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 : 10/7/2020
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : 1711006/2020-2021/333870/TS	Sanction Date : 5/9/2020
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
32558.48	36612.9	44.73	156.77	0	0	0	36900	0	69372.88
Financial Sanction Details

Financial\Administrative Sanction No: 1711006/2020-2021/333870/AS	Financial\Administrative Sanction Date 9/9/2020
Fin. Sanc. Amt. (in Rs) NREGA:69538	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 69600

S.No Activity taken upon musteroll Quantity Unit Price Total 1 (a) Dense or hard soil (PT/60/60) 21.6 159.736574074074 3450.31 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. 243 3.6001646090535 874.84 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. 243 73.6689300411523 17901.55 4 Citizen Information Board of size 0.6 meter x 0.9 meter ( Individual works ) 1 2249.42 2249.42 5 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 100 11.978 1197.8 6 (II) Mango plant(grafted) 100 63.054 6305.4 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. 100 134.6949 13469.49 8 (IV) 31 to 40 km 100 2.0143 201.43 9 Providing and laying plastic mulching sheet (100 micron) and Drip irrigation system for individual plantation ( planting distance 6mx6m) 100 238.882 23888.2

Total Activity 69600

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) 0.2014 1000 201.4 7 MR11659-Phorate 10% CG 2.5 105 262.5 8 MR11724-Plastic Mulching Sheet (100 micron) 100 17.8 1780 9 MR11725-Drip Irrigation System (Including installation Charges) (Planting distance 6mx6m) 100 170.8 17080 10 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.052 525 27.3 11 MR6032-Snowcem/ durocem 0.0004 27789 11.1156 12 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.0192 682 13.0944 13 MR6089-Hire Charges for tractor with ploughing arrangement including running expanses and driver 1.0935 708 774.198 14 MR6103-Urea 20 5.92 118.4 15 MR6105-Single super phosphate (SSP) (Danedar) 60 6.35 381 16 MR6106-Muriate of potash 20 18.9 378 17 MR6107-Farm yard manure 1000 1.2 1200 18 MR6116-Mango Plant (grafted) 100 52 5200

Total Material 28300