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. : 5142447	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
392000	85000	0	0	0	0	0	85000	0	477000
Financial Sanction Details

Financial\Administrative Sanction No: 5142447/1	Financial\Administrative Sanction Date 25/8/2023
Fin. Sanc. Amt. (in Rs) NREGA:477000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 477000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 375 236.12 88545 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 375 37.57 14088.75 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 375 535.19 200696.25 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 375 48.4 18150 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 375 98.33 36873.75 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 375 98.33 36873.75 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 375 23.39 8771.25 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 375 98.21 36828.75 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 375 96.21 36078.75

Total Activity 477000

S.No Material Quantity Unit Price Total 1 Maintenance of Plant 375 110.93 41598.75 2 Pesticides & Fertilizer 375 41.84 15690 3 Plant 375 73.68 27630

Total Material 85000