Financial Year : 2022-2023	Execution Level : GP
Execution Agency : Gram Panchayat (3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 2/10/2021	Work start date : 5/5/2022
Present status : Existing	Proposed Status : Block Plantation of Forestry-in Fields-Community

Tech Sanction Details
Technical Sanction No. : 2001006/2022-2023/2084/TS	Sanction Date : 5/7/2022
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
667660	304455.09	0	0	0	0	0	305000	0	972115.09
Financial Sanction Details

Financial\Administrative Sanction No: 2001006/2022-2023/2084/AS	Financial\Administrative Sanction Date 5/7/2022
Fin. Sanc. Amt. (in Rs) NREGA:972115	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 973000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 All kinds of soil 59658.209 8.18259998385134 488159.26 2 Digging of planting pits for plantation work, sizes as per plant specification and plant height : 850.176 55.1990881887986 46928.94 3 Providing and filling pits with locally available Firm Yard Manure (FYM) as per planting specification : 4000 31.33 125320 4 Filling of excavated earth in planting pit in layers not exceeding 20 cm in depth consolidating each deposited layers by ramming watering etc., : 850.176 65.0491545280036 55303.23 5 Plantation/ Cultivation of Lemon/ Lime/Orange of plant height 60-75 cm and at a spacing of 4m X 4m with 10% mortality replacement and pit size as per plant specification : 4000 55 220000

Total Activity 936000

S.No Material Quantity Unit Price Total 1 3-Display Board 1 5000 5000 2 4-Conveyance 1 15000 15000 3 8-BFT/TA/Mate 1 16380 16380 4 MR3421-Lime/Lemon/Orangent Plant (60-75 cm) 4000 55 220000 5 MR3471-Firm Yard Manure (FYM) 30 1500 45000

Total Material 302000