District : East Godavari Mandal: Rajavommangi Panchayat: Aminabada

Habitation: Aminabada Scheme: EGS Block: Non-Block

Project Name: Afforestation Project

Works Proposed In Project:-

S.No Work Name No of Qty/ Area/ Unit Labour Skilled/ Material Total Person
Works Length/ Cost (Rs) Semi Cost (Rs) Cost (Rs) Days
Seedlings Skilled
/ Budded Cost (Rs)
Stumps

1 AKIRA MIYAWAKI METHOD OF 1 1 Nos 583731 0 723595 1307326 2848

PLANTATION 2018-19
Total 583731 0 723595 1307326 2848

Wage Component (Rs.583731 /- ) :Material Component (Rs.723595 /-)=(45:55)

Detailed Work Estimate:-

Work ID: 040380415044175827 WorkName: AKIRA MIYAWAKI METHOD OF PLANTATION 2018-19 , at Location asd in
Aminabada(H) of Aminabada(GP) of Rajavommangi(M)

Work Estimation Date: 04-08-2018 Technical Approval Date: -

Admin Approval Date: - Planned Start Date :

Actual Work Started Date :

Tasks Details:-

S.No Task Description of Qty Units Rate Labour Skilled/ Material Total Person
Code Item/Task (Rs) component Semi Skilled Cost (Rs) Cost (Rs) Days
(Rs) component
(Rs)
1 35716 Name Board using Brick 1 No. 2500 0 0 2500 2500 0
masonary Size 3ftX4ft
2 37372 Provision For Work Wise 1 Nos. 100 0 0 100 100 0
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 Maintenance YEAR - I
1 38761 Soil sample collection 1 Lum 100 0 0 100 100 0
and testing Sum
2 38762 Unskilled labour charges 3000 Sqmt 6.42 19260 0 0 19260 94
for Land Cleaning/ Bush
clearance ( i.e Medium
and dence shrub)
3 38763 Cost of Ploughing using 1 Lum 2000 0 0 2000 2000 0
Tractor Sum
4 38764 Unskilled labour charges 1440 Cum 230.56 332006 0 0 332006 1620
for earth work i,e
Preparation of Trenches
with 2 Mtr width, 0.60 Mtr
depth, 60 MtrsLength
with 72 Cum earth work.
5 38765 Cost of Saplings/Plants 1296 Nos 10 0 0 129600 129600 0
including 20% Casuality 0
Replacement (i.e.,1.5 to 3
feet hight Plant).
6 38766 Transportation charges of 1296 Nos 3 0 0 38880 38880 0
Plants (up to 100KMs) 0
7 38767 Unskilled labour charges 1440 Cum 24.86 35798 0 0 35798 175
for Mixing of Bio
mas,Earth Re-filling (2
Mtr width, 0.60 Mtr depth,
60 MtrsLength with 72
Cum earth work for one
trench, total 20trenches.),
Planting & Stacking
Charges.
8 38768 Cost of Precaste Poles 161 Nos 350 0 0 56350 56350 0
with 7 Feet hieght,15-20
Cms thickness,
3X3spacing, including
extra supporting poles
and transportation
charges
9 38769 Cost of Fencing Material 7102 Sq. 13 0 0 92326 92326 0
around the planted area feet
with specification of
diamond shape GI wire
(12guage, 4inches
spacing) with a Area of
7102 sft. (i.e
440periX1.5mt ht=660
Sq.mt X
10.76Sft=7102Sft)
including fabrication,
Transportation and
erection
10 38770 Unskilled labour charges 15 Days 205 3075 0 0 3075 15
for unloading, lifting of
poles and GI wire to the
work site and erection of
fencing
11 38771 Unskilled labour charges 4.35 Cum 205 892 0 0 892 4
for Fixation of Poles with
0.30X0.30X0.3Mts.
12 38772 PCC (1:4:8) for fixing of 2.95 Cum 2774 0 0 8183 8183 0
poles with
0.30X0.30X0.3Mts.
13 38773 Cost of Cocopeat with 6480 Kgs 13 0 0 84240 84240 0
20% Extra for Labour
Wastage and including
transportation charges (
i.e 0.5 Kgs per Plant).

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14 38774 Cost of Rice husk with 6480 Kgs 5 0 0 32400 32400 0
20% Extra for Labour
Wastage and including
transportation charges (
i.e 0.5 Kgs per Plant).
15 38775 Cost of Vermicompost 6480 Kgs 10 0 0 64800 64800 0
with 20% Extra for
Labour Wastage and
including transportation
charges ( i.e 0.5 Kgs per
Plant).
16 38776 Unskilled labour charges 130 Days 205 26650 0 0 26650 130
for Application of Bio mas
(Vermi compost ,
Cocopeat and Rice husk,
i.e., 3 Manday per 300
Plants).
17 38777 Cost of Cow Urine ( i.e 300 Litters 50 0 0 15000 15000 0
50 Litter per 300 Plants).
18 38778 Cost of mulching material 10 Tonn 5000 0 0 50000 50000 0
(60 Mtrs length trench). es
19 38779 Unskilled labour charges 50 Days 205 10250 0 0 10250 50
for movement and
spreading of mulching
material (i.e., 4 Manday
per 300 Plants)
20 38781 Water source -cost of 2 Nos 46000 0 0 92000 92000 0
sintex Tanks with
5000liters capacity having
dia
21 38782 Construction of Pedestal 2 Lum 13988 0 0 27976 27976 0
for sintex tank ( Details Sum
shown task wise as
below)
22 38783 Unskilled labour charges 240 Days 205 49200 0 0 49200 240
for Watch and Ward &
water application for 8
months
23 38784 Unskilled labour charges 160 Days 205 32800 0 0 32800 160
for weeding and other
culture operations (i.e
every 15 days once @ 10
mandays, 8X20=160
days)
24 38785 Cost of folidol Insecticide 10 Kgs 100 0 0 1000 1000 0
Poweder
25 38786 Miscellaneous Charges 1 Lum 10000 0 0 10000 10000 0
for Tools & Impliments Sum
(i.e crow bars, rose cans,
house pipe, baskets,
sicatures, supporting
bamboo sticks etc.....)
Maintenance YEAR - II
1 38787 Unskilled labour charges 360 Days 205 73800 0 0 73800 360
for Watch and Ward &
Other Cultural operation
(i.e, Weeding, Water
application )
2 33524 Skilled wages towards 1 LS 16140 0 0 16140 16140 0
cost of Technical
Assistants/Barefoot
Engineers @ 1.25% of
the total cost
Total 583731 0 723595 1307326 2848

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 Mandal Computer Center: Rajavommangi
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I certify that,I have inspected the work/project site on ........................... date and found the specifications and quantities provided in the
estimate are correct, appropriate and as per the standards and purposefulness of the proposed asset/work.Based on my visit, I am
according technical approval for Rs.1307326/-
I certify that, I am responsible for proper preparation of estimate and the estimate is technically approved for Rs.1307326/- , with
technical approval number ........... dated...........................
I abide to be punished if estimates are found with deviations above 10%.

Name of the technical approval authority: Designation of the technical approval authority:

Signature of technical approval authority: Date of Technical Approval:

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 Rural Development Department
NREGS-AP
Input Data Sheet for Afforestation Project
General Information :-
Name of Gram Panchayat Aminabada

Name of the Habitation Aminabada

Name of the Project Afforestation Project
Land ownership Government
Category of Work(As per NREGA) Drought prooofing (including afforestation and tree plantation)

Project Scope AKIRA MIYAWAKI METHOD OF PLANTATION 2018-19

Expected income to be accrued per annum out of the asset after creation (in Rs):123/-

Input Details :-

S.No Input Name Value

1 Water Source(Days) Sintex

2 Extent(Acres) 1

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Certified that the technical information and leads provided are correct for the WorkCode: 040380415044175827

Name of EGS Engineer: Name of the Cluster Technical Assistant:

Designation of the official filling the details: Signature:

Signature: Date:

Date:

Certified that the information on land development proposed is correct for the WorkCode: 040380415044175827

Name of the Additional Programme Officer: Name of Programme officer/MPDO/PO FAC:

Signature: Signature:

Date: Date:

Name of Assistant Project Director :

Signature:

Date:

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