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 : 14/4/2023	Work start date : 20/4/2023
Present status : Non-existent	Proposed Status : Block Plantation in fields-Horticulture-Community

Tech Sanction Details
Technical Sanction No. : 1711003/2023-2024/47879/TS	Sanction Date : 26/5/2023
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
905573.6	506800.5	576.06	36048.61	0	0	0	544000	0	1448998.77
Financial Sanction Details

Financial\Administrative Sanction No: 1711003/2023-2024/47879/AS	Financial\Administrative Sanction Date 26/5/2023
Fin. Sanc. Amt. (in Rs) NREGA:1449000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 1449000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 (II) Lead upto 150 meters 1283.8 84.2838759931454 108203.64 2 (a) C.C. 1:2:4 (1cement, 2sand, 4metal) 23.275 4237.92481203008 98637.7 3 (c) Masonry stones, pitching stones or boulders 1278.75 50.5703225806452 64666.8 4 (XVI) 12 Km. Lead 1283.8 328.846004050475 422172.5 5 Labour only for boulder soling hand packed excluding consolidation. 1283.8 215.827722386665 277079.63 6 (b) Dense or hard soil 1399.636 169.853083230211 237732.49 7 Collection of boulders at source (maximum size 0.014cum) without quarrying i.e. picked up boulders. 1278.75 187.297501466276 239506.68

Total Activity 1448000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 2.3275 1000 2327.5 2 0084-Hire charges of Diesel truck - 9 tonne (without POL) 76.49191262 2100 160633.016502 3 0297-Stone Aggregate(single size): 10 mm nominal size 2.56025 650 1664.1625 4 0367-Portland Cement 7.68075 6400 49156.8 5 0983-Fine sand (zone IV) 10.47375 1025 10735.59375 6 1235-Diesel oil 1345.35114811 100 134535.114811 7 3-Display Board / CIB 1 1000 1000 8 5001-Mobil oil 47.89865218 270 12932.6360886 9 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 12.103 500 6051.5 10 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 5.1205 790 4045.195

Total Material 384000