Financial Year : 2020-2021	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 14/8/2020	Work start date : 25/3/2021
Present status : Existing	Proposed Status : Levelling/shaping of Wasteland Land for Community

Tech Sanction Details
Technical Sanction No. : 2609005/2021-2022/11883/TS	Sanction Date : 27/5/2021
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
893914.06	76193.59	0	0	0	0	0	76200	0	970107.65
Financial Sanction Details

Financial\Administrative Sanction No: 2609005/2021-2022/11883/AS	Financial\Administrative Sanction Date 27/5/2021
Fin. Sanc. Amt. (in Rs) NREGA:970108	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 971000

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. 50 297.8734 14893.67 2 Maintenance of Tree for One year as per Maintenance Norms fixed for Punjab Model under (MGNREGA) 50 260.8224 13041.12 3 Road Work (3.2) Earth work in filling (near the road berm by digging pits ) laying 25cm. Layer, compaction (with Durmut) dressing, to give level and camber including disposal of earth excavated. (ii) 1.5meter vertical lift and 30meter horizontal lead.(a) ordinary Earth. 5904 159.074308943089 939174.72

Total Activity 968000

S.No Material Quantity Unit Price Total 1 3-Display Board 1 3000 3000 2 MR14001-Supply of insecticide chlorpyriphos . per pit 2.5 230 575 3 MR14003-Supply of 38mm dia 1.50 mtr. Long bamboo sticks to support the plants to safe guard the tree from storm. 50 35 1750 4 MR14004-Supply of plants through contractor/nursery average rate for sapling above 6 feet height and 2.5 cm caliper size. 50 100 5000 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. 0.2 2034 406.8 6 MR1791-Supplying of farm yard manure duly screened and stacked at site of work. 6 159 954 7 MR1792-Loading /Unloading charges 6 46.55 279.3 8 MR1793-Carriage of manure 5 km lead 6 171 1026 9 MR1794-Preliminary watering Charges 5 cm. layer over the surface .Rate for 100 liter = 0.45 20 0.45 9

Total Material 13000