Financial Year : 2017-2018	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 14/6/2017	Work start date : 24/6/2017
Present status : Not Exist	Proposed Status : Plantation

Tech Sanction Details
Technical Sanction No. : 4255/142193/40	Sanction Date : 16/6/2017
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
137600	50000	0	0	0	0	0	50000	0	187600
Financial Sanction Details

Financial\Administrative Sanction No: 4255/142193/40	Financial\Administrative Sanction Date 20/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:187600	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 188000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Installment Per Plant-Narmada Basin- Farm Bund 200 92.95 18590 2 1st Year 1st Installment Per Plant-Narmada Basin- Farm Bund1st Year 2nd Installment Per Plant-Narmada Basin- Farm Bund 200 306.4 61280 3 1st Year 3rd Installment Per Plant-Narmada Basin- Farm Bund 200 96 19200 4 Amount to GP 1st Year 200 20 4000 5 2nd Year 1st Installment Per Plant-Narmada Basin- Farm Bund 200 57.6 11520 6 2nd Year 2nd Installment Per Plant-Narmada Basin- Farm Bund 200 57.6 11520 7 2nd Year 3rd Installment Per Plant-Narmada Basin- Farm Bund 200 76.2 15240 8 Amount to GP 2nd Year 200 20 4000 9 3rd Year 1st Installment Per Plant-Narmada Basin- Farm Bund 200 57.6 11520 10 3rd Year 2nd Installment Per Plant-Narmada Basin- Farm Bund 200 57.6 11520 11 3rd Year 3rd Installment Per Plant-Narmada Basin- Farm Bund 200 76.2 15240 12 Amount to GP 3rd Year 200 20 4000 13 Earth work in bulk excavation (exceeding 30cm in depth, 1.5m in width as well as 10sqm on plan) including disposal of excavated soil lead upto 20m and lift upto 1.5m, disposed soil to be levelled and neatly dressed. -Loose or soft soil for Road Work 1 1 1

Total Activity 188000

S.No Material Quantity Unit Price Total 1 Amount to GP 200 60 12000 2 Maintenance of Plant 200 38 7600 3 Pesticides & Fertilizer 200 12 2400 4 PLANT. 200 40 8000 5 Plantation-Adv-1st Year-Stage- 0 0 0 6 Tree Guard etc. 200 100 20000

Total Material 50000