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 : 10/8/2023
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : 1711003/2023-2024/134787/TS	Sanction Date : 22/8/2023
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
122318.24	67220.68	57.96	186.79	0	0	0	67500	0	189783.67
Financial Sanction Details

Financial\Administrative Sanction No: 1711003/2023-2024/134787/AS	Financial\Administrative Sanction Date 25/8/2023
Fin. Sanc. Amt. (in Rs) NREGA:189963	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 190000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Labour only for item no. 63.09.30 250 15.3374 3834.35 2 (a) Dense or hard soil (PT/60/60) 112.32 185.799056267806 20868.95 3 Citizen Information Board of size 0.6 meter x 0.9 meter ( Individual works ) 1 2622.39 2622.39 4 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 400 13.3792 5351.68 5 Filling dug pits of size 0.6 x 0.6 x 0.6 m using excavated earth, in any year except first year 120 8.84 1060.8 6 (VIII) Anar plant (layering) 520 38.8945961538462 20225.19 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. 400 152.910475 61164.19 8 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 95%) in second year. 400 113.128825 45251.53 9 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 100%) in third year 400 68.177425 27270.97 10 (I) 0 to 10 km 520 1.05932692307692 550.85 11 Maintenance of barbed wire fencing 500 1.52492 762.46

Total Activity 189000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.0127365 1000 12.7365 2 0367-Portland Cement 0.0509463 6400 326.05632 3 0368-White cement 0.0002189 15626 3.4205314 4 0983-Fine sand (zone IV) 0.1389611 1025 142.4351275 5 3-Display Board / CIB 1 1000 1000 6 7900-Modular common burnt clay bricks of class designation 7.5 150.8 5.2 784.16 7 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 0.65 847.46 550.849 8 MR11659-Phorate 10% CG 30 105 3150 9 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.052 500 26 10 MR6032-Snowcem/ durocem 0.0004179 26000 10.8654 11 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.0192 790 15.168 12 MR6103-Urea 240 5.92 1420.8 13 MR6105-Single super phosphate (SSP) (Danedar) 640 6.35 4064 14 MR6106-Muriate of potash 240 18.9 4536 15 MR6107-Farm yard manure 12000 1.2 14400 16 MR6123-Anar Plant (layering) 520 30 15600

Total Material 46100