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 : 8/4/2021	Work start date : 29/6/2021
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : 2122	Sanction Date : 21/6/2021
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
63000	27000	0	0	33000	0	0	60000	0	123000
Financial Sanction Details

Financial\Administrative Sanction No: 2604	Financial\Administrative Sanction Date 29/6/2021
Fin. Sanc. Amt. (in Rs) NREGA:90000	Beneficiary Contribution 33000	Scheme 2 0	Scheme 3 0	Total 123000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 158 108.2 17095.6 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 158 35 5530 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 158 228.15101265822 36047.8599999988 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 158 42 6636 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 158 95.32 15060.56 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 158 95.32 15060.56 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 158 43.45 6865.1 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 158 65.52 10352.16 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 158 65.52 10352.16

Total Activity 123000

S.No Material Quantity Unit Price Total 1 Convergence Amount 158 207 32706 2 Maintenance of Plant 158 79 12482 3 Pesticides & Fertilizer 158 36.666835443037 5793.35999999985 4 Plant 158 57.08 9018.64

Total Material 60000