Financial Year : 2021-2022	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 1/4/2021	Work start date : 1/10/2021
Present status : Silted	Proposed Status : Renovtion of Community Ponds for Comm

Tech Sanction Details
Technical Sanction No. : 2609005/2021-2022/24189/TS	Sanction Date : 28/9/2021
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
369408.68	56348.6	1393.09	0	0	0	0	57800	0	427150.37
Financial Sanction Details

Financial\Administrative Sanction No: 2609005/2021-2022/24189/AS	Financial\Administrative Sanction Date 16/10/2021
Fin. Sanc. Amt. (in Rs) NREGA:427150	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 428000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Making dewatering arrangement by pumping set 4 *4'' (Tractor driven) 25.2 365.070634920635 9199.78 2 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. 100 297.8733 29787.33 3 Maintenance of Tree for One year as per Maintenance Norms fixed for Punjab Model under (MGNREGA) 100 260.8224 26082.24 4 Earth work excavation in tank/digging work (Tank, Bandh, Pond/New Nalah, New Water Channel and construction of Retaining structure work).(1.1)Earth work excavation in Pond (Dugout, Pond, Mini Percolation Tank, compost Pit etc.) Ring Bandh (percolation Embankment, Earthen Gully plug, Water Harvesting Structure, Silt Distention Dam etc.)/pond/New Nalha/New Channal etc. Retuning wall-( wet or dry soil), laying 15 cm. layer-breaking of clods and emoving of Kankar and grass roots, dressing of earth work including compaction {with durmut) complete in all respect. (a) Ordinary Soil (ii) 1.5meter vertical lift and 30meter horizontal lead 1260 175.526301587302 221163.14 5 Cleaning of silt/sand from drinking water tank/canal/ponds. (b) 1.5 meter vertical lift and 30 meter horizontal lead. 1260 109.459031746032 137918.38

Total Activity 425000

S.No Material Quantity Unit Price Total 1 3-Display Board 1 3000 3000 2 MR14001-Supply of insecticide chlorpyriphos . per pit 5 230 1150 3 MR14003-Supply of 38mm dia 1.50 mtr. Long bamboo sticks to support the plants to safe guard the tree from storm. 100 35 3500 4 MR14004-Supply of plants through contractor/nursery average rate for sapling above 6 feet height and 2.5 cm caliper size. 100 100 10000 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. 0.4 2034 813.6 6 MR1712-Diesel 78.75 66 5197.5 7 MR1714-Depreciation charges of Tractor and centrifugal pump. 25.2 28.29 712.908 8 MR1716-Running repair cost 25.2 56.58 1425.816 9 MR1717-Suction pipe (125/Rmt - 50% Credit) 192.024 0.5 96.012 10 MR1718-Reflex valve (800/Each - 90% Credit) 25.2 0.64 16.128 11 MR1719-Nipplle (150/Each - 75% Credit) 25.2 0.3 7.56 12 MR1720-Safeda, Araldite and Clamp(50/Kit /Each - 75% Cerdit) 25.2 0.1 2.52 13 MR1721-Delivery Pipe 384.3 0.39 149.877 14 MR1722-Bend (550/Each - 75% Credit) 25.2 1.1 27.72 15 MR1791-Supplying of farm yard manure duly screened and stacked at site of work. 12 159 1908 16 MR1792-Loading /Unloading charges 12 46.55 558.6 17 MR1793-Carriage of manure 5 km lead 12 171 2052 18 MR1794-Preliminary watering Charges 5 cm. layer over the surface .Rate for 100 liter = 0.45 40 0.45 18

Total Material 30700