BUDGET ESTIMATE FOR COMPENSATION PLAN

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Shared by: Nasir Jones
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BUDGET ESTIMATE TOWARDS FOREST AND CROP/TREE COMPENSATION Total line length Total tower locations - 712 Kms. 1491 A. Compensation 1 Forest - Line length in forest: - Forest area 9.14 Km. 61.22 ha. - Tower location in forest area - Compensatory Afforestation - Net Present Value (NPV) - Survey & tree felling charges Sub Total - 21 No. Rs. 133.85 lakhs Rs. 449.04 lakhs Rs.004.38 lakhs Rs. 587.27 lakhs 2. Crop & Trees - Line length in Private /Revenue land - 702.86 Km. 1470 - Tower location in Private /Revenue land- Crop/tree compensation Sub Total B. Implementation Monitoring & Audit i) - (702.86 x 100000) Rs.702.86 lakhs Rs. 702.86 lakh ii) Man-power involved for EMP implementation & Monitoring in entire route of Transmission lines (Rs.10, 000/-x 712 Km) = Independent Audit (LS) if needed = Sub Total - Rs. Rs. 71.20 lakhs 5.00 lakhs Rs. 76.20 lakhs Grand Total (A+B) = Rs.1366.33 Lakhs

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