Financial Year : 2023-2024	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 1/4/2023	Work start date : 31/7/2023
Present status : Not Exist	Proposed Status : Block Plantation in fields-Horticulture-Community

Tech Sanction Details
Technical Sanction No. : 2619005/2023-2024/21195/TS	Sanction Date : 1/8/2023
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
80416.2	21730.8	0	0	0	0	0	21800	0	102147
Financial Sanction Details

Financial\Administrative Sanction No: 2619005/2023-2024/21195/AS	Financial\Administrative Sanction Date 8/8/2023
Fin. Sanc. Amt. (in Rs) NREGA:102147	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 103000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Digging of pits in all kinds of soil & refilling the same, with the excavated earth mixed with well decayed fary yard manure. (i) Size of pit 0.75X0.75 x0.75 mtr. deep. 200 189.5374 37907.48 2 Maintenance of Tree for One year as per Maintenance Norms fixed for Punjab Model under (MGNREGA) 200 293.7888 58757.76 3 Social Forestry.(8.16) Plantation of tree in dig pit, fixing the stick and refilling the soil. (iii) size 0.60x0.60x0.60 mtr. 200 12.0081 2401.62

Total Activity 99100

S.No Material Quantity Unit Price Total 1 3-Display Board / CIB 1 3080 3080 2 MR14001-Supply of insecticide chlorpyriphos . per pit 10 377.6 3776 3 MR1791-Supplying of farm yard manure duly screened and stacked at site of work. 22.6 295 6667 4 MR1792-Loading /Unloading charges 22.6 49.65 1122.09 5 MR1793-Carriage of manure 5 km lead 22.6 182.4 4122.24 6 MR1794-Preliminary watering Charges 5 cm. layer over the surface .Rate for 100 liter = 0.45 80 0.45 36

Total Material 18900