Financial Year : 2017-2018	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 20/6/2017	Work start date : 26/6/2017
Present status : Not Exist	Proposed Status : Horticulture

Tech Sanction Details
Technical Sanction No. : 55 n	Sanction Date : 23/6/2017
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
215000	75625	0	0	175000	0	0	251000	0	465625
Financial Sanction Details

Financial\Administrative Sanction No: 56j	Financial\Administrative Sanction Date 26/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:290625	Beneficiary Contribution 175000	Scheme 2 0	Scheme 3 0	Total 466000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 625 119.2 74500 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 625 131 81875 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 625 153.8 96125 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 625 71.1 44437.5 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 625 71.1 44437.5 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 625 71.1 44437.5 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 625 43.7 27312.5 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 625 42 26250 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 625 42 26250

Total Activity 466000

S.No Material Quantity Unit Price Total 1 Bamboo grill fencing 625 13 8125 2 Convergence Amount 625 280 175000 3 Mate 625 49 30625 4 PASTTICIED & COMPSED 625 19 11875 5 Plant 625 40 25000

Total Material 251000