Financial Year : 2012-2013	Execution Level : ZP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 26/4/2012	Work start date : 10/12/2013
Present status : Existing	Proposed Status : Plantation

Tech Sanction Details
Technical Sanction No. : 1703-1128	Sanction Date : 27/7/2012
Estimated Cost as per Tech. Detl (in Rs.)

Unskilled	Material							Contingency	Total
	Est. Material Cost	Est. Skilled Cost	Est. Semi-Skilled Cost	HORTICULTURE	scheme2	scheme3	Total
102600	59470	0	0	9530	0	0	69000	0	171600
Financial Sanction Details

Financial\Administrative Sanction No: 1703-1447	Financial\Administrative Sanction Date 4/8/2012
Fin. Sanc. Amt. (in Rs) NREGA:162070	HORTICULTURE 9530	Scheme 2 0	Scheme 3 0	Total 172000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Contingency 1 690.8 690.8 2 Earth work in excavation in trenches for foundations and for pipes, cables etc. not exceeding 1.5m in width and for shafts, cesspits and the like not exceeding 10sqm on plan including dressing of sides and ramming of bottoms lift upto 1.5m including getti-Hard moorum 250 15.94 3985 3 Dag-beling-Single spade stroke minimum 75mm deep 3200 0.2 640 4 Fixing of Information board with diging pits and grout in cement concret mixture (1:2:4). Mandays per board 13.7 146 2000.2 5 Cement concrete Fancing Pole of 1.8 Meter length as per MPLUN specfication. 84 240 20160 6 Digging of pits.for fencing pole and fitting work 0.30X0.30X0.45=0.0405 per pole 500 6.71 3355 7 Preperation of pits for plantation of poly plants including mixing of soil manure fertilizer and insecticides with first watering etc. complete. 250 10 2500 8 All maintainance of plants after transplanting work inclusive of Irrigation, Interculture operation, spray of pesticides, thala construction, earthing up etc.e with securty for first year per 675 plants. 300 132 39600 9 All maintainance of plants after transplanting work inclusive of Irrigation, Interculture operation, spray of pesticides, thala preparation, earthing up etc. with securty for second year per 675 plants. 200 132 26400 10 All maintainance of plants after transplanting work inclusive of Irrigation, Interculture operation, spray of pesticides, thala preparation, earthing up etc. with securty for thirdyear per 900 plants. 200 146 29200 11 Supply of farm yard mannure (FYM) to the plantation site. 250 10 2500 12 Supply of vermi compost 250 5 1250 13 Supply of singal super phosphate (SSP) 150 4 600 14 Supply of muriate of potash (MOP) 100 6 600 15 Supply of urea. 100 6 600 16 Supply of Neem cake 50 20 1000 17 Supply of Themate, phorate 10 G pesticites 6 59 354 18 Supply of foresty or horticulture Plant cost 3 to5 feet . height 375 30 11250 19 Supply of Papaya plant tiwan 786 red lady variety. (1" to 15" plant height) 500 12 6000 20 Transport of plants from nursury to plantation site upto 40 km. including loading and unloading 375 4 1500 21 Supply of Plant protection pesticides per plant, a-foresty plant, b- fruit plant. 750 10 7500 22 Supply of Drip irrgation system with NHM convergence per 4000 sqm. (NHM:MGNREGS-70:30) 1 6000 6000 23 Supply of farm yard mannure (FYM) and fartilizer second year per plant 500 7.83 3915

Total Activity 172000

S.No Material Quantity Unit Price Total 1 BINDING WIRE 78 1 1 1 2 contigency 1 1311 1311 3 DIESAL PUMP 109 1 1 1 4 Display board 1 2000 2000 5 Fartilizer (Gobar Khad) 250 10 2500 6 Fartilizer (Potash) 100 6 600 7 Fartilizer (Uriya) 100 6 600 8 Fertilizer 250 10 2500 9 Neem Khali 50 20 1000 10 P V C PIPE 2 1 1 1 11 PASTTICIED & COMPSED 750 10 7500 12 Plant 375 30 11250 13 PLANT. 500 12 6000 14 R.C.C. fencing poles 84 240 20160 15 Sprayer 1 1500 1500 16 SPRINKLE PIPE5 1 2000 2000 17 T&P 1 350 350 18 Transportation Of Material 375 4 1500 19 पौधो की सिंचाई 1 6000 6000 20 फोरेट 6 59 354 21 वर्मी कम्‍पोस्‍ट 250 5 1250 22 सिंगल सुपर फास्‍फेट 150 4 600

Total Material 69000