Financial Year : 2021-2022	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 1/4/2021	Work start date : 29/6/2021
Present status : Existing	Proposed Status : Block Plantation-Biodrainage in Fields-Individuals

Tech Sanction Details
Technical Sanction No. : 047/53	Sanction Date : 25/6/2021
Estimated Cost as per Tech. Detl (in Rs.)

Unskilled	Material							Contingency	Total
	Est. Material Cost	Est. Skilled Cost	Est. Semi-Skilled Cost	Beneficiary Contribution	MGNEGA	scheme3	Total
101000	40000	0	0	55000	0	0	95000	0	196000
Financial Sanction Details

Financial\Administrative Sanction No: 047-/26	Financial\Administrative Sanction Date 28/6/2021
Fin. Sanc. Amt. (in Rs) NREGA:101000	Beneficiary Contribution 55000	MGNEGA 40000	Scheme 3 0	Total 196000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 250 57.98 14495 2 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 119.2 29800 3 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 131.96 32990 4 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 153.81 38452.5 5 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.14 17785 6 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.32 17830 7 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.14 17785 8 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 1 12268 12268 9 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 57.98 14495 10 Earth work in excavation in trenches for foundations and for pipes,cables etc.not exceeding 1.5 m in width and for shafts,cesspits and the like not exceeding 10 sqm on plan including dressing of sides and ramming of bottoms lift upto 1.5m including gettin-Loose or soft soil 1 100 100

Total Activity 196000

S.No Material Quantity Unit Price Total 1 8 mm steel8 1 55300 55300 2 Fartilizer (Gobar Khad) 1 5000 5000 3 PASTTICIED & COMPSED 1 20000 20000 4 Plant (2) 250 45 11250 5 Plant (3) 50 45 2250 6 Plantation-Adv-1st Year-Stage- 25 45 1125

Total Material 95000