Financial Year : 2021-2022	Execution Level : BP
Execution Agency : Horticulture Department(13)	Work Status : Approve
Included in Annual Plan : No	Perspective Plan : No
Proposal Date : 14/4/2021	Work start date : 28/7/2021
Present status : Not Exist	Proposed Status : Block Plantation-Hort-Trees in fields-Individuals

Tech Sanction Details
Technical Sanction No. : 21/2021	Sanction Date : 27/7/2021
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
226775	95540	0	0	116512	0	0	213000	0	438827
Financial Sanction Details

Financial\Administrative Sanction No: 101/2021	Financial\Administrative Sanction Date 27/7/2021
Fin. Sanc. Amt. (in Rs) NREGA:322315	Beneficiary Contribution 116512	Scheme 2 0	Scheme 3 0	Total 439000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 562 88.38 49669.56 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 562 32.4 18208.8 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 562 201.87 113450.94 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 562 50.61 28442.82 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 562 85.46 48028.52 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 562 85.46 48028.52 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 562 59.59 33489.58 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 562 90.66 50950.92 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 562 85.66 48140.92

Total Activity 439000

S.No Material Quantity Unit Price Total 1 Convergence Amount 562 207.57 116654.34 2 Maintenance of Plant 562 35.32 19849.84 3 Pesticides & Fertilizer 562 77.59 43605.58 4 Plant (2) 562 57.08 32078.96

Total Material 213000