Financial Year : 2022-2023	Execution Level : GP
Execution Agency : Gram Panchayat (3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 4/4/2022	Work start date : 4/4/2022
Present status : Not Exist	Proposed Status : Coastal Afforestation using forstry Trees for Comm

Tech Sanction Details
Technical Sanction No. : 2003009/2022-2023/1011/TS	Sanction Date : 19/5/2022
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
280354.15	230405.77	0	0	0	0	0	231000	0	510759.92
Financial Sanction Details

Financial\Administrative Sanction No: 2003009/2022-2023/1011/AS	Financial\Administrative Sanction Date 21/5/2022
Fin. Sanc. Amt. (in Rs) NREGA:510760	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 511000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Clearing jungle including uprooting of rank vegetation, grass, brush wood, trees and saplings of girth up to 30 cm measured at a height of 1 m above ground level and removal of rubbish up to a distance of 50 m outside the periphery of the area cleared 36975 4.2168 155916.18 2 Digging of planting pits for plantation work, sizes as per plant specification and plant height : 223.256 55.1990987924177 12323.53 3 Providing and filling pits with locally available Firm Yard Manure (FYM) as per planting specification : 2450 31.33 76758.5 4 Providing and spraying bio pesticides/ fungicides such as Neem Oil as per planting specification : 2450 24.455 59914.75 5 Filling of excavated earth in planting pit in layers not exceeding 20 cm in depth consolidating each deposited layers by ramming watering etc., : 223.256 65.0491812090157 14522.62 6 Cost of Planting of Mangifera Indica (Mango Grafted ) of height 60-75 cm at a spacing of not less than 4.5 X 4.5 m with pit size as per plant specification and types : 2450 65 159250

Total Activity 479000

S.No Material Quantity Unit Price Total 1 10308- Mangifera indica (Mango-grafted ) of plants height 60-75 cm. in big poly bag of plants size 25 cm 2450 65 159250 2 3-Display Board 1 5000 5000 3 4-Conveyance 1 6737 6737 4 8-BFT/TA/Mate 1 20330 20330 5 MR3470-Neem Oil 30.625 350 10718.75 6 MR3471-Firm Yard Manure (FYM) 18.375 1500 27562.5

Total Material 230000