Financial Year : 2020-2021	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 9/7/2020	Work start date : 9/7/2020
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : 4255/142177/6	Sanction Date : 9/7/2020
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
224800	57200	0	0	0	0	0	57200	0	282000
Financial Sanction Details

Financial\Administrative Sanction No: 142177/6	Financial\Administrative Sanction Date 9/7/2020
Fin. Sanc. Amt. (in Rs) NREGA:282000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 282000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 211.04 52760 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 32.3 8075 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 470.09 117522.5 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 43.13 10782.5 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 87.48 21870 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 87.48 21870 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 20.91 5227.5 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 87.36 21840 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 250 87.36 21840

Total Activity 282000

S.No Material Quantity Unit Price Total 1 Convergence Amount 0 0 0 2 Maintenance of Plant 250 112.93 28232.5 3 Pesticides & Fertilizer 250 41.84 10460 4 Plant (2) 250 73.68 18420

Total Material 57200