Financial Year : 2023-2024	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 2/10/2023	Work start date : 5/1/2024
Present status : Non-existent	Proposed Status : Block Plantation in fields-Horticulture-Community

Tech Sanction Details
Technical Sanction No. : 1711003/2023-2024/432/TS	Sanction Date : 9/1/2024
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
924978.72	502253.66	20582.1	51428.83	0	0	0	575000	0	1499243.31
Financial Sanction Details

Financial\Administrative Sanction No: 1711003/2023-2024/432/AS	Financial\Administrative Sanction Date 10/1/2024
Fin. Sanc. Amt. (in Rs) NREGA:1499244	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 1500000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Jungle clearance including uprooting of rank vegetation, grass, brush wood, saplings and tree not exceeding 30cm girth and removing not exceeding 50meters outside the periphery of the area cleared. 1200 7.60931666666667 9131.18 2 (II) Lead upto 150 meters 1257.6 84.2838740458015 105995.4 3 Providing and laying damp proof course 50mm thick with C.C.1:2:4 with 20mm size graded stone aggregate. including curing. 792 302.386893939394 239490.42 4 (c) Masonry stones, pitching stones or boulders 1260 50.5703253968254 63718.61 5 (X) 5.0 Km. Lead 1257.6 215.356989503817 270832.95 6 Labour only for boulder soling hand packed excluding consolidation. 1257.6 215.827719465649 271424.94 7 (b) Dense or hard soil 1555.2 169.853086419753 264155.52 8 Collection of boulders at source (maximum size 0.014cum) without quarrying i.e. picked up boulders. 1260 187.2975 235994.85

Total Activity 1461000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 3.96 1000 3960 2 0084-Hire charges of Diesel truck - 9 tonne (without POL) 55.71032357 2100 116991.679497 3 0297-Stone Aggregate(single size): 10 mm nominal size 4.356 650 2831.4 4 0367-Portland Cement 13.068 6400 83635.2 5 0983-Fine sand (zone IV) 17.82 1025 18265.5 6 10-Miscellaneous /Contingencies charges 1 35000 35000 7 1235-Diesel oil 645.68265023 100 64568.265023 8 3-Display Board / CIB 1 3500 3500 9 5001-Mobil oil 22.84123267 270 6167.1328209 10 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 29.304 790 23150.16

Total Material 359000