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 : 26/5/2023	Work start date : 2/7/2023
Present status : Not Exist	Proposed Status : Block Plantation-Farm Forestry in fields for Comm

Tech Sanction Details
Technical Sanction No. : 2609005/2023-2024/15634/TS	Sanction Date : 16/6/2023
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
192405	169596.5	0	0	0	0	0	170000	0	362001.5
Financial Sanction Details

Financial\Administrative Sanction No: 2609005/2023-2024/15634/AS	Financial\Administrative Sanction Date 18/8/2023
Fin. Sanc. Amt. (in Rs) NREGA:362002	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 363000

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. 500 421.21362 210606.81 2 Maintenance of Tree for One year as per Maintenance Norms fixed for Punjab Model under (MGNREGA) 500 293.7888 146894.4

Total Activity 358000

S.No Material Quantity Unit Price Total 1 3-Display Board / CIB 1 4500 4500 2 MR14001-Supply of insecticide chlorpyriphos . per pit 25 377.6 9440 3 MR14003-Supply of 38mm dia 1.50 mtr. Long bamboo sticks to support the plants to safe guard the tree from storm. 500 94.5 47250 4 MR14004-Supply of plants through contractor/nursery average rate for sapling above 6 feet height and 2.5 cm caliper size. 500 130 65000 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 2 0 0 6 MR1791-Supplying of farm yard manure duly screened and stacked at site of work. 60 295 17700 7 MR1792-Loading /Unloading charges 60 49.65 2979 8 MR1793-Carriage of manure 5 km lead 60 182.4 10944 9 MR1794-Preliminary watering Charges 5 cm. layer over the surface .Rate for 100 liter = 0.45 200 0.45 90

Total Material 158000