Financial Year : 2018-2019	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 14/4/2018	Work start date : 10/7/2018
Present status : Not Exist	Proposed Status : Wasteland Block Plantation-Horticulture-Community

Tech Sanction Details
Technical Sanction No. : 130/028	Sanction Date : 3/6/2018
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
87000	11800	0	0	0	0	0	11800	0	98800
Financial Sanction Details

Financial\Administrative Sanction No: 02/028	Financial\Administrative Sanction Date 5/6/2018
Fin. Sanc. Amt. (in Rs) NREGA:98800	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 98800

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 126 12600 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 278 27800 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 181 18100 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 45.4 4540 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 96 9600 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 96 9600 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 27.2 2720 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 69.2 6920 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 100 69.2 6920

Total Activity 98800

S.No Material Quantity Unit Price Total 1 BLACK SOIL. 100 14 1400 2 Fartilizer (Gobar Khad) 100 24 2400 3 Pesticides 100 40 4000 4 Plant (2) 100 40 4000

Total Material 11800