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
99500	42500	0	0	0	0	0	42500	0	142000
Financial Sanction Details

Financial\Administrative Sanction No: 142177/6	Financial\Administrative Sanction Date 9/7/2020
Fin. Sanc. Amt. (in Rs) NREGA:142000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 142000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 85.38 21345 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 11.4 2850 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 201.87 50467.5 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 17.61 4402.5 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 72.46 18115 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 72.46 18115 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 20.59 5147.5 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 42.66 10665 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 42.66 10665

Total Activity 142000

S.No Material Quantity Unit Price Total 1 Convergence Amount 0 0 0 2 Maintenance of Plant 250 77.59 19397.5 3 Pesticides & Fertilizer 250 35.32 8830 4 Plant 250 57.08 14270

Total Material 42500