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 : 10/7/2022	Work start date : 10/8/2022
Present status : Not Exist	Proposed Status : Development of Fallow Land for Community

Tech Sanction Details
Technical Sanction No. : 2601012/2022-2023/25704/TS	Sanction Date : 20/11/2022
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
119516.82	79668.78	0	0	0	0	0	79700	0	199185.6
Financial Sanction Details

Financial\Administrative Sanction No: 2601012/2022-2023/25704/AS	Financial\Administrative Sanction Date 21/11/2022
Fin. Sanc. Amt. (in Rs) NREGA:199184	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 200000

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. 200 414.37095 82874.19 2 Maintenance of Tree for One year as per Maintenance Norms fixed for Punjab Model under (MGNREGA) 200 273.4272 54685.44 3 Maintenance of lawn with fine grass mowing with the help of shrubs master for the 1st year including watering etc. 1134 53.9020987654321 61124.98

Total Activity 199000

S.No Material Quantity Unit Price Total 1 3-Display Board / CIB 1 500 500 2 MR14001-Supply of insecticide chlorpyriphos . per pit 10 377.6 3776 3 MR14003-Supply of 38mm dia 1.50 mtr. Long bamboo sticks to support the plants to safe guard the tree from storm. 200 94.5 18900 4 MR14004-Supply of plants through contractor/nursery average rate for sapling above 6 feet height and 2.5 cm caliper size. 200 130 26000 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. Item does not existed in csr 2020 0.8 0 0 6 MR1791-Supplying of farm yard manure duly screened and stacked at site of work. 24.6804 295 7280.718 7 MR1792-Loading /Unloading charges 24.6804 49.65 1225.38186 8 MR1793-Carriage of manure 5 km lead 24.6804 182.4 4501.70496 9 MR1794-Preliminary watering Charges 5 cm. layer over the surface .Rate for 100 liter = 0.45 15445.7 0.45 6950.565 10 MR1796-Tractor with sohaga for Plaughing and draging. Item does not existed in csr 2020 0.02268 0 0 11 MR1797-Supply of selection No. 1 Grass roots one Sqm grass roots cover 7 Sqm Area 16.20486 55 891.2673 12 MR1798-application of Urea fertilizer 0.567 592 335.664 13 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 1.0206 0 0

Total Material 70400