Financial Year : 2023-2024	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 12/5/2023	Work start date : 12/5/2023
Present status : Existing	Proposed Status : Dev of Silvipasture Grassslands for Community

Tech Sanction Details
Technical Sanction No. : 2601005/2023-2024/11107/TS	Sanction Date : 14/5/2023
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
150751.7	24709.91	0	159.45	0	0	0	24900	0	175621.06
Financial Sanction Details

Financial\Administrative Sanction No: 2601005/2023-2024/11107/AS	Financial\Administrative Sanction Date 18/5/2023
Fin. Sanc. Amt. (in Rs) NREGA:175621	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 176000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Cement concrete 1:2:4 with stone ballast or shingle 1.065 4888.74178403756 5206.51 2 Cement Concrete 1:8:16 with 40 mm Gauge stone aggregate 1.349 3230.58561897702 4358.06 3 Planting permanent shrubs including digging of pits on earth size 0.60mmx0.60mmx0.60mm deep, refilling the excavated earth mixed with manure supplied @ 0.056 cum each and watering Supply through the tractor tanker 50 161.9272 8096.36 4 Earth work excavation in tank/digging work (Tank, Bandh, Pond/New Nalah, New Water Channel and construction of Retaining structure work).(1.1)Earth work excavation in Pond (Dugout, Pond, Mini Percolation Tank, compost Pit etc.) Ring Bandh (percolation Embankment, Earthen Gully plug, Water Harvesting Structure, Silt Distention Dam etc.)/pond/New Nalha/New Channal etc. Retuning wall-( wet or dry soil), laying 15 cm. layer-breaking of clods and emoving of Kankar and grass roots, dressing of earth work including compaction {with durmut) complete in all respect. (a) Ordinary Soil (iv) 1.5meter vertical lift and 100meter horizontal lead. 492.75 318.539238964992 156960.21

Total Activity 175000

S.No Material Quantity Unit Price Total 1 3-Display Board / CIB 1 1000 1000 2 MR14001-Supply of insecticide chlorpyriphos . per pit 2.5 377.6 944 3 MR14005-Tractor with tanker charges for watering the plants through tanker one tanker of 4000 ltrs. Water capacity is sufficient for 100 No plants. It will take 3 Hours. Item does not existed in csr 2020 0.09 0 0 4 MR14006-Supply of shrub plants through contractor/nursery average rate for well developed plant 50 50 2500 5 MR1606-cement 9.3507 390 3646.773 6 MR1607-Course Sand 0.47925 1447.71 693.8150175 7 MR1608-Stone Aggregate 40mm gauge. 1.349 1059.3 1428.9957 8 MR1609-Stone Ballast (Bajri) 0.9585 1129.92 1083.02832 9 MR1613-Fine Sand 0.6745 1588.95 1071.746775 10 MR1791-Supplying of farm yard manure duly screened and stacked at site of work. 2.5 295 737.5 11 MR1792-Loading /Unloading charges 2.5 49.65 124.125 12 MR1793-Carriage of manure 5 km lead 2.5 182.4 456 13 MR1794-Preliminary watering Charges 5 cm. layer over the surface .Rate for 100 liter = 0.45 10 0.45 4.5

Total Material 13700