Financial Year : 2023-2024	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 16/8/2023	Work start date : 29/9/2023
Present status : Existing	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : 01/2023	Sanction Date : 6/10/2023
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
592280	308000	0	0	259140	0	0	568000	0	1159420
Financial Sanction Details

Financial\Administrative Sanction No: 01/2023	Financial\Administrative Sanction Date 6/10/2023
Fin. Sanc. Amt. (in Rs) NREGA:900280	Beneficiary Contribution 259140	Scheme 2 0	Scheme 3 0	Total 1160000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 2000 99.7 199400 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 2000 35.05 70100 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 2000 148.1 296200 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 2000 50.2 100400 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 2000 63.56 127120 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 2000 63.56 127120 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 2000 30.1 60200 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 2000 45 90000 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 2000 44.4 88800

Total Activity 1160000

S.No Material Quantity Unit Price Total 1 Convergence Amount 2000 131 262000 2 Maintenance of Plant 2000 65.2 130400 3 Pesticides & Fertilizer 2000 31.66 63320 4 Plant (2) 2000 55.74 111480

Total Material 568000