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. : 2601012/2022-2023/25703/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
114242.81	84874.75	0	0	0	0	0	84900	0	199117.56
Financial Sanction Details

Financial\Administrative Sanction No: 2601012/2022-2023/25703/AS	Financial\Administrative Sanction Date 21/11/2022
Fin. Sanc. Amt. (in Rs) NREGA:199117	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. 150 414.370933333333 62155.64 2 Maintenance of Tree for One year as per Maintenance Norms fixed for Punjab Model under (MGNREGA) 150 273.4272 41014.08 3 Turfing of lawn with planting of selection No. 1 superior quality grass with machinery including ploughing the land, leveling and dressing, applying farm yard manure in 2.5cm layer, application of insectcide/pesticide to saferguard against soil borne diseases. 720 63.7600694444444 45907.25 4 Maintenance of lawn with fine grass mowing with the help of shrubs master for the 1st year including watering etc. 720 53.9020972222222 38809.51 5 Miscellaneous Works (6.2) jungle cleaning including uprooting of rank vegetation, grass bush wood, trees and sapling of girth upto 3Ocm/cutting of rubber plants (medium/heavy bush) 918 11.6893464052288 10730.82

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 9.27917916 377.6 3503.818050816 3 MR14003-Supply of 38mm dia 1.50 mtr. Long bamboo sticks to support the plants to safe guard the tree from storm. 150 94.5 14175 4 MR14004-Supply of plants through contractor/nursery average rate for sapling above 6 feet height and 2.5 cm caliper size. 150 130 19500 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 0.95583583 0 0 6 MR1613-Fine Sand 5.97626278 797.59 4766.6074307002 7 MR1654-Good earth or fine clay for mud plaster 5.97626278 262.5 1568.76897975 8 MR1791-Supplying of farm yard manure duly screened and stacked at site of work. 42.40821831 295 12510.42440145 9 MR1792-Loading /Unloading charges 42.40821831 49.65 2105.5680390915 10 MR1793-Carriage of manure 5 km lead 42.40821831 182.4 7735.259019744 11 MR1794-Preliminary watering Charges 5 cm. layer over the surface .Rate for 100 liter = 0.45 9816 0.45 4417.2 12 MR1796-Tractor with sohaga for Plaughing and draging. Item does not existed in csr 2020 0.0144 0 0 13 MR1797-Supply of selection No. 1 Grass roots one Sqm grass roots cover 7 Sqm Area 113.14670536 55 6223.0687948 14 MR1798-application of Urea fertilizer 0.36 592 213.12 15 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 0.648 0 0

Total Material 77300