Financial Year : 2023-2024	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 14/4/2023	Work start date : 1/5/2023
Present status : Not Exist	Proposed Status : Coast Line plntation of Forestry Trees-Individuals

Tech Sanction Details
Technical Sanction No. : 1711003/2023-2024/47752/TS	Sanction Date : 20/5/2023
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
169008.83	94008.01	85078.21	778.24	0	0	0	180000	0	348873.29
Financial Sanction Details

Financial\Administrative Sanction No: 1711003/2023-2024/47752/AS	Financial\Administrative Sanction Date 23/5/2023
Fin. Sanc. Amt. (in Rs) NREGA:349053	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 350000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Filling available excavated earth (excluding rock) in trenches, plinth, sides of foundation etc. in layers not exceeding 20cm in depth consolidating each deposited layers by ramming and watering lead upto 50m and lift upto 1.5m 57.08 67.0073580939033 3824.78 2 (b) C.C. 1:3:6 (1cement, 3sand, 6metal) 2.578 3467.98681148177 8940.47 3 Providing and laying in foundation, plinth and under floors cement concrete with 20mm nominal size graded stone aggregates (metal) i/c ramming in layers and curing complete excluding cost of form work ( if 20 mm metal is used in place of 40mm metal in item number 04.13 & 04.15) (a) C.C. 1:2:4 (1cement, 2sand, 4metal) 1.95 4408.24615384615 8596.08 4 (c) CC 1:2:4 (1 cement, 2 sand, 4 graded stone aggregate 20mm nominal size) 6.187 5689.65572975594 35201.9 5 (b) Cold twisted / Hot rolled deformed / Thermo mechanicaly treated steel bars 330.513 90.3844629409433 29873.24 6 (XVII) 14 Km. Lead 5.966 307.08179684881 1832.05 7 (X) 5.0 Km. Lead 9 215.356666666667 1938.21 8 (X) 5.0 Km. Lead 9 168.54 1516.86 9 (XVII) 14 Km. Lead 2.316 276.373056994819 640.08 10 (XXXI) 70 Km. Lead 5.338 761.221431247658 4063.4 11 (XVII) 14 Km. Lead 0.35 276.371428571429 96.73 12 (b) Dense or hard soil 60.235 173.062837220885 10424.44 13 (I)1.50 m. to 2.00 m. 20.178 234.502923976608 4731.8 14 (II)2.00 m. to 2.50 m. 20.178 246.216176033304 4968.15 15 (XVIII)10.00 m. to 10.50 m. 7.257 878.547609204906 6375.62 16 (XIX)10.50 m. to 11.00 m. 7.257 905.642827614717 6572.25 17 (XX)11.00 m. to 11.50 m. 6.924 932.736857307915 6458.27 18 (XXI)11.50 m. to 12.00 m. 6.924 959.831022530329 6645.87 19 (XXII)12.00 m. to 12.50 m. 6.924 986.926632004622 6833.48 20 (XXIV)13.00 m. to 13.50 m. 6.924 1041.11496244945 7208.68 21 (XXVI)14.00 m. to 14.50 m. 6.924 1095.30473714616 7583.89 22 (XXVII)14.50 m. to 15.00 m. 6.924 1122.39890236857 7771.49 23 (III)2.50 m. to 3.00 m. 20.178 584.043017147388 11784.82 24 (X)6.00 m. to 6.50 m. 8.67 978.320645905421 8482.04 25 (XI)6.50 m. to 7.00 m. 8.67 999.447520184544 8665.21 26 (XII)7.00 m. to 7.50 m. 8.305 1020.57555689344 8475.88 27 (XIII)7.50 m. to 8.00 m. 8.305 1041.70379289585 8651.35 28 (XIV)8.00 m. to 8.50 m. 7.948 1062.83090085556 8447.38 29 (XV)8.50 m. to 9.00 m. 7.948 1083.95822848515 8615.3 30 (XVI)9.00 m. to 9.50 m. 7.599 1105.08619555205 8397.55 31 (XVII)9.50 m. to 10.00 m. 7.599 1126.2139755231 8558.1 32 (XXIII)12.50 m. to 13.00 m. 6.924 1282.8148469093 8882.21 33 (XXV)13.50 m. to 14.00 m. 6.924 1337.00317735413 9257.41 34 (XXVII)14.50 m. to 15.00 m. 6.924 1391.19295205084 9632.62 35 (XXVIII)15.50 m. to 16.00 m. 6.924 1418.28711727325 9820.22 36 (IV)3.00 m. to 3.50 m. 9.813 870.229287679609 8539.56 37 (V)3.50 m. to 4.00 m. 9.813 887.621522470193 8710.23 38 (VI)4.00 m. to 4.50 m. 9.424 905.014855687606 8528.86 39 (VII)4.50 m. to 5.00 m. 9.424 922.407682512734 8692.77 40 (VIII)5.00 m. to 5.50 m. 9.043 939.79984518412 8498.61 41 (IX)5.50 m. to 6.00 m. 9.043 957.192303439124 8655.89 42 Collection of boulders at source (maximum size 0.014cum) without quarrying i.e. picked up boulders. 9 187.297777777778 1685.68 43 Collection of sand including screening, washing, stacking and all leads and lifts up to the loading point. 9 261.217777777778 2350.96 44 Citizen Information Board of size 0.6 meter x 0.9 meter ( Individual works ) 1 2622.39 2622.39

Total Activity 349000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 1.0842365 1000 1084.2365 2 0084-Hire charges of Diesel truck - 9 tonne (without POL) 1.77787772 2100 3733.543212 3 0297-Stone Aggregate(single size): 10 mm nominal size 1.57564 650 1024.166 4 0325-Blasting powder 95.8506 56 5367.6336 5 0326-Blasting fuse (fuse wire) 104.51 28 2926.28 6 0367-Portland Cement 3.2414463 6400 20745.25632 7 0368-White cement 0.0002189 15626 3.4205314 8 0983-Fine sand (zone IV) 5.0122711 1025 5137.5778775 9 1005-Twisted steel/deformed bars 3.4703865 6900 23945.66685 10 1235-Diesel oil 33.75235311 100 3375.235311 11 3-Display Board / CIB 1 1000 1000 12 5001-Mobil oil 1.20407005 270 325.0989135 13 7335-Binding wire 3.30513 60 198.3078 14 7900-Modular common burnt clay bricks of class designation 7.5 150.8 5.2 784.16 15 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 1.7277 500 863.85 16 MR6007-Hier Charges for Centering 6.187 678 4194.786 17 MR6032-Snowcem/ durocem 0.0004179 26000 10.8654 18 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 6.22621 790 4918.7059

Total Material 79700