Financial Year : 2011-2012	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 28/9/2011	Work start date : 22/1/2012
Present status : Not Exist	Proposed Status : Plantation

Tech Sanction Details
Technical Sanction No. : TS 268	Sanction Date : 28/9/2011
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
374632	368368	0	0	0	0	0	369000	0	743000
Financial Sanction Details

Financial\Administrative Sanction No: TS 06	Financial\Administrative Sanction Date 10/10/2011
Fin. Sanc. Amt. (in Rs) NREGA:743000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 743000

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. 330 3.4 1122 2 Contingency 1 23009.24 23009.24 3 Dag-beling-Single spade stroke minimum 75mm deep 600 0.2 120 4 Filling foundation or under floor with 40mm gauge graded metal and moorum including ramming in layers and watering. 30.51 809.9 24710.049 5 Providing and laying in foundation, plinth and under floors cement concrete with 40mm nominal size graded stone aggregates (metal) i/c ramming in layers and curing complete excluding cost of form work-C.C. 1:3:6 (1cement, 3sand, 6metal) 1.58 1743.2 2754.256 6 Providing and laying in foundation, plinth and under floors cement concrete with 40mm nominal size graded stone aggregates (metal) i/c ramming in layers and curing complete excluding cost of form work-C.C. 1:4:8 (1cement, 4sand, 8metal) 2.23 1514.4 3377.112 7 Providing and laying damp proof course 50mm thick with C.C.1:2:4 with 20mm size graded stone aggregate. including curing. 243 142.9 34724.7 8 False work for R.C.C. and P.C.C. work in plinth and foundation 10.56 116.4 1229.184 9 Random / uncoursed rubble masonry in plinth and foundation with mud mortar including levelling at plinth level. 281.61 784.7 220979.367 10 Random / uncoursed rubble masonry in plinth and foundation including levelling up with cement concrete 1:6:12 (1cement, 6coarse sand, 12 aggregate 20mm nominal size) at plinth level.-In Cement mortar 1:8 (1cement, 8sand) 10.54 1278.3 13473.282 11 Steel work welded in built up sections, framed work, including cutting hoisting fixing in position in gratings, frames, guard bars, ladders, railing, brackets and similar works & trusses and trussed purlins up to 25m span and 15 m over all height 638.4 57.3 36580.32 12 Pointing on CR masonry with cement mortar 1:4(1cement, 4sand)-Raised and cut pointing 986 48.6 47919.6 13 Providing corrugated C.I. sheet of class III roofing fixed with galvanised iron J or L hooks bolts and nuts 8mm diameter with bitumen and G.I. limpet washers or with complete excluding the cost of purlins, rafters and trusses.-0.80 mm thick sheet. 19.2 621.7 11936.64 14 Second class brick flooring laid dry grouted with C.M. 1:6 i/c finishing the joints flush. 14.08 226.5 3189.12 15 Transportation of 20 MM metal 10.26 345.9 3548.934 16 Transportation of sand 24.3 162.81 3956.283 17 Transportation rates for Masonry stone. 294.04 310.1 91181.804 18 Transportation rates for Bricks, kanker, stone chips shingle & excavated materials in disintegrated rock & soft rock. 35.27 198.3 6994.041 19 Transportation rates for Moorum, sand, earth, surkhi, fly ash, cement and mortars. 137.31 147.15 20205.1665 20 Rolling & Compaction of granular sub-base of well graded material, spreading in uniform layers with tractor mounted grader on prepared surface, mixing by mix in place, sprinkling of water till OMC, and compacting with smooth wheel rollers of 80 to 100 kN 14.4 30 432 21 Earth work in excavation in trenches for foundations and for pipes,cables etc.not exceeding 1.5 m in width and for shafts,cesspits and the like not exceeding 10 sqm on plan including dressing of sides and ramming of bottoms lift upto 1.5m including gettin-Dense or hard soil 322.94 73.8 23832.972 22 Collection of hard moorum including stacking at quarry. 40.74 109.3 4452.882 23 TRANSPOTATION OF CEMENT 4.65 147.15 684.2475 24 All maintainance of plants after transplanting work inclusive of Irrigation, Interculture operation, spray of pesticides, thala construction, earthing up etc.e with securty for first year per 675 plants. 351 122 42822 25 All maintainance of plants after transplanting work inclusive of Irrigation, Interculture operation, spray of pesticides, thala preparation, earthing up etc. with securty for second year per 675 plants. 324 122 39528 26 All maintainance of plants after transplanting work inclusive of Irrigation, Interculture operation, spray of pesticides, thala preparation, earthing up etc. with securty for thirdyear per 900 plants. 324 122 39528 27 Supply of farm yard mannure (FYM) to the plantation site. 90 10 900 28 Supply of vermi compost 117 6 702 29 Supply of singal super phosphate (SSP) 117 6.6 772.2 30 Supply of muriate of potash (MOP) 117 17.8 2082.6 31 Supply of urea. 117 6 702 32 Supply of Neem cake 27 20 540 33 Supply of graphted foresty or horticulture Plant 1.5 to 2 feet plant height 117 20 2340 34 Supply of Plant protection pesticides per plant, a-foresty plant, b- fruit plant. 117 10 1170 35 Rent for water Tankar of capacity 5000 Litre including tractor, diesel, driver etc. complete for one day. 45 700 31500

Total Activity 743000

S.No Material Quantity Unit Price Total 1 AC SHEET 10 19.2 621.7 11936.64 2 Boulder Transportation 294.04 310.1 91181.804 3 Bricks 800 3.5 2800 4 cement 3 145 268 38860 5 Contangency 1 37909.18 37909.18 6 IRON GATE 2 638.4 64.7 41304.48 7 METAL 10.26 1245.9 12782.934 8 photocopy 200 5 1000 9 Sand 24.3 762.81 18536.283 10 Seedlings / Graft cost 117 20 2340 11 transportation(good soil) 186.66 198.3 37014.678 12 Transpotation Charges 90 800 72000 13 Varmi Compost 117 6 702

Total Material 369000