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 : 1/4/2023	Work start date : 19/4/2023
Present status : Not Exist	Proposed Status : Dev of Silvipasture Grassslands for Community

Tech Sanction Details
Technical Sanction No. : 1716001/2023-2024/38916/TS	Sanction Date : 18/7/2023
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
950553.39	545653.07	93.21	318.16	0	0	0	547000	0	1496617.83
Financial Sanction Details

Financial\Administrative Sanction No: 1716001/2023-2024/38916/AS	Financial\Administrative Sanction Date 1/8/2023
Fin. Sanc. Amt. (in Rs) NREGA:1496930	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 1497000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 (a) Dense or hard soil (PT/60/60) 41.904 185.799207712868 7785.73 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. 1305 3.05100383141762 3981.56 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. 1260 85.6886111111111 107967.65 4 Citizen Information Board Size 0.9 Meter x 1.2 Meter ( Community Works ) 1 4175.75 4175.75 5 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 194 13.379175257732 2595.56 6 (I) Pit Size : 0.60 x 0.60 x 0.60 m, height less than 1.5 feet 201 18.5545273631841 3729.46 7 (VIII) 81 to 100 km 187 2.76272727272727 516.63 8 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) 2 43145.66 86291.32 9 Planting of root slip for fodder cultivation 2 70796.76 141593.52 10 For first time/second time/third time/ fourth time/ fifth time in first year/second year/third year/fourth year/fifth year 39 1997.84 77915.76 11 For the sixth time in first year. 2 1997.84 3995.68 12 For the sixth time in second year/third year/fourth year/fifth year. 6 2497.3 14983.8 13 Raking and earthing 42 6243.25 262216.5 14 (I) Providing and spreading fertilizers for the first time in first year 2 5812.945 11625.89 15 (II) Providing and spreading FYM and fertilizers for second time/third time/fourth time/fifth time in first year 8 8511.56625 68092.53 16 (III) Providing and spreading FYM and fertilizers for the last time in first year 2 8261.835 16523.67 17 (IV) Providing and spreading FYM and fertilizers for first time in second year/third year/fourth year/fifth year. 7 4814.02571428571 33698.18 18 (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. 28 4800.64642857143 134418.1 19 (VI) Providing and spreading FYM and fertilizers for the last time in second year/third year/fourth year/fifth years. 7 4301.18571428571 30108.3 20 (I) For the first time in first year 2 4994.6 9989.2 21 (II) For second time/third time/fourth time/fifth time/ sixth time in first year. 10 3995.68 39956.8 22 (III) For first time/ second time/third time/fourth time/fifth time in second year/third year/fourth year/fifth year 35 4245.41 148589.35 23 (IV) For the last time in second year/third year/fourth year/fifth year 7 3745.95 26221.65 24 (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. 133 232.824060150376 30965.6 25 (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. 133 163.074812030075 21688.95 26 (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. 665 118.123413533835 78552.07 27 Add for expanses on electricity/diesel for Irrigation (to be used in fodder development project) 2555 50 127750

Total Activity 1496000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.017876 1000 17.876 2 0367-Portland Cement 0.0777512 6400 497.60768 3 0368-White cement 0.0003806 15626 5.9472556 4 0983-Fine sand (zone IV) 0.2155464 1025 220.93506 5 3-Display Board / CIB 1 1000 1000 6 7900-Modular common burnt clay bricks of class designation 7.5 244.4 5.2 1270.88 7 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 0.60962 847.46 516.6285652 8 MR11636-Hire charges for tractor fork ploughing (including POL and running expenses) 14 700 9800 9 MR11637-Hire charges for tractor with cultivator (including POL and running expenses) 12 500 6000 10 MR11638-Root slip for fodder cultivation 60000 2 120000 11 MR11639-Electricity/ Diesel Charges for irrigation (Lump Sump) 15968.75 8 127750 12 MR11659-Phorate 10% CG 23.275 105 2443.875 13 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.065 500 32.5 14 MR6032-Snowcem/ durocem 0.0007266 26000 18.8916 15 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.024 790 18.96 16 MR6089-Hire Charges for tractor with ploughing arrangement including running expanses and driver 5.8725 600 3523.5 17 MR6103-Urea 4886.2 5.92 28926.304 18 MR6105-Single super phosphate (SSP) (Danedar) 1078.8 6.35 6850.38 19 MR6106-Muriate of potash 286.2 18.9 5409.18 20 MR6107-Farm yard manure 59462.5 1.2 71355 21 MR6182-Forestry Plants for community plantation (height less than 1.5 feet) 201 12 2412

Total Material 389000