Financial Year : 2021-2022	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 15/4/2021	Work start date : 26/6/2021
Present status : Existing	Proposed Status : Coastal Line Plantation-Horticulture-Community

Tech Sanction Details
Technical Sanction No. : 1713003/2021-2022/367944/TS	Sanction Date : 1/7/2021
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
92508.71	25173.29	55.15	175.36	0	0	0	25500	0	117912.51
Financial Sanction Details

Financial\Administrative Sanction No: 1713003/2021-2022/367944/AS	Financial\Administrative Sanction Date 1/7/2021
Fin. Sanc. Amt. (in Rs) NREGA:118078	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 119000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Labour only for item no. 63.09.30 250 13.3942 3348.55 2 (a) Dense or hard soil (PT/60/60) 94.77 162.259048222011 15377.29 3 Citizen Information Board of size 0.6 meter x 0.9 meter ( Individual works ) 1 2289.27 2289.27 4 (I) In first year (only in case of survival more than 85%) 100 481.0399 48103.99 5 (II) In second Year (only in case of survival more than 95%) 100 180.5672 18056.72 6 (III) In third year (only in case of 100% survival) 100 178.3863 17838.63 7 (III) Mosambi plant (budded) 130 44.8045384615385 5824.59 8 (I) 0 to 10 km 130 1.25 162.5 9 Filling dug pits with manure/compost for dugpit size 0.90mx0.90mx0.90m(using Manure and Excavated earth for filling) 100 51.3698 5136.98 10 Filling dug pits of size 0.9 x 0.9 x 0.9 m using excavated earth, in any year except first year 30 42.46 1273.8 11 Maintenance of barbed wire fencing 500 1.33172 665.86

Total Activity 119000

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) 0.1625 1000 162.5 7 MR11659-Phorate 10% CG 7.5 105 787.5 8 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.052 525 27.3 9 MR6032-Snowcem/ durocem 0.0004 27789 11.1156 10 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.0192 682 13.0944 11 MR6103-Urea 60 5.92 355.2 12 MR6105-Single super phosphate (SSP) (Danedar) 160 6.35 1016 13 MR6106-Muriate of potash 60 18.9 1134 14 MR6107-Farm yard manure 3000 1.2 3600 15 MR6121-Mosamme Plant (budded) 130 30 3900

Total Material 11800