Financial Year : 2020-2021	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 5/12/2020	Work start date : 15/12/2020
Present status : Not Exist	Proposed Status : Constr of Earthen peripheral Bund for Community

Tech Sanction Details
Technical Sanction No. : 1744006/2020-2021/472085/TS	Sanction Date : 21/12/2020
Estimated Cost as per Tech. Detl (in Rs.)

Unskilled	Material							Contingency	Total
	Est. Material Cost	Est. Skilled Cost	Est. Semi-Skilled Cost	Scheme1	scheme2	scheme3	Total
934501.49	562260.24	152.15	569.77	0	0	0	563000	0	1497483.65
Financial Sanction Details

Financial\Administrative Sanction No: 1744006/2020-2021/472085/AS	Financial\Administrative Sanction Date 21/12/2020
Fin. Sanc. Amt. (in Rs) NREGA:1498059	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 1499000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 (a) Dense or hard soil (PT/60/60) 79.27 159.740759429797 12662.65 2 Loosing of hard soIl such as moorum etc. By ploughing (tractor ect.) the existing ground exceeding 30cm in depth as well as 10 sqm on plan including all running expanses of machine. 1305 3.60018390804598 4698.24 3 Spreading dressing, breaking of clods of ploughed earth upto 20m lead and lift upto 1.5m disposed soil to be leveled and neatly dressed. 1305 73.6689272030651 96137.95 4 Citizen Information Board Size 0.9 Meter x 1.2 Meter ( Community Works ) 2 3603.485 7206.97 5 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 367 11.9780108991826 4395.93 6 (I) Pit Size : 0.60 x 0.60 x 0.60 m, height less than 1.5 feet 367 15.5940054495913 5723 7 (VIII) 81 to 100 km 367 3.26 1196.42 8 Deduct if filling the dug pit in any year except first year -54 0 0 9 Preparation of land :-Fork ploughing, using cultivator 2 times ,cleaning stubbles,clearing clods and formation of ridges .Providing and spreading fertilizers.Irrigation (excluding the cost of electricity) 2 43351.32 86702.64 10 Planting of root slip for fodder cultivation 2 53426.4 106852.8 11 For first time/second time/third time/ fourth time/ fifth time in first year/second year/third year/fourth year/fifth year 45 1717.6 77292 12 For the sixth time in first year. 2 1717.6 3435.2 13 For the sixth time in second year/third year/fourth year/fifth year. 7 2147 15029 14 Raking and earthing 48 5367.5 257640 15 (I) Providing and spreading fertilizers for the first time in first year 2 5077.315 10154.63 16 (II) Providing and spreading FYM and fertilizers for second time/third time/fourth time/fifth time in first year 8 7775.93625 62207.49 17 (III) Providing and spreading FYM and fertilizers for the last time in first year 2 7561.235 15122.47 18 (IV) Providing and spreading FYM and fertilizers for first time in second year/third year/fourth year/fifth year. 7 4218.51571428571 29529.61 19 (V) Providing and spreading FYM and fertilizers for second time/third time/fourth time/ fifth time in second year/third year/fourth year/fifth year. 32 4205.13625 134564.36 20 (VI) Providing and spreading FYM and fertilizers for the last time in second year/third year/fourth year/fifth years. 7 3775.73571428571 26430.15 21 (I) For the first time in first year 2 4294 8588 22 (II) For second time/third time/fourth time/fifth time/ sixth time in first year. 10 3435.2 34352 23 (III) For first time/ second time/third time/fourth time/fifth time in second year/third year/fourth year/fifth year 40 3649.9 145996 24 (IV) For the last time in second year/third year/fourth year/fifth year 8 3220.5 25764 25 (I) Watering , Weeding , Hoeing, Training & Pruning, Mulching ,Stacking, Bunding, along sides (thala making), filling the soil in and around the plants, spraying insecticide/pesticide, putting required manure, fertilizer etc, when planted 3m x 3m, complete supervision (in case of survival more than 80%) for first year. 266 203.398872180451 54104.1 26 (II) Watering , Weeding , Hoeing, Training & Pruning, Mulching ,Stacking, Bunding, along sides (thala making), filling the soil in and around the plants, spraying insecticide/pesticide, putting required manure, fertilizer etc, when planted 3m x 3m, complete supervision (in case of survival more than 80%) for second year. 266 143.808308270677 38253.01 27 (III) Watering , Weeding , Hoeing, Training & Pruning, Mulching ,Stacking, Bunding, along sides (thala making), filling the soil in and around the plants, spraying insecticide/pesticide, putting required manure, fertilizer etc, when planted 3m x 3m, complete supervision (in case of survival more than 80%) for third/fourth/fifth year. 665 105.162330827068 69932.95 28 Add for expanses on electricity/diesel for Irrigation (to be used in fodder development project) 3285 50 164250

Total Activity 1499000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.02 885 17.7 2 0367-Portland Cement 0.0578 5511 318.5358 3 0368-White cement 0.0008 15744 12.5952 4 0983-Fine sand (zone IV) 0.094 1076.25 101.1675 5 7900-Modular common burnt clay bricks of class designation 7.5 488.8 4.13 2018.744 6 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 1.1964 1000 1196.4 7 MR11636-Hire charges for tractor fork ploughing (including POL and running expenses) 14 826 11564 8 MR11637-Hire charges for tractor with cultivator (including POL and running expenses) 12 590 7080 9 MR11638-Root slip for fodder cultivation 60000 1.5 90000 10 MR11639-Electricity/ Diesel Charges for irrigation (Lump Sump) 20531.25 8 164250 11 MR11659-Phorate 10% CG 29.925 105 3142.125 12 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.13 525 68.25 13 MR6032-Snowcem/ durocem 0.0015 27789 41.6835 14 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.048 682 32.736 15 MR6089-Hire Charges for tractor with ploughing arrangement including running expanses and driver 5.8725 708 4157.73 16 MR6103-Urea 5271.4 5.92 31206.688 17 MR6105-Single super phosphate (SSP) (Danedar) 1225.1 6.35 7779.385 18 MR6106-Muriate of potash 339.4 18.9 6414.66 19 MR6107-Farm yard manure 62087.5 1.2 74505 20 MR6182-Forestry Plants for community plantation (height less than 1.5 feet) 367 10 3670

Total Material 408000