Financial Year : 2020-2021	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : No
Proposal Date : 1/4/2020	Work start date : 30/12/2020
Present status : Existing	Proposed Status : Block Plantation of Forestry-in Fields-Community

Tech Sanction Details
Technical Sanction No. : 2609004/2020-2021/36761/TS	Sanction Date : 16/12/2020
Estimated Cost as per Tech. Detl (in Rs.)

Unskilled	Material							Contingency	Total
	Est. Material Cost	Est. Skilled Cost	Est. Semi-Skilled Cost	Scheme1	scheme2	scheme3	Total
113221.5	37668.2	0	0	0	0	0	37700	0	150889.7
Financial Sanction Details

Financial\Administrative Sanction No: 2609004/2020-2021/36761/AS	Financial\Administrative Sanction Date 20/1/2021
Fin. Sanc. Amt. (in Rs) NREGA:150890	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 151000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Supplying and planting permanent trees including digging of earth pits size 75cmx75cmx75 cm deep, refilling the excavated earth with manure supplied @ 0.113 cum each and watering Supplying through tractor tanker. 150 295.918266666667 44387.74 2 Maintenance of Tree for One year as per Maintenance Norms fixed for Punjab Model under (MGNREGA) 400 255.0048 102001.92

Total Activity 147000

S.No Material Quantity Unit Price Total 1 3-Display Board 1 4500 4500 2 MR14001-Supply of insecticide chlorpyriphos . per pit 7.5 230 1725 3 MR14003-Supply of 38mm dia 1.50 mtr. Long bamboo sticks to support the plants to safe guard the tree from storm. 150 35 5250 4 MR14004-Supply of plants through contractor/nursery average rate for sapling above 6 feet height and 2.5 cm caliper size. 150 100 15000 5 MR14005-Tractor with tanker charges for watering the plants through tanker one tanker of 4000 ltrs. Water capacity is sufficient for 100 No plants. It will take 3 Hours. 0.6 2034 1220.4 6 MR1791-Supplying of farm yard manure duly screened and stacked at site of work. 18 159 2862 7 MR1792-Loading /Unloading charges 18 46.55 837.9 8 MR1793-Carriage of manure 5 km lead 18 171 3078 9 MR1794-Preliminary watering Charges 5 cm. layer over the surface .Rate for 100 liter = 0.45 60 0.45 27

Total Material 34500