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Mahatma Gandhi National Rural Employment Guarentee Scheme

Grama Panchayath Thycattussery Block


Estimate for : - 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 of Action
for Tree Plantation (No. 11017/17/2008-NREGA (UN) )Part B) dated 31stJuly 2014.)

DATA SHEET
Quantity-
Item No Code Particulars of work Basic Unit Person Unit Rate Amount Remarks
day

Planting seedlings, including demarcation of location, clearing and


preparation of site, collection, transportation to site and cost of
I 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
1 Survey & Demarkation 1 Km 1 Day 240 240
2 Site preparation - cleaning 10000 m 2
16 Day 240 3840
3 Pit digging - 45x45x30 cm 200 Nos 25 Day 240 6000
4 Filling pits with manure 200 Nos 5 Day 240 1200
5 Planting seedlings 200 plant 5 Day 240 1200
6 Maintanance - Not included in this Estimate
11.2 Fencing / Tree guard - Cost of
Material 200 trees 1 0

B - Material Component 12480


7 Cost of Plant Material
including transporting 200 + 10% 220 Each 1 220
8 Insecticides & Manure - once 200 times 200 Time 0.90 180
9 Cost of Water - not required 0
10 Cost of Mud pot - do 0
11.1 Fencing / Tree guard - Cost of
Material 200 trees 200 Each 0 0

Total for 200 Plants -


supposed to be planted in an
area of 1 to 1.5 Ha 25360

Hence Rate per Each Say Rs. Rs. 126.80


64.40 per Each

Note
The following Items to be attached with each Estimate.
Estimate Report in modified form with certificates from overseer, AE, Secretary & President
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
Mahatma Gandhi National Rural Employment Guarentee Scheme
Grama Panchayath Thycattussery Block
Estimate for : - 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 of Action
for Tree Plantation (No. 11017/17/2008-NREGA (UN) )Part B) dated 31stJuly 2014.)
DATA SHEET

Item No Code Particulars of work Basic Unit Quantity- Unit Rate Amount Remarks
Planting seedlings, including demarcationPerson day clearing
of location, and
preparation of site, collection, transportation to site and cost of
I seedlings, digging pits, preparation of soil, mixing manure, filling pit,
planting,
A - Labourwatering and upkeep for 15 days, providing tree guards
Component
using bamboo etc. complete
1 Survey & Demarkation 1 Km 1 Day 240 240
2 Site preparation - cleaning 10000 m2 16 Day 240 3840
3 Pit digging - 45x45x30 cm 200 Nos 25 Day 240 6000
4 Filling pits with manure 200 Nos 5 Day 240 1200
5 Planting seedlings 200 plant 5 Day 240 1200
6 Maintanance - Not included in this Estimate
11.2 Fencing / Tree guard - Cost of
Material 200 trees 1 0

B - Material Component 12480


7 Cost of Plant Material
including transporting 200 + 10% 220 Each 1 220
8 Insecticides & Manure - once 200 times 200 Time 0.90 180
9 Cost of Water - not required 0
10 Cost of Mud pot - do 0
11.1 Fencing / Tree guard - Cost of
Material 200 trees 200 Each 0 0

Total for 200 Plants -


supposed to be planted in an
area of 1 to 1.5 Ha 25360
Hence Rate per Each Say Rs. Rs. 126.80
64.40 per Each

Note
The following Items to be attached with each Estimate.
Estimate Report in modified form with certificates from overseer, AE, Secretary & President
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
Work Code.. T.S. No. & Date
ESTIMATE REPORT 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 is in accordance with
the amended Schedules of the Mahatma Gandhi N.R.E.G.Act 2005, it is capable of generating
productive Assets of prescibed quality and meeting expected outcome and that all the items in the
work proposed in this Estimate are tangible, measurable and are not of repetitive nature and that the
nature, necessity & probable out come furnished are correct and also that the Rate is not more than
the prevailing local traditional rate for works of idetical nature.

23

Signature & Name of Overseer/Accd.Engineer Signature & Name of Asst. Engineer/LSGD


24

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


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

25 Signature, Name & Seal of Secretary of G.P. Signature, Name & Seal of President of G.P.
Model estimate of Nursery work for preparation of seedlings under Mahatma Gandhi NREGA
Mahatma Gandhi National Rural Employment Guarentee Scheme - Alappuzha District.
Grama Panchayath Thycattussery Block
Data for : - DP - Raising Nursery for preparation of seedlings under Mahatma Gandhi NREG
* 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 of Action
for Nursary Raising (No. 11017/17/2008-NREGA (UN) )Part B) dated 31stJuly 2014.)
Unit of Zone A
S.No. Items of works work P.days Unit Rate Amount
I
Raising Nursary, including clearing and preparation of site, digging of soil 25 to 30 cm
depth, levelling two times and clearing soil, mixing the soil with manure, formation of
nursary beds 12mx1.2m, (at average 400 beds er Ha)sowing seeds in beds, watering and
upkeep, covering beds and removal of covering after germination, digging, collection &
transportation to site suitable fertile soil, seiving & removing twigs etc. mixing soil and per Ha
manure and rubbing with hands, filling in polythene bags with soil-manure potting
mixture, Transplantation of seedlings to poly bags, maintanance & upkeep including
watering, weeding, shifting of plants, replacement of mortalits providing guards using
bamboo etc. complete

Unit of Zone A
A) Labour component work P.days Unit Rate Amount
1 Clearance of site Ha 18.532 Day 240 4447.68
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 C/o

B/F 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 Mahatma
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 & President
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
Model estimate of Nursery work for preparation of seedlings under Mahatma Gandhi NREGA
Mahatma Gandhi National Rural Employment Guarentee Scheme - Alappuzha District.
Grama Panchayath Thycattussery Block
Data for : - DP - Raising Nursery for preparation of seedlings under Mahatma Gandhi NREG
* SCHEDULE OF PERSON DAYS FOR NURSERY RAISING Annexure I

Note : The Provisions given in this Data is on the basis of Data furnihed in the MoRD - Plan of Action
for Nursary Raising (No. 11017/17/2008-NREGA (UN) )Part II) dated 31stJuly 2014 from Joint
Secretary (R. Subrahmanyam) MGNREGA, DoRD, MoRD, GoI)
Unit of Zone A (below 1000 m altitude)
S.No. Items of works work P.days Unit Rate Amount
I
Raising Nursary, including clearing and preparation of site, digging of soil 25 to 30 cm
depth, levelling two times and clearing soil, mixing the soil with manure, formation of
nursary beds 3mx1m, (at average 1500 beds per Ha) digging, collection & transportation
to site suitable fertile soil, seiving & removing twigs etc. mixing soil and manure and per Ha
rubbing with hands, filling in polythene bags with soil-manure potting mixture, sowing
seeds, watering, covering beds & removal of covering after germination, transplantation,
maintanance & upkeep including watering, weeding, shifting of plants, replacement of
mortalits providing guards using bamboo etc. complete

Unit of Zone A
A) Labour component work P.days Unit Rate Amount
1 Clearance area for formation of beds Ha 4.11 Day 240 986
2 Clearance of Lantana infected areas 13.7 Pdays Ha 0 Day 240 0
3 Digging of soil 25 to 30 cm deep twice for new nursary Ha 6.85 Day 240 1644
4 Digging of soil second time, dressing and leveling Ha 17.81 Day 240 4274
5 Earth work for levelling CuM 0.21 Day 240 50
6
Digging, collection mixing soil, sand and manure 4:2:1
(Quantity required for 20000 to 30000 seedlings at
5/bag Say 5000 bags (at 0.34 p.day / 100 bags 5000
15cmx10cm = 0.34x 5000/100) bags 17 Day 240 4080
7 Stone walling for embankment in sloping land (1.23) CuM 0 Day 240 0
8 Preparation of nursery beds (3m x 1m) for 1500 beds 1500
per Ha. at 0.16 p.day/bed beds 240 Day 240 57600
9 Sowing of seed & covering of beds for 1500 at 0.02/bed 1500 30 Day 240 7200
10

Sieving of soil, sand, removing twigs etc. and rubbing


the manure with hands for filling in polythene bags (at
0.27 person day per 100 bags - for 30000 bags) 30000 81 Day 240 19440
11 Filling potting mixture in polythene bags & placing for
30000 bags at 0.34 p.day er 100 bags 30000 102 Day 240 24480
12
Sowing of seeds in polythene bags, Say 20 bags per
bed, 20x1500 = 30000 bags at 0.04/100 30000 12 Day 240 2880
13 Irrigation of nursery beds Ha 28.77 Day 240 6905
Transplanting of seedlings from nursery beds in bags
14 for 30000 seedlings at 0.62 P.day /100 seedlings 30000 186 Day 240 44640
15
Maintenance of nursery including watering, weeding,
shifting of plants and replacement of mortality. At 5
p.day every day for 120 days for 20000 to 30000 plants
in 4000 to 6000 bags in 1500 bed This may require for
30 days to 180 days according secies - taken average Ha 600 Day 240 144000

16
Annual ploughing / digging of nursery beds 25 to 30 cm
deep (old nursery) (at 41.1/Ha not required) Ha 0 Day 240 0
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 (not required) Ha 0 Day 240 0
18 Shifting of ball plants (not required) Ha 0 Day 240 0
a) After 6 months at 1.03 p.day/100 plants for 6 months 0 Day 240 0
b) After 12 months at 1.64 pday/100 plants/next 6 months 0 Day 240 0
19 Cost of insecticides (To include in MC) 0 Day 240 0
20 Spraying of insecticides, when required (Labour) 20000 0.5 Day 240 120
21 Grading and shifting of seedlings (3 times) at 3.32/100 20000 664 Day 240 159360
22
Preparing root/shoot cuttings of teak, semal, shisham
etc. including digging of plants, making ball plants
(complete work) 0 Day 240 0
23 Fixing root / shoot cuttings 100 plants 0 Day 240 0
24
Preparing branch cuttings of poplar, mulberry, pipal,
bargad, gular, salix etc. and planting in beds 0 Day 240 0
25 25 Planting of root / shoot cuttings 100 plants 0 Day 240 0
26
Making covers for protection of plants from heat/ frost
including cost & cartage of thatch grass & labour at 1500
0.14 p day per bed beds 210 Day 240 50400
Total of Part A - Labour Component per Ha for
producing 20000 seedlings (upkeep up to 6 months)
Say 2200 P.day per Ha or 400 Pday per0.2 Ha/50cent 528060

B) Material Component (for 20000 plants) Ha


1 Cost of seeds LS LS 1000
2 Cost of insecticides for nursery L.S LS 500
3 Cost of manure 9 cum Cow dung dried (code 0303) 9 CuM 73 657
4 Cost of collection of sand for nursery bed preparation Local 0 0
5 Cost of collection of good soil for filling poly bags Local 0 0
6 Cost of Nursery tools L.S (To procure from G Fund) Nil 0 0
7 Cost of polythene bags (15cm X10cm ) 20000 nos 20000 Each 3.00 60000
8 Cost of material for shade and fencing L.S (local) 0
9 Display board & Site facilities (Admin Expence) 0
10 2 % Contigency of total cost Nil 0 0
Total of Part B- Material Component 62157
Grand Total (Part A + B) (528060 + 62157) 590217
Say Rs. 1,18,043 for 0.2 Ha (50 cents) for 4000 seedlings. Or Say Rs. 29.50 per each sapling
LC 400 P. day per 0.20 Ha. (For 6 months) ie.2 sets of 2 workers, each set for 100 days.
Note The following Items to be attached with each Estimate.
Estimate Report in modified form with certificates from overseer, AE, Secretary & President
Site sketch in pdf format, Details of Work site (Sy No. Extent, Ownership, Lease particulars etc)
Photograph of the site showing a permanent identification mark of the locatily.
Species Like : Mango, Gua, Arecanut, Turmeric, Cashewnut, Jackfruit, Coconut, Papaya, Curryleaf etc.
Data for 4 types of Wire net Tree Guard for using in Tree Plantation. (Sample data RRPillai,Tsy BP 2016)
ItemNo Code Particulars of work Unit Quantity Rate Amount

Standard Width of mesh available are 90 & 120 cm


1 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. Each
Width of wire netting available are 90 & 120 cm
7052 GI wire netting 3/4" , 90x60 cm M2 0.540 36.00 19.44
1002 3 Nos of 6 mm MS round, 80 cm long Kg 0.540 44.00 23.76
Labour for tying & placing (included in plantation work) 0.00
9999 Binding wire for tying LS 0.449 1.78 0.80
Total Rs. 44.00 per Each 44.00

2 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. Each
7052 GI wire netting 3/4", 2x90x90 cm (2 pieces, 90x90 tied
together, thus 170 cm rolled as circle,50dia &90 high) M2 1.620 36.00 58.32
1002 3 Nos of 6 mm MS round, 100 cm long Kg 0.660 44.00 29.04
Labour for tying & placing (included in plantation work) 0.00
9999 Binding wire for tying LS 0.921 1.78 1.64
Total Rs. 89.00 per Each 89.00

3 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 0.540 364.00 196.56
1002 3 Nos of 8 mm MS round, 80 cm long Kg 0.950 44.00 41.80
Labour for tying & placing (included in plantation work) 0.00
9999 Binding wire for tying LS 0.921 1.78 1.64
Total Rs. 240 per Each 240.00
4 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.
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) M2 1.620 364.00 589.68
1002 3 Nos of 10 mm MS round, 100 cm long Kg 1.200 44.00 52.80
Labour for tying & placing (included in plantation work) 0.00
9999 Binding wire for tying LS 1.135 1.78 2.02
Total Rs. 644.50 per Each 644.50
Mahathma Gandhi NREGA - Alappuzha District - Thycattussery Block 2016-17
Typical DATA for Estimates for Various works.

DP - Convergence rogramme with Agriculture / Veterinery /Diary Extension Deartmrnt -


Land preparation of Fodder Grass
Item Spec.
No code Particulars of work Unit Quantity Rate Amount
1 OD
(Ref
2.29.1) Land preparation for planting Fodder grass saplings
including clearing site, marking, taking pit, planting
at required angle, etc complete. (At one Sapling
per 1 Sq. M of Land - it is assumed that only 10 % of
land is utilised for cultivation of fodder grass along
with other land uses) 100 M2
O114 Beldar Day 2.750 240.00 660.00
Say Rs. 6.60 per SqM

Mahathma Gandhi NREGA - Alappuzha District - Thycattussery Block 2016-17


Typical DATA for Estimates for Various works.
DP - Land Preparation for Vegitable Cultivation & Horticulture
1 OD - Ref
2.28.1 Land Preparation for Vegitable Cultivation &
Horticulture including clearing site, trimming up to
15 cm depth, forming planting bed to required size,
forming watering basin etc.
O114 Beldar Day 1.97 240 472.8
O115 Coolie Day 1.29 240 309.6
Total 782.4
Say Rs. 7.80 per SqM