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 : 15/8/2018	Work start date : 25/9/2018
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : 06 / 7015 juy	Sanction Date : 15/8/2018
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
87000	99300	0	0	0	0	0	99300	0	186300
Financial Sanction Details

Financial\Administrative Sanction No: 6kjh	Financial\Administrative Sanction Date 25/8/2018
Fin. Sanc. Amt. (in Rs) NREGA:186000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 186000

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 250 153.8 38450 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71 17750 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71 17750 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71 17750 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 43 10750 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 186000

S.No Material Quantity Unit Price Total 1 Bamboo grill fencing 250 276 69000 2 Maintenance of Plant 250 49 12250 3 Pesticides & Fertilizer 250 19 4750 4 Plants 250 40 10000 5 Tree Guard etc. 13 250 3250

Total Material 99300