Financial Year : 2020-2021	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 7/6/2020	Work start date : 23/6/2020
Present status : Not Exist	Proposed Status : Boundary Plantation of Horti-Trees for Individuals

Tech Sanction Details
Technical Sanction No. : 1703004/2020-2021/274852/TS	Sanction Date : 25/7/2020
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
147830.7	51452.89	71.93	267.03	0	0	0	51800	0	199622.55
Financial Sanction Details

Financial\Administrative Sanction No: 1703004/2020-2021/274852/AS	Financial\Administrative Sanction Date 25/7/2020
Fin. Sanc. Amt. (in Rs) NREGA:199910	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 200000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Ordinary shrub jungle (areas below 25% covered by shrubs) clearance involving removal of grass. Shrubs, bushes and twigs, excluding uprooting (for survey works) 1948 0.966149897330595 1882.06 2 (a) Dense or hard soil (PT/60/60) 12 159.736666666667 1916.84 3 Citizen Information Board Size 0.9 Meter x 1.2 Meter ( Community Works ) 1 3578.36 3578.36 4 Watering, Weeding, Hoeing, Training, Pruning, Mulching, Stacking, Bunding, along sides (thala making), filling the soil in and around the plant spraying insecticide/pesticide, putting required manure and fertilizer etc, full supervision (only in case of survival more than 80%) for first year (for block plantation) 110 175.126272727273 19263.89 5 Raking and earthing 17.5 5367.5 93931.25 6 (I) Providing and spreading fertilizers for the first time in first year 9.5 5077.31578947368 48234.5 7 (II) Providing and spreading FYM and fertilizers for second time/third time/fourth time/fifth time in first year 4 7775.935 31103.74

Total Activity 200000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.01 885 8.85 2 0367-Portland Cement 0.0289 5511 159.2679 3 0368-White cement 0.0004 15744 6.2976 4 0983-Fine sand (zone IV) 0.047 1076.25 50.58375 5 7900-Modular common burnt clay bricks of class designation 7.5 244.4 4.13 1009.372 6 MR11614-Earthen Pot (घड़ा) 110 50 5500 7 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.065 525 34.125 8 MR6032-Snowcem/ durocem 0.0007 27789 19.4523 9 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.024 682 16.368 10 MR6103-Urea 1145 5.92 6778.4 11 MR6104-DAP (Diammonium phosphate) 22 29 638 12 MR6105-Single super phosphate (SSP) (Danedar) 55 6.35 349.25 13 MR6106-Muriate of potash 22 18.9 415.8 14 MR6107-Farm yard manure 8825 1.2 10590 15 MR6109-Chloropyrifos 5.5 400 2200

Total Material 27800