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. : 4215/139505/31	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	60500	0	0	0	0	0	60500	0	232500
Financial Sanction Details

Financial\Administrative Sanction No: 4215/139505/31	Financial\Administrative Sanction Date 29/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:232500	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 233000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 74.4 37200 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 81.8 40900 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 96 48000 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 44.4 22200 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 44.4 22200 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 44.4 22200 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 27.2 13600 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 26.2 13100 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 26.2 13100

Total Activity 233000

S.No Material Quantity Unit Price Total 1 Maintenance of Plant 500 49 24500 2 Pesticides & Fertilizer 500 19 9500 3 Plant 500 40 20000 4 Tree Guard etc. 500 13 6500

Total Material 60500