Financial Year : 2017-2018	Execution Level : ZP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 20/6/2017	Work start date : 29/6/2017
Present status : Not Exist	Proposed Status : Plantation

Tech Sanction Details
Technical Sanction No. : 4215/139505/29	Sanction Date : 29/6/2017
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
172000	23600	0	0	0	0	0	23600	0	195600
Financial Sanction Details

Financial\Administrative Sanction No: 139505/29	Financial\Administrative Sanction Date 29/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:195600	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 196000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 200 126 25200 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 200 268 53600 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 200 181 36200 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 200 45.4 9080 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 200 96 19200 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 200 96 19200 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 200 27.2 5440 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 200 69.2 13840 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 200 69.2 13840

Total Activity 196000

S.No Material Quantity Unit Price Total 1 Maintenance of Plant 200 49 9800 2 Pesticides & Fertilizer 200 19 3800 3 Plant 200 40 8000 4 Tree Guard etc. 200 10 2000

Total Material 23600