Financial Year : 2022-2023	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 16/4/2022	Work start date : 30/7/2022
Present status : Existing	Proposed Status : Coastal Block Plantation-Horticulture-Community

Tech Sanction Details
Technical Sanction No. : 1703004/2022-2023/139619/TS	Sanction Date : 14/8/2022
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
732093.79	477828.34	88.69	55498.68	0	0	0	534000	0	1265509.5
Financial Sanction Details

Financial\Administrative Sanction No: 1703004/2022-2023/139619/AS	Financial\Administrative Sanction Date 14/8/2022
Fin. Sanc. Amt. (in Rs) NREGA:1265799	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 1266000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 (I) 0.5 Km. Lead -- 750 91.7115466666667 68783.66 2 b (i) Dense or hard soil for Road Work 750 144.075 108056.25 3 c (i) Hard moorum for Road Work 750 191.79264 143844.48 4 Citizen Information Board Size 0.9 Meter x 1.2 Meter ( Community Works ) 1 3682 3682 5 Providing and Planting (including cutting and removal of polythene bags) pre- selected species of plants at pre-prepared pit and watering. Forestry Plants for community plantation (v) Pit Size : 0.30 x 0.30 x 0.30m, height 1.5 to 3 feet 600 14.1363 8481.78 6 (VIII) 81 to 100 km 8000 3.26 26080 7 Providing Bucket/Can for carrying water for watering plants for community plantation 1 750 750 8 Plants with height 1.5 to 3 feet 8000 12 96000 9 Irrigation of plants in Bio Fencing and Miawaki Afforestation project - 4 times in a month - in the month of March, April, May, June. Once in a month - in the month of October,November,December,January,February. 24000 9.52 228480 10 Mixing the available soil with FYM,Rice husk ,ghan Jeevamrit ,Dravya Jeevamrit and filling in the beds,in Miyawaki Dense afforestation project. 250 1252 313000 11 in First year and Third year 350 204 71400 12 in Second year- 150 234 35100 13 Providing bamboo of avg diameter 25mm,for stacking purpose in Miawaki dense afforestation project. 8000 6.68 53440 14 Provision for Mate 150 368 55200

Total Activity 1213000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.017876 885 15.82026 2 0084-Hire charges of Diesel truck - 9 tonne (without POL) 18.002 2242 40360.484 3 0367-Portland Cement 0.0777512 5511 428.4868632 4 0368-White cement 0.0003806 15744 5.9921664 5 0983-Fine sand (zone IV) 0.2155464 1076.25 231.981813 6 10-Miscellaneous /Contingencies charges 1 50000 50000 7 1235-Diesel oil 48.6054 68 3305.1672 8 3-Display Board / CIB 1 3500 3500 9 5001-Mobil oil 1.8002 182.9 329.25658 10 7900-Modular common burnt clay bricks of class designation 7.5 244.4 4.13 1009.372 11 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 26.08 1000 26080 12 MR11732-Bamboo 25mm avg dia 8000 6.68 53440 13 MR11737-घन जीवमृत 5000 5 25000 14 MR11738-दृव्य जीवमृत 7500 10 75000 15 MR11739-Rice Husk (धान का छिलका) 200 150 30000 16 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.065 525 34.125 17 MR6032-Snowcem/ durocem 0.0007266 27789 20.1914874 18 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.024 682 16.368 19 MR6107-Farm yard manure 28750 1.2 34500 20 MR6111-Bucket 2 375 750 21 MR6183-Forestry Plants for community plantation (height 1.5 to 3 feet) 8600 12 103200

Total Material 448000