Financial Year : 2013-2014	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 15/4/2013	Work start date : 9/8/2013
Present status : Not Exist	Proposed Status : Plantation

Tech Sanction Details
Technical Sanction No. : 45/89	Sanction Date : 2/7/2013
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
1680010	930130	0	0	0	0	0	931000	0	2610140
Financial Sanction Details

Financial\Administrative Sanction No: 45/1066	Financial\Administrative Sanction Date 8/7/2013
Fin. Sanc. Amt. (in Rs) NREGA:2610140	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 2611000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 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 1166.4 90.4 105442.56 2 Dag-beling-Single spade stroke minimum 75mm deep 24370 0.2 4874 3 Filling foundation and around masonry work with moorum I/c ramming layers and watering. 0.99 145.4 143.946 4 Providing and laying in foundation, plinth and under floors cement concrete with 40mm nominal size graded stone aggregates (metal) i/c ramming in layers and curing complete excluding cost of form work-C.C. 1:4:8 (1cement, 4sand, 8metal) 3.68 2010.4 7398.272 5 Providing and laying in foundation, plinth and under floors cement concrete with 40mm nominal size graded stone aggregates (metal) i/c ramming in layers and curing complete excluding cost of form work-C.C. 1:5:10 (1 cement, 5sand, 10metal) 0.66 1787.4 1179.684 6 Providing and placing in position RCC for roof, beams, columns column footing lintels chhajjas, balcony, stairs etc, excluding cost of reinforcement & centring but including finishing & curing.-CC 1:2:4 (1cement, 2sand, 4graded stone aggregate 20 mm nominal size) 1.32 3179 4196.28 7 False work for lintels slabs, columns, walls, sills, chhajjas balconies, beams, stair cases or ornamental moulded work, curved surface etc. cast in situ including all lead and lift 13.2 165.8 2188.56 8 Random / uncoursed rubble masonry in plinth and foundation including levelling up with cement concrete 1:6:12 (1cement, 6coarse sand, 12 aggregate 20mm nominal size) at plinth level.-In Cement mortar 1:8 (1cement, 8sand) 5.51 1645.3 9065.603 9 Class 25 open bhatta or pajawa burnt brick masonry in plinth and foundation.-Cement mortar 1:6 (1cement, 6sand) 12.31 2511.1 30911.641 10 Class 25 open bhatta or pajawa burnt brick masonry in plinth and foundation.-Cement mortar 1:8 (1cement, 8sand) 0.8175 2414.6 1973.9355 11 Steel work in single section including in cutting, hoisting fixing in position in R.S. joists, channels, angles, tee. 328 55.3 18138.4 12 Providing and placing in position tested steel for R.C.C. work including cutting, bending, binding etc. as per drawings and placing in position complete up to floor two level including cost of binding wire and all wastage etc. complete.-Mild steel and Medium tensile steel bars 82.89 54.3 4500.927 13 15mm thick cement plaster on rough side of wall in-Cement mortar 1:6 (1cement, 6sand) 104.14 86.6 9018.524 14 Cement concrete flooring 1:2:4 (1cement, 2sand, 4graded stone aggregate, 20mm nominal size) laid in one layer and finished with floating coat of neat cement.-50 mm thick. 27.6 207 5713.2 15 Colour washing 2 coats over and including a primary coat of white washing on undecorated wall surface. 64.9 10.1 655.49 16 Painting two coats (excluding priming coat) on new steel and other metal surfaces with Aluminium paint, brushing to give an even shade including cleaning the surface of all dirt, dust and other foreign matter.-2 coats 3.24 35.1 113.724 17 Transportation rates for Masonry stone. 5.51 204.01 1124.0951 18 Transportation rates for Bricks, kanker, stone chips shingle & excavated materials in disintegrated rock & soft rock. 13.137 177.4 2330.5038 19 Transportation rates for Moorum, sand, earth, surkhi, fly ash, cement and mortars. 9.57 449.48 4301.5236 20 Providing and fixing to wall ceiling and floor galvanised mild steel tubes (medium grade) of the following nominal bore, tube fittings and clamps including walling making good the wall, ceiling and floor-15 mm dia. 127 85.7 10883.9 21 Earth work in excavation in trenches for foundations and for pipes,cables etc.not exceeding 1.5 m in width and for shafts,cesspits and the like not exceeding 10 sqm on plan including dressing of sides and ramming of bottoms lift upto 1.5m including gettin-Dense or hard soil 11.34 88.3 1001.322 22 contingency 1 85317 85317 23 Cement concrete Fancing Pole of 1.8 Meter length as per MPLUN specfication. 288 210 60480 24 Transporation of cement concrete pole including loading and unloading upto 40 km. from block head quarter. 5.184 319.9 1658.3616 25 Barbed wire of 12 gauge as per MPLUN/ MPAGRO specification. 450 80.23 36103.5 26 Digging of pits.for fencing pole and fitting work 0.30X0.30X0.45=0.0405 per pole 268 10 2680 27 Preperation of pits for plantation of poly plants including mixing of soil manure fertilizer and insecticides with first watering etc. complete. 5400 10 54000 28 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. 2920 146 426320 29 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. 2920 146 426320 30 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. 2190 146 319740 31 All maintainance of plants after transplanting work inclusive of Irrigation, Interculture operation, spray of pesticides, thala preparation, earthing up etc. with securty for fourth year per 1350 plants. 1460 146 213160 32 All maintainance of plants after transplanting work inclusive of Irrigation, Interculture operation, spray of pesticides, thala preparation, earthing up etc. with securty for fifth year per 2300 plants. 730 146 106580 33 Supply of farm yard mannure (FYM) to the plantation site. 5400 7.5 40500 34 Transportation of fertile soil with in 5 km range from plantation site for filling in diging pits quantity will we 1/4 of pit size each pit. 5400 5.89 31806 35 Supply of vermi compost 5400 5 27000 36 Supply of singal super phosphate (SSP) 1350 6.6 8910 37 Supply of muriate of potash (MOP) 675 17.8 12015 38 Supply of urea. 675 6 4050 39 Supply of Neem cake 1080 20 21600 40 Supply of Themate, phorate 10 G pesticites 135 59 7965 41 Supply of foresty or horticulture Plant cost graffted 2 to 3 feet . height 720 4 2880 42 Supply of foresty or horticulture Plant cost 3 to5 feet . height 5760 30 172800 43 Supply of Plant protection pesticides per plant, a-foresty plant, b- fruit plant. 10800 2.5 27000 44 Rent for water Tankar of capacity 5000 Litre including tractor, diesel, driver etc. complete for one day. 80 1500 120000 45 Consumption of Diesel or monthly electic bill for Irrgation of plantation area per hect. 80 1500 120000 46 Supply of Pvc pipe line 63mmX4kg/cm2 450 48 21600 47 Supply of HDP legam pipe 1 Inch 500 15 7500 48 Supply of farm yard mannure (FYM) and fartilizer second year per plant 5400 5 27000

Total Activity 2611000

S.No Material Quantity Unit Price Total 1 10 mm steel 10 82 55 4510 2 20 M.M. METAL 2.3 1000 2300 3 40 M.M. METAL 6 550 3300 4 BAMBOO 40 100 4000 5 BARBED WIRE 1 450 80.23 36103.5 6 BINDING WIRE 78 20 70 1400 7 CEMENT(BEGS) 70 270 18900 8 contigency 1 88266 88266 9 DIESAL 46. 2092.1 57.36 120002.856 10 Display board 1 4000 4000 11 Fartilizer (Gobar Khad) 5400 7.5 40500 12 Fartilizer (Potash) 6.75 1780 12015 13 Fertilizer 5400 5 27000 14 First Aid Box 1 500 500 15 IRON GATE 2 328 56.95 18679.6 16 Neem Khali 1080 20 21600 17 P V C PIPE 2 450 48 21600 18 PASTTICIED & COMPSED 10800 2.5 27000 19 photocopy page........ 1500 1 1500 20 Photograph 50 30 1500 21 Plant 5760 30 172800 22 Plant (2) 720 4 2880 23 R.C.C. fencing poles 288 210 60480 24 R.R. stone (other than granite 5.5 1050 5775 25 Sand 10.92 1000 10920 26 SPRINKLE PIPE5 500 15 7500 27 STATIONARY...... 1 1496 1496 28 Temporary shed 1 2000 2000 29 Transportation charges 5.184 319.9 1658.3616 30 Transportation Of Material 1 191.16 191.16 31 Transpotation Charges 400 300 120000 32 Urea 13.5 300 4050 33 उपजाऊ मि‍टटी परि‍वहन 30 530.1 15903 34 पौधा परि‍वहन 6480 4 25920 35 फोरेट 135 59 7965 36 वर्मी कम्‍पोस्‍ट 5400 5 27000 37 सिंगल सुपर फास्‍फेट 1350 6.6 8910

Total Material 931000