Financial Year : 2022-2023	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 15/8/2022	Work start date : 18/11/2022
Present status : Not Exist	Proposed Status : Boundary Plntation-Farm Forestry Trees(Individual)

Tech Sanction Details
Technical Sanction No. : 1711006/2022-2023/190228/TS	Sanction Date : 12/12/2022
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
97391.71	26606.44	0	0	0	0	0	26700	0	123998.15
Financial Sanction Details

Financial\Administrative Sanction No: 1711006/2022-2023/190228/AS	Financial\Administrative Sanction Date 15/12/2022
Fin. Sanc. Amt. (in Rs) NREGA:123998	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 124000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Labour only for item no. 63.09.30 250 14.1576 3539.4 2 (a) Dense or hard soil (PT/60/60) 94.77 171.506911469874 16253.71 3 (I) In first year (only in case of survival more than 85%) 100 507.1429 50714.29 4 (II) In second Year (only in case of survival more than 95%) 100 189.3925 18939.25 5 (III) In third year (only in case of 100% survival) 100 187.0873 18708.73 6 (III) Mosambi plant (budded) 130 45.426 5905.38 7 (I) 0 to 10 km 130 1.25 162.5 8 Filling dug pits with manure/compost for dugpit size 0.90mx0.90mx0.90m(using Manure and Excavated earth for filling) 100 54.1044 5410.44 9 Filling dug pits of size 0.9 x 0.9 x 0.9 m using excavated earth, in any year except first year 30 44.88 1346.4 10 Maintenance of barbed wire fencing 500 1.4076 703.8

Total Activity 122000

S.No Material Quantity Unit Price Total 1 3-Display Board / CIB 1 2313.95 2313.95 2 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 0.1625 1000 162.5 3 MR11659-Phorate 10% CG 7.5 105 787.5 4 MR6103-Urea 60 5.92 355.2 5 MR6105-Single super phosphate (SSP) (Danedar) 160 6.35 1016 6 MR6106-Muriate of potash 60 18.9 1134 7 MR6107-Farm yard manure 3000 1.2 3600 8 MR6121-Mosamme Plant (budded) 130 30 3900

Total Material 13300