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 : 26/1/2021	Work start date : 5/3/2021
Present status : Not Exist	Proposed Status : Levelling/shaping of Wasteland Land for Community

Tech Sanction Details
Technical Sanction No. : 1702001/2021-2022/239531/TS	Sanction Date : 30/5/2021
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
1347367.3	594512.82	47.31	167.26	0	0	0	595000	0	1942094.69
Financial Sanction Details

Financial\Administrative Sanction No: 1702001/2021-2022/239531/AS	Financial\Administrative Sanction Date 3/6/2021
Fin. Sanc. Amt. (in Rs) NREGA:1942260	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 1943000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 (a) Dense or hard soil (PT/60/60) 352.8 162.2589569161 57244.96 2 Loosing of hard soIl such as moorum etc. By ploughing (tractor ect.) the existing ground exceeding 30cm in depth as well as 10 sqm on plan including all running expanses of machine. 14750 3.60018033898305 53102.66 3 Spreading dressing, breaking of clods of ploughed earth upto 20m lead and lift upto 1.5m disposed soil to be leveled and neatly dressed. 14750 74.8321308474576 1103773.93 4 Citizen Information Board of size 0.6 meter x 0.9 meter ( Individual works ) 1 2271.06 2271.06 5 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 980 12.1136020408163 11871.33 6 (III) Pit Size : 0.60 x 0.60 x 0.60 m, height 3 to 5 feet 850 43.9118 37325.03 7 (VIII) 81 to 100 km 850 3.26 2771 8 Preparation of land :-Fork ploughing, using cultivator 2 times ,cleaning stubbles,clearing clods and formation of ridges .Providing and spreading fertilizers.Irrigation (excluding the cost of electricity) 3.5 43486.92 152204.22 9 Planting of root slip for fodder cultivation 3.5 53467.08 187134.78 10 For first time/second time/third time/ fourth time/ fifth time in first year/second year/third year/fourth year/fifth year 10.5 1744.72 18319.56 11 Raking and earthing 10.5 5452.25047619048 57248.63 12 (V) Providing and spreading FYM and fertilizers for second time/third time/fourth time/ fifth time in second year/third year/fourth year/fifth year. 10.5 4262.76666666667 44759.05 13 (III) For first time/ second time/third time/fourth time/fifth time in second year/third year/fourth year/fifth year 10.5 3707.53047619048 38929.07 14 (I) Watering , Weeding , Hoeing, Training & Pruning, Mulching ,Stacking, Bunding, along sides (thala making), filling the soil in and around the plants, spraying insecticide/pesticide, putting required manure, fertilizer etc, when planted 3m x 3m, complete supervision (in case of survival more than 80%) for first year. 850 206.246470588235 175309.5

Total Activity 1943000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.008 885 7.08 2 0367-Portland Cement 0.0216 5511 119.0376 3 0368-White cement 0.0002 15744 3.1488 4 0983-Fine sand (zone IV) 0.0376 1076.25 40.467 5 7900-Modular common burnt clay bricks of class designation 7.5 150.8 4.13 622.804 6 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 2.771 1000 2771 7 MR11636-Hire charges for tractor fork ploughing (including POL and running expenses) 24.5 826 20237 8 MR11637-Hire charges for tractor with cultivator (including POL and running expenses) 21 590 12390 9 MR11638-Root slip for fodder cultivation 105000 1.5 157500 10 MR11659-Phorate 10% CG 21.25 105 2231.25 11 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.052 525 27.3 12 MR6032-Snowcem/ durocem 0.0004 27789 11.1156 13 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.0192 682 13.0944 14 MR6089-Hire Charges for tractor with ploughing arrangement including running expanses and driver 66.375 708 46993.5 15 MR6103-Urea 1391.5 5.92 8237.68 16 MR6105-Single super phosphate (SSP) (Danedar) 1560 6.35 9906 17 MR6106-Muriate of potash 345 18.9 6520.5 18 MR6107-Farm yard manure 61325 1.2 73590 19 MR6184-Forestry Plants for community plantation (height 3 to 5 feet) 850 35 29750

Total Material 371000