Financial Year : 2020-2021	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 8/6/2020	Work start date : 25/8/2020
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : TS-4179/137231/9	Sanction Date : 10/8/2020
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
266000	159000	0	0	238000	0	0	397000	0	663000
Financial Sanction Details

Financial\Administrative Sanction No: AS-4179/137231/09	Financial\Administrative Sanction Date 10/8/2020
Fin. Sanc. Amt. (in Rs) NREGA:425000	Beneficiary Contribution 238000	Scheme 2 0	Scheme 3 0	Total 663000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 142.38 142380 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 60.6 60600 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 172.74 172740 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 34.91 34910 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 71.76 71760 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 71.76 71760 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 26.85 26850 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 41 41000 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 41 41000

Total Activity 663000

S.No Material Quantity Unit Price Total 1 Convergence Amount 1000 238 238000 2 Maintenance of Plant 1000 59 59000 3 Pesticides 1000 60 60000 4 Plant 1000 40 40000

Total Material 397000