Financial Year : 2022-2023	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 16/8/2022	Work start date : 20/9/2022
Present status : Not Exist	Proposed Status : Boundary Plantation of Horti-Trees for Individuals

Tech Sanction Details
Technical Sanction No. : TS86/21	Sanction Date : 17/8/2022
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
163500	50000	0	0	0	0	0	50000	0	213500
Financial Sanction Details

Financial\Administrative Sanction No: AS3045/21	Financial\Administrative Sanction Date 22/8/2022
Fin. Sanc. Amt. (in Rs) NREGA:213500	Beneficiary Contribution 0	Scheme 2 0	Scheme 3 0	Total 214000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 200 101.2 20240 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 200 344.8 68960 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 200 132 26400 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 200 67.2 13440 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 200 67.2 13440 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 200 109.6 21920 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 200 67.2 13440 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 200 67.2 13440 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 3x3 200 109.6 21920

Total Activity 214000

S.No Material Quantity Unit Price Total 1 Contagecny 200 60 12000 2 Maintenance of Plant 200 12 2400 3 Pesticides & Fertilizer 200 38 7600 4 Plants 200 40 8000 5 Tree Guard etc. 200 100 20000

Total Material 50000