Financial Year : 2023-2024	Execution Level : GP
Execution Agency : Gram Panchayat (3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 3/1/2024	Work start date : 15/1/2024
Present status : Earthern road	Proposed Status : Repair and maintenance of WBM Roads for Community

Tech Sanction Details
Technical Sanction No. : 1830001/2023-2024/6351/TS	Sanction Date : 5/1/2024
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
356116.64	571599.64	934.26	1255.02	0	0	0	574000	4680	934585.56
Financial Sanction Details

Financial\Administrative Sanction No: 1830001/2023-2024/6351/AS	Financial\Administrative Sanction Date 5/1/2024
Fin. Sanc. Amt. (in Rs) NREGA:934586	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 935000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 600 mm dia R.C.C. pipe 15 1942.99133333333 29144.87 2 Excavation in earth for all sorts of soil & silt, lime, shadu, sand/ grit, such types of strata including dressing and conveying the excavated material by head and upto a distance of 10m and laying or spreading or filling in furrahas in layers of 30cm thick upto lift of 1:50m as directed. (A) Excavation - (In General) Rate for the area 1735.745 116.02499791156 201389.81 3 Excavation in earth for soft murum type of strata including dressing and converying the excavated material by head load upto a distance of 10m and laying or spereading or filling in furrahas in layers of 30cm. Thick upto a lift of 1.50m as directed. (A) Excavation - (In General) rate for the othe area 433.93 146.328002212338 63496.11 4 Additional rate of additional lead by head load for all kind of soil, sand, soft murum, hard murum, stones, pebbles,boulders, rock. (Additional lead of 10 m. in other area) 694.292 26.8632074112909 18650.91 5 Additional rate of additional lead by head load for all kind of soil, sand, soft murum, hard murum, stones, pebbles,boulders, rock. (Additional lead of 20 m. in other area) 216.964 49.6860308622629 10780.08 6 Constucting casing or Hearting at embankment site with the following sorts of materials conveyed, removing trees, bushes, grass roots, etc. breaking clods and spreading the same in layers for embankement with earth work and dressing upto required level. (A) For Soil, soft murum and hard murum and boulder materials. For General area. 1627.25 10.92 17769.57 7 Cleaning the sides of land as directed and removing the roots up to 20 cm. circumference and disposing off all this material up to a 10m distance. Rate for the other area 1600 6.279 10046.4 8 Supplying soft murum at the road site, including conveying and stacking complete. 440 348.907954545455 153519.5 9 Spreading hard murum/soft murum/gravel or kankar for side width complete. 440 31.8339318181818 14006.93 10 Compacting the subgrade /gravel/oversize metal (200mm loose) layers for all widths with vibratory roller having weight 8 to 10 MT including necessary, labour, materials and artificial watering etc complete. 2200 42.46 93412 11 Lum sum Material for all works. 215425.9 1 215425.9

Total Activity 828000

S.No Material Quantity Unit Price Total 1 0367-Portland Cement 0.048 6000 288 2 0983-Fine sand (zone IV) 0.0645 1600 103.2 3 10-Miscellaneous /Contingencies charges 1 9253 9253 4 1706-R.C.C. pipes NP2 class 600 mm dia 15 1655 24825 5 1720-R.C.C. collars NP2 class 600 mm dia 6 165 990 6 2209-Cement 0.048 0 0 7 2261-Fine sand (1 part badarpur sand : 2 parts jamuna sand 0.0645 0 0 8 2303-R.C.C. Pipes 600,700,750 & 800 mm dia 15 0 0 9 3-Display Board / CIB 1 5000 5000 10 4-Conveyance 1 3530.1 3530.1 11 5-GST 1 84480.48 84480.48 12 9-Quality control and Survey 1 4680 4680 13 MR6321-soft murum 440 313 137720 14 MR6533-Material cost Rs 1/- per unit. 215425.9 1 215425.9 15 MR6556-8 to 10 MT Vibratory Roller for 200mm Loose metal 2200 37 81400

Total Material 568000