Financial Year : 2023-2024	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : Yes	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. : 5163108	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
261000	57000	0	0	0	0	0	57000	0	318000
Financial Sanction Details

Financial\Administrative Sanction No: 5163108/1	Financial\Administrative Sanction Date 25/8/2023
Fin. Sanc. Amt. (in Rs) NREGA:318000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 318000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 236.12 59030 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 37.57 9392.5 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 535.19 133797.5 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 48.4 12100 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 98.33 24582.5 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 98.33 24582.5 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 23.39 5847.5 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 98.21 24552.5 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 96.21 24052.5

Total Activity 318000

S.No Material Quantity Unit Price Total 1 Maintenance of Plant 250 112.93 28232.5 2 Pesticides & Fertilizer 250 41 10250 3 Plant 250 73.68 18420

Total Material 57000