Financial Year : 2021-2022	Execution Level : GP
Execution Agency : Gram Panchayat (3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 2/4/2021	Work start date : 20/5/2021
Present status : Existing	Proposed Status : Coastal Block Plantation - Farm Forestry-Community

Tech Sanction Details
Technical Sanction No. : 2001006/2021-2022/3017/TS	Sanction Date : 7/7/2021
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
660130	290415.79	0	0	0	0	0	291000	0	950545.79
Financial Sanction Details

Financial\Administrative Sanction No: 2001006/2021-2022/3017/AS	Financial\Administrative Sanction Date 7/7/2021
Fin. Sanc. Amt. (in Rs) NREGA:950546	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 951000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 All kinds of soil 60284.27 8.18260020400015 493282.08 2 Digging of planting pits for plantation work, sizes as per plant specification and plant height : 790.24 55.1990154889654 43620.47 3 Providing and filling pits with locally available Firm Yard Manure (FYM) as per planting specification : 3718 31.33 116484.94 4 Filling of excavated earth in planting pit in layers not exceeding 20 cm in depth consolidating each deposited layers by ramming watering etc., : 790.24 65.0490736991294 51404.38 5 Plantation of Uningthou/Hollock Plant of height 45-60 cm with a spacing of 4mX4m and pit size as per plant specification but excluding the cost of earth work : 3718 60 223080

Total Activity 928000

S.No Material Quantity Unit Price Total 1 3-Display Board 1 5000 5000 2 4-Conveyance 1 4000 4000 3 8-BFT/TA/Mate 1 13650 13650 4 MR3424-Uningthou/Hollock Plant (200-300 mm) 3718 60 223080 5 MR3471-Firm Yard Manure (FYM) 27.885 1500 41827.5

Total Material 288000