Financial Year : 2023-2024	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 14/4/2023	Work start date : 6/8/2023
Present status : Not Exist	Proposed Status : Block Plantation in fields-Horticulture-Community

Tech Sanction Details
Technical Sanction No. : 1713006/2023-2024/124835/TS	Sanction Date : 6/8/2023
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
82048.37	29812.71	57.96	186.79	0	0	0	30100	0	112105.83
Financial Sanction Details

Financial\Administrative Sanction No: 1713006/2023-2024/124835/AS	Financial\Administrative Sanction Date 6/8/2023
Fin. Sanc. Amt. (in Rs) NREGA:112285	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 113000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Labour only for item no. 63.09.30 250 15.3374 3834.35 2 (a) Dense or hard soil (PT/60/60) 76.545 185.799203083154 14222 3 Citizen Information Board of size 0.6 meter x 0.9 meter ( Individual works ) 1 2622.39 2622.39 4 (I) In first year (only in case of survival more than 85%) 75 547.483866666667 41061.29 5 (II) In second Year (only in case of survival more than 95%) 75 203.0316 15227.37 6 (III) In third year (only in case of 100% survival) 75 200.534266666667 15040.07 7 (III) Mosambi plant (budded) 105 46.3865714285714 4870.59 8 (I) 0 to 10 km 105 1.05933333333333 111.23 9 Filling dug pits with manure/compost for dugpit size 0.90mx0.90mx0.90m(using Manure and Excavated earth for filling) 75 58.3306666666667 4374.8 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 48.62 1458.6 11 Maintenance of barbed wire fencing 500 1.52492 762.46

Total Activity 104000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.0127365 1000 12.7365 2 0367-Portland Cement 0.0509463 6400 326.05632 3 0368-White cement 0.0002189 15626 3.4205314 4 0983-Fine sand (zone IV) 0.1389611 1025 142.4351275 5 3-Display Board / CIB 1 8700 8700 6 7900-Modular common burnt clay bricks of class designation 7.5 150.8 5.2 784.16 7 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 0.13125 847.46 111.229125 8 MR11659-Phorate 10% CG 5.625 105 590.625 9 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.052 500 26 10 MR6032-Snowcem/ durocem 0.0004179 26000 10.8654 11 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.0192 790 15.168 12 MR6103-Urea 45 5.92 266.4 13 MR6105-Single super phosphate (SSP) (Danedar) 120 6.35 762 14 MR6106-Muriate of potash 45 18.9 850.5 15 MR6107-Farm yard manure 2250 1.2 2700 16 MR6121-Mosamme Plant (budded) 105 30 3150

Total Material 18500