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 : 1/4/2017	Work start date : 26/6/2017
Present status : Not Exist	Proposed Status : Horticulture

Tech Sanction Details
Technical Sanction No. : 16 f	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
86000	30250	0	0	70000	0	0	101000	0	186250
Financial Sanction Details

Financial\Administrative Sanction No: 17 j	Financial\Administrative Sanction Date 26/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:116250	Beneficiary Contribution 70000	Scheme 2 0	Scheme 3 0	Total 187000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 119.2 29800 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 131 32750 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 153.8 38450 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.1 17775 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.1 17775 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.1 17775 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 43.7 10925 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 42 10500 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 42 10500

Total Activity 187000

S.No Material Quantity Unit Price Total 1 Convergence Amount 250 280 70000 2 Maintenance of Plant 250 49 12250 3 PASTTICIED & COMPSED 250 19 4750 4 Plant (2) 250 40 10000 5 Tree Guard etc. 250 13 3250

Total Material 101000