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 : 2/10/2021	Work start date : 5/5/2022
Present status : Existing	Proposed Status : Boundary Line Plantation of Forestry-Community

Tech Sanction Details
Technical Sanction No. : 2001006/2022-2023/1970/TS	Sanction Date : 28/6/2022
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
552200	251338.76	0	0	0	0	0	252000	0	803538.76
Financial Sanction Details

Financial\Administrative Sanction No: 2001006/2022-2023/1970/AS	Financial\Administrative Sanction Date 28/6/2022
Fin. Sanc. Amt. (in Rs) NREGA:803539	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 804000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 All kinds of soil 50318.87 8.1826000862102 411739.19 2 Digging of planting pits for plantation work, sizes as per plant specification and plant height : 665.263 55.1990866769984 36721.91 3 Providing and filling pits with locally available Firm Yard Manure (FYM) as per planting specification : 3130 31.33 98062.9 4 Filling of excavated earth in planting pit in layers not exceeding 20 cm in depth consolidating each deposited layers by ramming watering etc., : 665.263 65.0491610085034 43274.8 5 Plantation of Uningthou/Hollock Plant of height 45-60 cm with a spacing of 4mX4m and pit size as per plant specification but excluding the cost of earth work : 3130 60 187800

Total Activity 778000

S.No Material Quantity Unit Price Total 1 3-Display Board 1 5000 5000 2 4-Conveyance 1 10000 10000 3 8-BFT/TA/Mate 1 10920 10920 4 MR3424-Uningthou/Hollock Plant (200-300 mm) 3130 60 187800 5 MR3471-Firm Yard Manure (FYM) 23.475 1500 35212.5

Total Material 249000