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 : 3/10/2023	Work start date : 20/2/2024
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : TS80/36	Sanction Date : 3/10/2023
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
148070	77000	0	0	64785	0	0	142000	0	289855
Financial Sanction Details

Financial\Administrative Sanction No: AS2049/36	Financial\Administrative Sanction Date 5/10/2023
Fin. Sanc. Amt. (in Rs) NREGA:225070	Beneficiary Contribution 64785	Scheme 2 0	Scheme 3 0	Total 290000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 500 220 110000 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 500 15.24 7620 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 500 142 71000 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 500 18 9000 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 500 52.4 26200 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 500 52.4 26200 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 500 15.24 7620 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 500 32 16000 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 500 32 16000

Total Activity 290000

S.No Material Quantity Unit Price Total 1 Contengency 500 129.57 64785 2 Maintenance of Plant 500 50 25000 3 Pesticides & Fertilizer 500 64 32000 4 Plant 500 40 20000

Total Material 142000