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 : 1/4/2020	Work start date : 30/6/2020
Present status : Existing	Proposed Status : Block Plantation-Farm Forestry-Fields Individuals

Tech Sanction Details
Technical Sanction No. : 1725006/2020-2021/264884/TS	Sanction Date : 14/7/2020
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
105306.26	29574.64	71.93	267.03	0	0	0	30000	0	135219.86
Financial Sanction Details

Financial\Administrative Sanction No: 1725006/2020-2021/264884/AS	Financial\Administrative Sanction Date 14/7/2020
Fin. Sanc. Amt. (in Rs) NREGA:135508	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 136000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 (a) Dense or hard soil (PT/60/60) 94.77 159.736731033027 15138.25 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) 10 11.978 119.78 6 (I) In first year (only in case of survival more than 85%) 100 473.9209 47392.09 7 (II) In second Year (only in case of survival more than 95%) 100 178.1603 17816.03 8 (III) In third year (only in case of 100% survival) 100 176.0133 17601.33 9 (III) Mosambi plant (budded) 130 44.635 5802.55 10 (I) 0 to 10 km 130 1.25 162.5 11 Deduct if filling the dug pit in any year except first year 30 3 90 12 Filling dug pits with manure/compost for dugpit size 0.90mx0.90mx0.90m(using Manure and Excavated earth for filling) 120 50.624 6074.88

Total Activity 136000

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) 0.1625 1000 162.5 7 MR11659-Phorate 10% CG 7.5 105 787.5 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 60 5.92 355.2 13 MR6105-Single super phosphate (SSP) (Danedar) 160 6.35 1016 14 MR6106-Muriate of potash 60 18.9 1134 15 MR6107-Farm yard manure 3150 1.2 3780 16 MR6121-Mosamme Plant (budded) 130 30 3900

Total Material 13400