Financial Year : 2018-2019	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 1/4/2018	Work start date : 8/8/2018
Present status : Not Exist	Proposed Status : Block Plantation-Farm Forestry-Fields Individuals

Tech Sanction Details
Technical Sanction No. : 4200/138394/01ros	Sanction Date : 1/8/2018
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	30250	0	0	70000	0	0	101000	0	186250
Financial Sanction Details

Financial\Administrative Sanction No: 02/rosiya	Financial\Administrative Sanction Date 1/8/2018
Fin. Sanc. Amt. (in Rs) NREGA:186250	Beneficiary Contribution 0	Scheme 2 0	Scheme 3 0	Total 187000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 119.2 29800 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 131 32750 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 153.6 38400 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.1 17775 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.1 17775 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.1 17775 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 43.7 10925 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 42 10500 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 42 10500

Total Activity 187000

S.No Material Quantity Unit Price Total 1 Amount to GP 250 280 70000 2 Maintenance of Plant 250 49 12250 3 Pesticides & Fertilizer 250 19 4750 4 Plantation-Adv-1st Year-Stage- 250 40 10000 5 Tree Guard etc. 250 13 3250

Total Material 101000