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 : 11/9/2023	Work start date : 15/9/2023
Present status : Existing	Proposed Status : Boundary Line Plantation-Shelter Belt Trees (Comm)

Tech Sanction Details
Technical Sanction No. : 2601005/2023-2024/24598/TS	Sanction Date : 11/9/2023
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
104484.43	2115.35	0	0	0	0	0	2200	0	106599.78
Financial Sanction Details

Financial\Administrative Sanction No: 2601005/2023-2024/24598/AS	Financial\Administrative Sanction Date 5/10/2023
Fin. Sanc. Amt. (in Rs) NREGA:106599	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 107000

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) 310 293.788806451613 91074.53 2 Social Forestry. (8.16) Plantation of tree in dig pit, fixing the stick and refilling the soil. (ii) size 0.45x0.45x0.45 mtr. 500 6.0035 3001.75 3 Social Forestry.(8.18) (ii) watering the collective plants ( water is available within 30 mtr lead). 500 7.22988 3614.94 4 Social Forestry. 8.2 Digging holes for plantation size 0.45x0.45x0.45 mtr/O.30x0.30x0.30 mtr. including berm making around hole with excavated soil. (i) Ordinary Soil 45.563 191.123499330597 8708.16

Total Activity 107000

S.No Material Quantity Unit Price Total 1 3-Display Board / CIB 1 200 200

Total Material 200