Financial Year : 2021-2022	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 1/4/2021	Work start date : 31/5/2021
Present status : Not Exist	Proposed Status : Wasteland Block Plantation-Biodrainage-Individuals

Tech Sanction Details
Technical Sanction No. : 1722011/2021-2022/313289/TS	Sanction Date : 9/6/2021
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
106821.05	64154.51	55.15	175.36	0	0	0	64400	0	171206.07
Financial Sanction Details

Financial\Administrative Sanction No: 1722011/2021-2022/313289/AS	Financial\Administrative Sanction Date 18/8/2021
Fin. Sanc. Amt. (in Rs) NREGA:171372	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 172000

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) 112.32 162.258903133903 18224.92 3 Citizen Information Board of size 0.6 meter x 0.9 meter ( Individual works ) 1 2289.27 2289.27 4 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 400 12.1136 4845.44 5 Filling dug pits of size 0.6 x 0.6 x 0.6 m using excavated earth, in any year except first year 120 7.72 926.4 6 (VIII) Anar plant (layering) 520 38.2617884615385 19896.13 7 Watering, Weeding, Hoeing, Training, Pruning, Mulching, Stacking, Bunding, along sides (thala making), filling the soil in and around the plant spraying insecticide/pesticide, putting required manure and fertilizer etc, when plant planted 3m x 3m full supervision (only in case of survival more than 85%) in first year. 400 136.457675 54583.07 8 Watering, Weeding, Hoeing, Training, Pruning, Mulching, Stacking, Bunding, along sides (thala making), filling the soil in and around the plant spraying insecticide/pesticide, putting required manure and fertilizer etc, when plant planted 3m x 3m full supervision (only in case of survival more than 95%) in second year. 400 102.054825 40821.93 9 Watering, Weeding, Hoeing, Training, Pruning, Mulching, Stacking, Bunding, along sides (thala making), filling the soil in and around the plant spraying insecticide/pesticide, putting required manure and fertilizer etc, when plant planted 3m x 3m full supervision (only in case of survival more than 100%) in third year 400 62.798625 25119.45 10 (I) 0 to 10 km 520 1.25 650 11 Maintenance of barbed wire fencing 500 1.33172 665.86

Total Activity 172000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.0127365 885 11.2718025 2 0367-Portland Cement 0.0509463 5511 280.7650593 3 0368-White cement 0.0002189 15744 3.4463616 4 0983-Fine sand (zone IV) 0.1389611 1076.25 149.556883875 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) 0.65 1000 650 7 MR11659-Phorate 10% CG 30 105 3150 8 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.052 525 27.3 9 MR6032-Snowcem/ durocem 0.0004179 27789 11.6130231 10 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.0192 682 13.0944 11 MR6103-Urea 240 5.92 1420.8 12 MR6105-Single super phosphate (SSP) (Danedar) 640 6.35 4064 13 MR6106-Muriate of potash 240 18.9 4536 14 MR6107-Farm yard manure 12000 1.2 14400 15 MR6123-Anar Plant (layering) 520 30 15600

Total Material 45000