Financial Year : 2020-2021	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 7/6/2020	Work start date : 6/9/2020
Present status : Not Exist	Proposed Status : Boundary Plantation of Horti-Trees for Individuals

Tech Sanction Details
Technical Sanction No. : 1711006/2020-2021/335769/TS	Sanction Date : 8/9/2020
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
30875.34	31006.95	0	0	0	0	0	31100	0	61882.29
Financial Sanction Details

Financial\Administrative Sanction No: 1711006/2020-2021/335769/AS	Financial\Administrative Sanction Date 9/9/2020
Fin. Sanc. Amt. (in Rs) NREGA:61882	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 61900

S.No Activity taken upon musteroll Quantity Unit Price Total 1 (a) Dense or hard soil (PT/60/60) 21.6 159.736574074074 3450.31 2 Loosing of hard soIl such as moorum etc. By ploughing (tractor ect.) the existing ground exceeding 30cm in depth as well as 10 sqm on plan including all running expanses of machine. 222.75 3.60017957351291 801.94 3 Spreading dressing, breaking of clods of ploughed earth upto 20m lead and lift upto 1.5m disposed soil to be leveled and neatly dressed. 222.75 73.6689562289562 16409.76 4 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 100 11.978 1197.8 5 (I) Neebu Plant (layering) 100 24.634 2463.4 6 Watering, Weeding, Hoeing, Training, Pruning, Mulching, Stacking, Bunding, along sides (thala making), filling the soil in and around the plant spraying insecticide/pesticide, putting required manure and fertilizer etc, when plant planted 3m x 3m full supervision (only in case of survival more than 85%) in first year. 100 134.6949 13469.49 7 (IV) 31 to 40 km 100 2.0143 201.43 8 Providing and laying plastic mulching sheet (100 micron) and Drip irrigation system for individual plantation ( planting distance 6mx6m) 100 238.882 23888.2

Total Activity 61900

S.No Material Quantity Unit Price Total 1 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 0.2014 1000 201.4 2 MR11659-Phorate 10% CG 2.5 105 262.5 3 MR11724-Plastic Mulching Sheet (100 micron) 100 17.8 1780 4 MR11725-Drip Irrigation System (Including installation Charges) (Planting distance 6mx6m) 100 170.8 17080 5 MR6089-Hire Charges for tractor with ploughing arrangement including running expanses and driver 1.0024 708 709.6992 6 MR6103-Urea 20 5.92 118.4 7 MR6105-Single super phosphate (SSP) (Danedar) 60 6.35 381 8 MR6106-Muriate of potash 20 18.9 378 9 MR6107-Farm yard manure 1000 1.2 1200 10 MR6118-Neebu Plant (lyering) 100 18 1800

Total Material 24000