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 : 14/4/2020	Work start date : 16/7/2020
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : 42/041	Sanction Date : 30/6/2020
Estimated Cost as per Tech. Detl (in Rs.)

Unskilled	Material							Contingency	Total
	Est. Material Cost	Est. Skilled Cost	Est. Semi-Skilled Cost	MGNEGA	scheme2	scheme3	Total
100510	43661	0	0	51829	0	0	95500	0	196000
Financial Sanction Details

Financial\Administrative Sanction No: 42/041	Financial\Administrative Sanction Date 30/6/2020
Fin. Sanc. Amt. (in Rs) NREGA:144171	MGNEGA 51829	Scheme 2 0	Scheme 3 0	Total 196000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 250 57.98 14495 2 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 119.2 29800 3 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 131.06 32765 4 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 153.81 38452.5 5 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.14 17785 6 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.32 17830 7 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.14 17785 8 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 51.58 12895 9 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 56.5 14125

Total Activity 196000

S.No Material Quantity Unit Price Total 1 contigency 1 500 500 2 FANCING WIRE 1 55300 55300 3 Fartilizer (Gobar Khad) 1 5000 5000 4 PASTTICIED & COMPSED 1 20000 20000 5 Plant 25 45 1125 6 Plant (2) 250 45 11250 7 Plant (3) 50 45 2250

Total Material 95500