Financial Year : 2017-2018	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 23/6/2017	Work start date : 26/6/2017
Present status : Not Exist	Proposed Status : Horticulture

Tech Sanction Details
Technical Sanction No. : 84gh	Sanction Date : 23/6/2017
Estimated Cost as per Tech. Detl (in Rs.)

Unskilled	Material							Contingency	Total
	Est. Material Cost	Est. Skilled Cost	Est. Semi-Skilled Cost	Beneficiary Contribution	scheme2	scheme3	Total
149640	52635	0	0	121800	0	0	175000	0	324075
Financial Sanction Details

Financial\Administrative Sanction No: 85dr	Financial\Administrative Sanction Date 26/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:202275	Beneficiary Contribution 121800	Scheme 2 0	Scheme 3 0	Total 325000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 435 119.2 51852 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 435 131 56985 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 435 153.8 66903 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 435 71.1 30928.5 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 435 71.1 30928.5 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 435 71.1 30928.5 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 435 43.7 19009.5 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 435 42 18270 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 435 42 18270

Total Activity 325000

S.No Material Quantity Unit Price Total 1 Bamboo grill fencing 435 13 5655 2 Convergence Amount 435 280 121800 3 Mate 435 49 21315 4 PASTTICIED & COMPSED 435 19 8265 5 Plant 435 40 17400

Total Material 175000