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 : 20/8/2023	Work start date : 25/9/2023
Present status : Not Exist	Proposed Status : Boundary Plantation of Horti-Trees for Individuals

Tech Sanction Details
Technical Sanction No. : 1713004/2023-2024/165362/TS	Sanction Date : 26/9/2023
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
105929.49	27038.45	57.96	186.79	0	0	0	27300	0	133212.69
Financial Sanction Details

Financial\Administrative Sanction No: 1713004/2023-2024/165362/AS	Financial\Administrative Sanction Date 26/9/2023
Fin. Sanc. Amt. (in Rs) NREGA:133392	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 134000

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) 94.77 185.799198058457 17608.19 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%) 100 547.4839 54748.39 5 (II) In second Year (only in case of survival more than 95%) 100 203.0316 20303.16 6 (III) In third year (only in case of 100% survival) 100 200.5343 20053.43 7 (III) Mosambi plant (budded) 130 46.3865384615385 6030.25 8 (I) 0 to 10 km 130 1.05930769230769 137.71 9 Filling dug pits with manure/compost for dugpit size 0.90mx0.90mx0.90m(using Manure and Excavated earth for filling) 100 58.3306 5833.06 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 134000

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 7900-Modular common burnt clay bricks of class designation 7.5 150.8 5.2 784.16 6 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 0.1625 847.46 137.71225 7 MR11659-Phorate 10% CG 7.5 105 787.5 8 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.052 500 26 9 MR6032-Snowcem/ durocem 0.0004179 26000 10.8654 10 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.0192 790 15.168 11 MR6103-Urea 60 5.92 355.2 12 MR6105-Single super phosphate (SSP) (Danedar) 160 6.35 1016 13 MR6106-Muriate of potash 60 18.9 1134 14 MR6107-Farm yard manure 3000 1.2 3600 15 MR6121-Mosamme Plant (budded) 130 30 3900

Total Material 12300