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Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:39:23 PM

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State: MADHYA PRADESH	District: KHANDWA	Block: PANDHANA	Panchayat: GUDIKHEDA RAIYAT
Work Code: 1725007032/IF/22012034358958 (वृक्षारोपण निर्माण सोसायटी दुवारा किसान के खेत पर 02)
Work Category: Drought Proofing
Note: Total Material cost and Total Activity cost shown absolute value which is multiples of 100/1000!

Financial Year : 2017-2018	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 1/5/2017	Work start date : 27/6/2017
Present status : Existing	Proposed Status : Plantation

Tech Sanction Details
Technical Sanction No. : 22@X	Sanction Date : 17/6/2017
Estimated Cost as per Tech. Detl (in Rs.)

Unskilled	Material							Contingency	Total
Unskilled	Est. Material Cost	Est. Skilled Cost	Est. Semi-Skilled Cost	Scheme1	scheme2	scheme3	Total	Contingency	Total
138000	50000	0	0	0	0	0	50000	0	188000
Financial Sanction Details

Financial\Administrative Sanction No: 22&Z	Financial\Administrative Sanction Date 18/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:188000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 188000

S.No	Activity taken upon musteroll	Quantity	Unit Price	Total
1	Site clearance, cutting grass, raking into heaps and removing off the premises	0	0	0
2	Plantation-Adv-1st Year-Stage-1-BP	0	0	0
3	1st Year 1st Installment Per Plant-Narmada Basin- Farm Bund	200	91.6	18320
4	1st Year 1st Installment Per Plant-Narmada Basin- Farm Bund1st Year 2nd Installment Per Plant-Narmada Basin- Farm Bund	200	306.4	61280
5	1st Year 3rd Installment Per Plant-Narmada Basin- Farm Bund	200	96	19200
6	Amount to GP 1st Year	200	20	4000
7	2nd Year 1st Installment Per Plant-Narmada Basin- Farm Bund	200	57.6	11520
8	2nd Year 2nd Installment Per Plant-Narmada Basin- Farm Bund	200	57.6	11520
9	2nd Year 3rd Installment Per Plant-Narmada Basin- Farm Bund	200	76.8	15360
10	Amount to GP 2nd Year	200	20	4000
11	3rd Year 1st Installment Per Plant-Narmada Basin- Farm Bund	200	57.6	11520
12	3rd Year 2nd Installment Per Plant-Narmada Basin- Farm Bund	200	57.6	11520
13	3rd Year 3rd Installment Per Plant-Narmada Basin- Farm Bund	200	76.8	15360
14	Amount to GP 3rd Year	200	20	4000

Total Activity 188000

S.No	Material	Quantity	Unit Price	Total
1	Amount to GP	200	60	12000
2	Maintenance of Plant	200	38	7600
3	Pesticides & Fertilizer	200	12	2400
4	PLANT.	200	40	8000
5	Plastic Bags	200	100	20000

Total Material 50000