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Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:07:14 AM

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State: MADHYA PRADESH	District: DAMOH	Block: BATIYAGARH	Panchayat: KERBANA
Work Code: 1711003040/IF/22012034584397 (NIJI KHET KI MED PER VRAKCHHAROPAN -HALKI BAHU)
Work Category: Drought Proofing
Note: Total Material cost and Total Activity cost shown absolute value which is multiples of 100/1000!

Financial Year : 2020-2021	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 14/4/2020	Work start date : 10/7/2020
Present status : Not Exist	Proposed Status : Boundary Plantation of Horti-Trees for Individuals

Tech Sanction Details
Technical Sanction No. : 69/ker	Sanction Date : 17/6/2020
Estimated Cost as per Tech. Detl (in Rs.)

Unskilled	Material							Contingency	Total
Unskilled	Est. Material Cost	Est. Skilled Cost	Est. Semi-Skilled Cost	Beneficiary Contribution	scheme2	scheme3	Total	Contingency	Total
93000	73000	0	0	23500	0	0	96500	0	189500
Financial Sanction Details

Financial\Administrative Sanction No: 05/ker	Financial\Administrative Sanction Date 18/6/2020
Fin. Sanc. Amt. (in Rs) NREGA:166000	Beneficiary Contribution 23500	Scheme 2 0	Scheme 3 0	Total 190000

S.No	Activity taken upon musteroll	Quantity	Unit Price	Total
1	Contingency	250	7.6	1900
2	1st Year 1st Installment Per Plant-Narmada Basin- Farm Bund	250	73.28	18320
3	1st Year 1st Installment Per Plant-Narmada Basin- Farm Bund1st Year 2nd Installment Per Plant-Narmada Basin- Farm Bund	250	245.12	61280
4	1st Year 3rd Installment Per Plant-Narmada Basin- Farm Bund	250	76.8	19200
5	Amount to GP 1st Year	250	16	4000
6	2nd Year 1st Installment Per Plant-Narmada Basin- Farm Bund	250	46.08	11520
7	2nd Year 2nd Installment Per Plant-Narmada Basin- Farm Bund	250	46.08	11520
8	2nd Year 3rd Installment Per Plant-Narmada Basin- Farm Bund	250	61.44	15360
9	Amount to GP 2nd Year	250	16	4000
10	3rd Year 1st Installment Per Plant-Narmada Basin- Farm Bund	250	46.08	11520
11	3rd Year 2nd Installment Per Plant-Narmada Basin- Farm Bund	250	46.08	11520
12	3rd Year 3rd Installment Per Plant-Narmada Basin- Farm Bund	250	61.44	15360
13	Amount to GP 3rd Year	250	16	4000

Total Activity 190000

S.No	Material	Quantity	Unit Price	Total
1	Amount to GP	250	88	22000
2	Convergence Amount	1	23500	23500
3	Maintenance of Plant	250	55	13750
4	Pesticides & Fertilizer	250	18	4500
5	PLANT.	250	58	14500
6	Tree Guard etc.	250	73	18250

Total Material 96500