Financial Year : 2019-2020	Execution Level : GP
Execution Agency : Gram Panchayat (3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 10/12/2018	Work start date : 10/4/2019
Present status : Not Exist	Proposed Status : Block Plantation in fields-Horticulture-Community

Tech Sanction Details
Technical Sanction No. : 2004005/2019-2020/1531/TS	Sanction Date : 30/7/2019
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
151218.42	125273.81	0	0	0	0	0	126000	6656	283148.23
Financial Sanction Details

Financial\Administrative Sanction No: 2004005/2019-2020/1531/AS	Financial\Administrative Sanction Date 30/7/2019
Fin. Sanc. Amt. (in Rs) NREGA:283141	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 284000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 All kinds of soil 17000 7.1394 121369.8 2 Digging of planting pits for plantation work, sizes as per plant specification and plant height : 62.47 48.1632783736193 3008.76 3 Providing and filling pits with locally available Firm Yard Manure (FYM) as per planting specification : 1405 28.77 40421.85 4 Filling of excavated earth in planting pit in layers not exceeding 20 cm in depth consolidating each deposited layers by ramming watering etc., : 41.77 56.7586784773761 2370.81 5 Plantation/ Cultivation of Yongchak/ Parkia of plant height 60-75 cm at a spacing of 4m X 5m with 10% mortality replacement and pit size as per plant specification : 550 45 24750 6 Plantation of Tectona grandis (Teak) of plants height 45-60 cm at the spacing of 3m X 3m with a pit size as per plant specification but excluding the cost of earth work: 855 75 64125

Total Activity 257000

S.No Material Quantity Unit Price Total 1 10-Miscellaneous /Contingencies charges 1 2560 2560 2 3-Display Board 1 5000 5000 3 5-GST 1 5242 5242 4 7-Worksite facilities/Creche/Drinking water/First aid 1 4096 4096 5 8-BFT/TA/Mate 1 7644 7644 6 9-Quality control and Survey 1 2560 2560 7 MR3420-Yongchak / Parkia Plant (60-75 mm) 550 45 24750 8 MR3423-Teak Plant (200-300 mm) 855 75 64125 9 MR3471-Firm Yard Manure (FYM) 10.5375 1500 15806.25

Total Material 132000