Financial Year : 2017-2018	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan :	Perspective Plan :
Proposal Date : 7/6/2017	Work start date : 25/6/2017
Present status : Not Exist	Proposed Status : Plantation

Tech Sanction Details
Technical Sanction No. : 4200/138382/15	Sanction Date : 15/6/2017
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
137600	50000	0	0	0	0	0	50000	0	187600
Financial Sanction Details

Financial\Administrative Sanction No: kha29/14	Financial\Administrative Sanction Date 16/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:187600	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 188000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Installment Per Plant-Narmada Basin- Farm Bund 200 91.6 18320 2 1st Year 1st Installment Per Plant-Narmada Basin- Farm Bund1st Year 2nd Installment Per Plant-Narmada Basin- Farm Bund 200 306.4 61280 3 1st Year 3rd Installment Per Plant-Narmada Basin- Farm Bund 200 96 19200 4 Amount to GP 1st Year 200 20 4000 5 2nd Year 1st Installment Per Plant-Narmada Basin- Farm Bund 200 57.6 11520 6 2nd Year 2nd Installment Per Plant-Narmada Basin- Farm Bund 200 57.6 11520 7 2nd Year 3rd Installment Per Plant-Narmada Basin- Farm Bund 200 76.8 15360 8 Amount to GP 2nd Year 200 20 4000 9 3rd Year 1st Installment Per Plant-Narmada Basin- Farm Bund 200 57.6 11520 10 3rd Year 2nd Installment Per Plant-Narmada Basin- Farm Bund 200 57.6 11520 11 3rd Year 3rd Installment Per Plant-Narmada Basin- Farm Bund 200 76.8 15360 12 Amount to GP 3rd Year 200 20 4000

Total Activity 188000

S.No Material Quantity Unit Price Total 1 Amount to GP 200 60 12000 2 Maintenance of Plant 200 38 7600 3 Pesticides & Fertilizer 200 12 2400 4 Plant 200 40 8000 5 Tree Guard etc. 200 100 20000

Total Material 50000