Financial Year : 2023-2024	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 25/8/2023	Work start date : 25/8/2023
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : 5214253	Sanction Date : 25/8/2023
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
339000	74000	0	0	0	0	0	74000	0	413000
Financial Sanction Details

Financial\Administrative Sanction No: 5214253/1	Financial\Administrative Sanction Date 25/8/2023
Fin. Sanc. Amt. (in Rs) NREGA:413000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 413000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 325 236.15 76748.75 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 325 37.57 12210.25 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 325 535.19 173936.75 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 325 48.4 15730 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 325 98.33 31957.25 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 325 98.33 31957.25 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 325 23.39 7601.75 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 325 96.21 31268.25 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 325 96.21 31268.25

Total Activity 413000

S.No Material Quantity Unit Price Total 1 Maintenance of Plant 325 112.93 36702.25 2 Pesticides & Fertilizer 325 40.93 13302.25 3 Plant (2) 325 73.68 23946

Total Material 74000