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 : 14/6/2020	Work start date : 25/7/2020
Present status :	Proposed Status : Block Plantation - Shelter Belt for Individuals

Tech Sanction Details
Technical Sanction No. : 1725006/2020-2021/301524/TS	Sanction Date : 8/8/2020
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
155059.62	74299.75	71.93	267.03	0	0	0	74700	0	229698.33
Financial Sanction Details

Financial\Administrative Sanction No: 1725006/2020-2021/301524/AS	Financial\Administrative Sanction Date 8/8/2020
Fin. Sanc. Amt. (in Rs) NREGA:229986	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 230000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 (a) Dense or hard soil (PT/60/60) 112.32 159.736823361823 17941.64 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. 450 3.60017777777778 1620.08 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. 450 73.6689333333333 33151.02 4 Citizen Information Board Size 0.9 Meter x 1.2 Meter ( Community Works ) 1 3578.36 3578.36 5 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 520 11.978 6228.56 6 (VIII) Anar plant (layering) 520 38.194 19860.88 7 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 95%) in second year. 400 100.868325 40347.33 8 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 100%) in third year 400 62.222325 24888.93 9 (I) In First Year (only in case of survival more than 85%) 400 203.398875 81359.55 10 (I) 0 to 10 km 520 1.25 650 11 Deduct if filling the dug pit in any year except first year 120 3 360

Total Activity 230000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.01 885 8.85 2 0367-Portland Cement 0.0289 5511 159.2679 3 0368-White cement 0.0004 15744 6.2976 4 0983-Fine sand (zone IV) 0.047 1076.25 50.58375 5 7900-Modular common burnt clay bricks of class designation 7.5 244.4 4.13 1009.372 6 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 0.65 1000 650 7 MR11659-Phorate 10% CG 30 105 3150 8 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.065 525 34.125 9 MR6032-Snowcem/ durocem 0.0007 27789 19.4523 10 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.024 682 16.368 11 MR6089-Hire Charges for tractor with ploughing arrangement including running expanses and driver 2.025 708 1433.7 12 MR6103-Urea 240 5.92 1420.8 13 MR6105-Single super phosphate (SSP) (Danedar) 640 6.35 4064 14 MR6106-Muriate of potash 240 18.9 4536 15 MR6107-Farm yard manure 12600 1.2 15120 16 MR6123-Anar Plant (layering) 520 30 15600

Total Material 47300