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
86000	30250	0	0	0	0	0	30300	0	116250
Financial Sanction Details

Financial\Administrative Sanction No: 139505/29	Financial\Administrative Sanction Date 29/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:116250	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 117000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 74.4 18600 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 81.8 20450 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 96 24000 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 44.4 11100 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 44.4 11100 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 44.4 11100 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 27.2 6800 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 26.2 6550 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 26.2 6550

Total Activity 117000

S.No Material Quantity Unit Price Total 1 Maintenance of Plant 250 49 12250 2 Pesticides & Fertilizer 250 19 4750 3 Plant 250 40 10000 4 Tree Guard etc. 250 13 3250

Total Material 30300