Financial Year : 2020-2021	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 14/4/2020	Work start date : 10/7/2020
Present status : Not Exist	Proposed Status : Boundary Plantation of Horti-Trees for Individuals

Tech Sanction Details
Technical Sanction No. : 1711006/2020-2021/308422/TS	Sanction Date : 14/8/2020
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
48966.27	41644.43	71.93	267.03	0	0	0	42000	0	90949.66
Financial Sanction Details

Financial\Administrative Sanction No: 1711006/2020-2021/308422/AS	Financial\Administrative Sanction Date 20/8/2020
Fin. Sanc. Amt. (in Rs) NREGA:91237	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 91300

S.No Activity taken upon musteroll Quantity Unit Price Total 1 (a) Dense or hard soil (PT/60/60) 35.92 159.736636971047 5737.74 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. 210.6 3.60018993352327 758.2 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. 210.6 73.6689458689459 15514.68 4 Citizen Information Board Size 0.9 Meter x 1.2 Meter ( Community Works ) 1 3578.36 3578.36 5 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 130 11.978 1557.14 6 (I) Neebu Plant (layering) 130 24.634 3202.42 7 Watering, Weeding, Hoeing, Training, Pruning, Mulching, Stacking, Bunding, along sides (thala making), filling the soil in and around the plant spraying insecticide/pesticide, putting required manure and fertilizer etc, when plant planted 3m x 3m full supervision (only in case of survival more than 85%) in first year. 100 134.6949 13469.49 8 (II) In second Year ((only in case of survival more than 95%) 100 145.9553 14595.53 9 (III) In third year (only in case of 100% survival) 100 85.8393 8583.93 10 (IV) 31 to 40 km 130 2.01430769230769 261.86 11 Deduct if filling the dug pit in any year except first year 30 3 90 12 Providing and laying plastic mulching sheet (100 micron) and Drip irrigation system for individual plantation ( planting distance 6mx6m) 100 238.882 23888.2

Total Activity 91300

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) 0.2619 1000 261.9 7 MR11659-Phorate 10% CG 7.5 105 787.5 8 MR11724-Plastic Mulching Sheet (100 micron) 100 17.8 1780 9 MR11725-Drip Irrigation System (Including installation Charges) (Planting distance 6mx6m) 100 170.8 17080 10 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.065 525 34.125 11 MR6032-Snowcem/ durocem 0.0007 27789 19.4523 12 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.024 682 16.368 13 MR6089-Hire Charges for tractor with ploughing arrangement including running expanses and driver 0.9477 708 670.9716 14 MR6103-Urea 60 5.92 355.2 15 MR6105-Single super phosphate (SSP) (Danedar) 160 6.35 1016 16 MR6106-Muriate of potash 60 18.9 1134 17 MR6107-Farm yard manure 3150 1.2 3780 18 MR6118-Neebu Plant (lyering) 130 18 2340

Total Material 30600