Financial Year : 2020-2021	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 2/10/2020	Work start date : 5/1/2021
Present status : Not Exist	Proposed Status : Block Plantation-Sericulture in fields-Individuals

Tech Sanction Details
Technical Sanction No. : 1406 20-21	Sanction Date : 10/12/2020
Estimated Cost as per Tech. Detl (in Rs.)

Unskilled	Material							Contingency	Total
	Est. Material Cost	Est. Skilled Cost	Est. Semi-Skilled Cost	Beneficiary Contribution	scheme2	scheme3	Total
106000	30000	0	0	52000	0	0	82000	0	188000
Financial Sanction Details

Financial\Administrative Sanction No: 25 20-21	Financial\Administrative Sanction Date 15/12/2020
Fin. Sanc. Amt. (in Rs) NREGA:136000	Beneficiary Contribution 52000	Scheme 2 0	Scheme 3 0	Total 188000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Earth work in bulk excavation (exceeding 30cm in depth, 1.5m in width as well as 10sqm on plan) including disposal of excavated soil lead upto 50m and lift upto 1.5m, disposed soil to be levelled and neatly dressed.-Loose or soft soil 94.77 159.73 15137.6121 2 Lossening of hard soil by ploughing the existing goundSpreading, dressing , breaking of clods of ploudged earth upto 20 m, lead and lift upto 1.5 mt, disposed soil to be leveled and neatly dressed 281.25 3.6 1012.5 3 Filling of 25x15 and 30x12 cm size polythene bags with filtration of soil and proper mixing of manure and sand etc complete Mandays per Hundred. 130 50.62 6580.6 4 Transplanting plant and preparation of thala for 60x60x60cm. pits. Mandays per hundered 281.25 73.66 20716.875 5 Spraying of insecticids on plants Mandays per hundred. 190 20 3800 6 Transportation of water mannually with in one km. distance for irrigation of hundred plants. 1 25000 25000 7 Barbed wire of 12 gauge as per MPLUN/ MPAGRO specification. 1 32943 32943 8 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. 100 828.09 82809

Total Activity 188000

S.No Material Quantity Unit Price Total 1 Contagecny 1 5000 5000 2 Convergence Amount 1 51800 51800 3 Display board 1 3600 3600 4 Fartilizer (Gobar Khad) 0 0 0 5 Fartilizer (Potash) 60 18.9 1134 6 Fertilizer 60 5.92 355.2 7 Manure 2500 1.2 3000 8 Pesticides 3 1650 4950 9 Plant (2) 130 60 7800 10 Single Super Phosphate 150 6.35 952.5 11 Transportation 1 2600 2600 12 अन्‍य क्रय 7.5 105 787.5

Total Material 82000