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Mahatma Gandhi National Rural Employment Guarentee Scheme

Grama Panchayath
Estimate for : -

Thycattussery Block
DP - Tree Plantation under Mahatma Gandhi N R E G

Note : The Provisions given in this Data is on the basis of Data furnihed in the MoRD - Plan
Tree Plantation (No. 11017/17/2008-NREGA (UN) )Part B) dated 31stJuly 2014.)
DATA SHEET
Item No

Code

Particulars of work

Basic Unit

QuantityPerson day

Unit

Rate

Planting seedlings, including demarcation of location, clearing and


preparation of site, collection, transportation to site and cost of
seedlings, digging pits, preparation of soil, mixing manure, filling pit,
planting, watering and upkeep for 15 days, providing tree guards using
bamboo etc. complete

A - Labour Component
Survey & Demarkation

Day

240

2
3
4
5
6

Site preparation - cleaning


10000 m
16
Day
Pit digging - 45x45x30 cm
200 Nos
25
Day
Filling pits with manure
200 Nos
5
Day
Planting seedlings
200 plant
5
Day
Maintanance - Not included in this Estimate

240
240
240
240

11.2

1 Km

1
2

Fencing / Tree guard - Cost of


Material

200 trees

200 + 10%
200 times

220
200

Each
Time

1
0.90

200 trees

200

Each

B - Material Component
7
8
9
10
11.1

Cost of Plant Material


including transporting
Insecticides & Manure - once
Cost of Water - not required
Cost of Mud pot - do
Fencing / Tree guard - Cost of
Material
Total for 200 Plants - supposed
to be planted in an area of 1
to 1.5 Ha

Hence Rate per Each


64.40 per Each

Say Rs.

Rs.

Note

The following Items to be attached with each Estimate.


Estimate Report in modified form with certificates from overseer, AE, Secretary &
Site sketch in pdf format
Photograph of the site showing a permanent identification mark of the locatily.
Beneficiary List showing Category & proof in support of eligibility.
Survey Nos of work sites

e Scheme

andhi N R E G

the MoRD - Plan of Action for


14.)

Amount

Remarks

240
3840
6000
1200
1200

0
12480
220
180
0
0
0

25360
126.80

timate.
r, AE, Secretary & President

k of the locatily.
ty.

Work Code..

ESTIMATE REPORT

T.S. No. & Date

Name of G.P.

1 Name of Work (Specifying Category


2 Amount of Estimate (L C + MC = Total)
3 Person Days - Unskilled
4 A.A.P No., Amount as per LB, & (Available Balance)
5 A. S. No. & Date
6 Location of the Work (Ward & Sy. No.)
7 Beneficiary Specify Public/Individual & Category
8 Proof attached to support the Eligibility of IL
9 Detailed Description of work

10 Estimated Outcome(Asset) of Work (M3 or Ha or Km)


11 Details of work done prior to this proposal 12 . do . Period & Cost
13 No. of Unskilled proposed to be Engaged x Days
14 Date of Commencement as per AAP/Proposed in TS
15 Reason for delay, if any, of above
16 Specialities of Work & Remarks .
17 Attachments (a) Data sheet
18 b.Details & Abstract of Estimate
19 c. Photograph of proposed site
20 c.Location Sketch, Site Details
21 LC : MC Proportion of this Estimate
22 Certificate
Certified that the Work proposed as per the accompanying Estimate
accordance with the amended Schedules of the Mahatma Gandhi N.R.E.G.Act 2005, it is cap
generating productive Assets of prescibed quality and meeting expected outcome and that a
the work proposed in this Estimate are tangible, measurable and are not of repetitive nature
the nature, necessity & probable out come furnished are correct and also that the Rate is no
the prevailing local traditional rate for works of idetical nature.

23

Signature & Name of Overseer/Accd.Engineer


24
Certificate furnished jointly by Secretary & President of the G.P.

Cert
the Work proposed as per the accompanying Estimate is in accordance with the am
Schedules of the Mahatma Gandhi N.R.E.G.Act 2005 and it is capable of generatin
Assets of prescibed quality and meeting expected outcome.."

25 Signature, Name & Seal of Secretary of G.P.

T.S. No. & Date

Name of G.P.

rk proposed as per the accompanying Estimate is in


he Mahatma Gandhi N.R.E.G.Act 2005, it is capable of
ality and meeting expected outcome and that all the items in
ble, measurable and are not of repetitive nature and that
rnished are correct and also that the Rate is not more than
of idetical nature.

Signature & Name of Asst. Engineer/LSGD


& President of the G.P.

Certified that
ying Estimate is in accordance with the amended
.G.Act 2005 and it is capable of generating productive
expected outcome.."

Signature, Name & Seal of President of G.P.

Model estimate of Nursery work for preparation of seedlings under MGNREGA

Mahatma Gandhi National Rural Employment Guarentee Scheme


Grama Panchayath
Thycattussery Blo
Data for : - DP - Nursery work for preparation of seedlings under Mahatma Gandhi
* SCHEDULE OF PERSON DAYS FOR NURSERY RAISING (New Nursary)

Note : The Provisions given in this Data is on the basis of Data furnihed in the MoRD - Plan
Nursary Raising (No. 11017/17/2008-NREGA (UN) )Part B) dated 31stJuly 2014
S.No.

Items of works

Unit of
work

Zone A
P.days

Unit

Raising Nursary, including clearing and preparation of site, digging of soil to 25


to 30 cm depth and levelling two times and clearing soil, mixing the soil with
manure, digging, collection, transportation to site suitable fertile soil, seiving &
removing twigs etc. mixing and rubbing with hands the soil with manure, filling
polythene bags with potting mixture, sowing seeds in , watering and upkeep,
Transplantation of seedlings to poly bags, maintanance & upkeep including
watering, weeding, shifting of plants, replacement of mortalits providing tree
guards using bamboo etc. complete
A) Labour component
1 Clearance of site
2 Clearance of Lantana infected areas
3 Digging of soil 25 cm to 30 cm deep two times
4 Digging of soil second time, dressing and leveling
5 Earth work for levelling
6 Digging, collection mixing soil, sand and manure 4:2:1
7 Stone walling for embankment in sloping land
8 Preparation of nursery beds (3m x 1m)
9 Sowing of seed and covering of beds.
10
Sieving of soil, sand, removing twigs etc. and rubbing the
manure with hands for filling in polythene bags
11 Filling potting mixture in polythene bags & placing
12 Sowing of seeds in polythene bags
13 Irrigation of nursery beds
14 Transplanting of seedlings from nursery beds in bags
15
Maintenance of nursery including watering, weeding,
shifting of plants and replacement of mortality.
16 Annual ploughing / digging of nursery beds 25 to 30 cm
deep (old nursery)
17 Preparing germination beds (3 m x 1m) by putting in soil,
sand and manure, 7.50 cm thick including cost of
manure for ball plants
18 Shifting of ball plants
a) After 6 months
b) After 12 months
19 Cost of insecticides
20 Spraying of insecticides, when required (Labour)
21 Grading and shifting of seedlings (3 times)

Continued on Page 2

B/F

C/o

Labour Component (Contd..)

22 Preparing root/shoot cuttings of teak, semal, shisham


etc. including digging of plants, making ball plants
(complete work)
23 Fixing root / shoot cuttings 100 plants
24
Preparing branch cuttings of poplar, mulberry, pipal,
bargad, gular, salix etc. and planting in beds
25 25 Planting of root / shoot cuttings 100 plants
26
Making covers for protection of plants from heat/ frost
including cost & cartage of thatch grass & labour
Total of Part A - Labour Component
B) Material Component (for 20000 plants)
1 Cost of seeds LS
2 Cost of insecticides for nursery L.S
3 Cost of manure 9 cum
4 Cost of collection of sand for nursery bed preparation
5 Cost of collection of good soil for filling poly bags
6 Cost of Nursery tools L.S
7 Cost of polythene bags (15cm X10cm ) 20000 nos
8 Cost of material for shade and fencing L.S
9 Display board L.S
10 2 % Contigency of total cost
Total of Part B- Material Component
Grand Total (Part A + B)

*Source of persondays from Forest Works Manual for forestry related works in Ut tarakhand , under
Gandhi N R E G A, 2009. It may vary from State to State.
Note

The following Items to be attached with each Estimate.


Estimate Report in modified form with certificates from overseer, AE, Secretary & Presiden
Site sketch in pdf format
Photograph of the site showing a permanent identification mark of the locatily.
Beneficiary List showing Category & proof in support of eligibility.
Survey Nos of work sites

er MGNREGA

e Scheme
attussery Block
ahatma Gandhi NREG

w Nursary)

the MoRD - Plan of Action for


d 31stJuly 2014.)
Zone A
Rate

ng of soil to 25
he soil with
soil, seiving &
manure, filling
and upkeep,
including
roviding tree

Amount

arakhand , under Mahatma

etary & President

atily.

Data for 4 types of Wire net Tree Guard for using in Tree Plantation. (Sample data RRPilla
ItemNo Code
Particulars of work
Unit
Quantity
1
OD
Providing tree guard, made of Chain link fabric
fencing mesh 50 x 50 mm PVC coated G I wire 4
mm, circular shape, 35 cm dia and 60 cm high
supported with 3 Nos 8 mm M S rods.
Each
Width of mesh available are 90 & 120 cm
8695 Mesh 50x50 PVCcoated GI wire 4 mm, 90x60 cm
M2
0.540
1002 3 Nos of 8 mm MS round, 80 cm long
Kg
0.950

Labour charge for tying & placing (included in


the plantation activity)
9999 Binding wire for tying
Total
Rs. 240 per Each
OD
Providing tree guard, made of Chain link fabric
fencing mesh 50 x 50 mm PVC coated G I wire 4
mm, circular shape, 50 cm dia and 90 cm high
supported with 3 Nos 8 mm M S rods.

LS

0.921

Each

Width of mesh available are 90 & 120 cm


8695 Mesh 50x50 PVCcoated GI wire 4 mm, 2 x 90 x
90 cm (2 pieces, 90x90 tied together)
1002 3 Nos of 10 mm MS round, 100 cm long

Labour charge for tying & placing (included in


the plantation activity)
9999 Binding wire for tying
Total
Rs. 644.50 per Each
OD Providing tree guard, made GI wire netting 3/4" ,
circular shape, 35 cm dia and 60 cm high
supported with 3 Nos 8 mm M S rods.

M2
Kg

1.620
1.200

LS

1.135

Each

Width of wire netting available are 90 & 120 cm


7052 GI wire netting 3/4" , 90x60 cm
1002 3 Nos of 6 mm MS round, 80 cm long

Labour charge for tying & placing (included in


the plantation activity)
9999 Binding wire for tying
Total Rs. 44.00 per Each
OD
Providing tree guard, made GI wire netting 3/4",
circular shape, 50 cm dia and 90 cm high
supported with 3 Nos 10 mm M S rods.

M2
Kg

0.540
0.540

LS

0.449

Each

Width of mesh available are 90 & 120 cm


7052 GI wire netting 3/4", 2x90x90 cm (2 pieces,
90x90 tied together)
1002 3 Nos of 6 mm MS round, 100 cm long

M2
Kg

1.620
0.660

Labour charge for tying & placing (included in


the plantation activity)
9999 Binding wire for tying

LS

0.921

Total

Rs. 89.00 per Each

ample data RRPillai,Tsy BP 2016)


Rate
Amount

364.00
44.00

196.56
41.80

1.78

0.00
1.64
240.00

364.00
44.00

589.68
52.80

1.78

0.00
2.02
644.50

36.00
44.00

19.44
23.76

1.78

0.00
0.80
44.00

36.00
44.00

58.32
29.04

1.78

0.00
1.64

89.00

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