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 : 14/6/2020	Work start date : 20/7/2020
Present status : Existing	Proposed Status : Block Plantation-Farm Forestry-Fields Individuals

Tech Sanction Details
Technical Sanction No. : 1725006/2020-2021/404856/TS	Sanction Date : 4/11/2020
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
262356.85	157581.76	47.31	167.26	0	0	0	158000	0	420153.18
Financial Sanction Details

Financial\Administrative Sanction No: 1725006/2020-2021/404856/AS	Financial\Administrative Sanction Date 4/11/2020
Fin. Sanc. Amt. (in Rs) NREGA:420319	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 421000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Labour only for item no. 63.09.30 625 13.186 8241.25 2 (a) Dense or hard soil (PT/60/60) 280.8 159.736787749288 44854.09 3 Citizen Information Board of size 0.6 meter x 0.9 meter ( Individual works ) 1 2264.33 2264.33 4 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 1000 11.978 11978 5 Filling dug pits of size 0.6 x 0.6 x 0.6 m using excavated earth, in any year except first year 300 7.6 2280 6 (VIII) Anar plant (layering) 1300 38.194 49652.2 7 Watering, Weeding, Hoeing, Training, Pruning, Mulching, Stacking, Bunding, along sides (thala making), filling the soil in and around the plant spraying insecticide/pesticide, putting required manure and fertilizer etc, when plant planted 3m x 3m full supervision (only in case of survival more than 85%) in first year. 1000 134.69487 134694.87 8 Watering, Weeding, Hoeing, Training, Pruning, Mulching, Stacking, Bunding, along sides (thala making), filling the soil in and around the plant spraying insecticide/pesticide, putting required manure and fertilizer etc, when plant planted 3m x 3m full supervision (only in case of survival more than 95%) in second year. 1000 100.86832 100868.32 9 Watering, Weeding, Hoeing, Training, Pruning, Mulching, Stacking, Bunding, along sides (thala making), filling the soil in and around the plant spraying insecticide/pesticide, putting required manure and fertilizer etc, when plant planted 3m x 3m full supervision (only in case of survival more than 100%) in third year 1000 62.22232 62222.32 10 (I) 0 to 10 km 1300 1.25 1625 11 Maintenance of barbed wire fencing 1250 1.311008 1638.76

Total Activity 421000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.008 885 7.08 2 0367-Portland Cement 0.0216 5511 119.0376 3 0368-White cement 0.0002 15744 3.1488 4 0983-Fine sand (zone IV) 0.0376 1076.25 40.467 5 7900-Modular common burnt clay bricks of class designation 7.5 150.8 4.13 622.804 6 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 1.625 1000 1625 7 MR11659-Phorate 10% CG 75 105 7875 8 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.052 525 27.3 9 MR6032-Snowcem/ durocem 0.0004 27789 11.1156 10 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.0192 682 13.0944 11 MR6103-Urea 600 5.92 3552 12 MR6105-Single super phosphate (SSP) (Danedar) 1600 6.35 10160 13 MR6106-Muriate of potash 600 18.9 11340 14 MR6107-Farm yard manure 30000 1.2 36000 15 MR6123-Anar Plant (layering) 1300 30 39000

Total Material 111000