Financial Year : 2011-2012	Execution Level : ZP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 1/4/2011	Work start date : 25/4/2011
Present status : Not Exist	Proposed Status : Afforestation

Tech Sanction Details
Technical Sanction No. : 1027/2011-12	Sanction Date : 13/6/2011
Estimated Cost as per Tech. Detl (in Rs.)

Unskilled	Material							Contingency	Total
	Est. Material Cost	Est. Skilled Cost	Est. Semi-Skilled Cost	HORTICULTURE	scheme2	scheme3	Total
90488	47482	0	0	9530	0	0	57100	0	147500
Financial Sanction Details

Financial\Administrative Sanction No: 1363/2011-12	Financial\Administrative Sanction Date 24/6/2011
Fin. Sanc. Amt. (in Rs) NREGA:137970	HORTICULTURE 9530	Scheme 2 0	Scheme 3 0	Total 148000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Dag-beling-Single spade stroke minimum 75mm deep 4000 0.14 560 2 Alignment, Layout, Pegging etc. 0 0 0 3 contingency 1 3211.5 3211.5 4 Digging of pits.for fencing pole and fitting work 0.30X0.30X0.45=0.0405 per pole 110 23.35 2568.5 5 Fencing with spick shrubes minimun 1.6m. height around the plant. 220 15 3300 6 Preperation of pits for plantation of poly plants including mixing of soil manure fertilizer and insecticides with first watering etc. complete. 110 10 1100 7 All maintainance of plants after transplanting work inclusive of Irrigation, Interculture operation, spray of pesticides, thala construction, earthing up etc.e with securty for first year per 675 plants. 300 122 36600 8 All maintainance of plants after transplanting work inclusive of Irrigation, Interculture operation, spray of pesticides, thala preparation, earthing up etc. with securty for second year per 675 plants. 200 122 24400 9 All maintainance of plants after transplanting work inclusive of Irrigation, Interculture operation, spray of pesticides, thala preparation, earthing up etc. with securty for thirdyear per 900 plants. 180 132 23760 10 Purchasing of GI wire as per MPLUN Specification. 7.5 100 750 11 Supplying of Bamboo tree guard in triangular in shape each jali size 1.65 m x 0.45 m having with horizontal and verticle cross members maximum spacing 7.5cm x 7.5 cm to protect from goat / cattles. 110 260 28600 12 Supply of farm yard mannure (FYM) to the plantation site. 110 10 1100 13 Supply of vermi compost 100 6 600 14 Supply of singal super phosphate (SSP) 50 4 200 15 Supply of muriate of potash (MOP) 50 6 300 16 Supply of urea. 50 6 300 17 Supply of Neem cake 22 20 440 18 Supply of Themate, phorate 10 G pesticites 3 80 240 19 Supply of foresty or horticulture Plant cost graffted 2 to 3 feet . height 165 15 2475 20 Transport of plants from nursury to plantation site upto 40 km. including loading and unloading 500 4 2000 21 Supply of Plant protection pesticides per plant, a-foresty plant, b- fruit plant. 330 10.5 3465 22 Rent for diesel generator working 6-8 hour avarge for lifting of water for Irrgation of plants per month. 18 500 9000 23 Supply of farm yard mannure (FYM) and fartilizer second year per plant 220 11.5 2530

Total Activity 148000

S.No Material Quantity Unit Price Total 1 Bamboo grill fencing 1 1 1 2 BINDING WIRE 78 5 100 500 3 contigency 1 2347 2347 4 Cow Dunk Mannaur 110 10 1100 5 DIESAL 46. 10 500 5000 6 Display board 1 2000 2000 7 Fartilizer (Potash) 50 6 300 8 Neem Khali 22 20 440 9 P V C PIPE 2 2 500 1000 10 PASTTICIED & COMPSED 220 11.5 2530 11 Plant 165 15 2475 12 R.C.C. fencing poles 110 260 28600 13 Sprayer 1 1500 1500 14 SPRINKLE PIPE5 1 2000 2000 15 T&P 1 1880 1880 16 Transportation Of Material 500 4 2000 17 Urea 50 6 300 18 पौधो की सिंचाई 1 2000 2000 19 फोरेट 3 80 240 20 वर्मी कम्‍पोस्‍ट 100 6 600 21 सिंगल सुपर फास्‍फेट 50 4 200

Total Material 57100