Financial Year : 2023-2024	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : No	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. : 5214270	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
130400	28600	0	0	0	0	0	28600	0	159000
Financial Sanction Details

Financial\Administrative Sanction No: 5214270/1	Financial\Administrative Sanction Date 25/8/2023
Fin. Sanc. Amt. (in Rs) NREGA:159000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 159000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 125 236.12 29515 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 125 37.57 4696.25 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 125 535.19 66898.75 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 125 48.4 6050 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 125 98.33 12291.25 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 125 98.33 12291.25 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 125 23.39 2923.75 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 125 98.21 12276.25 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 125 96 12000

Total Activity 159000

S.No Material Quantity Unit Price Total 1 Maintenance of Plant 125 112.93 14116.25 2 Pesticides & Fertilizer 125 41.84 5230 3 Plant 125 73.68 9210

Total Material 28600