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 : 9/8/2017	Work start date : 15/8/2017
Present status : Not Exist	Proposed Status : Horticulture

Tech Sanction Details
Technical Sanction No. : 90ds	Sanction Date : 10/9/2017
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
321640	113135	0	0	261800	0	0	375000	0	696575
Financial Sanction Details

Financial\Administrative Sanction No: 91jk	Financial\Administrative Sanction Date 11/9/2017
Fin. Sanc. Amt. (in Rs) NREGA:434775	Beneficiary Contribution 261800	Scheme 2 0	Scheme 3 0	Total 697000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 935 119.2 111452 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 935 131 122485 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 935 153.8 143803 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 935 71.1 66478.5 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 935 71.1 66478.5 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 935 71.1 66478.5 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 935 43.7 40859.5 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 935 42 39270 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 935 42 39270

Total Activity 697000

S.No Material Quantity Unit Price Total 1 Bamboo grill fencing 935 13 12155 2 Convergence Amount 935 280 261800 3 Mate 935 49 45815 4 PASTTICIED & COMPSED 935 19 17765 5 Plant 935 40 37400

Total Material 375000