Financial Year : 2023-2024	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : No
Proposal Date : 25/8/2023	Work start date : 25/8/2023
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : 5142724	Sanction Date : 25/8/2023
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
287000	63000	0	0	0	0	0	63000	0	350000
Financial Sanction Details

Financial\Administrative Sanction No: 5142724/1	Financial\Administrative Sanction Date 25/8/2023
Fin. Sanc. Amt. (in Rs) NREGA:350000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 350000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 275 236.12 64933 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 275 37.57 10331.75 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 275 535.19 147177.25 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 275 48.4 13310 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 275 98.33 27040.75 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 275 98.33 27040.75 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 275 23.39 6432.25 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 275 98.21 27007.75 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 275 96.21 26457.75

Total Activity 350000

S.No Material Quantity Unit Price Total 1 Maintenance of Plant 275 112.93 31055.75 2 Pesticides & Fertilizer 275 41.96 11539 3 Plant 275 73.86 20311.5

Total Material 63000