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 : 16/8/2022	Work start date : 6/10/2022
Present status : Existing	Proposed Status : Coast Line Plantation of Forestry Trees for Comm

Tech Sanction Details
Technical Sanction No. : 1725001/2022-2023/179584/TS	Sanction Date : 23/11/2022
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
104945.88	47884.33	55.15	175.36	0	0	0	48200	0	153060.72
Financial Sanction Details

Financial\Administrative Sanction No: 1725001/2022-2023/179584/AS	Financial\Administrative Sanction Date 24/11/2022
Fin. Sanc. Amt. (in Rs) NREGA:153227	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 154000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Labour only for item no. 63.09.30 250 14.1576 3539.4 2 (a) Dense or hard soil (PT/60/60) 70.2 171.506837606838 12039.78 3 Citizen Information Board of size 0.6 meter x 0.9 meter ( Individual works ) 1 2313.95 2313.95 4 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 250 12.6108 3152.7 5 Filling dug pits of size 0.6 x 0.6 x 0.6 m using excavated earth, in any year except first year 75 8.16 612 6 (VIII) Anar plant (layering) 325 38.5104 12515.88 7 (I) In First Year (only in case of survival more than 85%) 250 216.68768 54171.92 8 (II) In second Year ((only in case of survival more than 95%) 250 154.81452 38703.63 9 (III) In third year (only in case of 100% survival) 250 90.26892 22567.23 10 (I) 0 to 10 km 325 1.25 406.25 11 Maintenance of barbed wire fencing 500 1.4076 703.8

Total Activity 151000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.0127365 885 11.2718025 2 0367-Portland Cement 0.0509463 5511 280.7650593 3 0368-White cement 0.0002189 15744 3.4463616 4 0983-Fine sand (zone IV) 0.1389611 1076.25 149.556883875 5 3-Display Board / CIB 1 2500 2500 6 7900-Modular common burnt clay bricks of class designation 7.5 150.8 4.13 622.804 7 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 0.40625 1000 406.25 8 MR11659-Phorate 10% CG 18.75 105 1968.75 9 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.052 525 27.3 10 MR6032-Snowcem/ durocem 0.0004179 27789 11.6130231 11 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.0192 682 13.0944 12 MR6103-Urea 150 5.92 888 13 MR6105-Single super phosphate (SSP) (Danedar) 400 6.35 2540 14 MR6106-Muriate of potash 150 18.9 2835 15 MR6107-Farm yard manure 7500 1.2 9000 16 MR6123-Anar Plant (layering) 325 30 9750

Total Material 31100