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 : 19/6/2017	Work start date : 28/6/2017
Present status : Not Exist	Proposed Status : Horticulture

Tech Sanction Details
Technical Sanction No. : 76Ab	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
86000	30250	0	0	70000	0	0	101000	0	186250
Financial Sanction Details

Financial\Administrative Sanction No: 1743	Financial\Administrative Sanction Date 23/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:116250	Beneficiary Contribution 70000	Scheme 2 0	Scheme 3 0	Total 187000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 119.2 29800 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 131 32750 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 153.8 38450 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.1 17775 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.1 17775 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 71.1 17775 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 43.7 10925 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 42 10500 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 250 42 10500

Total Activity 187000

S.No Material Quantity Unit Price Total 1 Convergence Amount 250 280 70000 2 Local Fencing Materials 250 13 3250 3 Mate 250 49 12250 4 PASTTICIED & COMPSED 250 19 4750 5 Plants 250 40 10000

Total Material 101000