Financial Year : 2018-2019	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 2/4/2018	Work start date : 10/7/2018
Present status : Not Exist	Proposed Status : Boundary Plantation of Horti-Trees for Individuals

Tech Sanction Details
Technical Sanction No. : 1713003014/1	Sanction Date : 23/6/2018
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
140000	50000	0	0	0	0	0	50000	0	190000
Financial Sanction Details

Financial\Administrative Sanction No: 00014/28	Financial\Administrative Sanction Date 24/6/2018
Fin. Sanc. Amt. (in Rs) NREGA:190000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 190000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 Labour only for item no.1270 200 76.8 15360 2 1st Year 1st Installment Per Plant-Narmada Basin- Farm Bund 200 99.6 19920 3 1st Year 1st Installment Per Plant-Narmada Basin- Farm Bund1st Year 2nd Installment Per Plant-Narmada Basin- Farm Bund 200 306.4 61280 4 1st Year 3rd Installment Per Plant-Narmada Basin- Farm Bund 200 96 19200 5 Amount to GP 1st Year 20 200 4000 6 2nd Year 1st Installment Per Plant-Narmada Basin- Farm Bund 57.6 200 11520 7 2nd Year 2nd Installment Per Plant-Narmada Basin- Farm Bund 76.8 200 15360 8 2nd Year 3rd Installment Per Plant-Narmada Basin- Farm Bund 76.8 200 15360 9 Amount to GP 2nd Year 20 200 4000 10 3rd Year 1st Installment Per Plant-Narmada Basin- Farm Bund 57.6 200 11520 11 3rd Year 2nd Installment Per Plant-Narmada Basin- Farm Bund 200 57.6 11520

Total Activity 190000

S.No Material Quantity Unit Price Total 1 Fertilizer 200 25 5000 2 Local Fencing Materials 200 150 30000 3 Manure 200 25 5000 4 Pesticides 200 25 5000 5 Staking Materials 1 5000 5000

Total Material 50000