Financial Year : 2021-2022	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 15/8/2021	Work start date : 24/8/2021
Present status : Existing	Proposed Status : Block Plantation-Biodrainage in Fields-Individuals

Tech Sanction Details
Technical Sanction No. : 1719006/2021-2022/418943/TS	Sanction Date : 24/8/2021
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
99286.85	46151.47	55.15	175.36	0	0	0	46400	0	145668.83
Financial Sanction Details

Financial\Administrative Sanction No: 1719006/2021-2022/418943/AS	Financial\Administrative Sanction Date 3/9/2021
Fin. Sanc. Amt. (in Rs) NREGA:145835	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 146000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Labour only for item no. 63.09.30 250 13.3942 3348.55 2 (a) Dense or hard soil (PT/60/60) 70.2 162.258974358974 11390.58 3 Citizen Information Board of size 0.6 meter x 0.9 meter ( Individual works ) 1 2289.27 2289.27 4 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 250 12.1136 3028.4 5 Filling dug pits of size 0.6 x 0.6 x 0.6 m using excavated earth, in any year except first year 75 7.72 579 6 (III) Guava Plant (grafted) 325 42.7818153846154 13904.09 7 (I) In First Year (only in case of survival more than 85%) 250 206.24648 51561.62 8 (II) In second Year ((only in case of survival more than 95%) 250 147.85372 36963.43 9 (III) In third year (only in case of 100% survival) 250 86.78852 21697.13 10 (I) 0 to 10 km 325 1.25 406.25 11 Maintenance of barbed wire fencing 500 1.33172 665.86

Total Activity 146000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.0127365 885 11.2718025 2 0367-Portland Cement 0.0509463 5511 280.7650593 3 0368-White cement 0.0002189 15744 3.4463616 4 0983-Fine sand (zone IV) 0.1389611 1076.25 149.556883875 5 7900-Modular common burnt clay bricks of class designation 7.5 150.8 4.13 622.804 6 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 0.40625 1000 406.25 7 MR11659-Phorate 10% CG 18.75 105 1968.75 8 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.052 525 27.3 9 MR6032-Snowcem/ durocem 0.0004179 27789 11.6130231 10 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.0192 682 13.0944 11 MR6103-Urea 150 5.92 888 12 MR6105-Single super phosphate (SSP) (Danedar) 400 6.35 2540 13 MR6106-Muriate of potash 150 18.9 2835 14 MR6107-Farm yard manure 7500 1.2 9000 15 MR6117-Guava Plant (grafted) 325 34 11050

Total Material 29900