Financial Year : 2017-2018	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 2/6/2017	Work start date : 23/6/2017
Present status : Not Exist	Proposed Status : Horticulture

Tech Sanction Details
Technical Sanction No. : 57 BS	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
86000	11800	0	0	47200	0	0	59000	0	145000
Financial Sanction Details

Financial\Administrative Sanction No: 1725BS	Financial\Administrative Sanction Date 23/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:97800	Beneficiary Contribution 47200	Scheme 2 0	Scheme 3 0	Total 145000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 178.8 17880 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 320.4 32040 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 233.4 23340 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 97.8 9780 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 148.4 14840 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 148.4 14840 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 79.6 7960 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 121.6 12160 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 121.6 12160

Total Activity 145000

S.No Material Quantity Unit Price Total 1 Convergence Amount 100 472 47200 2 Local Fencing Materials 100 13 1300 3 Mate 100 49 4900 4 PASTTICIED & COMPSED 100 16 1600 5 Plant 100 40 4000

Total Material 59000