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Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 07:12:54 PM

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State: MADHYA PRADESH	District: DAMOH	Block: JABERA	Panchayat: AAAMDAR
Work Code: 1711006071/DP/22012034546816 (MAA KI BAGIYA PRATHMIK SHALA BANIYA)
Work Category: Drought Proofing
Note: Total Material cost and Total Activity cost shown absolute value which is multiples of 100/1000!

Financial Year : 2021-2022	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 26/1/2022	Work start date : 10/2/2022
Present status : Existing	Proposed Status : Wastelands Block Plantation-Sericulture-Comm

Tech Sanction Details
Technical Sanction No. : 1711006/2021-2022/29179/TS	Sanction Date : 15/2/2022
Estimated Cost as per Tech. Detl (in Rs.)

Unskilled	Material							Contingency	Total
Unskilled	Est. Material Cost	Est. Skilled Cost	Est. Semi-Skilled Cost	Scheme1	scheme2	scheme3	Total	Contingency	Total
22636.21	4600.66	0	0	0	0	0	4700	0	27236.87
Financial Sanction Details

Financial\Administrative Sanction No: 1711006/2021-2022/29179/AS	Financial\Administrative Sanction Date 17/2/2022
Fin. Sanc. Amt. (in Rs) NREGA:27237	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 27300

S.No	Activity taken upon musteroll	Quantity	Unit Price	Total
1	Labour only for item no. 63.09.30	250	13.3942	3348.55
2	(a) Dense or hard soil (PT/60/60)	26.25	162.221714285714	4258.32
3	(I) In first year (only in case of survival more than 85%)	30	481.04	14431.2
4	(II) In second Year (only in case of survival more than 95%)	4	180.5675	722.27
5	(III) In third year (only in case of 100% survival)	2	178.385	356.77
6	(III) Mosambi plant (budded)	36	44.8047222222222	1612.97
7	(I) 0 to 10 km	36	1.25	45
8	Filling dug pits with manure/compost for dugpit size 0.90mx0.90mx0.90m(using Manure and Excavated earth for filling)	30	51.3696666666667	1541.09
9	Filling dug pits of size 0.9 x 0.9 x 0.9 m using excavated earth, in any year except first year	6	42.46	254.76
10	Maintenance of barbed wire fencing	500	1.33172	665.86

Total Activity 27300

S.No	Material	Quantity	Unit Price	Total
1	MR11635-Hire charges for tractor with trolley (including all running expanses and POL)	0.045	1000	45
2	MR11659-Phorate 10% CG	0.9	105	94.5
3	MR6103-Urea	7.2	5.92	42.624
4	MR6105-Single super phosphate (SSP) (Danedar)	21	6.35	133.35
5	MR6106-Muriate of potash	7.2	18.9	136.08
6	MR6107-Farm yard manure	360	1.2	432
7	MR6121-Mosamme Plant (budded)	36	30	1080

Total Material 2000