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 : 14/4/2022	Work start date : 30/7/2022
Present status : Not Exist	Proposed Status : Block Plantation-Farm Forestry in fields for Comm

Tech Sanction Details
Technical Sanction No. : 1703004/2022-2023/136492/TS	Sanction Date : 2/8/2022
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
408593.83	252462.85	88.69	298.68	0	0	0	253000	0	661444.05
Financial Sanction Details

Financial\Administrative Sanction No: 1703004/2022-2023/136492/AS	Financial\Administrative Sanction Date 17/8/2022
Fin. Sanc. Amt. (in Rs) NREGA:661733	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 662000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 (a) Dense or hard soil (PT/60/60) 135 171.506888888889 23153.43 2 Citizen Information Board Size 0.9 Meter x 1.2 Meter ( Community Works ) 1 3682 3682 3 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 625 12.6108 7881.75 4 (I) Pit Size : 0.60 x 0.60 x 0.60 m, height less than 1.5 feet 877 15.9103990877993 13953.42 5 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, full supervision (only in case of survival more than 80%) for first year (for block plantation) 625 180.365856 112728.66 6 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, full supervision (only in case of survival more than 80%) for second year (for block plantation) 625 182.750384 114218.99 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, full supervision (only in case of survival more than 80%) for 3rd Year/4th Year/5th Year (for block plantation) 1875 182.750384 342656.97 8 Providing earthen pot , to be laid in the soil after planting.(labour component included in the activity of watering) 252 50 12600 9 (VIII) 81 to 100 km 877 3.26 2859.02 10 Providing Bucket/Can for carrying water for watering plants for community plantation 6 750 4500 11 Maintenance of the bicycle of paudhrakshak 5 500 2500 12 Supervision Charges for GP in Community Plantation and खेत की मेड पर वृक्षारोपण (individual plantation) Per Year 5 2000 10000 13 Supervision Charges for Paudhrakshak for Road side/Canal side/ Community block/ Community compound Plantation Per Year(पर्यवेक्षण शुल्क पौधरक्षक, प्रतिवर्ष हेतु : सड़क किनारे/ नहर किनारे / सामुदायिक/ सार्वजनिक परिसर हेतु वृक्षारोपण ) 5 2000 10000

Total Activity 661000

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 0367-Portland Cement 0.0777512 5511 428.4868632 3 0368-White cement 0.0003806 15744 5.9921664 4 0983-Fine sand (zone IV) 0.2155464 1076.25 231.981813 5 3-Display Board / CIB 1 1000 1000 6 7900-Modular common burnt clay bricks of class designation 7.5 244.4 4.13 1009.372 7 MR11614-Earthen Pot (घड़ा) 877 50 43850 8 MR11615-Supervision charges for plantation (पर्यवेक्षण शुल्क वृक्षारोपण हेतु ) 40 500 20000 9 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 2.85902 1000 2859.02 10 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.065 525 34.125 11 MR6032-Snowcem/ durocem 0.0007266 27789 20.1914874 12 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.024 682 16.368 13 MR6103-Urea 156.25 5.92 925 14 MR6104-DAP (Diammonium phosphate) 375 29 10875 15 MR6105-Single super phosphate (SSP) (Danedar) 312.5 6.35 1984.375 16 MR6106-Muriate of potash 375 18.9 7087.5 17 MR6107-Farm yard manure 31250 1.2 37500 18 MR6109-Chloropyrifos 93.75 400 37500 19 MR6111-Bucket 12 375 4500 20 MR6112-Bicycle maintenance 5 500 2500 21 MR6182-Forestry Plants for community plantation (height less than 1.5 feet) 877 10 8770

Total Material 182000