Financial Year : 2023-2024	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : No
Proposal Date : 25/8/2023	Work start date : 25/8/2023
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : 5142448	Sanction Date : 25/8/2023
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
522000	114000	0	0	0	0	0	114000	0	636000
Financial Sanction Details

Financial\Administrative Sanction No: 5142448/1	Financial\Administrative Sanction Date 25/8/2023
Fin. Sanc. Amt. (in Rs) NREGA:636000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 636000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 500 236.12 118060 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 500 37.57 18785 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 500 535.19 267595 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 500 48.4 24200 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 500 98.33 49165 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 500 98.33 49165 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 500 23.39 11695 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 500 98.21 49105 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 6x6 500 96.21 48105

Total Activity 636000

S.No Material Quantity Unit Price Total 1 Maintenance of Plant 500 110.93 55465 2 Pesticides & Fertilizer 500 41.84 20920 3 Plant 500 73.68 36840

Total Material 114000