Financial Year : 2022-2023	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 16/8/2022	Work start date : 14/10/2022
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : 251/KER	Sanction Date : 6/10/2022
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
84043	56401	0	0	20116	0	0	76600	0	160560
Financial Sanction Details

Financial\Administrative Sanction No: 02/KERBANA	Financial\Administrative Sanction Date 7/10/2022
Fin. Sanc. Amt. (in Rs) NREGA:140444	Beneficiary Contribution 20116	Scheme 2 0	Scheme 3 0	Total 161000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Contingency 100 20.6 2060 2 1st Year 1st Installment Per Plant-Narmada Basin- Farm Bund 100 205.28 20528 3 1st Year 1st Installment Per Plant-Narmada Basin- Farm Bund1st Year 2nd Installment Per Plant-Narmada Basin- Farm Bund 100 355.12 35512 4 1st Year 3rd Installment Per Plant-Narmada Basin- Farm Bund 100 191.8 19180 5 Amount to GP 1st Year 100 45 4500 6 2nd Year 1st Installment Per Plant-Narmada Basin- Farm Bund 100 105.28 10528 7 2nd Year 2nd Installment Per Plant-Narmada Basin- Farm Bund 100 131.8 13180 8 2nd Year 3rd Installment Per Plant-Narmada Basin- Farm Bund 100 111.8 11180 9 Amount to GP 2nd Year 100 45 4500 10 3rd Year 1st Installment Per Plant-Narmada Basin- Farm Bund 100 105.28 10528 11 3rd Year 2nd Installment Per Plant-Narmada Basin- Farm Bund 100 131.8 13180 12 3rd Year 3rd Installment Per Plant-Narmada Basin- Farm Bund 100 111.8 11180 13 Amount to GP 3rd Year 100 45 4500

Total Activity 161000

S.No Material Quantity Unit Price Total 1 Amount to GP 100 88 8800 2 Convergence Amount 1 20116 20116 3 Maintenance of Plant 100 100 10000 4 Pesticides & Fertilizer 100 79 7900 5 Plant 100 77 7700 6 Tree Guard etc. 100 220 22000

Total Material 76600