Financial Year : 2018-2019	Execution Level : GP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 1/4/2018	Work start date : 7/8/2018
Present status : Existing	Proposed Status : Block Plantation-Farm Forestry-Fields Individuals

Tech Sanction Details
Technical Sanction No. : 099/12	Sanction Date : 1/8/2018
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
137000	50000	0	0	0	0	0	50000	0	187000
Financial Sanction Details

Financial\Administrative Sanction No: 099/13	Financial\Administrative Sanction Date 1/8/2018
Fin. Sanc. Amt. (in Rs) NREGA:187000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 187000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Plantation-Adv-1st Year-Stage-1-BP 1 18320 18320 2 Plantation-Adv-1st Year-Stage-2-BP 1 61280 61280 3 Plantation-Adv-1st Year-Stage-3-BP 1 19200 19200 4 Plantation-Adv-1st Year-Stage-4-BP 1 4000 4000 5 Plantation-Adv-2-5 Year-Stage-1-BP 2 11520 23040 6 Plantation-Adv-2-5 Year-Stage-2-BP 2 11520 23040 7 Plantation-Adv-2-5 Year-Stage-3-BP 2 15300 30600 8 Plantation-Adv-2-5 Year-Stage-1-PCP 2 3500 7000

Total Activity 187000

S.No Material Quantity Unit Price Total 1 ACT20030-Advance 1 8000 8000 2 ACT20031-Advance 1 20000 20000 3 ACT20032-Advance 1 2000 2000 4 ACT20033-Advance 1 2000 2000 5 ACT20034-Advance 1 2000 2000 6 ACT20035-Advance 2 1200 2400 7 ACT20036-Advance 2 1200 2400 8 ACT20037-Advance 2 1600 3200 9 ACT20038-Advance 2 2000 4000 10 ACT20039-Advance 2 2000 4000

Total Material 50000