Financial Year : 2019-2020	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 1/12/2019	Work start date : 2/12/2019
Present status : Not Exist	Proposed Status : Dev of Silvipasture Grassslands for Community

Tech Sanction Details
Technical Sanction No. : 1713004/2019-2020/94987/TS	Sanction Date : 25/12/2019
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
459062.8	291522.73	71.93	267.03	0	0	0	292000	0	750924.49
Financial Sanction Details

Financial\Administrative Sanction No: 1713004/2019-2020/94987/AS	Financial\Administrative Sanction Date 25/12/2019
Fin. Sanc. Amt. (in Rs) NREGA:751211	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 752000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 (a) Dense or hard soil (PT/60/60) 40.39 147.974251052241 5976.68 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. 675 3.60019259259259 2430.13 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. 675 68.2406962962963 46062.47 4 Citizen Information Board Size 0.9 Meter x 1.2 Meter ( Community Works ) 1 3530.01 3530.01 5 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 187 11.3452406417112 2121.56 6 (I) Pit Size : 0.60 x 0.60 x 0.60 m, height less than 1.5 feet 187 15.2775935828877 2856.91 7 (VIII) 81 to 100 km 187 3.26 609.62 8 Deduct if filling the dug pit in any year except first year -54 0 0 9 Preparation of land :-Fork ploughing, using cultivator 2 times ,cleaning stubbles,clearing clods and formation of ridges .Providing and spreading fertilizers.Irrigation (excluding the cost of electricity) 1 42718.52 42718.52 10 Planting of root slip for fodder cultivation 1 53236.56 53236.56 11 For first time/second time/third time/ fourth time/ fifth time in first year/second year/third year/fourth year/fifth year 25 1591.04 39776 12 For the sixth time in first year. 1 1591.04 1591.04 13 For the sixth time in second year/third year/fourth year/fifth year. 4 1988.8 7955.2 14 Raking and earthing 27 4972 134244 15 (I) Providing and spreading fertilizers for the first time in first year 1 4745.1 4745.1 16 (II) Providing and spreading FYM and fertilizers for second time/third time/fourth time/fifth time in first year 4 7443.7175 29774.87 17 (III) Providing and spreading FYM and fertilizers for the last time in first year 1 7244.84 7244.84 18 (IV) Providing and spreading FYM and fertilizers for first time in second year/third year/fourth year/fifth year. 4 3949.58 15798.32 19 (V) Providing and spreading FYM and fertilizers for second time/third time/fourth time/ fifth time in second year/third year/fourth year/fifth year. 16 3936.1975 62979.16 20 (VI) Providing and spreading FYM and fertilizers for the last time in second year/third year/fourth year/fifth years. 4 3538.44 14153.76 21 (I) For the first time in first year 1 3977.6 3977.6 22 (II) For second time/third time/fourth time/fifth time/ sixth time in first year. 5 3182.08 15910.4 23 (III) For first time/ second time/third time/fourth time/fifth time in second year/third year/fourth year/fifth year 20 3380.96 67619.2 24 (IV) For the last time in second year/third year/fourth year/fifth year 4 2983.2 11932.8 25 (I) Watering , Weeding , Hoeing, Training & Pruning, Mulching ,Stacking, Bunding, along sides (thala making), filling the soil in and around the plants, spraying insecticide/pesticide, putting required manure, fertilizer etc, when planted 3m x 3m, complete supervision (in case of survival more than 80%) for first year. 133 190.11007518797 25284.64 26 (II) Watering , Weeding , Hoeing, Training & Pruning, Mulching ,Stacking, Bunding, along sides (thala making), filling the soil in and around the plants, spraying insecticide/pesticide, putting required manure, fertilizer etc, when planted 3m x 3m, complete supervision (in case of survival more than 80%) for second year. 133 135.107293233083 17969.27 27 (III) Watering , Weeding , Hoeing, Training & Pruning, Mulching ,Stacking, Bunding, along sides (thala making), filling the soil in and around the plants, spraying insecticide/pesticide, putting required manure, fertilizer etc, when planted 3m x 3m, complete supervision (in case of survival more than 80%) for third/fourth/fifth year. 399 99.3089473684211 39624.27 28 Add for expanses on electricity/diesel for Irrigation (to be used in fodder development project) 1825 50 91250

Total Activity 752000

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) 0.6096 1000 609.6 7 MR11636-Hire charges for tractor fork ploughing (including POL and running expenses) 7 826 5782 8 MR11637-Hire charges for tractor with cultivator (including POL and running expenses) 6 590 3540 9 MR11638-Root slip for fodder cultivation 30000 1.5 45000 10 MR11639-Electricity/ Diesel Charges for irrigation (Lump Sump) 11406.25 8 91250 11 MR11659-Phorate 10% CG 16.625 105 1745.625 12 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.065 525 34.125 13 MR6032-Snowcem/ durocem 0.0007 27789 19.4523 14 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.024 682 16.368 15 MR6089-Hire Charges for tractor with ploughing arrangement including running expanses and driver 3.0375 708 2150.55 16 MR6103-Urea 2733 5.92 16179.36 17 MR6105-Single super phosphate (SSP) (Danedar) 645.8 6.35 4100.83 18 MR6106-Muriate of potash 183 18.9 3458.7 19 MR6107-Farm yard manure 31650 1.2 37980 20 MR6182-Forestry Plants for community plantation (height less than 1.5 feet) 187 10 1870

Total Material 215000