Financial Year : 2017-2018	Execution Level : ZP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 20/6/2017	Work start date : 29/6/2017
Present status : Not Exist	Proposed Status : Plantation

Tech Sanction Details
Technical Sanction No. : 4215/139505/29	Sanction Date : 29/6/2017
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
215000	29500	0	0	0	0	0	29500	0	244500
Financial Sanction Details

Financial\Administrative Sanction No: 139505/29	Financial\Administrative Sanction Date 29/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:244500	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 245000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 126 31500 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 268 67000 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 181 45250 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 45.4 11350 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 96 24000 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 96 24000 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 27.2 6800 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 69.2 17300 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 69.2 17300

Total Activity 245000

S.No Material Quantity Unit Price Total 1 Maintenance of Plant 250 49 12250 2 Pesticides & Fertilizer 250 19 4750 3 Plant 250 40 10000 4 Tree Guard etc. 250 10 2500

Total Material 29500