Financial Year : 2017-2018	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : No
Proposal Date : 9/8/2017	Work start date : 15/8/2017
Present status : Not Exist	Proposed Status : Horticulture

Tech Sanction Details
Technical Sanction No. : 86d	Sanction Date : 10/8/2017
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
430000	151250	0	0	350000	0	0	502000	0	931250
Financial Sanction Details

Financial\Administrative Sanction No: 87d	Financial\Administrative Sanction Date 11/8/2017
Fin. Sanc. Amt. (in Rs) NREGA:581250	Beneficiary Contribution 350000	Scheme 2 0	Scheme 3 0	Total 932000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 1250 119.2 149000 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 1250 131 163750 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 1250 153.8 192250 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 1250 71.1 88875 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 1250 71.1 88875 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 1250 71.1 88875 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 1250 43.7 54625 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 1250 42 52500 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 1250 42 52500

Total Activity 932000

S.No Material Quantity Unit Price Total 1 Bamboo grill fencing 1250 13 16250 2 Convergence Amount 1250 280 350000 3 Mate 1250 49 61250 4 PASTTICIED & COMPSED 1250 19 23750 5 Plant 1250 40 50000

Total Material 502000