PR&RD - Go - Ms.no.250, DT 27.08.12 - Nba & Mgnregs - Implementation

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GOVERNMENT OF ANDHRA PRADESH

A B S T R A C T

Mahatma Gandhi National Rural Employment Guarantee Scheme Nirmal Bharat
Abhiyan (NBA) - Sanitation facilities to all habitations Convergence with TSC
works with RWS&S Department Revised Orders - Issued.
PANCHAYAT RAJ AND RURAL DEVELOPMENT (RD.II) DEPARTMENT

G.O.Ms.No. 250 Dated:27.08.2012
Read the following:

1. Gazette Publication dated 30.9.2011 of the Government of India.
2. G.O.Ms.No.103, Panchayat Raj & Rural Development (RD.II)
Department, dated:19.4.2012.
3. Lr. No. J-11013/01/2011-MGNREGA (Pt.), GOI, dt 10.5.2012 of GOI.
4. Lr. No. J-11017/41/2011-MGNREGA (Pt.), GOI, dt 07-06.2012 of GOI.
5. Lr. No. W.11013/5/2012-CRSP, GOI, MDWS, dt.13.6.2012

******
O R D E R:

In the reference 1
st
read above, the Ministry of Rural Development,
Government of India has expanded the scope of works under Schedule I, para 1
(ix) of MGNREG programme to include access to Sanitation facilities vide
notification no S.O.2265 (E) & S.O.2266 (E) dated 30-9-2011 and issued detailed
guidelines for taking up works related to access to sanitation facilities in rural areas
for a clean environment and improvement in the general quality of life.

2. In the reference 2
nd
read above, the Government of AP has given guide lines
extending sanitation facilities to all the habitations by convergence with Total
Sanitation Campaign (TSC) with RWS&S department. Vide the reference 4
th
read
above, the Ministry of Rural Development, Government of India has issued revised
guidelines for works related to access to sanitation under MGNREG in supersession
of the guidelines issued on 10
th
May, 2012.

3. With a view to implementing the scheme and keeping in view of the revised
guidelines issued by GOI, the following orders have been issued:

I. Objective:-
1. Improve the quality of life of the rural people and thereby strengthen the
base of rural livelihood.
2. To create durable assets in rural areas and improve the infrastructure at
village level.
3. Accelerate sanitation coverage in rural areas by providing privacy and
dignity to women.

II. Activities covered:- Of the activities permitted under the scheme, these
orders pertain to construction of Individual Household Latrines (IHHL) as per
instructions/guidelines of Nirmal Bharat Abhiyan (NBA) administered by
Ministry of Drinking Water and Sanitation (MDWS).

III. Designs/Specifications:
a. The designs/specifications and model estimate, prepared as per the
instructions/guidelines issued by Ministry of Drinking Water & Sanitation,
GOI is enclosed as Annexure I. If any change in the design is needed as
per local conditions, the concerned District Water & Sanitation Mission
(DWSM) shall make a proposal to State Water and Sanitation Mission.
(SWSM).

b. Wherever the beneficiary chooses to make IHHL along with a bathroom,
they can use the design/specifications as enclosed in Annexure II.
However, payment from MGNREGA/NBA will be restricted to provisions
given at Para VII of these guidelines.
Contd..


-2-
IV. Eligibility
a. Below poverty Line (BPL) families, above poverty line (APL)
beneficiaries restricted to SC/STs, small and marginal farmers,
landless labourers with homestead.

b. All houses constructed by the beneficiaries under Indira Awas Yojana
or any other state housing scheme shall also be eligible for the
incentive as above for creation of sanitation facilities under Nirmal
Bharat Abhiyan (NBA).

c. The beneficiary who have availed the benefit of IHHL in any other
Scheme or having IHHL already shall not be eligible.

V. Planning and preparation of estimates
a. The District Water and Sanitation Mission will communicate to Gram
Panchayats (GPs) the approved NBA plan for their respective GPs. The
plan shall contain construction of Individual Household Latrines
(IHHLS) on a saturation mode for the GP.
b. The women SHGs of the identified villages will do the baseline survey
and assist GP in identifying the eligible and willing beneficiaries
following the principle of saturation. CEO SERP will undertake an IEC
campaign to activate the SHGs for this purpose.

c. The GPs will, following the approval of the Gram Sabhas, finalize the
list of individual beneficiaries within the given numbers and will also
include this as part of approved shelf of projects under MGNREGA.

d. The entire IHHL unit will be treated as a MGNREGA project for the
purpose of giving a unique Work ID, Entry in Works & Asset registers,
Social Audit by Gram Sabha & evaluation by Vigilance and Monitoring
Committee.

e. The estimate will be generated using the MGNREGA software based on
the input datasheet in the MCC, as per drawings/ design/ specifications
given in Annexure I or Annexure II as the case may be.

f. The Technical sanctions for IHHL works will be issued by the
Engineering Consultant/EGS Engineer/AEE,RWS or any Assistant
Engineer identified by District Programme Coordinator.

g. A combined administrative sanction for the MGNREG component & NBA
funds shall be accorded by the District Collector who is the DPC under
the MGNREG Act and also the Chairman of DWSM.

VI. Execution
a. The GP concerned will be the Implementing Agency.
b. Each beneficiary should work on his/her IHHL. A muster roll shall be
maintained for the work. For this purpose, the Programme Officer
(MPDO) will issue muster rolls which shall be maintained on the
worksite by the Mate. Copies of the muster roll shall be available with
the Gram Panchayat.

c. On completion of the work and after use of the toilet, the Technical
Assistant NREGS shall record the value of work in the M-Book; and it
shall be check-measured by the Assistant Executive Engineer RWS or
other engineering departments or by the Engineering Consultant of
NREGS as decided by the District Collector. Uploading the photo of the
completed IHHL along with the beneficiary shall be mandatory.

d. Based on the muster roll and the M-Book, a single electronic pay order
shall be generated at mandal computer centre (MCC) by the MPDO
concerned covering the wage and material component, and the NBA
incentive and MGNREGS payment.
Contd..



-3-
e. The e-pay order shall be for online transfer of the amount directly into
the account of the beneficiary; and shall be disbursed as per the
existing system for disbursal of MGNREGS wages.

f. No contractor or machines will be deployed for construction of toilet
units.

g. Each GP will maintain a complete list of all IHHLs, whether completed
by in MGNREGA or otherwise. In the asset register, the breakup of the
assistance/incentive utilized from TSC, State incentive, beneficiarys
own contribution and the expenditure from MGNREGA should be shown
separately.

h. The Mate/Field Assistant will be responsible for the following.
i. Maintain muster for all the IHHLs in the GP/Village/locality
assigned to him/her.
ii. Record the attendance for skilled and unskilled labour.
iii. Ensure that the construction is, at the least, as per the design
specified by the MDWS and will certify to that effect.
iv. Upon completion of assigned IHHL to him/her, the mate/Field
Assistant will sign the muster roll for attendance and for the
quantity of work done and hand it over to the Technical Assistant
for further processing.
v. The TA would then proceed to record the M-Book for all such
units.

i. The measurement of the work for IHHLs shall be made by TA on
completion of unit to the extent of MGNREGS components. Check
Measurement shall be made by the designated Engineer.

j. In the construction of IHHL, the GP will ensure that all activities and
supply of material are planned and executed in such a way that there
is continuity in execution and completion of work.

VII. Mode of Expenditure
a) For the construction of IHHL, the expenditure for the following activities
will be met from funds under MGNREGA through muster rolls as per
MGNREGA process.
i. For unit taken up as per design in Annexure I, the unskilled/skilled
mandays shall be limited to 15 and 3.5 respectively. For unit taken
up as per Annexure II, the unskilled/skilled mandays shall be limited
to 20 and 6 respectively. The total amount to be booked under
MGNREGA will however not exceed Rs.4,500/- per IHHL.
ii. The cost incurred in providing skilled labour and mate will be
booked under material component as per the provision of the
MGNREGA and will be apportioned to the individual units under
construction, accordingly.
b) Remaining activities required to be carried out for construction of IHHL will
be funded from programme under Nirmal Bharat Abhiyan (NBA) utilizing
incentive provided by MoDWS/State Government or beneficiaries own
contribution.
c) The funds for the project will be booked as under:
Detail Amount
Central share of incentive Rs. 3200/-
State share of incentive Rs. 1400/-
Total from NBA Rs. 4,600/-
Unskilled wages from MGNREGS (subject to maximum 20 days) Rs. 2,740/-
Skilled wages from MGNREGS (subject to maximum 6 days) Rs. 1,710/-
Cost of mate from MGNREGS (per unit on average not to
exceed)
Rs. 50/-
Total MGNREGS Rs. 4,500/-
Beneficiary contribution Rs. 900/-
Total Rs. 10,000/-
For hilly & difficult areas additional provision of Rs. 500/- from NBA funds.


d) The NBA incentive will be routed along with the MGNREGS payments using
the eFMS system, through a single payment window.

VIII. Monitoring & Reporting:
a. Progress of construction of sanitation facilities under MGNREGS shall be
the responsibility of the District Programme Coordinator (DPC) and
Chairman of DWSM.
b. The construction of all sanitation facilities under MGNREGS will be subject
to Social Audit as per MGNREGS and NBA regulation/guidelines.
c. Web reports will be made available to monitor the progress of works and
payment of expenditure through the web www. nrega.ap.gov.in.

4. Rural Development and Rural Water Supply Departments are requested to
mobilise their field functionaries to implement the Nirmal Bharat Abhiyan in an
efficient manner so as to achieve saturation in all the villages in the State within 3
years.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)

Minnie Mathew
CHIEF SECRETARY TO GOVERNMENT
To
The Principal Secretary RD
The Secretary RWS
The Commissioner, Rural Development, AP., Hyderabad
The EnC, RWS&S
The Director (EGS) O/o the Commissioner (RD)
All the District Collectors and District Programme Coordinators, NREGS
All the Project Directors, DWMA & Addl. District Programme Coordinators, NREGS
All the Project Directors, DRDAs and Additional District Programme Coordinators,
NREGS
All the Chief Executive Officers, ZPs and Additional District Programme
Coordinators, NREGS.
The Project Officer, ITDA and Additional District Programme Coordinators of Eturu
Nagaram (Warangal), Bhadrachalam (Khammam), Utnoor (Adilabad) and
Parvathipuram (Vizianagarm), Srisailam (Kurnool ), Paderu (Visakhaptnam),
Seethampeta (Srikakulam), Rampachodavaram (East Godavari) & KR Puram
(West Godavari).
The PD, SWSM
Copy to:
The Prl. Secretary, Finance (W&P) Dept., Govt. of A.P., Hyderabad.
The Prl. Secretary, PR., Govt. of A.P., Hyderabad.
The Prl. Secretary, Tribal Welfare Dept., Govt. of A.P., Hyderabad.
The Commissioner Disaster Management and EO Secy. to Govt.
The Commissioner, AMR-APARD, Rajendranagar, Hyderabad
The Commissioner, Tribal Welfare, Hyderabad
The Chairman and Members of Technical Committee.
The Engineer-in-Chief, Panchayat Raj Dept.
The Chief Engineer, Tribal Welfare
The Special Officers of NREGSAP Districts O/o CRD, Hyd
The Secretary, APREG Council, Hyderabad.
The Superintending Engineers of Panchayat Raj of NREGS AP Districts.
PS to Prl. Secretary, RD, Govt. of A.P., Hyderabad
PR&RD (Gent) Dept., (2 copies)
SF/SC

//FORWARDED :: BY ORDER//


SECTION OFFICER
Government of Andhra Pradesh
Rural Water Supply and Sanitation Department
MODEL ESTIMATE
Construction of Individual House Hold Sanitary Latrine (IHHL) 66x 4 with 2 Leach Pits and Bath Room
Est : Cost Rs.16,000/-
STATE WATER & SANITATION MISSION
HYDERABAD
Estt. Cost : Rs. 16,000/-
1 Size of Toilet 4ft x 61/2ft
Bath Room 3ftx4ft and W.C. 3 ftx4ft
2 Adopting leach pit technology with two pits
3 Depth of pit 1.20m of 1.00 mtr dia.
4 Providing AC sheet for roof of size 1.05 mtr x 1.50 mtr.(R.C.Rate)
5 Genarating 26 Mandays
The estimate is prepared with the current SSR 2011-12
SPECIFICATION REPORT
Specificaiton Report accompaying the estimate for the work " Construction of Individual Sanitary
Latrine (IHHL) 6'6" x 4'with 2 leach pits and Bath Room"
The work " Construction of Individual Sanitary Latrine (ISL) with 2 Leach Pits has been proposed by
adopting leach pit technology towards providing sanitation facilities to a house hold for elemination
of open defacation and for better health & hygiene practices to an individual in the village that to
bring 100% sanitation in the Village. The Labour component is being genarated 26 Mandays. Hence
the estimate is prepared with the following provisions.
Sl.
No
Description Nos Length Breadth Depth Quantity Rate Unit
Total
Amount
1 2 3 4 5 6 7 8 9 10
1
For long walls 1x2 2.43 0.40 0.40
0.78
For cross walls 1X3 0.92 0.4 0.4
0.44
For leach pits
1X2X II
4 1.00 1.00 1.20
1.88
3.099 100.26 Cum 311
2
For long walls 1x2 2.43 0.40 0.10
0.194
For cross walls 1X3 0.92 0.40 0.10
0.11
For inside flooring 1x2 0.90 1.20 0.075
0.16
For chamber 1x1 0.50 0.50 0.10
0.025
0.492 2198.70 Cum 1081
3
For long walls 1x2 2.43 0.40 0.30 0.58
do above GL 1X2 2.43 0.40 0.25 0.49
For walls CL 1X3 0.92 0.40 0.30 0.33
do above GL 1X3 0.92 0.40 0.25 0.28
1.68 1828.08 Cum 3065
4
For long walls
1x1 2.15 0.115 1.95 0.482
1x1 2.15 0.115 1.80 0.445
For cross walls
1x3 1.20 0.115 1.88 0.778
Binding wall
1x1 7.89 0.115 0.15 0.136
For chamber 1x1 1.66 0.115 0.3 0.057
Deduction--for Door 1x2 0.60 0.115 1.80 -0.25
For Ventilater
1x2 0.60 0.115 0.30 -0.04
1.609 2572.22 Cum 4139
c/o 8596
b/f 8596
5
For inside Long Wall 1x1 1.80 1.95 3.51
1x1 1.80 1.8 3.24
For inside Cross Walls 1x4 1.2 1.88 9.02
Out side long wall 1x1 2.15 1.95 4.19
1x1 2.15 1.8 3.87
Out side cross wall 1X2 1.43 1.88 5.38
for flooring inside WC room 1X2 1.2 0.9 2.16
for A/R to chamber inside 1X1 1.2 0.3 0.36
do- out side 1X1 2.12 0.3 0.6
Deduction: for door 2X2 0.6 1.80 -4.32
: for ventilator 2X2 0.6 0.3 -0.72
27.29 731.91 10sq 1998
6
Qty vide item No (1) 3.099 50.13 cum 155
7
1X2 4 Nos - - 8 150 1 No 1200.00
8
1X2 2Nos - - 2 200 1 No 400.00
9
SWG Pipe 1X1 3M - - 3 80 1 RM 240.00
10
1X1 1 No - - 2 50 1 No 100.00
11
WC & 'P' trap 1X1 1 No 1 550 1 No 550.00
12
For Door 1X2 2 No 2 700 1 No 1400.00
13
For AC Sheet 1X3 3 No 3 290 1 No 870.00
14 L.S 491
14 Unforceen items if any L.S
Grand Total Rs. 16000
Page :: 2.
Refilling with G/W earth in basament and leach pits including
Watering tamping etc complete for finished item of works
S& F of R.C.C. 1000mm Dia. precast rings including c/o of materials
and l/c etc complete for leach pits
S& F of RCC 1000 mm DIA precast ring covers including c/c of
materials and l/c etc complete for over leach pits
(R.C.Rate)
Fixing Charges of W.C &'P' trap , M.S.Door & A.C.Sheet
S& F of RCC J ally ventilator of 0.6X0.3 Mtr including c/c of all materials
and l/c etc complete for ventilator.
Supplying of WC with 'P' trap
Supplying of MS Door of site 0.60 x1.65 mtr including all fixtures are
arrenged as per approved design by dept Engineer and including c/c of
all material and l/c etc complete for finished itme of work.
Supplying of AC sheet of size 1.50 X 2.40 M incl c/c materials and l/c etc
complete.
A.C.Sheet size
1.05mx1.20m(R.C.Rate)
(R.C.Rate)
DETAILED CUM ABSTRACT ESTIMATE
Construction of IHHL 6' 6" x 4' with 2 Leach Pits and Bath Room Est.Cost.Rs.16,000/-
Earth Work excavation and depositing on bank with initial lead of
10m and initial lift of 2m in Loamy and Clayay Soilts like B.C Soils, red
earth & Ordinary Gravel (SS 20-B) including labor charges etc.,
Plain Cement Concrete (1:5:10) prop nominal nix (cement : fine
aggregate :coarse aggregate) using 40mm size HBG (SS5) metal from
approved quarry including cost and conveyance of all materials like
cement, sand, coarse aggregate/ and labor charges such as mixing,
laying and ramming concrete in layers in position not complete for
finished item of work.
Random rubble stone masonry, in CM (1:6) prop : (Cement :Sand)
using hard granite stones from approved quarry including cost and
conveyance of all materials like granite stones, cement, sand, water,
etc., to site including all operational, incidental, and labor charges such
as cutting stones to required size and shape, mixing of cement mortar,
constructing masonry , curing etc., complete for finished item of work for
foundation (APSS No. 601&615)
S& Laying of SWG pipe of 100 mm dia including c/c of metirials and l/c
etc complete for WC and leach pits connections.
Plastering with CM (1:4) 12mm thick including cost and the
convenience of all materials and labur charges etc complete.
Brick Masonry in superstructure with CM (1:6) prop: using country
bricks including cost and conveyance of all materials, all operational,
incidental and labor charges such as mixing cement motor constructing
masonry, scaffolding charges, lift chargers using etc., complete for
finished item of work. (AP SS No. 501 & 604)
Sl
No
Description Unit
Lead in
KM
Initial Cost
Conveyance
Charges
Decuct 14%
contracto
profileand
overheads
Seignorage
Charges
Blasting
Charges
25%
Maching
crushing
Charges
Loading
Charges
Un
Loading
Charges
Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Cemant 1 MT - - 5100.00 0.00 0.00 - - - - - 5100.00
2 Steel Fe 415 1 MT - - 48000.00 0.00 0.00 - - - - - 48000.00
3 Sand for Mortar 1 Cum Local 15.00 285.00 158.50 -22.19 40.00 - - - - 461.31
4 Sand for Filling 1 Cum Local 10.00 210.00 111.00 -15.54 40.00 - - - - 345.46
5 2nd Class bricks 1000 Nos Fasalwadi 10.00 3096.15 62.70 -8.78 3.85 - - - - 3153.92
6
40 mm HBG metal SS5, Mechine
crushed
1 Cum Lakdaram 16.00 500.00 168.00 -23.52 50.00 70.00 - - - 764.48
7 20 mm HBG SS5 M/ C metal 1 Cum Lakdaram 16.00 844.00 168.00 -23.52 50.00 70.00 211.00 - - 1319.48
8 RR Mansonary 1 Cum Lakdaram 16.00 175.00 168.00 -23.52 50.00 67.00 - - - 436.48
9 CR Stones 30x30x45 cm each 13/ - 1 Cum Lakdaram 16.00 218.00 168.00 -23.52 50.00 69.00 - - - 481.48
10 Gravel 1 Cum Local 10.00 58.00 111.00 -15.54 22.00 - - - - 175.46
11 Water 1 KL Local 1.00 77.00 13.40 -1.88 - - - - - 88.52
The above are verified and found correct with best of knowledge.
Construction of IHHL 6'6" x 4' With 2 Leach Pits and Bath Room
Lead Chart ( 2011-12)
Skilled Unskilled
1 2 3 4 5 6 7 8
1
Earthwork in excavation for structures as per drawing and technical
specifications clause305. I .Including setting out, construction od shoring
and bracing, removal of stumps and and other deleterious material and
disposal upto a lead of 50m, dressing of sides and bottom and backfilling in
trenches with excavated suitablematerial as per Technical Specification.
for Buildings
Note: Classifications of Earth Work Specification areper 302.2.1(a) of
MORD and 301.02.01of MORTH &H
Ordinary soil (BridgeDate)
Manual Means
Upto 3m depth
Unit =cum
Taking output=10cum
a) Labour
Mate
Mazdoor (Unskilled) day
Add 75% for foundations day 3.64 215 782.60
Add 20% Over Labour Charges 782.60 0.00
Add seignoragecharges 220.00
1002.60
Rateper cum =(a+b+c)/ 10 Say 100.26
Grand Total 100.26 100.26
2
Filling theBasement and surrounding area with excavated soil including all
labour charges
50% of Item 1 Cum 0.50 100.26 50.13 50.13
3 CementMotar (1:2)
Unit : 1cum
A. MATERIALS:
CEMENT kg. 720.00 5.10 3672.00
Sand (Including 5% wastage) cum 1.05 461.31 484.38
B. LABOUR
Man mazdoor for mixing mortas day 0.20 215.00 43.00
0.00 43.00 0.00
Grand Total 4199.38 43.00
4 CementMortar (1:3)
Unit : 1Cum
A. MATERIALS:
CEMENT kg 486.00 5.10 2478.60
Sand (Including 5% wastage) cum 1.06 461.31 484.38
B. LABOUR
Man mazdoor for mixing mortas day 0.00 215.00 43.00
Add 20% over lobour charges 0.00 43.00 0.00
Grand Total 3005.98 43.00
5 CementMortar (1:4)
Unit : 1cum
A. MATERIALS :
Cement kg 360.00 5.10 1836.00
Sand (including 5% wastage) cum 1.05 461.31 484.38
B.LABOUR
Man mazdoor for mixing mortas day 0.20 215.00 43.00
Add 20% over labour charges 0.00 43.00 0.00
Grand Total 2363.38 43.00
6 CementMortar (1:5)
Unit : 1cum
A. MATERIALS :
Cement kg 288.00 5.10 1468.80
Sand (including 5% wastage) cum 1.05 461.31 484.38
B.LABOUR
Man mazdoor for mixing mortas day 0.20 215.00 43.00
Add 20% over labour charges 0.00 43.00 0.00
Grand Total 1996.18 43.00
7 CementMortar (1:6)
Unit : 1cum
A. MATERIALS :
Cement kg 240.00 5.10 1224.00
Sand (including 5% wastage) cum 1.05 461.31 484.38
B.LABOUR
Man mazdoor for mixing mortas day 0.20 215.00 43.00
Add 20% over labour charges 0.00 43.00 0.00
GRAND TOTAL 1751.38 43.00
8 CementMortar (1:8)
Unit : 1cum
A. MATERIALS :
Cement kg 180.00 5.10 918.00
Sand (including 5% wastage) cum 1.05 461.31 484.38
B.LABOUR
Man mazdoor for mixing mortas day 0.20 215.00 43.00
Add 20% over labour charges 0.00 43.00 0.00
GRAND TOTAL 1445.38 43.00
CONCRETE, DAMP PROOF COURSE & REINFORCEMENT
9
Plain Cementconcrate(1:5:10)using40mmmetal concratemixture. All
work upto plianth level.
Unit : 1cum
A. MATERIALS :
Cement kg 129.60 5.10 660.96
Coarseaggregate40mm cum 0.90 764.48 688.03
Fineaggregate(Sand) cum 0.45 461.31 207.59
Water (includingfor curing) Kl 1.20 88.52 106.22
C.LABOUR
Manson1st Class day 0.10 285.00 28.50
Mazdoor (unskilled) day 2.36 215.00 507.40
Grand Total 2198.70 28.50 507.40
10 RR Masonry in CM (1:6)
Unit : 1cum
A. MATERIALS :
Cement kg 79.20 5.10 403.92
C.Rough Stone cum 0.44 481.48 211.85
Rough Stone 0.66 436.48 288.08
Fineaggregate(Sand) 7nos 0.33 461.31 152.23
B.LABOUR
Manson1st Class day 1.20 285.00 342.00
Mazdoor (unskilled) day 20.00 215.00 430.00
Add 20% over labour charges 0.00 772.00 0.00
Grand Total 1828.08 342 430
11
Brick Masonry in CM (1:6) WITH 2nd classBrickstraditinal size23x11x7
cms
Unit : 1cum
A. MATERIALS :
Cement kg 48.00 5.10 244.80
Bricks traditional size23x11x7cms 2nd class cum 512.00 3153.92 1614.81
Fineaggregate(Sand) cum 0.20 461.31 92.26
B.LABOUR
Manson1st Class day 0.24 285.00 68.40
Manson 2nd Class day 0.56 260.00 145.60
Mazdoor (unskilled) day 1.89 215.00 406.35
Add 20% over labour charges 0.00
Grand Total 2572.22 214 406.35
PLASTERING
12 Plasteringwith CM (1:4), 12MM THICK
Unit : 10sqm
A. MATERIALS :
Cement Mortar (1:3) cum 0.15 2363.38 354.51
B.LABOUR 0.00
Manson1st Class day 0.60 285.00 171.00
Mazdoor (unskilled) day 0.96 215.00 206.40
Add 20% over labour charges 0.00 377.40 0.00
Grand Total 731.91 171 206.40
CIVIL WORK DATAS
AS PER SSR 2011-12
RateRs, Amount Rs.
Sl.
No
Description Unit Qnty
Construction of IHHL 6'6" x 4' With 2Leach Pits and Bath Room
BLD-CSTN-2-7
Labour
component
BLD-CSTN-4-8
BLD-CSTN-3-
BLD-CSTN-6-1
Page : : 02.
Sl
No
Particularsof Items Unit Quantity Rate/Per Amount
Material.
Copmponent
Labour
Component
Skilled
Component
on Labour
UN Skilled
Component
on Labour
No of Man days
generated on
skilled atrateof
Rs. 285/-
No of Man days
generated on
unskilled atrate
of Rs. 215/-
1 2 3 4 5 6 7 8 9 10 11 12
1 E/ W excavation in OG soils 1 Cum 3.099 100.26 311 0.00 311 0.00 311 0.00 1.45
2 CC(1:5:10) using 40mm HBG 1 Cum 0.492 2198.70 1081 818.00 263.00 14.00 249.00 0.05 1.16
3 RR Masony in CM (1:6) 1 Cum 1.68 1828.08 3066 1768.69 1297.00 574.00 723.00 2.01 3.36
4 Brick masonry in CM (1:6) 1 Cum 1.609 2572.22 4139 1834.88 2303.82 201.16 2102.66 0.71 9.78
5 Plastering in CM (1:4) 12mm 10 Sqm 27.29 731.91 1997 950.38 1047.00 474.00 573.00 1.66 2.67
6 Refilling with E/ X earth 1 Cum 3.099 50.13 155 0.00 155.35 0.00 155.35 0.00 0.72
7 S/ F of RCC 1000mm dia ring Each 8.00 150.00 1200 985.00 215.00 215.00 0.00 1.00
8 S/ F of RCC 1000mm dia ring cover Each 2.00 200.00 400 293.00 107.00 107.00 0.00 0.50
9 S/ F of 100mm SWG pipe line Rmt 3.00 80.00 240 200.00 40.00 40.00 0.00 0.19
10 RCC Jally Ventitlor 0.6x0.3 mt Each 2.00 50.00 100 70.00 30.00 30.00 0.00 0.11 0.00
11 S/ F of Wc with P Trap (R.C.Rate) Each 1.00 550 550 550.00 0.00 0.00 0.00 0.00 0.00
12
Supplying of MS door of
0.60X1.65mts(R.C.Rate)
Each 2.00 700.00 1400 1400.00 0.00 0.00 0.00 0.00 0.00
13
Supplying of AC sheet of size
1.50X2.40mts(R.C.Rate)
Each 1.00 870.00 870 870.00 0.00 0.00 0.00 0.00 0.00
14
Fixing Charges of W.C &'P' trap , M.S.Door
& A.C.Sheet
L.S 491 491.00 275.00 216.00 0.96 1.00
15 Unforceen items if any L.S 0.00 0.00 0.00 0.00
Total - - - 16000 9739.95 6259.88 1568.16 4691.72 5.50 21.82
5.5Nos
Limitted to
20Nos
STATEMENT SHOWING THE MATERIAL / LABOUR COMPLONENT AND SKILLED/ UN SKILLED LABOUR NO. OF MANDAYS GENERATED FOR C/ O 2PITS
IHHL and Bath Room 6'6"x 4' A.C.Sheet Roof
Mazdoors
1.95M
1
.
3
1
5

M
1.50 M
CHAMBER
300X300MM
AC SHEET
V
PLAN AND CROSS SECTION OF MODEL INDIVIDUAL SANITARY LATRINE(IHHL) 6'6" x 4' WITH 2 LEACH PITS AND BATH
AC SHEET
1.50M
LEACH PITS
1000MM SIZE,
DEPTH-1200MM
2.40 m
A
BATH
MS DOOR
leach pit
1.0m dia
leach pit
1.0m dia
::INDEX::
1.SIZE OF TOILET :: 0.9m x 1.20 m
2. BATH :: 0.90m x 1.20m
3.AC SHEET SIZE :: 2.40m x 1.50m
4.MS DOOR SIZE :: 0.60m x 1.65m
5.Brick Masonary in CM(1:6)115mm
thick.
6.RR masonary in CM(1:6) HG stone
7.CC(1:5:10) 40mm HBG 100mm
8.E/W section :: 040x040m
9.Plastering in CM(1:4) 12mm thick
10.Ventilator RCC.0.60x0.30m
1.95M
1.80M
1
.
3
1
5

M
BRICK MASONARY
CM(1:6)115mm th
400 mm
RR CM (1:6)
115MM GL GL
Door
Door
400 mm
A
PLAN
0.9 M
BATH
0.90 X 1.20 m
WC
0.90 X 1.20 m
250 mm
0.9 M
CROSS SECTION AT " AA"
RR MASONARY CM(1:6)
CC (1:5:10) 75 mm
300 mm
100 mm CC(1:5:10)
100 mm
Government of Andhra Pradesh
Rural Water Supply and Sanitation Department
MODEL ESTIMATE
Construction of Individual House Hold Sanitary Latrine
(IHHL) 3X4 with A.C.Sheet Roofing and 2 Leach Pits.
Est : Cost Rs.10,500/-
STATE WATER & SANITATION MISSION
HYDERABAD
Estt. Cost : Rs. 10,500/-
1 Size of Toilet 3ft x 4ft
2 Adopting leach pit technology with two pits
3 Depth of pit 1.20m of 1.00 mtr
4 Providing AC sheet for roof
5 Genarating 18.50 Mandays
SPECIFICATION REPORT
The work " Construction of Individual Sanitary Latrine (ISL) with 2 Leach Pits has been proposed by
adopting leach pit technology towards providing sanitation facilities to a house hold for elemination
of open defacation and for better health & hygiene practices to an individual in the village that to
bring 100% sanitation in the Village. The Labour component is being genarated 18.50 Mandays. Hence
the estimate is prepared with the following provisions.
The estimate is prepared with the current SSR 2011-12
Construction of IHHL (3'x4') with A.C.Sheet Roofing and2 Leach Pits
Sl.
No
Description Nos Length Breadth Depth Quantity Rate Unit Total Amount
1 2 3 4 5 6 7 8 9 10
1
For long walls 1x2 1.715 0.40 0.40
0.548
For cross walls 1X2 0.615 0.4 0.4
0.196
For leach pits
1X2X II/
4 1.00 1.00 1.20 1.88
For chamber 1x1 0.50 0.50 0.300
0.08
2.708 100.26 Cum 272
2
For long walls 1x2 1.715 0.40 0.10 0.13
For cross walls 1X2 0.615 0.40 0.10 0.04
For insideflooring 1x1 0.90 1.20 0.075 0.08
For chamber 1x1 0.50 0.50 0.100 0.025
0.275 2198.70 Cum 605
3
For long walls 1x2 1.715 0.40 0.30 0.41
-do- aboveGL 1X2 1.715 0.40 0.25 0.34
For Cross walls CL 1X2 0.615 0.40 0.30 0.14
- do- aboveGL 1X2 0.615 0.40 0.25 0.12
1.01 1828.08 Cum 1846
4
For long walls
1x2 1.43 0.115 1.95+1.80/ 2 0.61
For cross walls
1x1 0.90 0.115 1.95 0.2
1x1 0.90 0.115 1.8 0.18
Binding wall on A.C sheet roof
1x1 3.76 0.115 0.15 0.06
For chamber 1x1 0.83 0.115 0.3 0.029
Deduction--for Door 1x1 0.60 0.115 1.8 -0.12
For Ventilater
1x1 0.60 0.115 0.30 -0.02
0.934 2572.22 Cum 2403
c/o 5126
b/f 5126
5
Plasteringwith CM (1:4) 12mm
thick including cost and the
convenienceof all materials and
labur charges etc complete. As per
SSR 2011-12.
For insideLong Walls 1x2 1.2 - 1.95+1.80/ 2 4.5
For insideCross Wall 1x1 0.9 - 1.95 1.75
For insideCross Wall 1x1 0.9 - 1.8 1.62
Out sidelong wall 1x2 1.43 - 2.1+1.95/ 2 5.79
Out sidecross wall 1X1 1.13 - 2.1 2.37
do 1X1 1.13 - 1.8 2.03
for flooring insideWC room 1X1 0.9 1.2 - 1.08
for A/ R to chamber inside 1X1 1.2 - 0.3 0.36
do- out side 1X1 2 - 0.3 0.6
Deduction: for door 1X1 0.6 - 1.8 -1.08
: for ventilator 1X1 0.6 - 0.3 -0.18
18.84 731.91 10sq 1379
6
Refillingwith E/W earth in
basament and leach pitsincluding
Watering tamping etc completefor
finished item of works. As per SSR
2011-12.
Qty videitemNo (1) 2.628 50=13 cum 132
7
S& F of R.C.C. 1000mm Dia. precast
rings including c/ o of materials
and l/ c etc completefor leach pits.
1X2X 4Nos - - 8 150=00 1No 1200
8
S& F of RCC 1000mm DIA precast
ring covers including c/ c of
materials and l/ c etc completefor
over leach pits.
1X2 Nos - - 2 200 1No 400
9
S& Laying of SWG pipeof 100mm
dia including c/ c of metirials and
l/ c etc completefor WC and leach
pits connections.
SWG Pipe 1X1 3M - - 3 80=00 1RM 240
10
S&F of RCC Jally ventilator of
0.6X0.3Mtr including c/ c of all
materials and l/ c etc completefor
ventilator.
1X1 1No - - 1 50=00 1No 50
11 Supplying of WC with 'P' trap
WC & 'P' trap 1X1 1No - - 1No 1No
12
Supplying of MS Door of site0.60
x1.65mtr including all fixtures are
arrenged as per approved design
by dept Engineer and including c/ c
of all material and l/ c etc complete
for finished itmeof work.
For Door 1X1 1No - - 1 1No
13
Supplying of AC sheet of size1.05
X 1.50M incl c/ c materials and l/ c
etc complete.
For AC Sheet 1X1 1No - - 1 1No
14
FixingChargesof W.C &'P' trap ,
M.S.Door & A.C.Sheet
L.S 200
14 Unforceen items if any L.S 11
Grand Total Rs. 10500
DETAILED CUM ABSTRACT ESTIMATE
Construction of IHHL (3'x4') with A.C.Sheet Roofing and2 Leach Pits
Est.Cost. Rs. 10,500/-
Earth Work excavation and depositingon bank with initial lead of 10m and initial lift
of 2m in Loamy and Clayay Soilts likeB.C Soils, red earth & Ordinary Gravel (SS 20-B)
including labor charges etc., Completefor finished item of work. As per SSR 2011-12.
Plain Cement Concrete(1:5:10) prop nominal nix (cement : fineaggregate:coarse
aggregate) using 40mm sizeHBG (SS5) metal from approved quarry including cost and
conveyanceof all materials likecement, sand, coarseaggregate/ and labor charges such
as mixing, laying and ramming concretein layers in position not completefor finished
item of work. As per SSR 2011-12.
Randomrubblestonemasonry, in CM (1:6) prop : (Cement :Sand) using hard granite
stones from approved quarry including cost and conveyanceof all materials likegranite
stones, cement, sand, water, etc., to siteincluding all operational, incidental, and labor
charges such as cutting stones to required sizeand shape, mixing of cement mortar,
constructing masonry , curing etc., completefor finished item of work for foundation
(APSS No. 601&615). As per SSR 2011-12.
Brick Masonry in superstructurewith CM (1:6) prop: using country bricks including
cost and conveyanceof all materials, all operational, incidental and labor charges such
as mixing cement motor constructing masonry, scaffolding charges, lift chargers using
etc., completefor finished item of work. (AP SS No. 501& 604). As per SSR 2011-12.
R.C.as
approved
in SWSM
isRs.1539/-
exclusive
of taxes
14.5%
1762
Page:: 2.
Sl
No
Description Unit
Lead in
KM
Initial Cost
Conveyance
Charges
Decuct 14%
contracto
profile and
overheads
Seignorage
Charges
Blasting
Charges
25%
Maching
crushing
Charges
Loading
Charges
Un
Loading
Charges
Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Cemant 1 MT - - 5100.00 0.00 0.00 - - - - - 5100.00
2 Steel Fe 415 1 MT - - 48000.00 0.00 0.00 - - - - - 48000.00
3 Sand for Mortar 1 Cum Local 15.00 285.00 158.50 -22.19 40.00 - - - - 461.31
4 Sand for Filling 1 Cum Local 10.00 210.00 111.00 -15.54 40.00 - - - - 345.46
5 2nd Class bricks 1000 Nos Fasalwadi 10.00 3096.15 62.70 -8.78 3.85 - - - - 3153.92
6
40 mm HBG metal SS5, Mechine
crushed
1 Cum Lakdaram 16.00 500.00 168.00 -23.52 50.00 70.00 - - - 764.48
7 20 mm HBG SS5 M/ C metal 1 Cum Lakdaram 16.00 844.00 168.00 -23.52 50.00 70.00 211.00 - - 1319.48
8 RR Mansonary 1 Cum Lakdaram 16.00 175.00 168.00 -23.52 50.00 67.00 - - - 436.48
9 CR Stones 30x30x45 cm each 13/ - 1 Cum Lakdaram 16.00 218.00 168.00 -23.52 50.00 69.00 - - - 481.48
10 Gravel 1 Cum Local 10.00 58.00 111.00 -15.54 22.00 - - - - 175.46
11 Water 1 KL Local 1.00 77.00 13.40 -1.88 - - - - - 88.52
Construction of IHHL (3'x4') with A.C.Sheet Roofing and2 Leach Pits
Est.Cost. Rs. 10,500/-
The above are verified and found correct with best of knowledge.
Lead Chart ( 2011-12)
Skilled Unskilled
1 2 3 4 5 6 7 8
1
Earthwork in excavation for structures as per drawing and technical
specifications clause305. I .Including setting out, construction od shoring
and bracing, removal of stumps and and other deleterious material and
disposal upto alead of 50m, dressing of sides and bottom and backfilling in
trenches with excavated suitablematerial as per Technical Specification.
for Buildings
Note: Classifications of Earth Work Specification areper 302.2.1(a) of
MORD and 301.02.01of MORTH &H
Ordinary soil (BridgeDate)
Manual Means
Upto 3m depth
Unit =cum
Taking output=10cum
a) Labour
Mate
Mazdoor (Unskilled) day
Add 75%for foundations day 3.64 215 782.60
Add 20%Over Labour Charges 782.60 0.00
Add seignoragecharges 220.00
1002.60
Rateper cum =(a+b+c)/ 10 Say 100.26
Grand Total 100.26 100.26
2
Filling theBasement and surrounding areawith excavated soil including all
labour charges
50%of Item 1 Cum 0.50 100.26 50.13 50.13
3 CementMotar (1:2)
Unit : 1cum
A. MATERIALS:
CEMENT kg. 720.00 5.10 3672.00
Sand (Including 5%wastage) cum 1.05 461.31 484.38
B. LABOUR
Man mazdoor for mixing mortas day 0.20 215.00 43.00
0.00 43.00 0.00
Grand Total 4199.38 43.00
4 CementMortar (1:3)
Unit : 1Cum
A. MATERIALS:
CEMENT kg 486.00 5.10 2478.60
Sand (Including 5%wastage) cum 1.06 461.31 484.38
B. LABOUR
Man mazdoor for mixing mortas day 0.00 215.00 43.00
Add 20%over lobour charges 0.00 43.00 0.00
Grand Total 3005.98 43.00
5 CementMortar (1:4)
Unit : 1cum
A. MATERIALS :
Cement kg 360.00 5.10 1836.00
Sand (including 5%wastage) cum 1.05 461.31 484.38
B.LABOUR
Man mazdoor for mixing mortas day 0.20 215.00 43.00
Add 20%over labour charges 0.00 43.00 0.00
Grand Total 2363.38 43.00
6 CementMortar (1:5)
Unit : 1cum
A. MATERIALS :
Cement kg 288.00 5.10 1468.80
Sand (including 5%wastage) cum 1.05 461.31 484.38
B.LABOUR
Man mazdoor for mixing mortas day 0.20 215.00 43.00
Add 20%over labour charges 0.00 43.00 0.00
Grand Total 1996.18 43.00
7 CementMortar (1:6)
Unit : 1cum
A. MATERIALS :
Cement kg 240.00 5.10 1224.00
Sand (including 5%wastage) cum 1.05 461.31 484.38
B.LABOUR
Man mazdoor for mixing mortas day 0.20 215.00 43.00
Add 20%over labour charges 0.00 43.00 0.00
GRAND TOTAL 1751.38 43.00
8 CementMortar (1:8)
Unit : 1cum
A. MATERIALS :
Cement kg 180.00 5.10 918.00
Sand (including 5%wastage) cum 1.05 461.31 484.38
B.LABOUR
Man mazdoor for mixing mortas day 0.20 215.00 43.00
Add 20%over labour charges 0.00 43.00 0.00
GRAND TOTAL 1445.38 43.00
CONCRETE, DAMP PROOF COURSE & REINFORCEMENT
9
Plain Cementconcrate(1:5:10)using40mmmetal concratemixture. All
work uptoplianth level.
Unit : 1cum
A. MATERIALS :
Cement kg 129.60 5.10 660.96
Coarseaggregate40mm cum 0.90 764.48 688.03
Fineaggregate(Sand) cum 0.45 461.31 207.59
Water (includingfor curing) Kl 1.20 88.52 106.22
C.LABOUR
Manson1st Class day 0.10 285.00 28.50
Mazdoor (unskilled) day 2.36 215.00 507.40
Grand Total 2198.70 28.50 507.40
10 RR Masonry in CM (1:6)
Unit : 1cum
A. MATERIALS :
Cement kg 79.20 5.10 403.92
C.Rough Stone cum 0.44 481.48 211.85
Rough Stone 0.66 436.48 288.08
Fineaggregate(Sand) 7nos 0.33 461.31 152.23
B.LABOUR
Manson1st Class day 1.20 285.00 342.00
Mazdoor (unskilled) day 20.00 215.00 430.00
Add 20%over labour charges 0.00 772.00 0.00
Grand Total 1828.08 342 430
11
Brick Masonry in CM (1:6) WITH 2nd classBrickstraditinal size23x11x7
cms
Unit : 1cum
A. MATERIALS :
Cement kg 48.00 5.10 244.80
Bricks traditional size23x11x7cms 2nd class cum 512.00 3153.92 1614.81
Fineaggregate(Sand) cum 0.20 461.31 92.26
B.LABOUR
Manson1st Class day 0.24 285.00 68.40
Manson 2nd Class day 0.56 260.00 145.60
Mazdoor (unskilled) day 1.89 215.00 406.35
Add 20%over labour charges 0.00
Grand Total 2572.22 214 406.35
PLASTERING
12 Plasteringwith CM (1:4), 12MM THICK
Unit : 10sqm
A. MATERIALS :
Cement Mortar (1:3) cum 0.15 2363.38 354.51
B.LABOUR 0.00
Manson1st Class day 0.60 285.00 171.00
Mazdoor (unskilled) day 0.96 215.00 206.40
Add 20%over labour charges 0.00 377.40 0.00
Grand Total 731.91 171 206.40
CIVIL WORK DATAS
Construction of IHHL (3'x4') with A.C.Sheet Roofing and2 Leach Pits
Est.Cost. Rs. 10,500/-
AS PER SSR 2011-12
RateRs, Amount Rs.
Sl.
No
Description Unit Qnty
BLD-CSTN-2-7
Labour component
BLD-CSTN-4-8
BLD-CSTN-3-
BLD-CSTN-6-1
Page : : 02.
Sl
No
Particulars of Items Unit Quantity Rate/Per Amount
Material.
Copmponent
Labour
Component
Skilled
Component
on Labour
UN Skilled
Component
on Labour
No of Man days
generated on
skilled at rate of
Rs. 285/-
No of Man days
generated on
unskilled at rate
of Rs. 215/-
1 2 3 4 5 6 7 8 9 10 11 12
1 E/ W excavation in OG soils 1 Cum 2.708 100.26 272.00 0.00 272.00 0.00 272.00 0.00 1.27
2 CC(1:5:10) using 40mm HBG 1 Cum 0.275 2198.70 605.00 457.62 147.38 7.84 139.54 0.03 0.65
3 RR Masony in CM (1:6) 1 Cum 1.01 1828.08 1846.00 1066.28 779.72 345.42 434.30 1.21 2.02
4 Brick masonry in CM (1:6) 1 Cum 0.934 2572.22 2403.00 1834.88 568.12 201.16 366.96 0.71 1.71
5 Plastering in CM (1:4) 12mm 10 Sqm 18.84 731.91 1378.92 665.87 713.05 321.31 391.74 1.13 1.82
6 Refilling with E/ X earth 1 Cum 2.628 50.13 132.00 0.00 132.00 0.00 132.00 0.00 0.61
7 S/ F of RCC 1000mm dia ring Each 8.00 150.00 1200.00 985.00 215.00 215.00 0.00 1.00
8 S/ F of RCC 1000mm dia ring cover Each 2.00 200.00 400.00 250.00 150.00 150.00 0.00 0.70
9 S/ F of 100mm SWG pipe line Rmt 3.00 80.00 240.00 200.00 40.00 40.00 0.00 0.19
10 RCC Jally Ventitlor 0.6x0.3 mt Each 1.00 50.00 50.00 30.00 20.00 20.00 0.00 0.07 0.00
11 S/ F of Wc with P Trap Each 1.00 0.00 0.00
12 Supplying of MS door of 0.60X1.65mts Each 1.00 0.00 0.00
13
Supplying of AC sheet of size
1.05X1.50mts
Each 1.00 0.00 0.00
14
Fixing Charges of W.C &'P' trap , M.S.Door
& A.C.Sheet
L.S 200.00 200.00 0.00 200.00 0.00 0.93
15 Unforceen items if any L.S 11.00 11.00 0.00 0.00 0.00
Total - - - 10500 7262.65 3237.27 895.73 2141.54 3.14 10.89
6.29
Grand Total - - - 10500 7262.65 3237.27 895.73 2141.54 3.14 14.16
STATEMENT SHOWING THE MATERIAL / LABOUR COMPLONENT AND SKILLED/ UN SKILLED LABOUR NO. OF MANDAYS GENERATED FOR C/ O 2PITS ISL
A.C.Sheet Roof(3'x4')
* Enhancement of unskilled labour component 30% on arrived
unskilled labour component worked out as per SSR as he is not
a conventional worker.
Total Mazdoors =3.50+15.0=18.50 Nos.
R.C.as approved
in SWSM is
Rs.1539/-
exclusiveof
taxes 14.5%
1762.00 1762.00
PLAN AND CROSS SECTION OF MODEL INDIVIDUAL SANITARY LATRINE(ISL) WITH 2 LEACH PITS For 3' X 4'
AC SHEET
1.05 M
LEACH PITS
1000mm SIZE,
DEPTH-1200mm
1.5 M
A
1.05 M
CHAMBER
V
300X300MM
AC SHEET
leach pit
1.0m dia
leach pit
1.0m dia
::INDEX::
1.SIZE OF TOILET :: 0.9m x 1.20 m
2.AC SHEET SIZE :: 1.05m x 1.50 m
3.MS DOOR SIZE :: 0.60m x 1.65m
4.Brick Masonary in CM(1:6)115mm
thick.
5.RR masonary in CM(1:6) HG stone
6.CC(1:5:10) 40mm HBG 100mm
7.E/W section :: 040x040m
8.Plastering in CM(1:4) 12mm thick
9.Ventilator RCC.0.60x0.30m
10.SWG pipe line with 100 mm dia
1
.
3
1
5

M
MS DOOR
1.95M
1.80M
BRICK MASONARY
WC
0.90 X 1.20 m
CM(1:6)115mm th
CC (1:5:10) 75 mm
Door GL GL
300 mm RR CM (1:6)
A 100 mm CC(1:5:10)
100 mm
250 mm
400 mm 400 mm
PLAN
CROSS SECTION AT " AA"
RR MASONARY CM(1:6)

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