Financial Year : 2022-2023	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 20/7/2022	Work start date : 15/8/2022
Present status : Existing	Proposed Status : Medicinal Plantation in Community land

Tech Sanction Details
Technical Sanction No. : 2602016/2022-2023/23326/TS	Sanction Date : 2/10/2022
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
131104.68	63847.5	0	0	0	0	0	63900	0	194952.18
Financial Sanction Details

Financial\Administrative Sanction No: 2602016/2022-2023/23326/AS	Financial\Administrative Sanction Date 1/11/2022
Fin. Sanc. Amt. (in Rs) NREGA:194950	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 195000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Maintenance of Tree for One year as per Maintenance Norms fixed for Punjab Model under (MGNREGA) 50 273.4272 13671.36 2 Maintenance of outdoor/indoor potted plants for one year including watering, application of fertilizer,neem cake and vermi compost manure etc. 50 975.5656 48778.28 3 Maintenance of lawn with fine grass mowing with the help of shrubs master for the 1st year including watering etc. 2376 53.902095959596 128071.38

Total Activity 191000

S.No Material Quantity Unit Price Total 1 3-Display Board / CIB 1 4429 4429 2 MR14011-Fertilizer (DAP) 0.25 25 6.25 3 MR14026-Supply of earthen pot size 30cm dia and 30cm deep (size and shape of pots varies hence average size has been taken) cost of pots varies between Rs. 20 to 40 hence average rate has been taken. 5 60 300 4 MR14027-Neem Cake 1.25 21 26.25 5 MR14028-Supply of Pot plant 5 100 500 6 MR14029-Supply of earthen plate to keep under the pot 5 17.7 88.5 7 MR14031-Vermi compost manure 0.05 500 25 8 MR14032-Snowsom to the flower pot 600 44.84 26904 9 MR1613-Fine Sand 0.02 797.59 15.9518 10 MR1654-Good earth or fine clay for mud plaster 0.02 262.5 5.25 11 MR1791-Supplying of farm yard manure duly screened and stacked at site of work. 1.4456 295 426.452 12 MR1792-Loading /Unloading charges 1.4456 49.65 71.77404 13 MR1793-Carriage of manure 5 km lead 1.4456 182.4 263.67744 14 MR1794-Preliminary watering Charges 5 cm. layer over the surface .Rate for 100 liter = 0.45 32194.9 0.45 14487.705 15 MR1796-Tractor with sohaga for Plaughing and draging. Item does not existed in csr 2020 0.04752 0 0 16 MR1797-Supply of selection No. 1 Grass roots one Sqm grass roots cover 7 Sqm Area 33.95304 55 1867.4172 17 MR1798-application of Urea fertilizer 1.193 592 706.256 18 MR1799-Shrubs master for 15 times mowing of lawns with Shrubs master @ two mowings during the months of July, August, September and one mowings each in the remaning months.Shrub master can do 4047 sqm. area in two hours. 2*100*15/4047/8. Item does not existed in csr 2020 2.1384 0 0

Total Material 50200