Financial Year : 2023-2024	Execution Level : GP
Execution Agency : Gram Panchayat (3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : No
Proposal Date : 3/8/2023	Work start date : 10/8/2023
Present status : Not Exist	Proposed Status : Boundary Line Plantation of Forestry-Community

Tech Sanction Details
Technical Sanction No. : 1216003/2023-2024/13382/TS	Sanction Date : 1/9/2023
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
28703.91	24642.09	529.87	1016.31	0	0	0	26200	1000	55892.18
Financial Sanction Details

Financial\Administrative Sanction No: 1216003/2023-2024/13382/AS	Financial\Administrative Sanction Date 18/9/2023
Fin. Sanc. Amt. (in Rs) NREGA:55892	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 55900

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Earth work excavation in pond(Dugout Pond, Mini Percolation Tank, Compost Pit ect.) Ring Bandh (Percolation Embankment, Earthen Gully Plug, Water Harvesting Structure, Silt Distention Dam etc.)/Pond/New Nalah/New Chennal etc. Retaining wall- (wet or dry soil), laying 15cm. layer breaking of clods and removing of Kankar and grass roots, dressing of earth work including compaction(with durmut) complete in all respect. A.Ordinary Soil 1.5 meter vertical lift and 15 meter horizontal lead 1.087 190.99356025759 207.61 2 Plastering and Pointing - 12 mm thick cement plaster 1:6 on walls (HSR No. 15.7) 10.098 128.785898197663 1300.48 3 Painting Varnishing, White Washing & Distempering - Finishing walls with exterior decorative cement based paints such as snowcem, Robbiacem etc. on new work, two coats to give an even shade. (HSR No. 16.61) 8.388 31.6165951359084 265.2 4 Provision of Mate Under Semiskilled Labour 2 414 828 5 Social Forestry -Plantation -2.   Fixing and alignment of 0.45 mt. long stick for plantation 500 1.785 892.5 6 Social Forestry- Plantation- 4.   Carry the plant bag from site to plantation site(5” X 9” size) 500 1.071 535.5 7 Social Forestry - Plantation of tree in dig pit, fixing the stick and refilling the soil - (2) Size 0.45 ´ 0.45 ´ 0.45 mtr. 500 6.783 3391.5 8 Social Forestry - (3) Watering the collective plants(water is available more than 30 mtr. leed) 500 9.996 4998 9 Social Forestry- Digging holes for plantation size 0-45 ´ 0-45 ´ 0-45 mtr @ 0-30 ´ 0-30 ´ 0-30 mtr. including making berm around hole with excavated soil - (1) Odinary soil 45.563 210.27302855387 9580.67 10 Social Forestry - 1 Colletion loading and unloading of farm yard manure/garbage/solid waste into tractor trolley/ camel cart etc. by one labourer with 15 mtr. Lead. 45.563 168.146961350218 7661.28 11 Concrete Work - Cement concrete 1 : 8 : 16 with brick ballast 40 mm nminal size in foundation and plinth (HSR No. 10.30). 1.087 3251.23275068997 3534.09 12 Brick Work - First class brick work laid in cement sand mortar 1:5 in foundation and plinth (HSR No. 11.3) 0.98 4589.14285714286 4497.36

Total Activity 37700

S.No Material Quantity Unit Price Total 1 10-Miscellaneous /Contingencies charges 1 12000 12000 2 3-Display Board / CIB 1 4000 4000 3 4-Conveyance 1 1200 1200 4 7-Worksite facilities/Creche/Drinking water/First aid 1 1000 1000 5 MR1813-Brick Ballast 40mm nominal size as per PWD Specifications 1.07613 928 998.64864 6 MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 0.934535 1781 1664.406835 7 MR1894-Snowcem 3.7746 47 177.4062 8 MR1897-Brick Ist class Clay(Red) bricks 470.4 6.15 2892.96 9 MR1899-Cement OPC (Ordinary Portland) 4.722702 322.5 1523.071395 10 MR1953-Painter 2nd Class 0.352296 0 0

Total Material 25500