DETAILED ESTIMATE FOR THE MULBERRY PLANTATION AT PUSHARD NURSERY

SCHEME: CONVERGENCE BETWEEN SERICULTURE DEPTT. AND MGNREGA

BLOCK: TRAL PYT.HALQA: CHEWAULLAR YEAR:
S.NO. DESCRIPTION OF ITEM RATE AMOUNT
1. CLEARING GRASS AND REMOVING RUBBISH UPTO A 186 22506
DISTANCE OF 50 M, OUTSIDE THE PERIPHERY OF AREA
CLEARED.
AREA REQUIRED BY EACH SAPLING= 9’X9’= 81 SFT
AREA REQUIRED FOR 1000 SAPLINGS= 1000X81=81000 SFT
7527.88 SQM
@299.95/100 SQM=RS. 22580
22580/186= 121 LBRS
2. DIGGING OF PITS AND PLANTING OF MULBERRY SAPLINGS. 186 82398
E/WORK IN EXCAVATION
=1000NO.X2’-6”X2’-6”X2’-6”=15625 CFT=442.88 CUM
@1 LBR/CUM= 443 LBRS
3. COST OF MULBERRY SAPLINGS 40 40000
=1000 NO.
4. COST OF FARM YIELD MANURE, CH. FERTILIZER, FARM 32 32000
IMPLEMENTS, PESTICIDES, BARBES WIRE (IF REQUIRED).
{RS. 32/ SAPLING FIXED BY SERICULTURE DEPARTMENT}
5. PROVISION FOR SIGN BOARD, PHOTOGRAPHS, ANY OTHER - 3000
UNFORESEEN ITEMS ETC.

TOTAL AMOUNT= RS 1.80 LACS

AMOUNT UNDER SERICULTURE SEPTT.=RS 0.72 LACS
AMOUNT UNDER MGNREGA=RS 1.08 LACS
TOTAL NO. OF LABOURS= 564 LBRS

A.E
J.E

NOTE:
THE WORK SHALL BE EXECUTED STRICTLY IN PRESENCE OF SERICULTURE DEPTT. OFFICIALS
AND GUIDANCE REGARDING PLANTATION OF SAPLINGS, QUANTITIES OF FERTILIZERS, PESTICIDES TO
BE USED SHALL BE AS PER THE SPECIFICATIONS LAID BY THE SERICULTURE DEPARTMENT.