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. : 19g	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
172000	60500	0	0	140000	0	0	201000	0	372500
Financial Sanction Details

Financial\Administrative Sanction No: 20 ju	Financial\Administrative Sanction Date 26/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:232500	Beneficiary Contribution 140000	Scheme 2 0	Scheme 3 0	Total 373000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 119.2 59600 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 131 65500 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 153.8 76900 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 71.1 35550 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 71.1 35550 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 71.1 35550 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 43.7 21850 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 42 21000 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 500 42 21000

Total Activity 373000

S.No Material Quantity Unit Price Total 1 Bamboo grill fencing 500 13 6500 2 Convergence Amount 500 280 140000 3 Mate 500 49 24500 4 PASTTICIED & COMPSED 500 19 9500 5 Plant 500 40 20000

Total Material 201000