1,905,322 Physical contingency 0 4,781,163 4,781,163 8,845,152 0 0 0 0 0 0 0 295,086 545,909 0 975,775 1,805,183 0 1,375,912 2,545,437 0 1,330,402 2,461,244 0 546,698 1,011,392 0 257,290 475,987 Total 0 52,592,793 52,592,793 97,296,667 0 0 0 0 0 0 0 3,245,948 6,005,004 0 10,733,521 19,857,013 0 15,135,028 27,999,802 0 14,634,422 27,073,681 0 6,013,680 11,125,308 0 2,830,194 5,235,859 Elephant (gaur) in the north and 2.B1 0 59,953,197 59,953,197 110,913,415 0 0 0 0 9,200,000 17,020,000 0 9,091,600 16,819,460 0 9,570,760 17,705,906 0 10,097,836 18,680,997 0 10,677,620 19,753,596 0 11,315,382 20,933,456 0 0 0 south-west Bengal Price escalation 0 21,141,193 21,141,193 39,111,207 0 0 0 0 1,254,475 2,320,779 0 1,921,560 3,554,885 0 2,788,010 5,157,818 0 3,802,149 7,033,976 0 4,990,529 9,232,478 0 6,384,470 11,811,270 0 0 0 Physical contingency 0 8,109,439 8,109,439 15,002,462 0 0 0 0 1,045,448 1,934,078 0 1,101,316 2,037,435 0 1,235,877 2,286,372 0 1,389,999 2,571,497 0 1,566,815 2,898,607 0 1,769,985 3,274,473 0 0 0 Total 0 89,203,829 89,203,829 165,027,084 0 0 0 0 11,499,923 21,274,857 0 12,114,476 22,411,780 0 13,594,647 25,150,097 0 15,289,984 28,286,470 0 17,234,963 31,884,682 0 19,469,837 36,019,199 0 0 0 2.B2 Leopard in the north Bengal 0 2,833,325 2,833,325 5,241,651 0 0 0 0 825,000 1,526,250 0 335,475 620,629 0 365,423 676,032 0 398,365 736,975 0 434,601 804,012 0 474,461 877,753 0 0 0 Price escalation 0 910,674 910,674 1,684,747 0 0 0 0 112,494 208,113 0 70,904 131,173 0 106,449 196,931 0 149,997 277,494 0 203,125 375,781 0 267,705 495,254 0 0 0 Physical contingency 0 374,400 374,400 692,640 0 0 0 0 93,749 173,436 0 40,638 75,180 0 47,187 87,296 0 54,836 101,447 0 63,773 117,979 0 74,217 137,301 0 0 0 Total 0 4,118,399 4,118,399 7,619,038 0 0 0 0 1,031,243 1,907,800 0 447,017 826,982 0 519,059 960,259 0 603,198 1,115,916 0 701,499 1,297,773 0 816,383 1,510,309 0 0 0 A1-4

Component s Outlay of the Componen 2012 2013 2014 2015 2016 2017 2018 2019 % 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 55,620,841 0 0 0 0 4,140,000 7,659,000 0 4,979,160 9,211,446 0 5,027,076 9,300,091 0 5,079,784 9,397,600 0 5,137,762 9,504,860 0 4,701,538 8,697,846 0 1,000,000 1,850,000 Price escalation 0 10,715,508 10,715,508 19,823,689 0 0 0 0 564,514 1,044,351 0 1,052,373 1,946,890 0 1,464,412 2,709,163 0 1,912,696 3,538,488 0 2,401,298 4,442,402 0 2,652,746 4,907,580 0 667,468 1,234,817 Physical contingency 0 4,078,083 4,078,083 7,544,453 0 0 0 0 470,451 870,335 0 603,153 1,115,834 0 649,149 1,200,925 0 699,248 1,293,609 0 753,906 1,394,726 0 735,428 1,360,543 0 166,747 308,482 Total 0 44,858,910 44,858,910 82,988,984 0 0 0 0 5,174,965 9,573,686 0 6,634,686 12,274,169 0 7,140,637 13,210,178 0 7,691,728 14,229,697 0 8,292,966 15,341,987 0 8,089,712 14,965,968 0 1,834,215 3,393,298 2.B4 Smaller animals in the central Bengal 0 16,045,980 16,045,980 29,685,062 0 0 0 0 2,958,000 5,472,300 0 2,458,740 4,548,669 0 2,530,614 4,681,636 0 2,609,675 4,827,899 0 2,696,643 4,988,789 0 2,792,307 5,165,768 0 0 0 Sub total of 2.B Price escalation 0 5,478,678 5,478,678 10,135,554 0 0 0 0 403,341 746,181 0 519,668 961,386 0 737,180 1,363,784 0 982,624 1,817,854 0 1,260,363 2,331,671 0 1,575,502 2,914,678 0 0 0 Physical contingency 0 2,152,466 2,152,466 3,982,062 0 0 0 0 336,134 621,848 0 297,841 551,006 0 326,779 604,542 0 359,230 664,575 0 395,701 732,046 0 436,781 808,045 0 0 0 Total 0 23,677,123 23,677,123 43,802,678 0 0 0 0 3,697,475 6,840,329 0 3,276,249 6,061,061 0 3,594,574 6,649,962 0 3,951,529 7,310,329 0 4,352,706 8,052,507 0 4,804,590 8,888,491 0 0 0 0 108,897,821 108,897,821 201,460,969 0 0 0 0 17,123,000 31,677,550 0 16,864,975 31,200,204 0 17,493,873 32,363,664 0 18,185,660 33,643,471 0 18,946,626 35,051,258 0 19,283,688 35,674,823 0 1,000,000 1,850,000 Price escalation 0 38,246,053 38,246,053 70,755,198 0 0 0 0 2,334,824 4,319,424 0 3,564,505 6,594,335 0 5,096,052 9,427,696 0 6,847,466 12,667,812 0 8,855,314 16,382,332 0 10,880,423 20,128,783 0 667,468 1,234,817 Physical contingency 0 14,714,387 14,714,387 27,221,617 0 0 0 0 1,945,782 3,599,697 0 2,042,948 3,779,454 0 2,258,992 4,179,136 0 2,503,313 4,631,128 0 2,780,194 5,143,359 0 3,016,411 5,580,361 0 166,747 308,482 Total 0 161,858,262 161,858,262 299,437,784 0 0 0 0 21,403,606 39,596,671 0 22,472,428 41,573,992 0 24,848,917 45,970,496 0 27,536,439 50,942,411 0 30,582,134 56,576,948 0 33,180,523 61,383,967 0 1,834,215 3,393,298 2.C Research 0 0 0 0 0 0 0 0 Inventory and status survey for 2.C1 0 3,500,000 3,500,000 6,475,000 0 0 0 0 1,400,000 2,590,000 0 1,050,000 1,942,500 0 1,050,000 1,942,500 0 0 0 0 0 0 0 0 0 0 0 0 butterflies in the north Bengal Price escalation 0 718,692 718,692 1,329,580 0 0 0 0 190,898 353,162 0 221,923 410,558 0 305,870 565,860 0 0 0 0 0 0 0 0 0 0 0 0 Physical contingency 0 421,869 421,869 780,458 0 0 0 0 159,090 294,316 0 127,192 235,306 0 135,587 250,836 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 4,640,561 4,640,561 8,585,038 0 0 0 0 1,749,988 3,237,478 0 1,399,116 2,588,364 0 1,491,457 2,759,196 0 0 0 0 0 0 0 0 0 0 0 0 Status survey of gaur and leopard in 2.C2 0 3,000,000 3,000,000 5,550,000 0 0 0 0 0 0 0 750,000 1,387,500 0 750,000 1,387,500 0 750,000 1,387,500 0 750,000 1,387,500 0 0 0 0 0 0 the north Bengal foot hills Price escalation 0 1,009,930 1,009,930 1,868,371 0 0 0 0 0 0 0 158,517 293,256 0 218,479 404,186 0 282,398 522,437 0 350,537 648,493 0 0 0 0 0 0 Physical contingency 0 400,993 400,993 741,837 0 0 0 0 0 0 0 90,852 168,076 0 96,848 179,169 0 103,240 190,994 0 110,054 203,599 0 0 0 0 0 0 Total 0 4,410,923 4,410,923 8,160,208 0 0 0 0 0 0 0 999,368 1,848,831 0 1,065,327 1,970,854 0 1,135,638 2,100,931 0 1,210,590 2,239,592 0 0 0 0 0 0 Study of tiger ecology for 2.C3 0 4,000,000 4,000,000 7,400,000 0 0 0 0 0 0 0 1,000,000 1,850,000 0 1,000,000 1,850,000 0 1,000,000 1,850,000 0 1,000,000 1,850,000 0 0 0 0 0 0 conservation Price escalation 0 1,346,574 1,346,574 2,491,161 0 0 0 0 0 0 0 211,355 391,008 0 291,305 538,914 0 376,531 696,583 0 467,382 864,657 0 0 0 0 0 0 Physical contingency 0 534,657 534,657 989,116 0 0 0 0 0 0 0 121,136 224,101 0 129,130 238,891 0 137,653 254,658 0 146,738 271,466 0 0 0 0 0 0 Total 0 5,881,231 5,881,231 10,880,277 0 0 0 0 0 0 0 1,332,491 2,465,108 0 1,420,435 2,627,806 0 1,514,184 2,801,241 0 1,614,120 2,986,123 0 0 0 0 0 0 Study of elephant ecology for 2.C4 0 4,000,000 4,000,000 7,400,000 0 0 0 0 0 0 0 1,000,000 1,850,000 0 1,000,000 1,850,000 0 1,000,000 1,850,000 0 1,000,000 1,850,000 0 0 0 0 0 0 management Price escalation 0 1,346,574 1,346,574 2,491,161 0 0 0 0 0 0 0 211,355 391,008 0 291,305 538,914 0 376,531 696,583 0 467,382 864,657 0 0 0 0 0 0 Physical contingency 0 534,657 534,657 989,116 0 0 0 0 0 0 0 121,136 224,101 0 129,130 238,891 0 137,653 254,658 0 146,738 271,466 0 0 0 0 0 0 Total 0 5,881,231 5,881,231 10,880,277 0 0 0 0 0 0 0 1,332,491 2,465,108 0 1,420,435 2,627,806 0 1,514,184 2,801,241 0 1,614,120 2,986,123 0 0 0 0 0 0 Impact assessment for habitat 2.C5 0 4,000,000 4,000,000 7,400,000 0 0 0 0 0 0 0 800,000 1,480,000 0 800,000 1,480,000 0 800,000 1,480,000 0 800,000 1,480,000 0 800,000 1,480,000 0 0 0 management Price escalation 0 1,528,642 1,528,642 2,827,988 0 0 0 0 0 0 0 169,084 312,806 0 233,044 431,131 0 301,225 557,266 0 373,906 691,726 0 451,383 835,059 0 0 0 Physical contingency 0 552,864 552,864 1,022,799 0 0 0 0 0 0 0 96,908 179,281 0 103,304 191,113 0 110,122 203,727 0 117,391 217,173 0 125,138 231,506 0 0 0 Total 0 6,081,507 6,081,507 11,250,787 0 0 0 0 0 0 0 1,065,993 1,972,087 0 1,136,348 2,102,244 0 1,211,347 2,240,993 0 1,291,296 2,388,898 0 1,376,522 2,546,565 0 0 0 0 18,500,000 18,500,000 34,225,000 0 0 0 0 1,400,000 2,590,000 0 4,600,000 8,510,000 0 4,600,000 8,510,000 0 3,550,000 6,567,500 0 3,550,000 6,567,500 0 800,000 1,480,000 0 0 0 Price escalation 0 5,950,412 5,950,412 11,008,262 0 0 0 0 190,898 353,162 0 972,235 1,798,635 0 1,340,003 2,479,005 0 1,336,685 2,472,868 0 1,659,207 3,069,532 0 451,383 835,059 0 0 0 Physical contingency 0 2,445,041 2,445,041 4,523,326 0 0 0 0 159,090 294,316 0 557,224 1,030,864 0 594,000 1,098,901 0 488,669 904,037 0 520,921 963,703 0 125,138 231,506 0 0 0 Total 0 26,895,453 26,895,453 49,756,588 0 0 0 0 1,749,988 3,237,478 0 6,129,459 11,339,499 0 6,534,003 12,087,906 0 5,375,354 9,944,405 0 5,730,127 10,600,735 0 1,376,522 2,546,565 0 0 0 0 161,490,321 161,490,321 298,757,094 0 0 0 0 18,523,000 34,267,550 0 23,900,975 44,216,804 0 29,650,373 54,853,189 0 31,731,160 58,702,646 0 31,563,126 58,391,783 0 23,578,688 43,620,573 0 2,543,000 4,704,550 Price escalation 0 57,915,595 57,915,595 107,143,851 0 0 0 0 2,525,722 4,672,586 0 5,051,602 9,345,464 0 8,637,301 15,979,006 0 11,947,768 22,103,371 0 14,752,041 27,291,276 0 13,303,788 24,612,008 0 1,697,372 3,140,139 Physical contingency 0 21,940,592 21,940,592 40,590,094 0 0 0 0 2,104,872 3,894,014 0 2,895,258 5,356,227 0 3,828,767 7,083,220 0 4,367,893 8,080,602 0 4,631,517 8,568,306 0 3,688,248 6,823,258 0 424,037 784,469 Total 0 241,346,508 241,346,508 446,491,039 0 0 0 0 23,153,594 42,834,150 0 31,847,835 58,918,495 0 42,116,440 77,915,415 0 48,046,821 88,886,618 0 50,946,684 94,251,365 0 40,570,724 75,055,840 0 4,664,410 8,629,158 3. Community Development 3.A Meeting 0 6,000,000 6,000,000 11,100,000 0 0 0 0 2,000,000 3,700,000 0 2,000,000 3,700,000 0 2,000,000 3,700,000 0 0 0 0 0 0 0 0 0 0 0 0 Price escalation 0 1,278,033 1,278,033 2,364,361 0 0 0 0 272,712 504,517 0 422,711 782,015 0 582,610 1,077,828 0 0 0 0 0 0 0 0 0 0 0 0 Physical contingency 0 727,803 727,803 1,346,436 0 0 0 0 227,271 420,452 0 242,271 448,202 0 258,261 477,783 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 8,005,836 8,005,836 14,810,797 0 0 0 0 2,499,983 4,624,969 0 2,664,982 4,930,217 0 2,840,871 5,255,611 0 0 0 0 0 0 0 0 0 0 0 0 3.B Microplan 0 6,000,000 6,000,000 11,100,000 0 0 0 0 2,000,000 3,700,000 0 2,000,000 3,700,000 0 2,000,000 3,700,000 0 0 0 0 0 0 0 0 0 0 0 0 Price escalation 0 1,278,033 1,278,033 2,364,361 0 0 0 0 272,712 504,517 0 422,711 782,015 0 582,610 1,077,828 0 0 0 0 0 0 0 0 0 0 0 0 Physical contingency 0 727,803 727,803 1,346,436 0 0 0 0 227,271 420,452 0 242,271 448,202 0 258,261 477,783 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 8,005,836 8,005,836 14,810,797 0 0 0 0 2,499,983 4,624,969 0 2,664,982 4,930,217 0 2,840,871 5,255,611 0 0 0 0 0 0 0 0 0 0 0 0 3.C Income Generation Activities 0 60,000,000 60,000,000 111,000,000 0 0 0 0 0 0 0 20,000,000 37,000,000 0 20,000,000 37,000,000 0 20,000,000 37,000,000 0 0 0 0 0 0 0 0 0 3.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 32,530,087 0 0 0 0 0 0 0 4,227,110 7,820,153 0 5,826,099 10,778,283 0 7,530,622 13,931,650 0 0 0 0 0 0 0 0 0 Physical contingency 0 7,758,383 7,758,383 14,353,009 0 0 0 0 0 0 0 2,422,711 4,482,015 0 2,582,610 4,777,828 0 2,753,062 5,093,165 0 0 0 0 0 0 0 0 0 Total 0 85,342,214 85,342,214 157,883,096 0 0 0 0 0 0 0 26,649,821 49,302,169 0 28,408,709 52,556,112 0 30,283,684 56,024,815 0 0 0 0 0 0 0 0 0 0 210,000,000 210,000,000 388,500,000 0 0 0 0 0 0 0 70,000,000 129,500,000 0 70,000,000 129,500,000 0 70,000,000 129,500,000 0 0 0 0 0 0 0 0 0 Price escalation 0 61,543,408 61,543,408 113,855,305 0 0 0 0 0 0 0 14,794,885 27,370,537 0 20,391,347 37,723,992 0 26,357,176 48,760,776 0 0 0 0 0 0 0 0 0 Physical contingency 0 27,154,341 27,154,341 50,235,530 0 0 0 0 0 0 0 8,479,488 15,687,054 0 9,039,135 16,722,399 0 9,635,718 17,826,078 0 0 0 0 0 0 0 0 0 Total 0 298,697,749 298,697,749 552,590,835 0 0 0 0 0 0 0 93,274,373 172,557,590 0 99,430,482 183,946,391 0 105,992,894 196,086,853 0 0 0 0 0 0 0 0 0 Total of 3. 0 282,000,000 282,000,000 521,700,000 0 0 0 0 4,000,000 7,400,000 0 94,000,000 173,900,000 0 94,000,000 173,900,000 0 90,000,000 166,500,000 0 0 0 0 0 0 0 0 0 Price escalation 0 81,683,304 81,683,304 151,114,113 0 0 0 0 545,424 1,009,034 0 19,867,417 36,754,721 0 27,382,666 50,657,932 0 33,887,798 62,692,426 0 0 0 0 0 0 0 0 0 Physical contingency 0 36,368,330 36,368,330 67,281,411 0 0 0 0 454,542 840,903 0 11,386,742 21,065,472 0 12,138,267 22,455,793 0 12,388,780 22,919,243 0 0 0 0 0 0 0 0 0 Total 0 400,051,635 400,051,635 740,095,525 0 0 0 0 4,999,966 9,249,938 0 125,254,158 231,720,193 0 133,520,933 247,013,726 0 136,276,578 252,111,668 0 0 0 0 0 0 0 0 0 A1-5

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 2012 2013 2014 2015 2016 2017 2018 2019 % 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 0 0 0 0 3,000,000 5,550,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000,000 5,550,000 about 2 lac ha forest area covered under the Forest Protection Committee Price escalation 0 2,411,473 2,411,473 4,461,226 0 0 0 0 409,068 756,776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,002,405 3,704,450 Physical contingency 0 841,147 841,147 1,556,123 0 0 0 0 340,907 630,678 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,241 925,445 Total 0 9,252,621 9,252,621 17,117,349 0 0 0 0 3,749,975 6,937,453 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,502,646 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 6,475,000 0 0 0 0 1,500,000 2,775,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000,000 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 2,848,021 0 0 0 0 204,534 378,388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,334,937 2,469,633 Physical contingency 0 503,947 503,947 932,302 0 0 0 0 170,453 315,339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 333,494 616,963 Total 0 5,543,418 5,543,418 10,255,323 0 0 0 0 1,874,987 3,468,727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,668,431 6,786,597 Total of 4.A 0 9,500,000 9,500,000 17,575,000 0 0 0 0 4,500,000 8,325,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000,000 9,250,000 Price escalation 0 3,950,944 3,950,944 7,309,247 0 0 0 0 613,602 1,135,164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,337,342 6,174,084 Physical contingency 0 1,345,094 1,345,094 2,488,425 0 0 0 0 511,360 946,016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 833,734 1,542,408 Total 0 14,796,039 14,796,039 27,372,672 0 0 0 0 5,624,962 10,406,180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,171,077 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 30,525,000 0 0 0 0 5,500,000 10,175,000 0 5,500,000 10,175,000 0 5,500,000 10,175,000 0 0 0 0 0 0 0 0 0 0 0 0 Price escalation 0 3,514,591 3,514,591 6,501,992 0 0 0 0 749,958 1,387,422 0 1,162,455 2,150,542 0 1,602,177 2,964,028 0 0 0 0 0 0 0 0 0 0 0 0 Physical contingency 0 2,001,459 2,001,459 3,702,699 0 0 0 0 624,996 1,156,242 0 666,246 1,232,554 0 710,218 1,313,903 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 22,016,050 22,016,050 40,729,692 0 0 0 0 6,874,954 12,718,665 0 7,328,701 13,558,096 0 7,812,395 14,452,931 0 0 0 0 0 0 0 0 0 0 0 0 Package-II for Middle and junior level 4.B2 0 6,250,000 6,250,000 11,562,500 0 0 0 0 2,250,000 4,162,500 0 2,250,000 4,162,500 0 1,750,000 3,237,500 0 0 0 0 0 0 0 0 0 0 0 0 officers Price escalation 0 1,292,135 1,292,135 2,390,449 0 0 0 0 306,801 567,582 0 475,550 879,767 0 509,784 943,100 0 0 0 0 0 0 0 0 0 0 0 0 Physical contingency 0 754,213 754,213 1,395,295 0 0 0 0 255,680 473,008 0 272,555 504,227 0 225,978 418,060 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 8,296,348 8,296,348 15,348,244 0 0 0 0 2,812,481 5,203,090 0 2,998,105 5,546,494 0 2,485,762 4,598,660 0 0 0 0 0 0 0 0 0 0 0 0 Package III- For Junior level Officers 4.B3 0 2,000,000 2,000,000 3,700,000 0 0 0 0 600,000 1,110,000 0 600,000 1,110,000 0 800,000 1,480,000 0 0 0 0 0 0 0 0 0 0 0 0 and FRs Price escalation 0 441,671 441,671 817,091 0 0 0 0 81,814 151,355 0 126,813 234,605 0 233,044 431,131 0 0 0 0 0 0 0 0 0 0 0 0 Physical contingency 0 244,167 244,167 451,709 0 0 0 0 68,181 126,136 0 72,681 134,460 0 103,304 191,113 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 2,685,838 2,685,838 4,968,800 0 0 0 0 749,995 1,387,491 0 799,495 1,479,065 0 1,136,348 2,102,244 0 0 0 0 0 0 0 0 0 0 0 0 Package-IV Frontline staff and 4.B4 0 36,500,000 36,500,000 67,525,000 0 0 0 0 17,500,000 32,375,000 0 17,500,000 32,375,000 0 1,500,000 2,775,000 0 0 0 0 0 0 0 0 0 0 0 0 FPC/EDC/SHG Price escalation 0 6,521,909 6,521,909 12,065,531 0 0 0 0 2,386,230 4,414,526 0 3,698,721 6,842,634 0 436,957 808,371 0 0 0 0 0 0 0 0 0 0 0 0 Total of 4.B Physical contingency 0 4,302,191 4,302,191 7,959,053 0 0 0 0 1,988,623 3,678,953 0 2,119,872 3,921,763 0 193,696 358,337 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 47,324,099 47,324,099 87,549,584 0 0 0 0 21,874,853 40,468,478 0 23,318,593 43,139,398 0 2,130,653 3,941,708 0 0 0 0 0 0 0 0 0 0 0 0 0 61,250,000 61,250,000 113,312,500 0 0 0 0 25,850,000 47,822,500 0 25,850,000 47,822,500 0 9,550,000 17,667,500 0 0 0 0 0 0 0 0 0 0 0 0 Price escalation 0 11,770,305 11,770,305 21,775,063 0 0 0 0 3,524,803 6,520,885 0 5,463,540 10,107,548 0 2,781,962 5,146,630 0 0 0 0 0 0 0 0 0 0 0 0 Physical contingency 0 7,302,030 7,302,030 13,508,756 0 0 0 0 2,937,480 5,434,338 0 3,131,354 5,793,005 0 1,233,196 2,281,413 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 80,322,335 80,322,335 148,596,320 0 0 0 0 32,312,283 59,777,723 0 34,444,894 63,723,053 0 13,565,159 25,095,543 0 0 0 0 0 0 0 0 0 0 0 0 4.C Infrastructure development for TPOF (Social forestry), training, research, GIS, forest protection etc including Building, Equipment &Vehicle Construction of Administrative 4.C1 0 107,675,000 107,675,000 199,198,750 0 0 0 0 102,125,000 188,931,250 0 5,550,000 10,267,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Buildings Price escalation 0 15,098,380 15,098,380 27,932,002 0 0 0 0 13,925,357 25,761,910 0 1,173,023 2,170,093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Physical contingency 0 12,277,338 12,277,338 22,713,075 0 0 0 0 11,605,036 21,469,316 0 672,302 1,243,759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 135,050,717 135,050,717 249,843,827 0 0 0 0 127,655,392 236,162,475 0 7,395,325 13,681,352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.C2 Equipment for GIS/MIS Pilot Project 0 50,000,000 50,000,000 92,500,000 0 0 0 0 50,000,000 92,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price escalation 0 6,817,800 6,817,800 12,612,930 0 0 0 0 6,817,800 12,612,930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Physical contingency 0 5,681,780 5,681,780 10,511,293 0 0 0 0 5,681,780 10,511,293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 62,499,580 62,499,580 115,624,223 0 0 0 0 62,499,580 115,624,223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Purchase of Vehicles including 4.C3 0 15,000,000 15,000,000 27,750,000 0 0 0 0 15,000,000 27,750,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 motorbikes for better mobility of staff Price escalation 0 2,045,340 2,045,340 3,783,879 0 0 0 0 2,045,340 3,783,879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Physical contingency 0 1,704,534 1,704,534 3,153,388 0 0 0 0 1,704,534 3,153,388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 18,749,874 18,749,874 34,687,267 0 0 0 0 18,749,874 34,687,267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.C4 Miscellaneous management inputs 0 132,960,000 132,960,000 240,426,000 0 10,680,000 19,758,000 0 26,580,000 49,173,000 0 18,900,000 34,965,000 0 18,900,000 34,965,000 0 18,900,000 34,965,000 0 18,000,000 33,300,000 0 18,000,000 33,300,000 0 3,000,000 0 Price escalation 0 41,517,355 41,517,355 76,807,107 0 704,880 1,304,028 0 3,624,342 6,705,034 0 3,994,619 7,390,045 0 5,505,664 10,185,478 0 7,116,438 13,165,409 0 8,412,878 15,563,825 0 10,156,128 18,788,838 0 2,002,405 3,704,450 Physical contingency 0 17,447,736 17,447,736 32,278,311 0 1,138,488 2,106,203 0 3,020,434 5,587,803 0 2,289,462 4,235,504 0 2,440,566 4,515,048 0 2,601,644 4,813,041 0 2,641,288 4,886,383 0 2,815,613 5,208,884 0 500,241 925,445 Total 0 191,925,091 191,925,091 355,061,417 0 12,523,368 23,168,231 0 33,224,777 61,465,837 0 25,184,081 46,590,549 0 26,846,230 49,665,526 0 28,618,081 52,943,450 0 29,054,166 53,750,208 0 30,971,741 57,297,721 0 5,502,646 10,179,895 Total of 4.C 0 305,635,000 305,635,000 565,424,750 0 10,680,000 19,758,000 0 193,705,000 358,354,250 0 24,450,000 45,232,500 0 18,900,000 34,965,000 0 18,900,000 34,965,000 0 18,000,000 33,300,000 0 18,000,000 33,300,000 0 3,000,000 5,550,000 Price escalation 0 65,478,875 65,478,875 121,135,918 0 704,880 1,304,028 0 26,412,839 48,863,752 0 5,167,642 9,560,137 0 5,505,664 10,185,478 0 7,116,438 13,165,409 0 8,412,878 15,563,825 0 10,156,128 18,788,838 0 2,002,405 3,704,450 Physical contingency 0 37,111,387 37,111,387 68,656,067 0 1,138,488 2,106,203 0 22,011,784 40,721,800 0 2,961,764 5,479,264 0 2,440,566 4,515,048 0 2,601,644 4,813,041 0 2,641,288 4,886,383 0 2,815,613 5,208,884 0 500,241 925,445 Total 0 408,225,262 408,225,262 755,216,735 0 12,523,368 23,168,231 0 242,129,623 447,939,802 0 32,579,406 60,271,901 0 26,846,230 49,665,526 0 28,618,081 52,943,450 0 29,054,166 53,750,208 0 30,971,741 57,297,721 0 5,502,646 10,179,895 A1-6

4.D 4.E 4.F Component s Forestry Research Activities Outlay of the Componen 2012 2013 2014 2015 2016 2017 2018 2019 % 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 24,975,000 0 1,350,000 2,497,500 0 2,700,000 4,995,000 0 2,700,000 4,995,000 0 1,350,000 2,497,500 0 2,025,000 3,746,250 0 1,620,000 2,997,000 0 1,080,000 1,998,000 0 675,000 1,248,750 programme (Tree breeding) Price escalation 0 4,000,726 4,000,726 7,401,343 0 89,100 164,835 0 368,161 681,098 0 570,660 1,055,721 0 393,262 727,534 0 762,475 1,410,580 0 757,159 1,400,744 0 609,368 1,127,330 0 450,541 833,501 Physical contingency 0 1,750,073 1,750,073 3,237,634 0 143,910 266,234 0 306,816 567,610 0 327,066 605,072 0 174,326 322,503 0 278,748 515,683 0 237,716 439,774 0 168,937 312,533 0 112,554 208,225 Total 0 19,250,799 19,250,799 35,613,978 0 1,583,010 2,928,569 0 3,374,977 6,243,708 0 3,597,726 6,655,793 0 1,917,588 3,547,538 0 3,066,223 5,672,513 0 2,614,875 4,837,519 0 1,858,304 3,437,863 0 1,238,095 2,290,476 Field Research on Nursery and 4.D2 Plantation techniques and plantation 0 9,000,000 9,000,000 16,650,000 0 900,000 1,665,000 0 1,800,000 3,330,000 0 1,800,000 3,330,000 0 900,000 1,665,000 0 1,350,000 2,497,500 0 1,080,000 1,998,000 0 720,000 1,332,000 0 450,000 832,500 models to improve productivity Total of 4.D Price escalation 0 2,667,151 2,667,151 4,934,229 0 59,400 109,890 0 245,441 454,065 0 380,440 703,814 0 262,174 485,023 0 508,317 940,386 0 504,773 933,830 0 406,245 751,554 0 300,361 555,668 Physical contingency 0 1,166,715 1,166,715 2,158,423 0 95,940 177,489 0 204,544 378,407 0 218,044 403,381 0 116,217 215,002 0 185,832 343,789 0 158,477 293,183 0 112,625 208,355 0 75,036 138,817 Total 0 12,833,866 12,833,866 23,742,652 0 1,055,340 1,952,379 0 2,249,985 4,162,472 0 2,398,484 4,437,195 0 1,278,392 2,365,025 0 2,044,149 3,781,675 0 1,743,250 3,225,012 0 1,238,870 2,291,909 0 825,397 1,526,984 0 22,500,000 22,500,000 41,625,000 0 2,250,000 4,162,500 0 4,500,000 8,325,000 0 4,500,000 8,325,000 0 2,250,000 4,162,500 0 3,375,000 6,243,750 0 2,700,000 4,995,000 0 1,800,000 3,330,000 0 1,125,000 2,081,250 Price escalation 0 6,667,877 6,667,877 12,335,572 0 148,500 274,725 0 613,602 1,135,164 0 951,100 1,759,535 0 655,436 1,212,557 0 1,270,792 2,350,966 0 1,261,932 2,334,574 0 1,015,613 1,878,884 0 750,902 1,389,169 Physical contingency 0 2,916,788 2,916,788 5,396,057 0 239,850 443,723 0 511,360 946,016 0 545,110 1,008,453 0 290,544 537,506 0 464,579 859,472 0 396,193 732,957 0 281,561 520,888 0 187,590 347,042 Total 0 32,084,665 32,084,665 59,356,630 0 2,638,350 4,880,948 0 5,624,962 10,406,180 0 5,996,210 11,092,988 0 3,195,980 5,912,563 0 5,110,372 9,454,188 0 4,358,125 8,062,531 0 3,097,174 5,729,772 0 2,063,492 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 14,800,000 0 0 0 0 0 0 0 0 0 0 1,600,000 2,960,000 0 2,800,000 5,180,000 0 3,600,000 6,660,000 0 0 0 0 0 0 Price escalation 0 3,202,951 3,202,951 5,925,459 0 0 0 0 0 0 0 0 0 0 466,088 862,263 0 1,054,287 1,950,431 0 1,682,576 3,112,765 0 0 0 0 0 0 Physical contingency 0 1,120,295 1,120,295 2,072,546 0 0 0 0 0 0 0 0 0 0 206,609 382,226 0 385,429 713,043 0 528,258 977,277 0 0 0 0 0 0 Total 0 12,323,246 12,323,246 22,798,005 0 0 0 0 0 0 0 0 0 0 2,272,697 4,204,489 0 4,239,716 7,843,474 0 5,810,833 10,750,042 0 0 0 0 0 0 Base Cost 0 4,000,000 4,000,000 7,400,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000,000 7,400,000 Price escalation 0 2,669,874 2,669,874 4,939,267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,669,874 4,939,267 Physical contingency 0 666,987 666,987 1,233,927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 666,987 1,233,927 Total 0 7,336,861 7,336,861 13,573,194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,336,861 13,573,194 0 410,885,000 410,885,000 760,137,250 0 12,930,000 23,920,500 0 228,555,000 422,826,750 0 54,800,000 101,380,000 0 32,300,000 59,755,000 0 25,075,000 46,388,750 0 24,300,000 44,955,000 0 19,800,000 36,630,000 0 13,125,000 24,281,250 Price escalation 0 93,740,825 93,740,825 173,420,527 0 853,380 1,578,753 0 31,164,846 57,654,964 0 11,582,281 21,427,220 0 9,409,150 17,406,928 0 9,441,517 17,466,806 0 11,357,386 21,011,164 0 11,171,741 20,667,721 0 8,760,524 16,206,969 Physical contingency 0 50,462,583 50,462,583 93,355,778 0 1,378,338 2,549,925 0 25,971,985 48,048,171 0 6,638,228 12,280,722 0 4,170,915 7,716,193 0 3,451,652 6,385,556 0 3,565,739 6,596,616 0 3,097,174 5,729,772 0 2,188,552 4,048,822 Total 0 555,088,408 555,088,408 1,026,913,554 0 15,161,718 28,049,178 0 285,691,830 528,529,886 0 73,020,509 135,087,942 0 45,880,065 84,878,121 0 37,968,169 70,241,112 0 39,223,125 72,562,780 0 34,068,915 63,027,494 0 24,074,076 44,537,041 0 2,216,991,321 2,216,991,321 4,101,433,944 0 12,930,000 23,920,500 0 346,718,000 641,428,300 0 427,689,975 791,226,454 0 484,199,373 895,768,839 0 510,926,160 945,213,396 0 216,711,126 400,915,583 0 145,716,688 269,575,873 0 72,100,000 133,385,000 0 703,583,368 703,583,368 1,301,629,230 0 853,380 1,578,753 0 47,277,080 87,462,597 0 90,394,627 167,230,060 0 141,049,678 260,941,905 0 192,379,582 355,902,226 0 101,286,909 187,380,782 0 82,217,634 152,102,622 0 48,124,479 89,030,285 0 292,057,469 292,057,469 540,306,317 0 1,378,338 2,549,925 0 39,399,508 72,889,090 0 51,808,460 95,845,651 0 62,524,905 115,671,074 0 70,330,574 130,111,562 0 31,799,803 58,829,636 0 22,793,432 42,167,850 0 12,022,448 22,241,529 0 3,212,632,158 3,212,632,158 5,943,369,492 0 15,161,718 28,049,178 0 433,394,588 801,779,987 0 569,893,062 1,054,302,165 0 687,773,956 1,272,381,818 0 773,636,316 1,431,227,184 0 349,797,838 647,126,001 0 250,727,754 463,846,345 0 132,246,926 244,656,814 5. Consulting Services 109,940,000 79,700,030 139,127,057 254,055,056 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 0 1,800,000 0 0 1,800,000 3,330,000 13,795,000 9,795,000 31,915,750 Price escalation 6,076,213 21,418,040 24,702,479 45,699,586 399,824 1,167,210 2,559,163 959,971 2,230,102 5,085,660 420,074 1,975,117 4,074,041 1,074,142 3,347,094 7,266,266 1,354,331 4,303,762 9,316,290 0 841,288 1,556,383 0 1,015,613 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 6,510,341 903,307 1,132,012 2,997,529 1,746,014 1,483,709 4,490,877 1,775,033 1,573,379 4,685,785 0 264,129 488,638 0 281,561 520,888 1,566,287 1,633,285 4,587,865 Total 127,617,834 111,229,877 180,212,490 333,393,106 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 51,543,630 0 2,905,417 5,375,021 0 3,097,174 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 29,761,000 363,073,000 701,446,050 8,613,000 437,034,975 817,127,704 16,386,000 495,689,373 933,411,339 16,396,000 522,356,190 982,754,951 0 218,511,126 404,245,583 0 147,516,688 272,905,873 13,795,000 81,895,000 165,300,750 Price escalation 6,076,213 725,001,408 728,285,847 1,347,328,817 399,824 2,020,590 4,137,916 959,971 49,507,182 92,548,257 420,074 92,369,744 171,304,100 1,074,142 144,396,772 268,208,171 1,354,331 196,683,343 365,218,516 0 102,128,197 188,937,165 0 83,233,246 153,981,506 1,867,871 54,662,333 102,993,186 Physical contingency 11,601,621 302,169,276 308,440,423 570,614,782 2,538,882 3,263,559 8,576,467 3,072,097 41,258,018 79,399,431 903,307 52,940,472 98,843,180 1,746,014 64,008,614 120,161,951 1,775,033 71,903,953 134,797,347 0 32,063,932 59,318,275 0 23,074,993 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 33,793,068 453,838,200 873,393,738 9,936,381 582,345,191 1,087,274,984 19,206,157 704,094,759 1,321,781,461 19,525,364 790,943,486 1,482,770,814 0 352,703,255 652,501,022 0 253,824,928 469,576,117 17,229,158 150,213,066 295,123,330 A1-7

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% 2012 2013 2014 2015 2016 2017 2018 2019 Physical Contingency: 10.00% Labour 1.1000 1.2100 1.3310 1.4641 1.6105 1.7716 1.9487 2.1436 2012 2013 2014 2015 2016 2017 2018 2019 Items of Work Material 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 0.0660 0.1364 0.2114 0.2913 0.3765 0.4674 0.5642 0.6675 1.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 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 Total (Rs) Soil work & Creation Labour 16,440 18,000 19,800 21,800 24,000 26,400 29,100 32,000 35,200 0 0 150 150 150 0 0 0 450 0 0 3,270,000 3,600,000 3,960,000 0 0 0 10,830,000 Material 3,560 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 0 0 150 150 150 0 0 0 450 0 0 525,000 525,000 525,000 0 0 0 1,575,000 Maint Yl Labour 4,440 4,800 5,300 5,900 6,500 7,100 7,800 8,600 9,500 0 0 0 150 150 150 0 0 450 0 0 0 975,000 1,065,000 1,170,000 0 0 3,210,000 Material 760 700 700 700 700 700 700 700 700 0 0 0 150 150 150 0 0 450 0 0 0 105,000 105,000 105,000 0 0 315,000 Maint Y2 Labour 3,120 3,400 3,700 4,100 4,500 5,000 5,500 6,000 6,600 0 0 0 0 150 150 150 0 450 0 0 0 0 750,000 825,000 900,000 0 2,475,000 Material 280 200 200 200 200 200 200 200 200 0 0 0 0 150 150 150 0 450 0 0 0 0 30,000 30,000 30,000 0 90,000 Labour 2,400 2,600 2,900 3,100 3,500 3,800 4,200 4,600 5,100 0 0 0 0 0 150 150 150 450 0 0 0 0 0 630,000 690,000 765,000 2,085,000 Maint Y3 Material 100 100 100 100 100 100 100 100 100 0 0 0 0 0 150 150 150 450 0 0 0 0 0 15,000 15,000 15,000 45,000 Base Cost 0 0 3,795,000 5,205,000 6,435,000 2,775,000 1,635,000 780,000 20,625,000 Price Escalation 0 0 802,094 1,516,242 2,422,978 1,296,985 922,515 520,625 7,481,440 Physical Contingency 0 0 459,709 672,124 885,798 407,199 255,752 130,063 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 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 Total (Rs) Soil work & Creation Labour 22,800 25,000 27,500 30,300 33,300 36,700 40,300 44,400 48,800 0 0 1,150 1,140 1,140 0 0 0 3,430 0 0 34,845,000 37,962,000 41,838,000 0 0 0 114,645,000 Material 12,300 12,300 12,300 12,300 12,300 12,300 12,300 12,300 12,300 0 0 1,150 1,140 1,140 0 0 0 3,430 0 0 14,145,000 14,022,000 14,022,000 0 0 0 42,189,000 Maint Yl Labour 10,440 11,400 12,600 13,800 15,200 16,800 18,400 20,300 22,300 0 0 0 1,150 1,140 1,140 0 0 3,430 0 0 0 17,480,000 19,152,000 20,976,000 0 0 57,608,000 Material 2,280 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 0 0 0 1,150 1,140 1,140 0 0 3,430 0 0 0 2,530,000 2,508,000 2,508,000 0 0 7,546,000 Maint Y2 Labour 7,440 8,100 9,000 9,900 10,800 11,900 13,100 14,400 15,900 0 0 0 0 1,150 1,140 1,140 0 3,430 0 0 0 0 13,685,000 14,934,000 16,416,000 0 45,035,000 Material 2,060 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 0 0 0 0 1,150 1,140 1,140 0 3,430 0 0 0 0 2,300,000 2,280,000 2,280,000 0 6,860,000 Labour 6,600 7,200 7,900 8,700 9,600 10,600 11,600 12,800 14,100 0 0 0 0 0 1,150 1,140 1,140 3,430 0 0 0 0 0 13,340,000 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 2,000 0 0 0 0 0 1,150 1,140 1,140 3,430 0 0 0 0 0 2,300,000 2,280,000 2,280,000 6,860,000 Base Cost 0 0 48,990,000 71,994,000 93,505,000 56,338,000 35,568,000 18,354,000 324,749,000 Price Escalation 0 0 10,354,306 20,972,209 35,207,539 26,331,375 20,068,510 12,250,717 125,184,656 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 0 0 65,278,736 102,262,830 141,583,793 90,936,312 61,200,161 33,665,188 494,927,021 A1-8

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 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 Total (Rs) Soil work & Creation Labour 16,440 18,000 19,800 21,800 24,000 26,400 29,100 32,000 35,200 0 0 2,000 2,000 2,000 0 0 0 6,000 0 0 43,600,000 48,000,000 52,800,000 0 0 0 144,400,000 Material 4,160 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100 0 0 2,000 2,000 2,000 0 0 0 6,000 0 0 8,200,000 8,200,000 8,200,000 0 0 0 24,600,000 Maint Yl Labour 4,440 4,800 5,300 5,900 6,500 7,100 7,800 8,600 9,500 0 0 0 2,000 2,000 2,000 0 0 6,000 0 0 0 13,000,000 14,200,000 15,600,000 0 0 42,800,000 Material 760 700 700 700 700 700 700 700 700 0 0 0 2,000 2,000 2,000 0 0 6,000 0 0 0 1,400,000 1,400,000 1,400,000 0 0 4,200,000 Maint Y2 Labour 3,120 3,400 3,700 4,100 4,500 5,000 5,500 6,000 6,600 0 0 0 0 2,000 2,000 2,000 0 6,000 0 0 0 0 10,000,000 11,000,000 12,000,000 0 33,000,000 Material 280 200 200 200 200 200 200 200 200 0 0 0 0 2,000 2,000 2,000 0 6,000 0 0 0 0 400,000 400,000 400,000 0 1,200,000 Maint Y3 Labour 2,400 2,600 2,900 3,100 3,500 3,800 4,200 4,600 5,100 0 0 0 0 0 2,000 2,000 2,000 6,000 0 0 0 0 0 8,400,000 9,200,000 10,200,000 27,800,000 Material 100 100 100 100 100 100 100 100 100 0 0 0 0 0 2,000 2,000 2,000 6,000 0 0 0 0 0 200,000 200,000 200,000 600,000 Base Cost 0 0 51,800,000 70,600,000 87,000,000 37,000,000 21,800,000 10,400,000 278,600,000 Price Escalation 0 0 10,948,215 20,566,130 32,758,204 17,293,139 12,300,200 6,941,672 100,807,561 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 0 0 69,023,036 100,282,743 131,734,025 59,722,453 37,510,220 19,075,840 417,348,317 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 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 Total (Rs) RDF Labour 3,120 3,400 3,700 4,100 4,500 5,000 5,500 6,000 6,600 0 0 2,500 2,500 2,500 0 0 7,500 0 0 10,250,000 11,250,000 12,500,000 0 0 0 34,000,000 Material 1,380 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 0 0 2,500 2,500 2,500 0 0 0 7,500 0 0 3,250,000 3,250,000 3,250,000 0 0 0 9,750,000 MSC Labour 1,560 1,700 1,800 2,000 2,200 2,500 2,700 3,000 3,300 0 0 0 2,500 2,500 2,500 7,500 0 0 0 0 0 6,750,000 7,500,000 8,250,000 22,500,000 Material 840 800 800 800 800 800 800 800 800 0 0 0 0 0 2,500 2,500 2,500 7,500 0 0 0 0 0 2,000,000 2,000,000 2,000,000 6,000,000 Base Cost 0 0 13,500,000 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 0 0 17,988,629 20,596,314 23,848,401 14,123,553 16,346,197 18,800,707 111,703,801 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 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 Total (Rs) Soil work & Creation Labour 18,360 20,100 22,200 24,400 26,800 29,500 32,500 35,700 39,300 0 0 350 350 350 0 0 0 1,050 0 0 8,540,000 9,380,000 10,325,000 0 0 0 28,245,000 Material 4,040 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 0 0 350 350 350 0 0 0 1,050 0 0 1,400,000 1,400,000 1,400,000 0 0 0 4,200,000 Maint Yl Labour 5,880 6,400 7,100 7,800 8,600 9,400 10,400 11,400 12,600 0 0 0 350 350 350 0 0 1,050 0 0 0 3,010,000 3,290,000 3,640,000 0 0 9,940,000 Material 760 700 700 700 700 700 700 700 700 0 0 0 350 350 350 0 0 1,050 0 0 0 245,000 245,000 245,000 0 0 735,000 Maint Y2 Labour 3,120 3,400 3,700 4,100 4,500 5,000 5,500 6,000 6,600 0 0 0 0 350 350 350 0 1,050 0 0 0 0 1,750,000 1,925,000 2,100,000 0 5,775,000 Material 280 200 200 200 200 200 200 200 200 0 0 0 0 350 350 350 0 1,050 0 0 0 0 70,000 70,000 70,000 0 210,000 Maint Y3 Labour 2,400 2,600 2,900 3,100 3,500 3,800 4,200 4,600 5,100 0 0 0 0 0 350 350 350 1,050 0 0 0 0 0 1,470,000 1,610,000 1,785,000 4,865,000 Material 100 100 100 100 100 100 100 100 100 0 0 0 0 0 350 350 350 1,050 0 0 0 0 0 35,000 35,000 35,000 105,000 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 1,083,662 596,754 303,479 7,351,443 Total Cost 0 0 13,244,961 19,935,812 25,862,266 11,920,279 6,564,289 3,338,272 80,865,878 A1-9

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 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 Total (Rs) Soil work & Creation Labour 18,840 20,700 22,700 25,000 27,500 30,300 33,300 36,700 40,300 0 0 180 180 180 0 0 0 540 0 0 4,500,000 4,950,000 5,454,000 0 0 0 14,904,000 Material 4,160 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100 0 0 180 180 180 0 0 0 540 0 0 738,000 738,000 738,000 0 0 0 2,214,000 Maint Yl Labour 5,880 6,400 7,100 7,800 8,600 9,400 10,400 11,400 12,600 0 0 0 180 180 180 0 0 540 0 0 0 1,548,000 1,692,000 1,872,000 0 0 5,112,000 Material 760 700 700 700 700 700 700 700 700 0 0 0 180 180 180 0 0 540 0 0 0 126,000 126,000 126,000 0 0 378,000 Maint Y2 Labour 3,120 3,400 3,700 4,100 4,500 5,000 5,500 6,000 6,600 0 0 0 0 180 180 180 0 540 0 0 0 0 900,000 990,000 1,080,000 0 2,970,000 Material 280 200 200 200 200 200 200 200 200 0 0 0 0 180 180 180 0 540 0 0 0 0 36,000 36,000 36,000 0 108,000 Labour 2,400 2,600 2,900 3,100 3,500 3,800 4,200 4,600 5,100 0 0 0 0 0 180 180 180 540 0 0 0 0 0 756,000 828,000 918,000 2,502,000 Maint Y3 Material 100 100 100 100 100 100 100 100 100 0 0 0 0 0 180 180 180 540 0 0 0 0 0 18,000 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 1,962,000 936,000 28,242,000 0 0 1,107,080 2,144,587 3,368,447 1,775,117 1,107,018 624,751 10,127,000 0 0 634,508 950,659 1,231,445 557,312 306,902 156,075 3,836,900 0 0 6,979,588 10,457,246 13,545,892 6,130,429 3,375,920 1,716,826 42,205,900 A1-10

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 1 120 120 0 120 2. Advance Soil works by digging planting pits of size (0.60+0.45)/2 x 0.45 x0.45 m3 including site cleaning man-day 18 120 2,160 0 2,160 3. Cost of insecticide, fertilizer including carriage L.S 1 320 0 320 320 Sub Total of I 19 2,280 320 2,600 II. CREATION WORKS--Miscellaneous Plantation 4. Digging of pits of size (0.6+0.45)/2 x 0.45 x 0.45 man-day 20 120 2,400 0 2,400 5. Filling up of planting pits with dug up pulverized soil man-day 15 120 1,800 0 1,800 6. Cleaning the plantation area before planting man-day 4 120 480 0 480 7. Transplanting of ramets including carriage from field nursery to planting site and staking man-day 26 120 3,120 0 3,120 8. Infilling of vacancy created due to field mortality including carriage man-day 4 120 480 0 480 9. 1st mulching by digging earth around pits and cleaning, weeding and application of fertilizer man-day 14 120 1,680 0 1,680 10. 2nd mulching, cleaning, weeding including application of 2nd dose of fertilizer man-day 12 120 1,440 0 1,440 11. Cutting firelines 3 m wide to prevent accidental fire man-day 4 120 480 0 480 12. Cutting trenches of size 0.60m x 0.45m inside the plantation area and boundary where necessary @ 100 m per hectare man-day 8 120 960 0 960 13. Watering of seedlings and watch and ward man-day 8 120 960 0 960 14. Making livehedge fencing man-day 3 120 360 0 360 16. Cost of insecticide, fertilizer including carriage L.S 0 2,000 2,000 17. Cost of materials like Ipomoea sp for livehood fence L.S 0 500 500 18. Cost of Bamboo for livehedge fencing - 3 nos nos 3 60 0 180 180 19. Contingencies Rope/tin/watering can/thatch carriage of ramets etc L.S 0 560 560 Sub Total of II Sub Total of I+II 118 14,160 3,240 17,400 137 16,440 3,560 20,000 III. 1st YEAR MAINTENANCE --Miscellaneous Plantation 20. Vacancy filling /Beating up operation man-day 3 120 360 0 360 21. Mulching with fertilizers including weeding and cleaning over the entire area--two times man-day 26 120 3,120 0 3,120 22. Maintenance of the fire lines by cutting grasses /bushes man-day 6 120 720 0 720 23. Repairing of live hedge fencing man-day 2 120 240 0 240 24. Cost of fertilizers, fencing materials etc. LS 1 760 0 760 760 Sub Total of III 37 4,440 760 5,200 IV. 2nd YEAR MAINTENANCE --Miscellaneous Plantation 25 Mulching without fertilizers including hoeing the base over the entire area--two times man-day 26 120 3,120 0 3,120 26 Cost of fencing materials including repairs etc. LS 1 280 0 280 280 Sub Total of IV 26 3,120 280 3,400 V. 3rd YEAR MAINTENANCE --Miscellaneous Plantation 27. Mulching without fertilizers including hoeing the base over the entire area--two times man-day 20 120 2,400 0 2,400 28. Cost of fencing materials including repairs etc. LS 1 100 0 100 100 Sub Total of IV Grand Total 20 2,400 100 2,500 220 26,400 4,700 31,100 A1-11

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 2 120 240 0 240 2. Alignment of planting lines and staking the pit positions man-day 2 120 240 0 240 3. Advance Soil works by digging planting pits of size (0.90+0.60)/2 x 0.60 x0.60 m3 at 2.5.x 2.5 m spacing(1600 nos) man-day 40 120 4,800 0 4,800 4. Cost of supply of cowdung manure L.S 1 600 0 600 600 5. Cost of Polybags--10" x 6" L.S 1 350 0 350 350 6. Cost of supply of good earth L.S 1 500 0 500 500 7. Supply of Bamboo @ Rs 60 each nos 6 60 0 360 360 8. Supply of thatch L.S 1 300 0 300 300 9. Supply of galvanised wire, rope etc L.S 1 200 0 200 200 10. Cost of carriage of the materials to field nursery L.S 1 410 0 410 410 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 3 120 360 0 360 12 Staking the seedlings for plantation man-day 2 120 240 0 240 13 Transplanting of potted seedlings in pits, including carriage man-day 120 0 0 0 14 From field nursery to planting site man-day 25 120 3,000 0 3,000 15 Vacancy infilling including application of insecticide, fertilizer etc man-day 3 120 360 0 360 16 Sowing Arhar seeds for raising nurse crop man-day 4 120 480 0 480 17 1st mulching, weeding, cleaning and application of fertilizer man-day 18 120 2,160 0 2,160 18 2nd mulching, weeding, cleaning and application of fertilizer man-day 16 120 1,920 0 1,920 19 3rd mulching, cleaning, weeding man-day 10.00 120 1,200 0 1,200 20 4th mulching, cleaning, weeding man-day 10.00 120 1,200 0 1,200 21 Making 3m wide inspection path and cutting firelines man-day 4 120 480 0 480 22 Erection of barbed wire fencing including carriage of fencing posts man-day 6 120 720 0 720 23 Making trenches across the coutour of size 2.0m x (0.60+0.45)/2 x 0.45 m of appropriate running metre man-day 5 120 600 0 600 24 Watering, weeding, cleaning of 1yr old nursery seedlings man-day 10 120 1,200 0 1,200 25 Watering the seedlings in the field during dry spell with 15 days interval, as and when required man-day 30 120 3,600 0 3,600 26 Cost of fencing post L.S 1 1,500 0 1,500 1,500 27 Cost of barbed wire along with plain wire all complete with appropriate running metre L.S 1 5,300 0 5,300 5,300 28 Cost of Arhar seeds L.S 1 150 0 150 150 29 Digging dug well/shallow tube well including labour L.S 1 1,550 0 1,550 1,550 30 Cost of carriage of manure, insecticide, post, fencing materials and other contingencies L.S 1 1,080 0 1,080 1,080 Sub Total of II Sub Total of I+II 146 17,520 9,580 27,100 190 22,800 12,300 35,100 III. 1st YEAR MAINTENANCE --Sal Plantation 31. Cost of weeding, cleaning, mulching and manuring--threeo times man-day 38 120 4,560 0 4,560 32. Cost of infilling including digging pit, carriage of plants (150 no/ha) man-day 5 120 600 0 600 33. Cutting of firelines 3 m wide for protection against fire man-day 4 120 480 0 480 34. Watering planted seedlings every 15 days for 6 times during April to June man-day 40 120 4,800 0 4,800 35. Cost of fertilizers @50gm/plant & Organic manure including carriage upto the site L.S 1 1,800 0 1,800 1,800 36. Cost of insetcide and pesticide etc L.S 1 480 0 480 480 Unit A1-12

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 14 120 1,680 0 1,680 38. Fireline cutting to prevent from accidental fire destruction man-day 6 120 720 0 720 39. Watering planted seedlings every 18 days for 5 times during April to June man-day 42 120 5,040 0 5,040 40. Cost of fertilizer @ 100 kgs/ha kg 100 16 0 1,600 1,600 41. Contingency, i.e; repairing of fence etc L.S 1 460 0 460 460 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 8 120 960 0 960 43. Fireline cutting to prevent from accidental fire destruction man-day 5 120 600 0 600 44. Watering planted seedlings every 18 days for 5 times during April tojune man-day 42 120 5,040 0 5,040 45. Cost of fertilizer @ 100 kgs/ha kg 100 16 0 1,600 1,600 46. Contingency, i.e; repairing of fence etc L.S 1 400 0 400 400 Sub Total of IV Grand Total 55 6,600 2,000 8,600 332 47,280 18,640 65,920 A1-13

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 1 120 120 0 120 2. Advance Soil works by digging planting pits of size (0.60+0.45)/2 x 0.45 x0.45 m3 including site cleaning man-day 18 120 2,160 0 2,160 3. Cost of insecticide, fertilizer including carriage LS 1 300 0 300 300 4. Cost of Rope/tin/watering can/bamboo/thatch etc LS 1 400 0 400 400 5. Contingencies LS 1 120 0 120 120 Sub Total of I 19 2,280 820 3,100 II. CREATION WORKS--Miscellaneous Plantation 6. Digging of pits of size (0.6+0.45)/2 x 0.45 x 0.45 man-day 20 120 2,400 0 2,400 7. Filling up of planting pits with dug up pulverized soil man-day 15 120 1,800 0 1,800 8. Cleaning the plantation area before planting man-day 4 120 480 0 480 9. Transplanting of potted seedlings including carriage from field nursery to planting site and staking man-day 26 120 3,120 0 3,120 10. Infilling of vacancy created due to field mortality including carriage man-day 4 120 480 0 480 11. 1st mulching by digging earth around pits and cleaning, weeding and application of fertilizer man-day 14 120 1,680 0 1,680 12. 2nd mulching, cleaning, weeding including application of 2nd dose of fertilizer man-day 12 120 1,440 0 1,440 13. Cutting firelines 3 m wide to prevent accidental fire man-day 4 120 480 0 480 14. Cutting trenches of size 0.60m x 0.45m inside the plantation area and boundary where necessary @ 100 m per hectare man-day 8 120 960 0 960 15. Watering of seedlings and watch and ward man-day 8 120 960 0 960 16. Making livehedge fencing man-day 3 120 360 0 360 17. Cost of insecticide, fertilizer including carriage LS 1 2,000 0 2,000 2,000 18. Cost of materials like Ipomoea sp for livehood fence LS 1 500 0 500 500 19. Cost of Bamboo for livehedge fencing - 3 nos nos 3 60 0 180 180 20. Contingencies Rope/tin/watering can/thatch & carriage of seedling etc LS 1 660 0 660 660 Sub Total of II Sub Total of I+II 118 14,160 3,340 17,500 137 16,440 4,160 20,600 III. 1st YEAR MAINTENANCE --Miscellaneous Plantation 21. Vacancy filling /Beating up operation man-day 3 120 360 0 360 22. Mulching with fertilizers including weeding and cleaning over the entire area--two times man-day 26 120 3,120 0 3,120 23. Maintenance of the fire lines by cutting grasses /bushes man-day 6 120 720 0 720 24. Repairing of live hedge fencing man-day 2 120 240 0 240 25. Cost of fertilizers, fencing materials etc. LS 1 760 0 760 760 Sub Total of III 37 4,440 760 5,200 IV. 2nd YEAR MAINTENANCE --Miscellaneous Plantation 26. Mulching without fertilizers including hoeing the base over the entire area--two times man-day 26 120 3,120 0 3,120 27. Cost of fencing materials including repairs etc. LS 1 280 0 280 280 Sub Total of IV 26 3,120 280 3,400 V. 3rd YEAR MAINTENANCE --Miscellaneous Plantation 28. Mulching without fertilizers including hoeing the base over the entire area--two times man-day 20 120 2,400 0 2,400 29. Cost of fencing materials including repairs etc. LS 1 100 0 100 100 Sub Total of IV Grand Total Unit 20 2,400 100 2,500 220 26,400 5,300 31,700 A1-14

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 1 120 120 0 120 2. Marking poles to be retained. man-day 2 120 240 0 240 3. Thinning of the produces (poles) by removing bend,dead and dying trees and conversion of stems in to pole firewood etc. man-day 12 120 1,440 0 1,440 4. Convesion of thinned produces to fire-wood, short size poles, including stacking and carriage up to depots man-day 11 120 1,320 0 1,320 5. Cost for paint etc.for marking and carriage. LS 1 1,380 0 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 5 120 600 0 600 2. Hoeing around basal portion of living stumps and putting dug up earth at base of stumps, including application of fertilizers man-day 5 120 600 0 600 3. Cost of applying hormones for promoting growth. man-day 3 120 360 0 360 4. Fertilizers LS 1 360 0 360 360 5. Growth promoting hormones. LS 1 300 0 300 300 6. Sign board. LS 1 180 0 180 180 Sub Total of II. 13 1,560 840 2,400 Grand Total 39 4,680 2,220 6,900 A1-15

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 1 120 120 0 120 2. Advance Soil works by digging planting pits of size (0.60+0.45)/2 x 0.45 x0.45 m3 including site cleaning man-day 18 120 2,160 0 2,160 3. Cost of insecticide, fertilizer including carriage L.S 1 300 0 300 300 4. Cost of Rope/tin/watering can/bamboo/thatch etc L.S 1 400 0 400 400 5. Contingencies L.S 1 120 0 120 120 Sub Total of I 19 2,280 820 3,100 II. CREATION WORKS--Miscellaneous Plantation A 5 6. Digging of pits of size (0.6+0.45)/2 x 0.45 x 0.45 man-day 20 120 2,400 0 2,400 7. Filling up of planting pits with dug up pulverized soil man-day 15 120 1,800 0 1,800 8. Cleaning the plantation area before planting man-day 4 120 480 0 480 9. Transplanting of potted seedlings including carriage from field nursery to planting site and staking man-day 26 120 3,120 0 3,120 10. Infilling of vacancy created due to field mortality including carriage man-day 4 120 480 0 480 11. 1st mulching by digging earth around pits and cleaning, weeding and application of fertilizer man-day 14 120 1,680 0 1,680 12. 2nd mulching, cleaning, weeding including application of 2nd dose of fertilizer man-day 12 120 1,440 0 1,440 13. 3rd mulching, cleaning, weeding man-day 10 120 1,200 0 1,200 14. 4th mulching, cleaning, weeding man-day 10 120 1,200 0 1,200 15. Cutting firelines 3 m wide to prevent accidental fire man-day 4 120 480 0 480 16. Cutting trenches of size 0.60m x 0.45m inside the plantation area and boundary where necessary @ 100 m per hectare man-day 6 120 720 0 720 17. Watering of seedlings and watch and ward man-day 6 120 720 0 720 18. Making livehedge fencing man-day 3 120 360 0 360 19. Cost of insecticide, fertilizer including carriage LS 1 1,900 0 1,900 1,900 20. Cost of materials like Ipomoea sp for livehood fence LS 1 500 0 500 500 21. Cost of Bamboo for livehedge fencing - 3 nos nos 3 60 0 180 180 22. Contingencies Rope/tin/watering can/thatch & carriage of seedling etc LS 1 640 0 640 640 Sub Total of II. Sub Total of I+II 134 16,080 3,220 19,300 153 18,360 4,040 22,400 III. 1st YEAR MAINTENANCE --Miscellaneous Plantation A 5 23. Vacancy filling /Beating up operation man-day 3 120 360 0 360 24. Mulching with fertilizers including weeding and cleaning over the entire area--three times man-day 38 120 4,560 0 4,560 25. Maintenance of the fire lines by cutting grasses /bushes man-day 6 120 720 0 720 26. Repairing of live hedge fencing man-day 2 120 240 0 240 27. Cost of fertilizers, fencing materials etc. LS 1 760 0 760 760 Sub Total of III. 49 5,880 760 6,640 IV. 2nd YEAR MAINTENANCE --Miscellaneous Plantation A 5 28. Mulching without fertilizers including hoeing the base over the entire area--two times man-day 26 120 3,120 0 3,120 29. Cost of fencing materials including repairs etc. LS 1 280 0 280 280 Sub Total of IV. 26 3,120 280 3,400 V. 3rd YEAR MAINTENANCE --Miscellaneous Plantation A 5 30. Mulching without fertilizers including hoeing the base over the entire area--two times man-day 20 120 2,400 0 2,400 31. Cost of fencing materials including repairs etc. LS 1 100 0 100 100 Sub Total of V. Grand Total 20 2,400 100 2,500 248 29,760 5,180 34,940 A1-16

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 1 120 120 0 120 2. Advance Soil works by digging planting pits of size (0.60+0.45)/2 x 0.45 x0.45 m3 including site cleaning man-day 18 120 2,160 0 2,160 3. Cost of insecticide, fertilizer including carriage LS 1 300 0 300 300 4. Cost of Rope/tin/watering can/bamboo/thatch etc LS 1 400 0 400 400 5. Contingencies LS 1 120 0 120 120 Sub Total of I 19 2,280 820 3,100 II. CREATION WORKS--SAL PLANTATION NORTH BENGAL A 6 6. Digging of pits of size (0.6+0.45)/2 x 0.45 x 0.45 man-day 20 120 2,400 0 2,400 7. Filling up of planting pits with dug up pulverized soil man-day 15 120 1,800 0 1,800 8. Cleaning the plantation area before planting man-day 4 120 480 0 480 9. Transplanting of potted seedlings including carriage from field nursery to planting site and staking man-day 26 120 3,120 0 3,120 10. Infilling of vacancy created due to field mortality including carriage man-day 4 120 480 0 480 11. 1st mulching by digging earth around pits and cleaning, weeding and application of fertilizer man-day 14 120 1,680 0 1,680 12. 2nd mulching, cleaning, weeding including application of 2nd dose of fertilizer man-day 12 120 1,440 0 1,440 13. 3rd mulching, cleaning, weeding man-day 10 120 1,200 0 1,200 14. 4th mulching, cleaning, weeding man-day 10 120 1,200 0 1,200 15. Cutting firelines 3 m wide to prevent accidental fire man-day 4 120 480 0 480 16. Cutting trenches of size 0.60m x 0.45m inside the plantation area and boundary where necessary @ 100 m per hectare man-day 8 120 960 0 960 17. Watering of seedlings and watch and ward man-day 8 120 960 0 960 18. Making livehedge fencing man-day 3 120 360 0 360 19. Cost of insecticide, fertilizer including carriage L.S 1 2,000 0 2,000 2,000 20. Cost of materials like Ipomoea sp for livehood fence L.S 1 500 0 500 500 21. Cost of Bamboo for livehedge fencing - 3 nos nos 3 60 0 180 180 22. L.S 1 660 0 660 660 Contingencies Rope/tin/watering can/thatch & carriage of seedling etc Sub Total of II. Sub Total of I+II 138 16,560 3,340 19,900 157 18,840 4,160 23,000 III. 1st YEAR MAINTENANCE --Miscellaneous Plantation 23. Vacancy filling /Beating up operation man-day 3 120 360 0 360 24. Mulching with fertilizers including weeding and cleaning over the entire area--three times man-day 38 120 4,560 0 4,560 25. Maintenance of the fire lines by cutting grasses /bushes man-day 6 120 720 0 720 26. Repairing of live hedge fencing man-day 2 120 240 0 240 27. Cost of fertilizers, fencing materials etc. LS 1 760 0 760 760 Sub Total of III. 49 5,880 760 6,640 IV. 2nd YEAR MAINTENANCE --Miscellaneous Plantation 0 0 0 28. Mulching without fertilizers including hoeing the base over the entire area--two times man-day 26 120 3,120 0 3,120 29. Cost of fencing materials including repairs etc. LS 1 280 0 280 280 Sub Total of IV. 26 3,120 280 3,400 V. 3rd YEAR MAINTENANCE --Miscellaneous Plantation 0 0 0 30. Mulching without fertilizers including hoeing the base over the entire area--two times man-day 20 120 2,400 0 2,400 31. Cost of fencing materials including repairs etc. LS 1 100 0 100 100 Sub Total of V. Grand Total 20 2,400 100 2,500 252 30,240 5,300 35,540 A1-17

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% 2012 2013 2014 2015 2016 2017 2018 2019 Physical Contingency: 10.00% Labour 1.1000 1.2100 1.3310 1.4641 1.6105 1.7716 1.9487 2.1436 2012 2013 2014 2015 2016 2017 2018 2019 Material 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 0.0660 0.1364 0.2114 0.2913 0.3765 0.4674 0.5642 0.6675 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 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 Labour 4,680 5,100 5,600 6,200 6,800 7,500 8,200 9,100 10,000 470 470 460 1,400 0 0 2,914,000 3,196,000 3,450,000 0 0 0 9,560,000 Material 1,320 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 0 0 470 470 460 0 0 0 1,400 0 0 611,000 611,000 598,000 0 0 0 1,820,000 Labour 22,920 25,200 27,700 30,500 33,500 36,900 40,600 44,600 49,100 470 470 460 1,400 0 0 14,335,000 15,745,000 16,974,000 0 0 0 47,054,000 Material 2,980 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900 0 0 470 470 460 0 0 0 1,400 0 0 1,363,000 1,363,000 1,334,000 0 0 0 4,060,000 Labour 11,400 12,500 13,700 15,100 16,600 18,300 20,100 22,200 24,400 470 470 460 1,400 0 0 0 7,802,000 8,601,000 9,246,000 0 0 25,649,000 Material 580 500 500 500 500 500 500 500 500 0 0 0 470 470 460 0 0 1,400 0 0 0 235,000 235,000 230,000 0 0 700,000 Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18,000 470 470 460 1,400 0 0 0 0 6,345,000 6,956,000 7,498,000 0 20,799,000 Material 200 200 200 200 200 200 200 200 200 0 0 0 0 470 470 460 0 1,400 0 0 0 0 94,000 94,000 92,000 0 280,000 Labour 6,960 7,600 8,400 9,200 10,100 11,200 12,300 13,500 14,900 470 470 460 1,400 0 0 0 0 0 5,781,000 6,345,000 6,854,000 18,980,000 Material 240 200 200 200 200 200 200 200 200 0 0 0 0 0 470 470 460 1,400 0 0 0 0 0 94,000 94,000 92,000 280,000 0 0 19,223,000 28,952,000 37,631,000 22,401,000 14,029,000 6,946,000 129,182,000 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 49,687,626 0 0 2,328,589 3,738,586 5,180,024 3,287,083 2,194,457 1,158,224 17,886,963 0 0 25,614,475 41,124,447 56,980,265 36,157,910 24,139,031 12,740,460 196,756,589 Base year Cost 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 Labour 4,680 5,100 5,600 6,200 6,800 7,500 8,200 9,100 10,000 470 470 460 1,400 0 0 2,914,000 3,196,000 3,450,000 0 0 0 9,560,000 Material 1,320 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 0 0 470 470 460 0 0 0 1,400 0 0 611,000 611,000 598,000 0 0 0 1,820,000 Labour 22,920 25,200 27,700 30,500 33,500 36,900 40,600 44,600 49,100 470 470 460 1,400 0 0 14,335,000 15,745,000 16,974,000 0 0 0 47,054,000 Material 2,980 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900 0 0 470 470 460 0 0 0 1,400 0 0 1,363,000 1,363,000 1,334,000 0 0 0 4,060,000 Labour 11,400 12,500 13,700 15,100 16,600 18,300 20,100 22,200 24,400 470 470 460 1,400 0 0 0 7,802,000 8,601,000 9,246,000 0 0 25,649,000 Material 580 500 500 500 500 500 500 500 500 0 0 0 470 470 460 0 0 1,400 0 0 0 235,000 235,000 230,000 0 0 700,000 Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18,000 470 470 460 1,400 0 0 0 0 6,345,000 6,956,000 7,498,000 0 20,799,000 Material 200 200 200 200 200 200 200 200 200 0 0 0 0 470 470 460 0 1,400 0 0 0 0 94,000 94,000 92,000 0 280,000 Labour 6,960 7,600 8,400 9,200 10,100 11,200 12,300 13,500 14,900 470 470 460 1,400 0 0 0 0 0 5,781,000 6,345,000 6,854,000 18,980,000 Material 240 200 200 200 200 200 200 200 200 0 0 0 0 0 470 470 460 1,400 0 0 0 0 0 94,000 94,000 92,000 280,000 0 0 19,223,000 28,952,000 37,631,000 22,401,000 14,029,000 6,946,000 129,182,000 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 49,687,626 0 0 2,328,589 3,738,586 5,180,024 3,287,083 2,194,457 1,158,224 17,886,963 0 0 25,614,475 41,124,447 56,980,265 36,157,910 24,139,031 12,740,460 196,756,589 A1-18

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 1 120 60 0 60 2. Cleaning the field nursery site by bush cutting / burning and removing debris man-day 1 120 60 0 60 3. Preparation of mother beds man-day 2 120 240 0 240 4. Preparation of Polypot beds man-day 2 120 240 0 240 5. Collection of seeds man-day 1 120 120 0 120 6. Sowing of seeds in mother beds man-day 2 120 240 0 240 7. Pricking out the sprouted seedlings and transplanting to polypot beds man-day 3 120 360 0 360 8. Watering the seedlingws man-day 3 120 360 0 360 9. Sorting & Shifting of seedlings two times man-day 2 120 240 0 240 10. Digging of Kutcha well for water source man-day 2 120 240 0 240 11. Making a temporary field nursery hut of Bamboo, Thatch mudwall etc man-day 2 120 240 0 240 12. Survey and demarcation of the plantation area man-day 1 120 120 0 120 13. Advance Soil works by digging planting pits of size (0.60+0.45)/2 x 0.45 x0.45 m3 including site cleaning man-day 18 120 2,160 0 2,160 14. Cost of insecticide, fertilizer including carriage L.S 1 300 0 300 300 15. Cost of Polybags L.S 1 200 0 200 200 16. Cost of transported good earth and cow dung manure for application in the field and nursery L.S 1 350 0 350 350 17. Cost of Rope/tin/watering can/bamboo/thatch etc L.S 1 364 0 364 364 18. Contingencies L.S 1 106 0 106 106 Sub Total of I. 39 4,680 1,320 6,000 II. CREATION WORKS--OF B1 & B2 ( Strip & Block Plantation) 120 0 0 0 19. Digging of pits of size (0.6+0.45)/2 x 0.45 x 0.45 man-day 20 120 2,400 0 2,400 20. Filling up of planting pits with dug up pulverized soil man-day 15 120 1,800 0 1,800 21. Cleaning the plantation area before planting man-day 4 120 480 0 480 22. Transplanting of potted seedlings including carriage from field nursery to planting site and staking man-day 26 120 3,120 0 3,120 23. Application of insecticide to the planted seedlings man-day 2 120 240 0 240 24. Pricking out and sorting & shifting of the seedlings in the field nursery man-day 4 120 480 0 480 25. Infilling of vacancy created due to field mortality including carriage man-day 4 120 480 0 480 26. 1st mulching by digging earth around pits and cleaning, weeding and application of fertilizer man-day 14 120 1,680 0 1,680 27. 2nd mulching, cleaning, weeding including application of 2nd dose of fertilizer man-day 12 120 1,440 0 1,440 28. 3rd mulching, cleaning, weeding man-day 10 120 1,200 0 1,200 29. 4th mulching, cleaning, weeding man-day 10 120 1,200 0 1,200 30. Cutting firelines 3 m wide to prevent accidental fire man-day 4 120 480 0 480 31. Cutting trenches of size 0.60m x 0.45m inside the plantation area and boundary where necessary @ 100 m per hectare man-day 8 120 960 0 960 32. Watering of seedlings and watch and ward man-day 8 120 960 0 960 33. Making livehedge fencing man-day 4 120 480 0 480 34. Cost of insecticide, fertilizer including carriage LS 1 2,000 0 2,000 2,000 35. Cost of materials like Ipomoea sp for livehood fence LS 1 500 0 500 500 36. Cost of Bamboo for livehedge fencing - 3 nos nos 3 60 0 180 180 37. Contingencies Rope/tin/watering can/thatch etc LS 1 300 0 300 300 38. Watch & ward from cattle, fire etc. mandays man-day 46 120 5,520 0 5,520 Sub Total of II. 191 22,920 2,980 25,900 A1-19

III. 1st YEAR MAINTENANCE --OF B1 & B2 ( Strip & Block Plantation) 39. Vacancy filling /Beating up operation man-day 3 120 360 0 360 40. Mulching with fertilizers including weeding and cleaning over the entire area--three times man-day 38 120 4,560 0 4,560 41. Maintenance of the fire lines by cutting grasses /bushes man-day 6 120 720 0 720 42. Repairing of live hedge fencing man-day 2 120 240 0 240 43. Watch & ward from cattle, fire etc. mandays man-day 46 120 5,520 0 5,520 44. Cost of fertilizers, fencing materials etc. LOS 1 580 0 580 580 Sub Total of III. 95 11,400 580 11,980 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 24 120 2,880 0 2,880 46. Watch & ward from cattle, fire etc. mandays man-day 46 120 5,520 0 5,520 47. Cost of fencing materials including repairs etc. LS 1 200 0 200 200 Sub Total of IV. 70 8,400 200 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 12 120 1,440 0 1,440 49. Watch & ward from cattle, fire etc. mandays man-day 46 120 5,520 0 5,520 50. Cost of fencing materials including repairs etc. LS 1 240 0 240 240 Sub Total of V. Grand Total 58 6,960 240 7,200 453 54,360 5,320 59,680 A1-20

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% 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 1.1000 1.2100 1.3310 1.4641 1.6105 1.7716 1.9487 2.1436 0.0660 0.1364 0.2114 0.2913 0.3765 0.4674 0.5642 0.6675 Items of Work Base year Cost UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 Plantation of High Yielding Eucalyptus 1.C1 4,860 5,300 5,900 6,500 7,100 7,800 8,600 9,500 10,400 0 0 150 150 150 0 0 0 450 0 0 975,000 1,065,000 1,170,000 0 0 0 hybrid clones in South West Bengal Price Escalation Physical Contingency Total Cost 0 0 206,072 310,240 440,541 0 0 0 0 0 118,107 137,524 161,054 0 0 0 0 0 1,299,179 1,512,764 1,771,596 0 0 0 Items of Work Base year Cost UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 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 10,400 0 0 1,150 1,140 1,140 0 0 0 3,430 0 0 7,475,000 8,094,000 8,892,000 0 0 0 Bengal Price Escalation Physical Contingency Total Cost 0 0 1,579,882 2,357,822 3,348,114 0 0 0 0 0 905,488 1,045,182 1,224,011 0 0 0 0 0 9,960,371 11,497,005 13,464,126 0 0 0 Items of Work Base year Cost UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 Plantation of Quick Growing Small 1.C3 4,860 5,300 5,900 6,500 7,100 7,800 8,600 9,500 10,400 0 0 2,000 2,000 2,000 0 0 0 6,000 0 0 13,000,000 14,200,000 15,600,000 0 0 0 timber, Fuel & Fodder Species Price Escalation Physical Contingency Total Cost 0 0 2,747,621 4,136,530 5,873,885 0 0 0 0 0 1,574,762 1,833,653 2,147,388 0 0 0 0 0 17,322,384 20,170,183 23,621,273 0 0 0 Items of Work Base year Cost UNIT COST (per Ha) PHYSICAL TARGETS (Ha) FINANCIAL OUTLAYS (Rs) 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 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 10,400 0 0 2,500 2,500 2,500 0 0 0 7,500 0 0 16,250,000 17,750,000 19,500,000 0 0 0 regeration Price Escalation Physical Contingency Total Cost 0 0 3,434,527 5,170,663 7,342,356 0 0 0 0 0 1,968,453 2,292,066 2,684,236 0 0 0 0 0 21,652,979 25,212,729 29,526,592 0 0 0 Contour trench Width (m) Depth (m) Trench Excavation 0.45 0.45 Length (m) Excavation Volume (m3) Number of trench / ha Total Excavation volume (m3) / ha 5 1.0125 100 101.25 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

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% 2012 2013 2014 2015 2016 2017 2018 2019 0.0660 0.1364 0.2114 0.2913 0.3765 0.4674 0.5642 0.6675 Year wise Financial Outlay in Rs lacs SI No. Items of Work Total 2012 2013 2014 2015 2016 2017 2018 2019 1.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 0 0 0 50,000,000 92,500,000 0 0 0 0 0 0 0 0 0 0 0 0 Price Escalation 0 6,817,800 12,612,930 0 0 0 0 6,817,800 12,612,930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Physical Contingency 0 5,681,780 10,511,293 0 0 0 0 5,681,780 10,511,293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost 0 62,499,580 115,624,223 0 0 0 0 62,499,580 115,624,223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Capacity expansion of existing Hi-tech Central Nursery 0 15,000,000 27,750,000 0 0 0 15,000,000 27,750,000 0 0 0 0 0 0 0 0 0 0 0 1.D2 Price Escalation 0 2,045,340 3,783,879 0 0 0 0 2,045,340 3,783,879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Physical Contingency 0 1,704,534 3,153,388 0 0 0 0 1,704,534 3,153,388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost 0 18,749,874 34,687,267 0 0 0 0 18,749,874 34,687,267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2012 2013 2014 2015 2016 2017 2018 2019 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 clone @2000/ha 0 4,500,000 8,325,000 0 0 1,200,000 2,220,000 1,500,000 2,775,000 1,500,000 2,775,000 0 300,000 555,000 0 0 0 0 0 0 0 0 0 Price Escalation 0 1,030,577 1,906,568 0 0 0 0 163,627 302,710 0 317,033 586,512 0 436,957 808,371 0 112,959 208,975 0 0 0 0 0 0 0 0 0 1.D3 Physical Contingency 0 553,058 1,023,157 0 0 0 0 136,363 252,271 0 181,703 336,151 0 193,696 358,337 0 41,296 76,397 0 0 0 0 0 0 0 0 0 Total Cost 0 6,083,635 11,254,725 0 0 0 0 1,499,990 2,774,981 0 1,998,737 3,697,663 0 2,130,653 3,941,708 0 454,255 840,372 0 0 0 0 0 0 0 0 0 Prodcn of 1 yr old glty seedling@ 2000/ha 0 132,240,000 244,644,000 0 0 29,440,000 54,464,000 44,080,000 81,548,000 44,040,000 81,474,000 0 14,680,000 27,158,000 0 0 0 0 0 0 0 0 0 Price Escalation 0 31,687,418 58,621,723 0 0 0 0 4,014,321 7,426,493 0 9,316,550 17,235,618 0 12,829,070 23,733,780 0 5,527,476 10,225,831 0 0 0 0 0 0 0 0 0 1.D4 Physical Contingency 0 16,392,742 30,326,572 0 0 0 0 3,345,432 6,189,049 0 5,339,655 9,878,362 0 5,686,907 10,520,778 0 2,020,748 3,738,383 0 0 0 0 0 0 0 0 0 Total Cost 0 180,320,159 333,592,295 0 0 0 0 36,799,753 68,079,543 0 58,736,205 108,661,980 0 62,555,977 115,728,558 0 22,228,224 41,122,214 0 0 0 0 0 0 0 0 0 PHYSICAL TARGETS (seedlings) FINANCIAL OUTLAYS (Rs) Items of Work Unit Unit Cost (Rs) Quantity Total 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 1.D3 Prodcn. of 1 yr old qlty clone- 1st yr seedling Rs 4 /seedling 0 300,000 300,000 300,000 0 0 0 0 900,000 0 1,200,000 1,200,000 1,200,000 0 0 0 0 3,600,000 1.D3 Prodcn. of 1 yr old qlty clone -2nd y seedling Rs 1 /seedling 0 300,000 300,000 300,000 0 0 0 900,000 0 0 300,000 300,000 300,000 0 0 0 900,000 Sub total 1.D3 0 1,200,000 1,500,000 1,500,000 300,000 0 0 0 4,500,000 1.D4 Prodcn of 1 yr old glty seedling -1st y seedling Rs 4 /seedling 0 7,360,000 7,340,000 7,340,000 0 0 0 0 22,040,000 0 29,440,000 29,360,000 29,360,000 0 0 0 0 88,160,000 1.D4 Prodcn of 1 yr old glty seedling-2nd y seedling Rs 2 /seedling 0 0 7,360,000 7,340,000 7,340,000 0 0 0 22,040,000 0 0 14,720,000 14,680,000 14,680,000 0 0 0 44,080,000 Sub total 1.D4 0 29,440,000 44,080,000 44,040,000 14,680,000 0 0 0 132,240,000 Remarks Afforetation plan (ha) Required Seedling Afforestation Type unit Total 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 Total 1.A1 Planting with High Yielding Eucalyptus clones in South West Bengal ha 450 150 150 150 0 0 0 0 450 0 300,000 300,000 300,000 0 0 0 0 900,000 1.A2 Plantation of Sal & Associate Species in South Bengal ha 3,430 1,150 1,140 1,140 0 0 0 0 3,430 0 2,300,000 2,280,000 2,280,000 0 0 0 0 6,860,000 1.A3 Quick growing & small timber spp. plantation in South Bengal ha 6000 2,000 2,000 2,000 0 0 0 0 6,000 0 4,000,000 4,000,000 4,000,000 0 0 0 0 12,000,000 1.A5 Economic Plantation in North Bengal ha 1050 350 350 350 0 0 0 0 1,050 0 700,000 700,000 700,000 0 0 0 0 2,100,000 1.A6 Sal & associate Plantation in North Bengal ha 540 180 180 180 0 0 0 0 540 0 360,000 360,000 360,000 0 0 0 0 1,080,000 11,020 3,680 3,670 3,670 0 0 0 0 11,020 0 7,360,000 7,340,000 7,340,000 0 0 0 0 22,040,000 2,000 seedlings / ha Items of Work Type Prodcn. of 1 yr old qlty clone @ 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

2. Biodiversity Conservation 2.A Habitat Management Base Year: 2011 Price Escalation: 6.60% Physical Contingency: 10.00% 2012 2013 2014 2015 2016 2017 2018 2019 0.0660 0.1364 0.2114 0.2913 0.3765 0.4674 0.5642 0.6675 Year wise Financial Outlay in Rs lacs SI No. Components Total 2012 2013 2014 2015 2016 2017 2018 2019 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 35,446,000 0 0 0 0 0 0 1,270,000 2,349,500 4,210,000 7,788,500 5,660,000 10,471,000 5,210,000 9,638,500 2,000,000 3,700,000 810,000 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 14,300,778 0 0 0 0 0 0 0 268,421 496,580 0 1,226,394 2,268,829 0 2,131,166 3,942,657 0 2,435,061 4,504,863 0 1,128,459 2,087,649 0 540,649 1,000,202 0 2,689,015 4,974,678 0 0 0 0 0 0 0 153,842 284,608 0 543,639 1,005,733 0 779,117 1,441,366 0 764,506 1,414,336 0 312,846 578,765 0 135,065 249,870 0 29,579,165 54,721,456 0 0 0 0 0 0 0 1,692,264 3,130,688 0 5,980,033 11,063,062 0 8,570,283 15,855,023 0 8,409,567 15,557,699 0 3,441,305 6,366,413 0 1,485,714 2,748,572 0 6,915,000 12,792,750 0 0 0 0 531,000 982,350 1,629,000 3,013,650 2,088,000 3,862,800 1,824,000 3,374,400 600,000 1,110,000 243,000 449,550 0 2,726,200 5,043,470 0 0 0 0 0 0 0 112,230 207,625 0 474,536 877,891 0 786,197 1,454,464 0 852,505 1,577,134 0 338,538 626,295 0 162,195 300,060 0 964,120 1,783,622 0 0 0 0 0 0 0 64,323 118,998 0 210,354 389,154 0 287,420 531,726 0 267,651 495,153 0 93,854 173,629 0 40,519 74,961 0 10,605,320 19,619,842 0 0 0 0 0 0 0 707,553 1,308,973 0 2,313,889 4,280,695 0 3,161,617 5,848,991 0 2,944,156 5,446,688 0 1,032,391 1,909,924 0 445,714 824,572 0 8,017,500 14,832,375 0 0 0 0 0 0 635,000 1,174,750 1,717,500 3,177,375 2,247,500 4,157,875 2,032,500 3,760,125 895,000 1,655,750 490,000 906,500 0 3,262,780 6,036,142 0 0 0 0 0 0 0 134,211 248,290 0 500,316 925,585 0 846,254 1,565,569 0 949,954 1,757,415 0 504,985 934,223 0 327,060 605,060 0 1,128,028 2,086,852 0 0 0 0 0 0 0 76,921 142,304 0 221,782 410,296 0 309,375 572,344 0 298,245 551,754 0 139,999 258,997 0 81,706 151,156 0 12,408,308 22,955,369 0 0 0 0 0 0 0 846,132 1,565,344 0 2,439,598 4,513,256 0 3,403,129 6,295,789 0 3,280,700 6,069,294 0 1,539,984 2,848,970 0 898,766 1,662,716 0 88,386,471 163,514,971 0 0 0 0 0 0 5,434,633 10,054,071 0 18,305,345 33,864,889 0 25,711,298 47,565,902 0 24,739,945 45,768,898 0 9,842,392 18,208,425 0 4,352,858 8,052,786 Base Year 2011 Price Escalation: Labour 10.00% Material 0.00% 2012 2013 2014 2015 2016 2017 2018 2019 Labour 1.1000 1.2100 1.3310 1.4641 1.6105 1.7716 1.9487 2.1436 Material 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.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 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18,000 0 0 100 100 100 0 0 0 300 0 0 1,110,000 1,220,000 1,350,000 0 0 0 3,680,000 Material 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 0 0 100 100 100 0 0 0 300 0 0 160,000 160,000 160,000 0 0 0 480,000 Labour 18,000 19,800 21,700 23,900 26,300 28,900 31,800 35,000 38,500 0 0 0 100 100 100 0 0 300 0 0 0 2,630,000 2,890,000 3,180,000 0 0 8,700,000 Material 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 0 0 0 100 100 100 0 0 300 0 0 0 200,000 200,000 200,000 0 0 600,000 Labour 6,000 6,600 7,200 7,900 8,700 9,600 10,600 11,600 12,800 0 0 0 0 100 100 100 0 300 0 0 0 0 960,000 1,060,000 1,160,000 0 3,180,000 Material 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 0 0 0 0 100 100 100 0 300 0 0 0 0 100,000 100,000 100,000 0 300,000 Labour 3,600 3,900 4,300 4,700 5,200 5,700 6,300 7,000 7,700 0 0 0 0 0 100 100 100 300 0 0 0 0 0 630,000 700,000 770,000 2,100,000 Material 400 400 400 400 400 400 400 400 400 0 0 0 0 0 100 100 100 300 0 0 0 0 0 40,000 40,000 40,000 120,000 0 0 1,270,000 4,210,000 5,660,000 5,210,000 2,000,000 810,000 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 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 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 18,000 0 0 30 30 30 0 0 0 90 0 0 333,000 366,000 405,000 0 0 0 1,104,000 Material 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 0 0 30 30 30 0 0 0 90 0 0 198,000 198,000 198,000 0 0 0 594,000 Labour 22,800 25,000 27,500 30,300 33,300 36,700 40,300 44,400 48,800 0 0 0 30 30 30 0 0 90 0 0 0 999,000 1,101,000 1,209,000 0 0 3,309,000 Material 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 0 0 0 30 30 30 0 0 90 0 0 0 66,000 66,000 66,000 0 0 198,000 Labour 6,000 6,600 7,200 7,900 8,700 9,600 10,600 11,600 12,800 0 0 0 0 30 30 30 0 90 0 0 0 0 288,000 318,000 348,000 0 954,000 Material 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 0 0 0 0 30 30 30 0 90 0 0 0 0 30,000 30,000 30,000 0 90,000 Labour 3,600 3,900 4,300 4,700 5,200 5,700 6,300 7,000 7,700 0 0 0 0 0 30 30 30 90 0 0 0 0 0 189,000 210,000 231,000 630,000 Material 400 400 400 400 400 400 400 400 400 0 0 0 0 0 30 30 30 90 0 0 0 0 0 12,000 12,000 12,000 36,000 Total 0 0 531,000 1,629,000 2,088,000 1,824,000 600,000 243,000 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 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18,000 0 0 25 25 25 0 0 0 75 0 0 277,500 305,000 337,500 0 0 0 920,000 Advance Material 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 0 0 25 25 25 0 0 0 75 0 0 40,000 40,000 40,000 0 0 0 120,000 Complete Nursury Work, Bamboo Removal Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18,000 0 0 25 25 25 0 0 0 75 0 0 277,500 305,000 337,500 0 0 0 920,000 and Fencing Material 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 0 0 25 25 25 0 0 0 75 0 0 40,000 40,000 40,000 0 0 0 120,000 Labour 24,000 26,400 29,000 31,900 35,100 38,600 42,500 46,700 51,400 0 0 0 25 25 25 0 0 75 0 0 0 877,500 965,000 1,062,500 0 0 2,905,000 Creation and Fencing Material 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 0 0 0 25 25 25 0 0 75 0 0 0 150,000 150,000 150,000 0 0 450,000 Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18,000 0 0 0 0 25 25 25 0 75 0 0 0 0 337,500 370,000 407,500 0 1,115,000 M.aint Y1 Material 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 0 0 0 0 25 25 25 0 75 0 0 0 0 40,000 40,000 40,000 0 120,000 Labour 8,400 9,200 10,100 11,100 12,200 13,500 14,800 16,300 18,000 0 0 0 0 0 25 25 25 75 0 0 0 0 0 370,000 407,500 450,000 1,227,500 M.aint Y2 Material 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 0 0 0 0 0 25 25 25 75 0 0 0 0 0 40,000 40,000 40,000 120,000 Total 0 0 635,000 1,717,500 2,247,500 2,032,500 895,000 490,000 8,017,500 A1-23

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 2012 2013 2014 2015 2016 2017 2018 2019 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 59,953,197 110,913,415 0 0 9,200,000 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 20,933,456 0 0 0 21,141,193 39,111,207 0 0 0 0 1,254,475 2,320,779 0 1,921,560 3,554,885 0 2,788,010 5,157,818 0 3,802,149 7,033,976 0 4,990,529 9,232,478 0 6,384,470 11,811,270 0 0 0 0 8,109,439 15,002,462 0 0 0 0 1,045,448 1,934,078 0 1,101,316 2,037,435 0 1,235,877 2,286,372 0 1,389,999 2,571,497 0 1,566,815 2,898,607 0 1,769,985 3,274,473 0 0 0 0 89,203,829 165,027,084 0 0 0 0 11,499,923 21,274,857 0 12,114,476 22,411,780 0 13,594,647 25,150,097 0 15,289,984 28,286,470 0 17,234,963 31,884,682 0 19,469,837 36,019,199 0 0 0 0 2,833,325 5,241,651 0 0 825,000 1,526,250 335,475 620,629 365,423 676,032 398,365 736,975 434,601 804,012 474,461 877,753 0 0 0 910,674 1,684,747 0 0 0 0 112,494 208,113 0 70,904 131,173 0 106,449 196,931 0 149,997 277,494 0 203,125 375,781 0 267,705 495,254 0 0 0 0 374,400 692,640 0 0 0 0 93,749 173,436 0 40,638 75,180 0 47,187 87,296 0 54,836 101,447 0 63,773 117,979 0 74,217 137,301 0 0 0 0 4,118,399 7,619,038 0 0 0 0 1,031,243 1,907,800 0 447,017 826,982 0 519,059 960,259 0 603,198 1,115,916 0 701,499 1,297,773 0 816,383 1,510,309 0 0 0 0 30,065,320 55,620,841 0 0 4,140,000 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 1,850,000 0 10,715,508 19,823,689 0 0 0 0 564,514 1,044,351 0 1,052,373 1,946,890 0 1,464,412 2,709,163 0 1,912,696 3,538,488 0 2,401,298 4,442,402 0 2,652,746 4,907,580 0 667,468 1,234,817 0 4,078,083 7,544,453 0 0 0 0 470,451 870,335 0 603,153 1,115,834 0 649,149 1,200,925 0 699,248 1,293,609 0 753,906 1,394,726 0 735,428 1,360,543 0 166,747 308,482 0 44,858,910 82,988,984 0 0 0 0 5,174,965 9,573,686 0 6,634,686 12,274,169 0 7,140,637 13,210,178 0 7,691,728 14,229,697 0 8,292,966 15,341,987 0 8,089,712 14,965,968 0 1,834,215 3,393,298 0 16,045,980 29,685,062 0 0 2,958,000 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 5,165,768 0 0 0 5,478,678 10,135,554 0 0 0 0 403,341 746,181 0 519,668 961,386 0 737,180 1,363,784 0 982,624 1,817,854 0 1,260,363 2,331,671 0 1,575,502 2,914,678 0 0 0 0 2,152,466 3,982,062 0 0 0 0 336,134 621,848 0 297,841 551,006 0 326,779 604,542 0 359,230 664,575 0 395,701 732,046 0 436,781 808,045 0 0 0 0 23,677,123 43,802,678 0 0 0 0 3,697,475 6,840,329 0 3,276,249 6,061,061 0 3,594,574 6,649,962 0 3,951,529 7,310,329 0 4,352,706 8,052,507 0 4,804,590 8,888,491 0 0 0 Base Year 2011 Price Escalation: 10.00% 2012 2013 2014 2015 2016 2017 2018 2019 1.1000 1.2100 1.3310 1.4641 1.6105 1.7716 1.9487 2.1436 Items of Work FINANCIAL OUTLAYS (Rs) 2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 2.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 11,315,382 0 59,953,197 a) Electric fencing in the north 0 0 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 0 8,500,000 Erection of electric fence with iron angle posts Erection of electric fence with wooden posts Improvement of old electric fence km 200,000 20 4 4 4 4 4 20 0 0 800,000 800,000 800,000 800,000 800,000 0 4,000,000 km 150,000 20 4 4 4 4 4 20 0 0 600,000 600,000 600,000 600,000 600,000 0 3,000,000 km 50,000 30 6 6 6 6 6 30 0 0 300,000 300,000 300,000 300,000 300,000 0 1,500,000 b) Mobile squad in the north 0 6,800,000 3,695,800 3,935,380 4,198,918 4,488,810 4,807,691 0 27,926,599 Vehicle with remodelling the body and cage for transporting animals Unit UNIT COST Quantity Unit Labour Cost by Year PHYSICAL TARGETS set 2,800,000 1 1 1 0 2,800,000 0 0 0 0 0 0 2,800,000 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 800,000 2 2 2 0 1,600,000 0 0 0 0 0 0 1,600,000 rent 150,000 25 5 5 5 5 5 25 0 0 750,000 750,000 750,000 750,000 750,000 0 3,750,000 rent 60,000 25 5 5 5 5 5 25 0 0 300,000 300,000 300,000 300,000 300,000 0 1,500,000 set 50,000 5 5 5 0 250,000 0 0 0 0 0 0 250,000 set 100,000 5 5 5 0 500,000 0 0 0 0 0 0 500,000 set 4,000 25 25 25 0 100,000 0 0 0 0 0 0 100,000 pcs 6,000 25 25 25 0 150,000 0 0 0 0 0 0 150,000 pcs 100,000 5 5 5 0 500,000 0 0 0 0 0 0 500,000 set 130,000 5 5 5 0 650,000 0 0 0 0 0 0 650,000 year 250,000 5 1 1 1 1 1 5 0 0 250,000 250,000 250,000 250,000 250,000 0 1,250,000 Field gear against rain/cold for staff and pcs 2,000 125 125 125 0 250,000 0 0 0 0 0 0 250,000 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 300 300,000 330 363 399 439 483 531 585 643 6,000 6,000 6,000 6,000 6,000 30,000 0 0 2,395,800 2,635,380 2,898,918 3,188,810 3,507,691 0 14,626,599 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 4,807,691 0 23,526,599 Mobile van hiring (5 divisions x 5 years) rent 150,000 25 5 5 5 5 5 25 0 0 750,000 750,000 750,000 750,000 750,000 0 3,750,000 Small truck hiring (5 divisions x 5 years) rent 60,000 25 5 5 5 5 5 25 0 0 300,000 300,000 300,000 300,000 300,000 0 1,500,000 Public address system for vehicle and hand held set 50,000 5 5 5 0 250,000 0 0 0 0 0 0 250,000 Radio communication set for static and mobile van set 100,000 5 5 5 0 500,000 0 0 0 0 0 0 500,000 Search light with battery (5 x 5 divisions) set 4,000 25 25 25 0 100,000 0 0 0 0 0 0 100,000 Walkie-talkie (5 x 5 divisions) pcs 6,000 25 25 25 0 150,000 0 0 0 0 0 0 150,000 Night vision binoculars Watch tower Cracker and burning torch for 5 divisions pcs 100,000 5 5 5 0 500,000 0 0 0 0 0 0 500,000 set 130,000 5 5 5 0 650,000 0 0 0 0 0 0 650,000 year 250,000 5 1 1 1 1 1 5 0 0 250,000 250,000 250,000 250,000 250,000 0 1,250,000 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 2,000 125 125 125 0 250,000 0 0 0 0 0 0 250,000 manday 300 300,000 330 363 399 439 483 531 585 643 6,000 6,000 6,000 6,000 6,000 30,000 0 0 2,395,800 2,635,380 2,898,918 3,188,810 3,507,691 0 14,626,599 2.B2 Leopard in the north Bengal 0 0 825,000 335,475 365,423 398,365 434,601 474,461 0 2,833,325 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 1,200 150 30 30 30 30 30 150 0 0 36,000 36,000 36,000 36,000 36,000 0 180,000 m2 500 250 250 250 0 125,000 0 0 0 0 0 0 125,000 pcs 40,000 10 10 10 0 400,000 0 0 0 0 0 0 400,000 pcs 4,000 50 50 50 0 200,000 0 0 0 0 0 0 200,000 A1-24

pcs 2,000 50 50 50 0 100,000 0 0 0 0 0 0 100,000 Field gear against rain/cold for staff and contractual labours (10 x 5 dvisions) manday 300 3,750 330 363 399 439 483 531 585 643 750 750 750 750 750 3,750 0 0 299,475 329,423 362,365 398,601 438,461 0 1,828,325 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 500,000 16 3 3 3 3 2 2 16 0 0 1,500,000 1,500,000 1,500,000 1,500,000 1,000,000 1,000,000 8,000,000 km 150,000 20 4 4 4 4 4 20 0 0 600,000 600,000 600,000 600,000 600,000 0 3,000,000 year 1,200,000 10 2 2 2 2 2 10 0 0 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 0 12,000,000 set 1,500,000 2 2 2 0 3,000,000 0 0 0 0 0 0 3,000,000 set 200,000 2 2 2 0 400,000 0 0 0 0 0 0 400,000 set 100,000 2 2 2 0 200,000 0 0 0 0 0 0 200,000 set 50,000 2 2 2 0 100,000 0 0 0 0 0 0 100,000 set 4,000 30 30 30 0 120,000 0 0 0 0 0 0 120,000 m2 500 400 400 400 0 200,000 0 0 0 0 0 0 200,000 pcs 4,000 30 30 30 0 120,000 0 0 0 0 0 0 120,000 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 6,000 330 363 399 439 483 531 585 643 1,200 1,200 1,200 1,200 1,200 6,000 0 0 479,160 527,076 579,784 637,762 701,538 0 2,925,320 Skilled labour: 20 labours x 60 days total 1,200 mandays a year for 5years service 2.B4 0 0 2,958,000 2,458,740 2,530,614 2,609,675 2,696,643 2,792,307 0 16,045,980 rent 30,000 90 18 18 18 18 18 90 0 0 540,000 540,000 540,000 540,000 540,000 0 2,700,000 set 300,000 5 5 5 0 1,500,000 0 0 0 0 0 0 1,500,000 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 18 18 18 0 270,000 0 0 0 0 0 0 270,000 pcs 20,000 12 12 12 0 240,000 0 0 0 0 0 0 240,000 set 70,000 12 12 12 0 840,000 0 0 0 0 0 0 840,000 m2 300 360 360 360 0 108,000 0 0 0 0 0 0 108,000 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 9,000 330 363 399 439 483 531 585 643 1,800 1,800 1,800 1,800 1,800 9,000 0 0 718,740 790,614 869,675 956,643 1,052,307 0 4,387,980 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 5 1 1 1 1 1 5 0 0 600,000 600,000 600,000 600,000 600,000 0 3,000,000 Service contract with NGOs: 6 divisions year 600,000 5 1 1 1 1 1 5 0 0 600,000 600,000 600,000 600,000 600,000 0 3,000,000 Total 0 17,123,000 16,864,975 17,493,873 18,185,660 18,946,626 19,283,688 1,000,000 108,897,821 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 2012 2013 2014 2015 2016 2017 2018 2019 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 A1-25 0 3,500,000 6,475,000 0 0 1,400,000 2,590,000 1,050,000 1,942,500 1,050,000 1,942,500 0 0 0 0 0 0 0 0 Inventory and status survey for butterflies in the north Bengal 0 718,692 1,329,580 0 0 0 0 190,898 353,162 0 221,923 410,558 0 305,870 565,860 0 0 0 0 0 0 0 0 0 0 0 0 0 421,869 780,458 0 0 0 0 159,090 294,316 0 127,192 235,306 0 135,587 250,836 0 0 0 0 0 0 0 0 0 0 0 0 0 4,640,561 8,585,038 0 0 0 0 1,749,988 3,237,478 0 1,399,116 2,588,364 0 1,491,457 2,759,196 0 0 0 0 0 0 0 0 0 0 0 0 Price Escalation 2.C1 Physical Contingency Total Cost 0 3,000,000 5,550,000 0 0 0 0 750,000 1,387,500 750,000 1,387,500 750,000 1,387,500 750,000 1,387,500 0 0 0 0 Status survey of gaur and leopard in the north Bengal foot hills 0 1,009,930 1,868,371 0 0 0 0 0 0 0 158,517 293,256 0 218,479 404,186 0 282,398 522,437 0 350,537 648,493 0 0 0 0 0 0 0 400,993 741,837 0 0 0 0 0 0 0 90,852 168,076 0 96,848 179,169 0 103,240 190,994 0 110,054 203,599 0 0 0 0 0 0 0 4,410,923 8,160,208 0 0 0 0 0 0 0 999,368 1,848,831 0 1,065,327 1,970,854 0 1,135,638 2,100,931 0 1,210,590 2,239,592 0 0 0 0 0 0 0 4,000,000 7,400,000 0 0 0 0 1,000,000 1,850,000 1,000,000 1,850,000 1,000,000 1,850,000 1,000,000 1,850,000 0 0 0 0 0 1,346,574 2,491,161 0 0 0 0 0 0 0 211,355 391,008 0 291,305 538,914 0 376,531 696,583 0 467,382 864,657 0 0 0 0 0 0 0 534,657 989,116 0 0 0 0 0 0 0 121,136 224,101 0 129,130 238,891 0 137,653 254,658 0 146,738 271,466 0 0 0 0 0 0 0 5,881,231 10,880,277 0 0 0 0 0 0 0 1,332,491 2,465,108 0 1,420,435 2,627,806 0 1,514,184 2,801,241 0 1,614,120 2,986,123 0 0 0 0 0 0 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 0 0 0 0 1,000,000 1,850,000 1,000,000 1,850,000 1,000,000 1,850,000 1,000,000 1,850,000 0 0 0 0 Study of elephant ecology for management 0 1,346,574 2,491,161 0 0 0 0 0 0 0 211,355 391,008 0 291,305 538,914 0 376,531 696,583 0 467,382 864,657 0 0 0 0 0 0 0 534,657 989,116 0 0 0 0 0 0 0 121,136 224,101 0 129,130 238,891 0 137,653 254,658 0 146,738 271,466 0 0 0 0 0 0 0 5,881,231 10,880,277 0 0 0 0 0 0 0 1,332,491 2,465,108 0 1,420,435 2,627,806 0 1,514,184 2,801,241 0 1,614,120 2,986,123 0 0 0 0 0 0 Price Escalation 2.C4 Physical Contingency Total Cost 0 4,000,000 7,400,000 0 0 0 0 800,000 1,480,000 800,000 1,480,000 800,000 1,480,000 800,000 1,480,000 800,000 1,480,000 0 0 Impact assessment for habitat management 0 1,528,642 2,827,988 0 0 0 0 0 0 0 169,084 312,806 0 233,044 431,131 0 301,225 557,266 0 373,906 691,726 0 451,383 835,059 0 0 0 0 552,864 1,022,799 0 0 0 0 0 0 0 96,908 179,281 0 103,304 191,113 0 110,122 203,727 0 117,391 217,173 0 125,138 231,506 0 0 0 0 6,081,507 11,250,787 0 0 0 0 0 0 0 1,065,993 1,972,087 0 1,136,348 2,102,244 0 1,211,347 2,240,993 0 1,291,296 2,388,898 0 1,376,522 2,546,565 0 0 0 Price Escalation Physical Contingency Total Cost 2.C5 PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Items of Work Unit UNIT COST Quantity Total 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 Inventory and status survey for butterflies in the 2.C1 LS 3,500,000 0.4 0.3 0.3 1 0 1,400,000 1,050,000 1,050,000 0 0 0 0 3,500,000 north Bengal Status survey of gaur and leopard in the north 2.C2 LS 3,000,000 0.25 0.25 0.25 0.25 1 0 0 750,000 750,000 750,000 750,000 0 0 3,000,000 Bengal foot hills 2.C3 Study of tiger ecology for conservation LS 4,000,000 0.25 0.25 0.25 0.25 1 0 0 1,000,000 1,000,000 1,000,000 1,000,000 0 0 4,000,000 2.C4 Study of elephant ecology for management LS 4,000,000 0.25 0.25 0.25 0.25 1 0 0 1,000,000 1,000,000 1,000,000 1,000,000 0 0 4,000,000 2.C5 Impact assessment for habitat management LS 4,000,000 0.2 0.2 0.2 0.2 0.2 1 0 0 800,000 800,000 800,000 800,000 800,000 0 4,000,000

Habitat Improvement in Protected Areas Unit Cost Structure for Fodder Development : Rs. Lakh Unit = One Hectare Rate / Personday (Rs.) = 120.00 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 4 12 1,440 1,440 8 960 960 8 960 960 10 1,200 1,200 12 1,440 600.00 2,040 8 960 960 8 960 960 4 480 set 400.00 880 0 0 set 600.00 600 70 8,400 1600.00 10,000 4 480 480 40 4,800 1000 5,800 5 600 600 5 600 set 500.00 1,100 30 3,600 3,600 50 6,000 6,000 16 1,920 set 500.00 2,420 150 18,000 2000.00 20,000 0 40 4,800 4,800 10 1,200 set 1000.00 2,200 50 6,000 1000.00 7,000 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 20 2400.00 set 400.00 2,800 10 1200.00 1,200 30 3600 0 400.00 4,000 12 1,440 1,440 8 960 960 8 960 2800.00 3,760 10 1,200 1,200 12 1,440 1600.00 3,040 8 960 960 8 960 960 4 480 set 1500.00 1,980 0 0 set 700.00 700 70 8,400 6600.00 15,000 A1-26

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 4 480 480 40 4,800 1000 5,800 6 720 720 10 1,200 set 200.00 1,400 60 7,200 500.00 7,700 50 6,000 6,000 20 2,400 set 500.00 2,900 190 22,800 2200.00 25,000 0 40 4,800 4,800 10 1,200 set 1000.00 2,200 50 6,000 1000.00 7,000 20 2,400 set 400.00 2,800 10 1,200 1,200 30 3,600 0 400.00 4,000 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 1,440 8 960 960 8 960 960 10 1,200 1,200 12 1,440 600.00 2,040 8 960 960 8 960 960 4 480 set 400.00 880 0 0 set 600.00 600 70 8,400 1600.00 10,000 10 1,200 1,200 12 1,440 600.00 2,040 20 2,400 2,400 24 2,880 2,880 4 480 set 400.00 880 0 0 set 600.00 600 70 8,400 1600.00 10,000 4 480 480 50 6,000 2000.00 8,000 6 720 720 10 1,200 set 1000.00 2,200 60 7,200 1500.00 8,700 50 6,000 6,000 20 2,400 set 1500.00 3,900 200 24,000 6000.00 30,000 0 60 7,200 600.00 7,800 10 1,200 set 1000.00 2,200 70 8,400 1600.00 10,000 60 7,200 set 600.00 7,800 10 1,200 1000.00 2,200 70 8,400 0 1600.00 10,000 A1-27

3. Community Development Base Year: 2011 Price Escalation: 6.60% Physical Contingency: 10.00% 2012 2013 2014 2015 2016 2017 2018 2019 0.0660 0.1364 0.2114 0.2913 0.3765 0.4674 0.5642 0.6675 Year wise Financial Outlay in Rs lacs SI No. Components Total 2012 2013 2014 2015 2016 2017 2018 2019 3.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 0 0 2,000,000 3,700,000 2,000,000 3,700,000 2,000,000 3,700,000 0 0 0 0 0 0 0 0 Price Escalation 0 1,278,033 2,364,361 0 0 0 0 272,712 504,517 0 422,711 782,015 0 582,610 1,077,828 0 0 0 0 0 0 0 0 0 0 0 0 Physical Contingency 0 727,803 1,346,436 0 0 0 0 227,271 420,452 0 242,271 448,202 0 258,261 477,783 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost 0 8,005,836 14,810,797 0 0 0 0 2,499,983 4,624,969 0 2,664,982 4,930,217 0 2,840,871 5,255,611 0 0 0 0 0 0 0 0 0 0 0 0 Microplan 0 6,000,000 11,100,000 0 0 2,000,000 3,700,000 2,000,000 3,700,000 2,000,000 3,700,000 0 0 0 0 0 0 0 0 Price Escalation 0 1,278,033 2,364,361 0 0 0 0 272,712 504,517 0 422,711 782,015 0 582,610 1,077,828 0 0 0 0 0 0 0 0 0 0 0 0 Physical Contingency 0 727,803 1,346,436 0 0 0 0 227,271 420,452 0 242,271 448,202 0 258,261 477,783 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost 0 8,005,836 14,810,797 0 0 0 0 2,499,983 4,624,969 0 2,664,982 4,930,217 0 2,840,871 5,255,611 0 0 0 0 0 0 0 0 0 0 0 0 Income Generation Activities 0 60,000,000 111,000,000 0 0 0 0 20,000,000 37,000,000 20,000,000 37,000,000 20,000,000 37,000,000 0 0 0 0 0 0 Price Escalation 0 17,583,831 32,530,087 0 0 0 0 0 0 0 4,227,110 7,820,153 0 5,826,099 10,778,283 0 7,530,622 13,931,650 0 0 0 0 0 0 0 0 0 Physical Contingency 0 7,758,383 14,353,009 0 0 0 0 0 0 0 2,422,711 4,482,015 0 2,582,610 4,777,828 0 2,753,062 5,093,165 0 0 0 0 0 0 0 0 0 Total Cost 0 85,342,214 157,883,096 0 0 0 0 0 0 0 26,649,821 49,302,169 0 28,408,709 52,556,112 0 30,283,684 56,024,815 0 0 0 0 0 0 0 0 0 3.D Community Development Infructracture Development of for JFMC* 0 210,000,000 388,500,000 0 0 0 0 70,000,000 129,500,000 70,000,000 129,500,000 70,000,000 129,500,000 0 0 0 0 0 0 Price Escalation 0 61,543,408 113,855,305 0 0 0 0 0 0 0 14,794,885 27,370,537 0 20,391,347 37,723,992 0 26,357,176 48,760,776 0 0 0 0 0 0 0 0 0 Physical Contingency 0 27,154,341 50,235,530 0 0 0 0 0 0 0 8,479,488 15,687,054 0 9,039,135 16,722,399 0 9,635,718 17,826,078 0 0 0 0 0 0 0 0 0 Total Cost 0 298,697,749 552,590,835 0 0 0 0 0 0 0 93,274,373 172,557,590 0 99,430,482 183,946,391 0 105,992,894 196,086,853 0 0 0 0 0 0 0 0 0 Detail Breakdown will be prepare by Microplan PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Items of Work Unit Unit Cost Quantity Total 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 3.A Meeting Unit 10,000 600 200 200 200 600 0 2,000,000 2,000,000 2,000,000 0 0 0 0 6,000,000 3.B Microplan Unit 10,000 600 200 200 200 600 0 2,000,000 2,000,000 2,000,000 0 0 0 0 6,000,000 3.C Income Generation Activities Unit 100,000 600 200 200 200 600 0 0 20,000,000 20,000,000 20,000,000 0 0 0 60,000,000 3.D Community Infructracture DeveloUnit 350,000 600 200 200 200 600 0 0 70,000,000 70,000,000 70,000,000 0 0 0 210,000,000 0 4,000,000 94,000,000 94,000,000 90,000,000 0 0 0 282,000,000 Remarks * A1-28

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% 2012 2013 2014 2015 2016 2017 2018 2019 0.0660 0.1364 0.2114 0.2913 0.3765 0.4674 0.5642 0.6675 Year wise Financial Outlay (Rp) SI No. Component s Total 2012 2013 2014 2015 2016 2017 2018 2019 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 0 0 0 0 3,000,000 5,550,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000,000 5,550,000 Price Escalation 0 2,411,473 4,461,226 0 0 0 0 409,068 756,776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,002,405 3,704,450 Physical Contingency 0 841,147 1,556,123 0 0 0 0 340,907 630,678 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,241 925,445 Total Cost 0 9,252,621 17,117,349 0 0 0 0 3,749,975 6,937,453 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,502,646 10,179,895 PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Items of Work Unit Unit Cost Quantity Total 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 600 FPC x 250 ha = 150,000ha ha 20 300,000 150,000 150,000 300,000 0 3,000,000 0 0 0 0 0 3,000,000 6,000,000 0 3,000,000 0 0 0 0 0 3,000,000 6,000,000 Year wise Financial Outlay (Rp) SI No. Component s Total 2012 2013 2014 2015 2016 2017 2018 2019 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 6,475,000 0 0 0 0 1,500,000 2,775,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000,000 3,700,000 Price Escalation 0 1,539,471 2,848,021 0 0 0 0 204,534 378,388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,334,937 2,469,633 Physical Contingency 0 503,947 932,302 0 0 0 0 170,453 315,339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 333,494 616,963 Total Cost 0 5,543,418 10,255,323 0 0 0 0 1,874,987 3,468,727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,668,431 6,786,597 PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Items of Work Unit Unit Cost Quantity Total Remarks 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 600 FPC x 250 ha =150,000ha ha 10 150,000 150,000 200,000 350,000 0 1,500,000 0 0 0 0 0 2,000,000 3,500,000 A1-29

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% 2012 2013 2014 2015 2016 2017 2018 2019 0.0660 0.1364 0.2114 0.2913 0.3765 0.4674 0.5642 0.6675 SI No. Components Total 2012 2013 Year wise Financial Outlay in Rs lacs 2014 2015 2016 2017 2018 2019 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 30,525,000 0 0 0 0 5,500,000 10,175,000 0 5,500,000 10,175,000 0 5,500,000 10,175,000 0 0 0 0 0 0 0 0 0 0 0 0 Price Escalation 0 3,514,591 6,501,992 0 0 0 0 749,958 1,387,422 0 1,162,455 2,150,542 0 1,602,177 2,964,028 0 0 0 0 0 0 0 0 0 0 0 0 4.B1 Physical Contingency 0 2,001,459 3,702,699 0 0 0 0 624,996 1,156,242 0 666,246 1,232,554 0 710,218 1,313,903 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost 0 22,016,050 40,729,692 0 0 0 0 6,874,954 12,718,665 0 7,328,701 13,558,096 0 7,812,395 14,452,931 0 0 0 0 0 0 0 0 0 0 0 0 4.B2 Package-II for Middle and junior level officers 0 6,250,000 11,562,500 0 0 0 0 2,250,000 4,162,500 0 2,250,000 4,162,500 0 1,750,000 3,237,500 0 0 0 0 0 0 0 0 0 0 0 0 Price Escalation 0 1,292,135 2,390,449 0 0 0 0 306,801 567,582 0 475,550 879,767 0 509,784 943,100 0 0 0 0 0 0 0 0 0 0 0 0 Physical Contingency 0 754,213 1,395,295 0 0 0 0 255,680 473,008 0 272,555 504,227 0 225,978 418,060 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost 0 8,296,348 15,348,244 0 0 0 0 2,812,481 5,203,090 0 2,998,105 5,546,494 0 2,485,762 4,598,660 0 0 0 0 0 0 0 0 0 0 0 0 4.B3 Package III- For Junior level Officers and FRs 0 2,000,000 3,700,000 0 0 0 0 600,000 1,110,000 0 600,000 1,110,000 0 800,000 1,480,000 0 0 0 0 0 0 0 0 0 0 0 0 Price Escalation 0 441,671 817,091 0 0 0 0 81,814 151,355 0 126,813 234,605 0 233,044 431,131 0 0 0 0 0 0 0 0 0 0 0 0 Physical Contingency 0 244,167 451,709 0 0 0 0 68,181 126,136 0 72,681 134,460 0 103,304 191,113 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost 0 2,685,838 4,968,800 0 0 0 0 749,995 1,387,491 0 799,495 1,479,065 0 1,136,348 2,102,244 0 0 0 0 0 0 0 0 0 0 0 0 4.B4 Package-IV Frontline staff and FPC/EDC/SHG 0 36,500,000 67,525,000 0 0 0 0 17,500,000 32,375,000 0 17,500,000 32,375,000 0 1,500,000 2,775,000 0 0 0 0 0 0 0 0 0 0 0 0 Price Escalation 0 6,521,909 12,065,531 0 0 0 0 2,386,230 4,414,526 0 3,698,721 6,842,634 0 436,957 808,371 0 0 0 0 0 0 0 0 0 0 0 0 Physical Contingency 0 4,302,191 7,959,053 0 0 0 0 1,988,623 3,678,953 0 2,119,872 3,921,763 0 193,696 358,337 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost 0 47,324,099 87,549,584 0 0 0 0 21,874,853 40,468,478 0 23,318,593 43,139,398 0 2,130,653 3,941,708 0 0 0 0 0 0 0 0 0 0 0 0 PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Items of Work Unit Unit Cost Quantity Total Remarks 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 4.B1.1 Training in Foreign institute head 550,000 30 10 10 10 30 0 5,500,000 5,500,000 5,500,000 0 0 0 0 16,500,000 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 10 3 3 4 10 0 750,000 750,000 1,000,000 0 0 0 0 2,500,000 GIS- Remote sensing, Wildlife and biodiversity management (60-90 days) 4.B2.2 Short term head 150,000 25 10 10 5 25 0 1,500,000 1,500,000 750,000 0 0 0 0 3,750,000 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 1,750,000 0 0 0 0 6,250,000 4.B3.1 Training in Indian institute head 100,000 20 6 6 8 20 0 600,000 600,000 800,000 0 0 0 0 2,000,000 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 50,000 300 150 150 300 0 7,500,000 7,500,000 0 0 0 0 0 15,000,000 4.B4.2 Micro finance, Accounting, Capacity Building days 50,000 400 200 200 400 0 10,000,000 10,000,000 0 0 0 0 0 20,000,000 4.B4.3 Mid-Project Capacity Building in Accounting and Micro Financing days 30,000 50 50 50 0 0 0 1,500,000 0 0 0 0 1,500,000 Total of 4.B4 0 17,500,000 17,500,000 1,500,000 0 0 0 0 36,500,000 A1-30

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% 2012 2013 2014 2015 2016 2017 2018 2019 0.0660 0.1364 0.2114 0.2913 0.3765 0.4674 0.5642 0.6675 Year wise Financial Outlay in Rs lacs Total 2012 2013 2014 2015 2016 2017 2018 2019 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 0 107,675,000 199,198,750 0 0 0 0 102,125,000 188,931,250 0 5,550,000 10,267,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price Escalation 0 15,098,380 27,932,002 0 0 0 0 13,925,357 25,761,910 0 1,173,023 2,170,093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.C1 Physical Contingency 0 12,277,338 22,713,075 0 0 0 0 11,605,036 21,469,316 0 672,302 1,243,759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost 0 135,050,717 249,843,827 0 0 0 0 127,655,392 236,162,475 0 7,395,325 13,681,352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Equipment for GIS/MIS Pilot Project 0 50,000,000 92,500,000 0 0 0 50,000,000 92,500,000 0 0 0 0 0 0 0 0 0 0 0 0 Price Escalation 0 6,817,800 12,612,930 0 0 0 0 6,817,800 12,612,930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.C2 Physical Contingency 0 5,681,780 10,511,293 0 0 0 0 5,681,780 10,511,293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost 0 62,499,580 115,624,223 0 0 0 0 62,499,580 115,624,223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Purchase of Vehicles including motorbikes for better 0 15,000,000 27,750,000 0 0 0 15,000,000 27,750,000 0 0 0 0 0 0 0 0 0 0 0 0 mobility of staff and officers Price Escalation 0 2,045,340 3,783,879 0 0 0 0 2,045,340 3,783,879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.C3 Physical Contingency 0 1,704,534 3,153,388 0 0 0 0 1,704,534 3,153,388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost 0 18,749,874 34,687,267 0 0 0 0 18,749,874 34,687,267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous management inputs 0 132,960,000 240,426,000 0 10,680,000 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 76,807,107 0 704,880 1,304,028 0 3,624,342 6,705,034 0 3,994,619 7,390,045 0 5,505,664 10,185,478 0 7,116,438 13,165,409 0 8,412,878 15,563,825 0 10,156,128 18,788,838 0 2,002,405 3,704,450 4.C4 Physical Contingency 0 17,447,736 32,278,311 0 1,138,488 2,106,203 0 3,020,434 5,587,803 0 2,289,462 4,235,504 0 2,440,566 4,515,048 0 2,601,644 4,813,041 0 2,641,288 4,886,383 0 2,815,613 5,208,884 0 500,241 925,445 Total Cost 0 191,925,091 349,511,417 0 12,523,368 23,168,231 0 33,224,777 61,465,837 0 25,184,081 46,590,549 0 26,846,230 49,665,526 0 28,618,081 52,943,450 0 29,054,166 53,750,208 0 30,971,741 57,297,721 0 5,502,646 4,629,895 FINANCIAL OUTLAYS (Rs) PHYSICAL TARGETS Remarks Total Unit Unit Cost (Rs) Quantity Items of Work 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 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 375,000 15 9 6 15 0 3,375,000 2,250,000 0 0 0 0 0 5,625,000 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 10 6 4 10 0 3,000,000 2,000,000 0 0 0 0 0 5,000,000 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 650,000 5 3 2 5 0 1,950,000 1,300,000 0 0 0 0 0 3,250,000 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 14,400 0 28,800,000 0 0 0 0 0 0 28,800,000 4.C1.5 Building of Salt Lake Sqft 3,000 5,000 5,000 5,000 0 15,000,000 0 0 0 0 0 0 15,000,000 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 0 50,000,000 0 0 0 0 0 0 50,000,000 CCFs CFs, DFOs, Conference room, Library, Training Hall G+3 Total of 4.C1 0 102,125,000 5,550,000 0 0 0 0 0 107,675,000 4.C2 Equipment for GIS LS 50,000,000 1.0 1.0 1 0 50,000,000 0 0 0 0 0 0 50,000,000 Breakdown equipment and softwear list attached 4.C3.1 Purchase of Vehicles unit 1,000,000 10 10 10 0 10,000,000 0 0 0 0 0 0 10,000,000 4.C3.2 Purchase of Motorcycle unit 50,000 100 100 0 5,000,000 0 0 0 0 0 0 5,000,000 Total of 4.C3 0 15,000,000 0 0 0 0 0 0 15,000,000 4.C4.1 Incremental staff DFU (Skilled) on contractual basis MY 240,000 200 50 50 50 50 50 50 300 0 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 0 72,000,000 4.C4.2 Incremental staff DFU (Semi-Skilled) on contractual b MY 120,000 100 25 25 25 25 25 25 150 0 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 0 18,000,000 4.C4.3 Incremental staff PMU (Skilled) on contractual basis MY 240,000 32 4 4 4 4 4 4 4 4 32 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 7,680,000 4.C4.4 Incremental staff PMU (Semi Skilled) on contractual b MY 120,000 16 2 2 2 2 2 2 2 2 16 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 1,920,000 4.C4.5 Extension Workers MY 48,000 320 160 160 320 7,680,000 7,680,000 0 0 0 0 0 0 15,360,000 4.C4.6 Vlue addition of MFP through improved technology (equipments) LS 0 0 0 0 0 0 0 0 0 0 4.C4.7 PMU operaqtion cost LS 18,000,000 1 0.1 0.15 0.15 0.15 0.15 0.1 0.1 0.1 1 1,800,000 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 3,000,000 132,960,000

4. Institutional Capacity Development 4.D Forestry Research Activities Base Year: 2011 Price Escalation: 6.60% Physical Contingency: 10.00% 2012 2013 2014 2015 2016 2017 2018 2019 0.0660 0.1364 0.2114 0.2913 0.3765 0.4674 0.5642 0.6675 Year wise Financial Outlay in Rs lacs SI No. Components Total 2012 2013 2014 2015 2016 2017 2018 2019 4.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 24,975,000 0 1,350,000 2,497,500 0 2,700,000 4,995,000 0 2,700,000 4,995,000 0 1,350,000 2,497,500 0 2,025,000 3,746,250 0 1,620,000 2,997,000 0 1,080,000 1,998,000 0 675,000 1,248,750 programme (Tree breeding) Price Escalation 0 4,000,726 7,401,343 0 89,100 164,835 0 368,161 681,098 0 570,660 1,055,721 0 393,262 727,534 0 762,475 1,410,580 0 757,159 1,400,744 0 609,368 1,127,330 0 450,541 833,501 Physical Contingency 0 1,750,073 3,237,634 0 143,910 266,234 0 306,816 567,610 0 327,066 605,072 0 174,326 322,503 0 278,748 515,683 0 237,716 439,774 0 168,937 312,533 0 112,554 208,225 Total Cost 0 19,250,799 35,613,978 0 1,583,010 2,928,569 0 3,374,977 6,243,708 0 3,597,726 6,655,793 0 1,917,588 3,547,538 0 3,066,223 5,672,513 0 2,614,875 4,837,519 0 1,858,304 3,437,863 0 1,238,095 2,290,476 Field Research on Nursery and Plantation techniques and plantation models to improve productivity 0 9,000,000 16,650,000 0 900,000 1,665,000 0 1,800,000 3,330,000 0 1,800,000 3,330,000 0 900,000 1,665,000 0 1,350,000 2,497,500 0 1,080,000 1,998,000 0 720,000 1,332,000 0 450,000 832,500 Price Escalation 0 2,667,151 4,934,229 0 59,400 109,890 0 245,441 454,065 0 380,440 703,814 0 262,174 485,023 0 508,317 940,386 0 504,773 933,830 0 406,245 751,554 0 300,361 555,668 Physical Contingency 0 1,166,715 2,158,423 0 95,940 177,489 0 204,544 378,407 0 218,044 403,381 0 116,217 215,002 0 185,832 343,789 0 158,477 293,183 0 112,625 208,355 0 75,036 138,817 Total Cost 0 12,833,866 23,742,652 0 1,055,340 1,952,379 0 2,249,985 4,162,472 0 2,398,484 4,437,195 0 1,278,392 2,365,025 0 2,044,149 3,781,675 0 1,743,250 3,225,012 0 1,238,870 2,291,909 0 825,397 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) 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 LS 13,500,000 1 0.1 0.2 0.2 0.1 0.15 0.12 0.08 0.05 1.0 1,350,000 2,700,000 2,700,000 1,350,000 2,025,000 1,620,000 1,080,000 675,000 13,500,000 4.D2.1 Nursery Technique Protocol (10 spp.) LS 4,500,000 1 0.1 0.2 0.2 0.1 0.15 0.12 0.08 0.05 1.0 450,000 900,000 900,000 450,000 675,000 540,000 360,000 225,000 4,500,000 4.D2.2 Plantation Model Protocol (10 spp.) LS 4,500,000 1 0.1 0.2 0.2 0.1 0.15 0.12 0.08 0.05 1.0 450,000 900,000 900,000 450,000 675,000 540,000 360,000 225,000 4,500,000 Total of 4.D2 900,000 1,800,000 1,800,000 900,000 1,350,000 1,080,000 720,000 450,000 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

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% 2012 2013 2014 2015 2016 2017 2018 2019 0.0660 0.1364 0.2114 0.2913 0.3765 0.4674 0.5642 0.6675 Year wise Financial Outlay in Rs lacs SI No. Components Total 2012 2013 2014 2015 2016 2017 2018 2019 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 14,800,000 0 0 0 0 0 0 0 0 0 0 1,600,000 2,960,000 0 2,800,000 5,180,000 0 3,600,000 6,660,000 0 0 0 0 0 0 Price Escalation 0 3,202,951 5,925,459 0 0 0 0 0 0 0 0 0 0 466,088 862,263 0 1,054,287 1,950,431 0 1,682,576 3,112,765 0 0 0 0 0 0 Physical Contingency 0 1,120,295 2,072,546 0 0 0 0 0 0 0 0 0 0 206,609 382,226 0 385,429 713,043 0 528,258 977,277 0 0 0 0 0 0 Total Cost 0 12,323,246 22,798,005 0 0 0 0 0 0 0 0 0 0 2,272,697 4,204,489 0 4,239,716 7,843,474 0 5,810,833 10,750,042 0 0 0 0 0 0 PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Items of Work Unit Unit Cost (Rs) Quantity Total Remarks 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 LS 8,000,000 1 0.2 0.35 0.45 1 0 0 0 1,600,000 2,800,000 3600000 0 0 8,000,000 4.F End-term Monitoring and Evaluation Base Year: 2011 Price Escalation: 6.60% Physical Contingency: 10.00% 2012 2013 2014 2015 2016 2017 2018 2019 0.0660 0.1364 0.2114 0.2913 0.3765 0.4674 0.5642 0.6675 Year wise Financial Outlay in Rs lacs SI No. Components Total 2012 2013 2014 2015 2016 2017 2018 2019 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000,000 7,400,000 4.F Price Escalation 0 2,669,874 4,939,267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,669,874 4,939,267 Physical Contingency 0 666,987 1,233,927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 666,987 1,233,927 Total Cost 0 7,336,861 13,573,194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,336,861 13,573,194 PHYSICAL TARGETS FINANCIAL OUTLAYS (Rs) Items of Work Unit Unit Cost (Rs) Quantity Total Remarks 2012 2013 2014 2015 2016 2017 2018 2019 Total 2012 2013 2014 2015 2016 2017 2018 2019 End-term Monitoring and Evaluation LS 4,000,000 1 1 1 0 0 0 0 0 0 0 4,000,000 4,000,000 A1-33

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 2012 2013 2014 2015 2016 2017 2018 2019 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 79,700,030 254,055,056 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 45,699,586 399,824 1,167,210 2,559,163 959,971 2,230,102 5,085,660 420,074 1,975,117 4,074,041 1,074,142 3,347,094 7,266,266 1,354,331 4,303,762 9,316,290 841,288 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 6,510,341 903,307 1,132,012 2,997,529 1,746,014 1,483,709 4,490,877 1,775,033 1,573,379 4,685,785 264,129 488,638 281,561 520,888 1,566,287 1,633,285 4,587,865 127,617,834 111,229,877 330,063,106 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 50,466,516 2012 2013 2014 2015 2016 2017 2018 2019 1.0160 1.0660 1.0323 1.1364 1.0488 1.2114 1.0656 1.2913 1.0826 1.3765 1.0999 1.4674 1.1175 1.5642 1.1354 1.6675 0.0160 0.0660 0.0323 0.1364 0.0488 0.2114 0.0656 0.2913 0.0826 0.3765 0.0999 0.4674 0.1175 0.5642 0.1354 0.6675 FC LC Remuneration Professional A Reimbursable Costs ITEMS Total 103,640,000 2011 2012 2013 2014 2015 2016 2017 2018 2019 23,319,000 28,501,000 7,773,000 15,546,000 15,546,000 12,955,000 Mobilization/Demobilization 6,300,000 1,670,000 1,260,000 840,000 840,000 850,000 840,000 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 3,920,000 840,000 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 2,325,000 585,000 1,170,000 1,110,030 1,215,000 Local Transportation Costs 3,200,000 750,000 950,000 300,000 600,000 600,000 Sub total 12,560,030 3,705,000 3,275,000 885,000 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 3,240,000 600,000 600,000 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

Annexure 2 List of Threatened Animals

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

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

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 ++ 88 Megophryus robusta NWB ++ 89 Rana senchalensis NWB LC ++ IV 90 R. annandalii Annandale's Frog NWB ++ 91 Rhacophorus jerdonii NWB ++ 92 R. dubius NWB ++ 93 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. 2011.1. http://www.iucnredlist.org ** ZSI (2005) Status of Biodiversity of West Bengal. http://zsienvis.nic.in/biodiversity_wb/wb.htm The Wildlife Protection Act, 1972 (Act No. 53 of 1972). A2-3

Annexure 3 Constructions Drawings

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

A3-2

A3-3

A3-4

A3-5

A3-6

A3-7

Annexure 4 Calculation of Carbon Sequestration

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) 0 450 0 3,430 0 3,430 0 6,000 0 6,000 0 7,500 0 1,050 0 1,050 0 540 0 540 0 1 450 12 3,430 22 3,430 13,640 6,000 39 6,000 23,860 7,500 96 1,050 6 1,050 4,175 540 8 540 2,147 2 450 632 3,430 20 3,430 27,250 6,000 35 6,000 47,668 7,500 88 1,050 15 1,050 8,342 540 7 540 4,290 3 450 1,008 3,430 21 3,430 40,890 6,000 37 6,000 71,528 7,500 92 1,050 24 1,050 12,517 540 6 540 6,437 4 450 1,904 3,430 25 3,430 54,500 6,000 43 6,000 95,336 7,500 108 1,050 30 1,050 16,684 540 5 540 8,580 5 450 2,909 3,430 15 3,430 38,607 6,000 27 6,000 67,534 7,500 135 1,050 19 1,050 11,818 540 2 540 6,078 6 450 3,971 3,430 20 3,430 46,325 6,000 35 6,000 81,035 7,500 173 1,050 24 1,050 14,181 540 2 540 7,293 7 450 5,062 3,430 25 3,430 54,044 6,000 44 6,000 94,537 7,500 176 1,050 27 1,050 16,544 540 2 540 8,508 8 450 6,167 3,430 32 3,430 61,777 6,000 55 6,000 108,064 7,500 222 1,050 31 1,050 18,911 540 2 540 9,726 9 3,430 39 3,430 69,495 6,000 68 6,000 121,566 7,500 274 1,050 36 1,050 21,274 540 2 540 10,941 10 3,430 48 3,430 77,214 6,000 83 6,000 135,067 7,500 333 1,050 40 1,050 23,637 540 2 540 12,156 11 3,430 57 3,430 78,716 6,000 99 6,000 137,696 7,500 397 1,050 45 1,050 24,097 540 2 540 12,393 12 3,430 67 3,430 85,875 6,000 117 6,000 150,218 7,500 468 1,050 49 1,050 26,288 540 2 540 13,520 13 3,430 78 3,430 93,033 6,000 136 6,000 162,741 7,500 543 1,050 54 1,050 28,480 540 2 540 14,647 14 3,430 89 3,430 100,177 6,000 156 6,000 175,237 7,500 623 1,050 58 1,050 30,667 540 2 540 15,771 15 3,430 101 3,430 53,668 6,000 88 6,000 93,880 7,500 707 1,050 31 1,050 16,429 540 1 540 8,449 16 3,430 57 3,430 57,247 6,000 99 6,000 100,141 1,050 33 1,050 17,525 540 2 540 9,013 17 3,430 63 3,430 60,827 6,000 111 6,000 106,402 1,050 35 1,050 18,620 540 2 540 9,576 18 3,430 70 3,430 64,406 6,000 123 6,000 112,664 1,050 37 1,050 19,716 540 2 540 10,140 19 3,430 77 3,430 67,985 6,000 135 6,000 118,925 1,050 39 1,050 20,812 540 2 540 10,703 20 3,430 84 3,430 71,557 6,000 147 6,000 125,173 1,050 42 1,050 21,905 540 3 540 11,266 21 3,430 91 3,430 75,137 6,000 160 6,000 131,434 1,050 43 1,050 23,001 540 3 540 11,829 22 3,430 99 3,430 78,716 6,000 173 6,000 137,696 1,050 45 1,050 24,097 540 4 540 12,393 23 3,430 106 3,430 82,295 6,000 186 6,000 143,957 1,050 46 1,050 25,192 540 4 540 12,956 24 3,430 114 3,430 85,875 6,000 199 6,000 150,218 1,050 48 1,050 26,288 540 4 540 13,520 25 3,430 61 3,430 89,447 6,000 212 6,000 156,466 1,050 50 1,050 27,382 540 5 540 14,082 26 3,430 64 3,430 93,026 6,000 225 6,000 162,728 1,050 51 1,050 28,477 540 5 540 14,645 27 3,430 68 3,430 96,605 6,000 238 6,000 168,989 1,050 53 1,050 29,573 540 6 540 15,209 28 3,430 72 3,430 100,185 6,000 251 6,000 175,250 1,050 54 1,050 30,669 540 6 540 15,773 29 3,430 76 3,430 103,764 6,000 264 6,000 181,511 1,050 56 1,050 31,764 540 7 540 16,336 30 3,430 79 3,430 107,343 6,000 139 6,000 187,773 1,050 29 1,050 32,860 540 4 540 16,900 31 3,430 83 3,430 107,343 6,000 145 6,000 187,773 1,050 29 1,050 32,860 540 4 540 16,900 32 3,430 86 3,430 107,343 6,000 151 6,000 187,773 1,050 30 1,050 32,860 540 4 540 16,900 33 3,430 90 3,430 107,343 6,000 157 6,000 187,773 1,050 30 1,050 32,860 540 5 540 16,900 34 3,430 93 3,430 107,343 6,000 164 6,000 187,773 1,050 30 1,050 32,860 540 5 540 16,900 35 3,430 97 3,430 107,343 6,000 169 6,000 187,773 1,050 31 1,050 32,860 540 5 540 16,900 36 3,430 100 3,430 107,343 6,000 175 6,000 187,773 1,050 32 1,050 32,860 540 5 540 16,900 37 3,430 103 3,430 107,343 6,000 181 6,000 187,773 1,050 32 1,050 32,860 540 6 540 16,900 38 3,430 106 3,430 107,343 6,000 186 6,000 187,773 1,050 33 1,050 32,860 540 6 540 16,900 39 3,430 109 3,430 107,343 6,000 191 6,000 187,773 1,050 33 1,050 32,860 540 6 540 16,900 40 3,430 112 3,430 107,343 6,000 196 6,000 187,773 1,050 34 1,050 32,860 540 7 540 16,900 41 6,000 201 6,000 187,773 1,050 35 1,050 32,860 540 7 540 16,900 42 6,000 206 6,000 187,773 1,050 35 1,050 32,860 540 7 540 16,900 43 6,000 210 6,000 187,773 1,050 36 1,050 32,860 540 8 540 16,900 44 6,000 214 6,000 187,773 1,050 36 1,050 32,860 540 8 540 16,900 45 6,000 218 6,000 187,773 1,050 37 1,050 32,860 540 9 540 16,900 46 6,000 221 6,000 187,773 1,050 38 1,050 32,860 540 9 540 16,900 47 6,000 225 6,000 187,773 1,050 38 1,050 32,860 540 9 540 16,900 48 6,000 228 6,000 187,773 1,050 39 1,050 32,860 540 10 540 16,900 49 6,000 230 6,000 187,773 1,050 40 1,050 32,860 540 10 540 16,900 50 6,000 233 6,000 187,773 1,050 41 1,050 32,860 540 10 540 16,900 51 1,050 41 1,050 32,860 540 11 540 16,900 52 1,050 42 1,050 32,860 540 11 540 16,900 53 1,050 42 1,050 32,860 540 11 540 16,900 54 1,050 42 1,050 32,860 540 12 540 16,900 55 1,050 43 1,050 32,860 540 12 540 16,900 56 1,050 43 1,050 32,860 540 13 540 16,900 57 1,050 43 1,050 32,860 540 13 540 16,900 58 1,050 44 1,050 32,860 540 13 540 16,900 59 1,050 44 1,050 32,860 540 14 540 16,900 60 1,050 45 1,050 32,860 540 14 540 16,900 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

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 0 1,400 0 1 1,400 38 1,400 38 2 1,400 1,968 1,400 1,968 3 1,400 3,136 1,400 3,136 4 1,400 5,924 1,400 5,924 5 1,400 9,049 1,400 9,049 6 1,400 12,353 1,400 12,353 7 1,400 15,750 1,400 15,750 8 1,400 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) 0 0 0 0.00 1600 0 0.00 1 0.63 1.32 0.01 1600 15 0.03 2 2.55 4.16 0.33 1600 767 1.41 3 3.85 5.82 1.05 800 1222 2.24 4 4.83 7.00 1.99 800 2308 4.23 5 5.61 7.91 3.04 800 3526 6.46 6 6.27 8.65 4.15 800 4813 8.82 7 6.83 9.28 5.29 800 6136 11.25 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) 0 0 0 0 800 0 0 0 1 9.99 1.59 0.001 800 1.01 3.51 0.006 2 12.16 1.94 0.001 800 0.92 3.20 0.006 3 14.30 2.28 0.001 800 0.96 3.35 0.006 4 16.40 2.61 0.001 800 1.13 3.93 0.007 5 18.46 2.94 0.002 400 0.71 2.46 0.005 6 20.48 3.26 0.002 400 0.90 3.14 0.006 7 22.46 3.57 0.003 400 1.15 4.00 0.007 8 24.40 3.88 0.004 400 1.45 5.03 0.009 9 26.30 4.19 0.004 400 1.79 6.22 0.011 10 28.17 4.48 0.005 400 2.17 7.56 0.014 11 29.99 4.77 0.006 400 2.60 9.03 0.017 12 31.78 5.06 0.008 400 3.06 10.63 0.019 13 33.53 5.34 0.009 400 3.55 12.34 0.023 14 35.24 5.61 0.010 400 4.07 14.16 0.026 15 36.91 5.87 0.012 400 4.62 16.07 0.029 16 38.54 6.13 0.013 200 2.60 9.04 0.017 17 40.13 6.39 0.014 200 2.90 10.08 0.018 18 41.69 6.63 0.016 200 3.21 11.15 0.020 19 43.20 6.88 0.018 200 3.53 12.25 0.022 20 44.68 7.11 0.019 200 3.85 13.38 0.025 21 46.12 7.34 0.021 200 4.18 14.53 0.027 22 47.52 7.56 0.023 200 4.52 15.70 0.029 A4-2

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) 23 48.88 7.78 0.024 200 4.86 16.88 0.031 24 50.20 7.99 0.026 200 5.20 18.07 0.033 25 51.48 8.19 0.028 100 2.77 9.63 0.018 26 52.72 8.39 0.029 100 2.94 10.23 0.019 27 53.93 8.58 0.031 100 3.12 10.83 0.020 28 55.10 8.77 0.033 100 3.29 11.43 0.021 29 56.22 8.95 0.035 100 3.46 12.02 0.022 30 57.31 9.12 0.036 100 3.63 12.61 0.023 31 58.36 9.29 0.038 100 3.79 13.18 0.024 32 59.38 9.45 0.040 100 3.96 13.76 0.025 33 60.35 9.60 0.041 100 4.12 14.32 0.026 34 61.28 9.75 0.043 100 4.28 14.86 0.027 35 62.18 9.90 0.044 100 4.43 15.40 0.028 36 63.03 10.03 0.046 100 4.58 15.92 0.029 37 63.85 10.16 0.047 100 4.73 16.43 0.030 38 64.63 10.29 0.049 100 4.87 16.92 0.031 39 65.37 10.40 0.050 100 5.00 17.39 0.032 40 66.07 10.52 0.051 100 5.13 17.84 0.033 41 66.73 10.62 0.053 100 5.26 18.28 0.034 42 67.36 10.72 0.054 100 5.38 18.69 0.034 43 67.94 10.81 0.055 100 5.49 19.08 0.035 44 68.49 10.90 0.056 100 5.60 19.45 0.036 45 69.00 10.98 0.057 100 5.70 19.80 0.036 46 69.46 11.06 0.058 100 5.79 20.13 0.037 47 69.89 11.12 0.059 100 5.88 20.42 0.037 48 70.29 11.19 0.060 100 5.95 20.70 0.038 49 70.64 11.24 0.060 100 6.03 20.95 0.038 50 70.95 11.29 0.061 100 6.09 21.17 0.039 51 71.23 11.34 0.061 100 6.15 21.36 0.039 52 71.46 11.37 0.062 100 6.19 21.53 0.039 53 71.66 11.40 0.062 100 6.24 21.67 0.040 54 71.82 11.43 0.063 100 6.27 21.79 0.040 55 71.94 11.45 0.063 100 6.29 21.88 0.040 56 72.02 11.46 0.063 100 6.31 21.93 0.040 57 72.06 11.47 0.063 100 6.32 21.96 0.040 58 72.06 11.47 0.063 100 6.32 21.97 0.040 59 72.03 11.46 0.063 100 6.31 21.94 0.040 60 71.95 11.45 0.063 100 6.30 21.89 0.040 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) 0 0 0 0 800 0 0 0 1 9.99 1.59 0.001 800 1.01 3.51 0.006 2 12.16 1.94 0.001 800 0.92 3.20 0.006 3 14.30 2.28 0.001 800 0.96 3.35 0.006 4 16.40 2.61 0.001 800 1.13 3.93 0.007 5 18.46 2.94 0.002 400 0.71 2.46 0.005 6 20.48 3.26 0.002 400 0.90 3.14 0.006 7 22.46 3.57 0.003 400 1.15 4.00 0.007 8 24.40 3.88 0.004 400 1.45 5.03 0.009 9 26.30 4.19 0.004 400 1.79 6.22 0.011 10 28.17 4.48 0.005 400 2.17 7.56 0.014 11 29.99 4.77 0.006 400 2.60 9.03 0.017 12 31.78 5.06 0.008 400 3.06 10.63 0.019 13 33.53 5.34 0.009 400 3.55 12.34 0.023 14 35.24 5.61 0.010 400 4.07 14.16 0.026 15 36.91 5.87 0.012 200 2.31 8.04 0.015 16 38.54 6.13 0.013 200 2.60 9.04 0.017 17 40.13 6.39 0.014 200 2.90 10.08 0.018 18 41.69 6.63 0.016 200 3.21 11.15 0.020 19 43.20 6.88 0.018 200 3.53 12.25 0.022 20 44.68 7.11 0.019 200 3.85 13.38 0.025 21 46.12 7.34 0.021 200 4.18 14.53 0.027 22 47.52 7.56 0.023 200 4.52 15.70 0.029 A4-3

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) 23 48.88 7.78 0.024 200 4.86 16.88 0.031 24 50.20 7.99 0.026 200 5.20 18.07 0.033 25 51.48 8.19 0.028 200 5.54 19.27 0.035 26 52.72 8.39 0.029 200 5.89 20.47 0.038 27 53.93 8.58 0.031 200 6.23 21.66 0.040 28 55.10 8.77 0.033 200 6.57 22.86 0.042 29 56.22 8.95 0.035 200 6.92 24.04 0.044 30 57.31 9.12 0.036 100 3.63 12.61 0.023 31 58.36 9.29 0.038 100 3.79 13.18 0.024 32 59.38 9.45 0.040 100 3.96 13.76 0.025 33 60.35 9.60 0.041 100 4.12 14.32 0.026 34 61.28 9.75 0.043 100 4.28 14.86 0.027 35 62.18 9.90 0.044 100 4.43 15.40 0.028 36 63.03 10.03 0.046 100 4.58 15.92 0.029 37 63.85 10.16 0.047 100 4.73 16.43 0.030 38 64.63 10.29 0.049 100 4.87 16.92 0.031 39 65.37 10.40 0.050 100 5.00 17.39 0.032 40 66.07 10.52 0.051 100 5.13 17.84 0.033 41 66.73 10.62 0.053 100 5.26 18.28 0.034 42 67.36 10.72 0.054 100 5.38 18.69 0.034 43 67.94 10.81 0.055 100 5.49 19.08 0.035 44 68.49 10.90 0.056 100 5.60 19.45 0.036 45 69.00 10.98 0.057 100 5.70 19.80 0.036 46 69.46 11.06 0.058 100 5.79 20.13 0.037 47 69.89 11.12 0.059 100 5.88 20.42 0.037 48 70.29 11.19 0.060 100 5.95 20.70 0.038 49 70.64 11.24 0.060 100 6.03 20.95 0.038 50 70.95 11.29 0.061 100 6.09 21.17 0.039 51 71.23 11.34 0.061 100 6.15 21.36 0.039 52 71.46 11.37 0.062 100 6.19 21.53 0.039 53 71.66 11.40 0.062 100 6.24 21.67 0.040 54 71.82 11.43 0.063 100 6.27 21.79 0.040 55 71.94 11.45 0.063 100 6.29 21.88 0.040 56 72.02 11.46 0.063 100 6.31 21.93 0.040 57 72.06 11.47 0.063 100 6.32 21.96 0.040 58 72.06 11.47 0.063 100 6.32 21.97 0.040 59 72.03 11.46 0.063 100 6.31 21.94 0.040 60 71.95 11.45 0.063 100 6.30 21.89 0.040 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) 0 0 0 0 1600 0 0 0 1 9.99 1.59 0.001 1600 2.018 7.015 0.013 2 12.16 1.94 0.001 1600 1.843 6.406 0.012 3 14.30 2.28 0.001 1600 1.929 6.705 0.012 4 16.40 2.61 0.001 1600 2.261 7.861 0.014 5 18.46 2.94 0.002 1600 2.828 9.829 0.018 6 20.48 3.26 0.002 1600 3.613 12.561 0.023 7 22.46 3.57 0.003 1280 3.685 12.809 0.023 8 24.40 3.88 0.004 1280 4.634 16.109 0.030 9 26.30 4.19 0.004 1280 5.728 19.913 0.037 10 28.17 4.48 0.005 1280 6.958 24.186 0.044 11 29.99 4.77 0.006 1280 8.312 28.894 0.053 12 31.78 5.06 0.008 1280 9.782 34.005 0.062 13 33.53 5.34 0.009 1280 11.359 39.487 0.072 14 35.24 5.61 0.010 1280 13.034 45.307 0.083 15 36.91 5.87 0.012 1280 14.796 51.434 0.094 A4-4

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) 0 0 0 800 0 0 0 1 2.525121436 0.40 0.00290 800 2.317 8.053 0.014763514 2 3.833839836 0.61 0.00247 800 1.975 6.864 0.012583856 3 5.131034971 0.82 0.00210 800 1.683 5.850 0.010724931 4 6.416706841 1.02 0.00180 800 1.440 5.007 0.009178738 5 7.690855446 1.22 0.00156 400 0.623 2.165 0.003968675 6 8.953480787 1.42 0.00137 400 0.549 1.907 0.003496453 7 10.20458286 1.62 0.00124 400 0.497 1.728 0.00316881 8 11.44416167 1.82 0.00117 400 0.468 1.626 0.002981888 9 12.67221722 2.02 0.00115 400 0.460 1.599 0.002931865 10 13.8887495 2.21 0.00118 400 0.473 1.645 0.003014953 11 15.09375852 2.40 0.00127 400 0.506 1.760 0.0032274 12 16.28724427 2.59 0.00140 400 0.559 1.945 0.003565492 13 17.46920676 2.78 0.00158 400 0.632 2.196 0.004025547 14 18.63964598 2.97 0.00181 400 0.722 2.511 0.004603921 15 19.79856194 3.15 0.00208 200 0.416 1.445 0.002648502 16 20.94595463 3.33 0.00239 200 0.479 1.664 0.003050611 17 22.08182406 3.51 0.00275 200 0.550 1.913 0.003506519 18 23.20617022 3.69 0.00315 200 0.630 2.190 0.004014474 19 24.31899312 3.87 0.00359 200 0.718 2.494 0.004572743 20 25.42029275 4.05 0.00406 200 0.813 2.825 0.00517961 21 26.51006912 4.22 0.00458 200 0.915 3.182 0.005833376 22 27.58832223 4.39 0.00513 200 1.025 3.563 0.006532362 23 28.65505207 4.56 0.00571 200 1.142 3.968 0.007274905 24 29.71025864 4.73 0.00632 200 1.265 4.396 0.00805936 25 30.75394195 4.89 0.00697 200 1.394 4.846 0.008884101 26 31.786102 5.06 0.00765 200 1.530 5.317 0.009747517 27 32.80673878 5.22 0.00835 200 1.671 5.808 0.010648018 28 33.81585229 5.38 0.00909 200 1.818 6.319 0.011584029 29 34.81344254 5.54 0.00985 200 1.970 6.848 0.012553995 30 35.79950953 5.70 0.01064 100 1.064 3.697 0.006778189 31 36.77405325 5.85 0.01145 100 1.145 3.979 0.007294829 32 37.73707371 6.01 0.01228 100 1.228 4.269 0.007826166 33 38.6885709 6.16 0.01314 100 1.314 4.566 0.008371457 34 39.62854483 6.31 0.01401 100 1.401 4.871 0.008929969 35 40.55699549 6.45 0.01491 100 1.491 5.182 0.009500977 36 41.47392289 6.60 0.01582 100 1.582 5.500 0.010083765 37 42.37932702 6.74 0.01675 100 1.675 5.824 0.010677628 38 43.27320789 6.89 0.01770 100 1.770 6.154 0.011281865 39 44.15556549 7.03 0.01867 100 1.867 6.489 0.011895789 40 45.02639983 7.17 0.01964 100 1.964 6.828 0.01251872 41 45.8857109 7.30 0.02063 100 2.063 7.173 0.013149985 42 46.73349871 7.44 0.02164 100 2.164 7.521 0.013788922 43 47.56976326 7.57 0.02265 100 2.265 7.874 0.014434879 44 48.39450454 7.70 0.02367 100 2.367 8.229 0.015087209 45 49.20772255 7.83 0.02471 100 2.471 8.588 0.015745277 46 50.0094173 7.96 0.02575 100 2.575 8.950 0.016408457 47 50.79958879 8.09 0.02679 100 2.679 9.314 0.01707613 48 51.57823701 8.21 0.02785 100 2.785 9.681 0.017747687 49 52.34536196 8.33 0.02891 100 2.891 10.049 0.018422528 50 53.10096365 8.45 0.02997 100 2.997 10.418 0.019100062 A4-5

16.2.7 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) 0 0 0 1600 0 0 0 1 2 0.001 1600 1.280 0.003 0.006 2 5 0.002 1600 3.200 0.008 0.014 3 8 0.003 1600 5.120 0.012 0.023 4 10 0.004 1600 6.400 0.015 0.028 5 13 0.005 800 4.160 0.010 0.018 6 16 0.006 800 5.120 0.012 0.023 7 18 0.007 800 5.760 0.014 0.025 8 21 0.008 800 6.720 0.016 0.030 9 24 0.010 800 7.680 0.019 0.034 10 27 0.011 800 8.640 0.021 0.038 11 30 0.012 800 9.600 0.023 0.042 12 33 0.013 800 10.560 0.025 0.047 13 36 0.014 800 11.520 0.028 0.051 14 39 0.016 800 12.480 0.030 0.055 15 42 0.017 400 6.720 0.016 0.030 16 44 0.018 400 7.040 0.017 0.031 17 47 0.019 400 7.520 0.018 0.033 18 50 0.020 400 8.000 0.019 0.035 19 53 0.021 400 8.480 0.020 0.038 20 56 0.022 400 8.960 0.022 0.040 21 58 0.023 400 9.280 0.022 0.041 22 60 0.024 400 9.600 0.023 0.042 23 62 0.025 400 9.920 0.024 0.044 24 65 0.026 400 10.400 0.025 0.046 25 67 0.027 400 10.720 0.026 0.047 26 69 0.028 400 11.040 0.027 0.049 27 71 0.028 400 11.360 0.027 0.050 28 73 0.029 400 11.680 0.028 0.052 29 75 0.030 400 12.000 0.029 0.053 30 78 0.031 200 6.240 0.015 0.028 31 79 0.032 200 6.320 0.015 0.028 32 80 0.032 200 6.400 0.015 0.028 33 81 0.032 200 6.480 0.016 0.029 34 82 0.033 200 6.560 0.016 0.029 35 84 0.034 200 6.720 0.016 0.030 36 85 0.034 200 6.800 0.016 0.030 37 87 0.035 200 6.960 0.017 0.031 38 88 0.035 200 7.040 0.017 0.031 39 90 0.036 200 7.200 0.017 0.032 40 92 0.037 200 7.360 0.018 0.033 41 93 0.037 200 7.440 0.018 0.033 42 94 0.038 200 7.520 0.018 0.033 43 96 0.038 200 7.680 0.019 0.034 44 97 0.039 200 7.760 0.019 0.034 45 99 0.040 200 7.920 0.019 0.035 46 101 0.040 200 8.080 0.020 0.036 47 103 0.041 200 8.240 0.020 0.036 48 106 0.042 200 8.480 0.020 0.038 49 108 0.043 200 8.640 0.021 0.038 50 110 0.044 200 8.800 0.021 0.039 51 111 0.044 200 8.880 0.021 0.039 52 112 0.045 200 8.960 0.022 0.040 53 113 0.045 200 9.040 0.022 0.040 54 114 0.046 200 9.120 0.022 0.040 55 116 0.046 200 9.280 0.022 0.041 56 116 0.046 200 9.280 0.022 0.041 57 117 0.047 200 9.360 0.023 0.041 58 118 0.047 200 9.440 0.023 0.042 59 119 0.048 200 9.520 0.023 0.042 60 120 0.048 200 9.600 0.023 0.042 A4-6

16.2.6 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) 0 0 0 800 0 0 0 1 4.63 0.002 800 1.48 2.17 3.98 2 9.25 0.004 800 2.96 4.33 7.94 3 13.88 0.006 800 4.44 6.50 11.92 4 18.5 0.007 800 5.92 8.67 15.89 5 26.21 0.010 400 4.19 6.14 11.26 6 31.45 0.013 400 5.03 7.37 13.51 7 36.69 0.015 400 5.87 8.59 15.76 8 41.94 0.017 400 6.71 9.82 18.01 9 47.18 0.019 400 7.55 11.05 20.26 10 52.42 0.021 400 8.39 12.28 22.51 11 53.44 0.021 400 8.55 12.52 22.95 12 58.3 0.023 400 9.33 13.66 25.04 13 63.16 0.025 400 10.11 14.79 27.12 14 68.01 0.027 400 10.88 15.93 29.21 15 72.87 0.029 200 5.83 8.53 15.65 16 77.73 0.031 200 6.22 9.10 16.69 17 82.59 0.033 200 6.61 9.67 17.73 18 87.45 0.035 200 7.00 10.24 18.78 19 92.31 0.037 200 7.38 10.81 19.82 20 97.16 0.039 200 7.77 11.38 20.86 21 102.02 0.041 200 8.16 11.95 21.91 22 106.88 0.043 200 8.55 12.52 22.95 23 111.74 0.045 200 8.94 13.09 23.99 24 116.6 0.047 200 9.33 13.66 25.04 25 121.45 0.049 200 9.72 14.22 26.08 26 126.31 0.051 200 10.10 14.79 27.12 27 131.17 0.052 200 10.49 15.36 28.16 28 136.03 0.054 200 10.88 15.93 29.21 29 140.89 0.056 200 11.27 16.50 30.25 30 145.75 0.058 200 11.66 17.07 31.30 31 31.30 32 31.30 33 31.30 34 31.30 35 31.30 36 31.30 37 31.30 38 31.30 39 31.30 40 31.30 41 31.30 42 31.30 43 31.30 44 31.30 45 31.30 46 31.30 47 31.30 48 31.30 49 31.30 50 31.30 51 31.30 52 31.30 53 31.30 54 31.30 55 31.30 56 31.30 57 31.30 58 31.30 59 31.30 60 31.30 A4-7

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

A5-1

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

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

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

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

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

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

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

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

A5-10

A5-11

A5-12

A5-13

A5-14

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

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

A5-17

A5-18

A5-19

A5-20

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