Financial Year : 2020-2021	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 14/4/2020	Work start date : 10/11/2020
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : 14/2020	Sanction Date : 17/8/2020
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
483740	292600	0	0	246183	0	0	539000	0	1022523
Financial Sanction Details

Financial\Administrative Sanction No: 15/2020	Financial\Administrative Sanction Date 17/8/2020
Fin. Sanc. Amt. (in Rs) NREGA:776337	Beneficiary Contribution 246183	Scheme 2 0	Scheme 3 0	Total 1023000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1900 85.38 162222 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1900 50.6 96140 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1900 133.74 254106 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1900 21.71 41249 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1900 49.16 93404 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1900 49.16 93404 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1900 30.85 58615 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1900 36 68400 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1900 81.3 154470

Total Activity 1023000

S.No Material Quantity Unit Price Total 1 Convergence Amount 1900 131 248900 2 Maintenance of Plant 1900 65.8 125020 3 Pesticides & Fertilizer 1900 30.66 58254 4 Plant (2) 1900 55.78 105982

Total Material 539000