Financial Year : 2023-2024	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 16/8/2023	Work start date : 20/2/2024
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : TS80/38	Sanction Date : 3/10/2023
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
296140	154000	0	0	129570	0	0	284000	0	579710
Financial Sanction Details

Financial\Administrative Sanction No: AS2049/38	Financial\Administrative Sanction Date 5/10/2023
Fin. Sanc. Amt. (in Rs) NREGA:450140	Beneficiary Contribution 129570	Scheme 2 0	Scheme 3 0	Total 580000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 220 220000 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 15.24 15240 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 142 142000 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 18 18000 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 52.4 52400 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 52.4 52400 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 15.24 15240 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 32 32000 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 1000 32 32000

Total Activity 580000

S.No Material Quantity Unit Price Total 1 Contengency 1000 129.57 129570 2 Maintenance of Plant 1000 50 50000 3 Pesticides & Fertilizer 1000 64 64000 4 Plant 1000 40 40000

Total Material 284000