Financial Year : 2021-2022	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 14/4/2021	Work start date : 15/8/2021
Present status : Existing	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : TS213	Sanction Date : 27/7/2021
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
258620	154000	0	0	238000	0	0	392000	0	650620
Financial Sanction Details

Financial\Administrative Sanction No: AS1764/156	Financial\Administrative Sanction Date 27/7/2021
Fin. Sanc. Amt. (in Rs) NREGA:412620	Beneficiary Contribution 238000	Scheme 2 0	Scheme 3 0	Total 651000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 137.4 137400 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 60.6 60600 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 168 168000 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 34.91 34910 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 69 69000 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 71.76 71760 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 26.95 26950 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 41 41000 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 41 41000

Total Activity 651000

S.No Material Quantity Unit Price Total 1 Convergence Amount 1000 238 238000 2 Maintenance of Plant 1000 54 54000 3 Pesticides & Fertilizer 1000 60 60000 4 Plants 1000 40 40000

Total Material 392000