Financial Year : 2020-2021	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 14/4/2020	Work start date : 25/6/2020
Present status : Not Exist	Proposed Status : Coastal Shelter Belt-line plntation - Individual

Tech Sanction Details
Technical Sanction No. : 1711006/2020-2021/233638/TS	Sanction Date : 27/6/2020
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
112321.05	49011.41	71.93	267.03	0	0	0	49400	0	161671.42
Financial Sanction Details

Financial\Administrative Sanction No: 1711006/2020-2021/233638/AS	Financial\Administrative Sanction Date 27/6/2020
Fin. Sanc. Amt. (in Rs) NREGA:161959	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 162000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 (a) Dense or hard soil (PT/60/60) 70.2 159.736894586895 11213.53 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. 281.25 3.60017777777778 1012.55 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. 281.25 73.6689422222222 20719.39 4 Citizen Information Board Size 0.9 Meter x 1.2 Meter ( Community Works ) 1 3578.36 3578.36 5 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 325 11.978 3892.85 6 (VIII) Anar plant (layering) 325 38.194 12413.05 7 (I) In First Year (only in case of survival more than 85%) 250 203.39888 50849.72 8 (II) In second Year ((only in case of survival more than 95%) 250 145.95532 36488.83 9 (III) In third year (only in case of 100% survival) 250 85.83932 21459.83 10 (I) 0 to 10 km 325 1.25 406.25 11 Deduct if filling the dug pit in any year except first year -25 0 0

Total Activity 163000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.01 885 8.85 2 0367-Portland Cement 0.0289 5511 159.2679 3 0368-White cement 0.0004 15744 6.2976 4 0983-Fine sand (zone IV) 0.047 1076.25 50.58375 5 7900-Modular common burnt clay bricks of class designation 7.5 244.4 4.13 1009.372 6 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 0.4063 1000 406.3 7 MR11659-Phorate 10% CG 18.75 105 1968.75 8 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.065 525 34.125 9 MR6032-Snowcem/ durocem 0.0007 27789 19.4523 10 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.024 682 16.368 11 MR6089-Hire Charges for tractor with ploughing arrangement including running expanses and driver 1.2656 708 896.0448 12 MR6103-Urea 150 5.92 888 13 MR6105-Single super phosphate (SSP) (Danedar) 400 6.35 2540 14 MR6106-Muriate of potash 150 18.9 2835 15 MR6107-Farm yard manure 7625 1.2 9150 16 MR6123-Anar Plant (layering) 325 30 9750

Total Material 29800