Financial Year : 2023-2024	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 26/4/2023	Work start date : 15/7/2023
Present status : Existing	Proposed Status : Boundary Line Plantation-Farm Forestry-Community

Tech Sanction Details
Technical Sanction No. : 1725001/2023-2024/110337/TS	Sanction Date : 24/7/2023
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
113691	50150.98	57.96	186.79	0	0	0	50400	0	164086.73
Financial Sanction Details

Financial\Administrative Sanction No: 1725001/2023-2024/110337/AS	Financial\Administrative Sanction Date 7/8/2023
Fin. Sanc. Amt. (in Rs) NREGA:164266	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 165000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Labour only for item no. 63.09.30 250 15.3374 3834.35 2 (a) Dense or hard soil (PT/60/60) 70.2 185.799145299145 13043.1 3 Citizen Information Board of size 0.6 meter x 0.9 meter ( Individual works ) 1 2622.39 2622.39 4 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 250 13.3792 3344.8 5 Filling dug pits of size 0.6 x 0.6 x 0.6 m using excavated earth, in any year except first year 75 8.84 663 6 (VIII) Anar plant (layering) 325 38.8946153846154 12640.75 7 (I) In First Year (only in case of survival more than 85%) 250 232.82408 58206.02 8 (II) In second Year ((only in case of survival more than 95%) 250 165.57212 41393.03 9 (III) In third year (only in case of 100% survival) 250 95.64772 23911.93 10 (I) 0 to 10 km 325 1.05932307692308 344.28 11 Maintenance of barbed wire fencing 500 1.52492 762.46

Total Activity 161000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.0127365 1000 12.7365 2 0367-Portland Cement 0.0509463 6400 326.05632 3 0368-White cement 0.0002189 15626 3.4205314 4 0983-Fine sand (zone IV) 0.1389611 1025 142.4351275 5 3-Display Board / CIB 1 3500 3500 6 7900-Modular common burnt clay bricks of class designation 7.5 150.8 5.2 784.16 7 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 0.40625 847.46 344.280625 8 MR11659-Phorate 10% CG 18.75 105 1968.75 9 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.052 500 26 10 MR6032-Snowcem/ durocem 0.0004179 26000 10.8654 11 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.0192 790 15.168 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 7500 1.2 9000 16 MR6123-Anar Plant (layering) 325 30 9750

Total Material 32200