Financial Year : 2017-2018	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 26/6/2017	Work start date : 26/6/2017
Present status : Not Exist	Proposed Status : Horticulture

Tech Sanction Details
Technical Sanction No. : 56ds	Sanction Date : 26/6/2017
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
106640	37510	0	0	86800	0	0	125000	0	230950
Financial Sanction Details

Financial\Administrative Sanction No: 57hf	Financial\Administrative Sanction Date 26/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:144150	Beneficiary Contribution 86800	Scheme 2 0	Scheme 3 0	Total 231000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 310 119.2 36952 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 310 131 40610 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 310 153.8 47678 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 310 71.1 22041 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 310 71.1 22041 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 310 71.1 22041 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 310 43.7 13547 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 310 42 13020 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 310 42 13020

Total Activity 231000

S.No Material Quantity Unit Price Total 1 Bamboo grill fencing 310 13 4030 2 Convergence Amount 310 280 86800 3 Mate 310 49 15190 4 PASTTICIED & COMPSED 310 19 5890 5 Plant 310 40 12400

Total Material 125000