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 : 23/6/2017	Work start date : 26/6/2017
Present status : Not Exist	Proposed Status : Horticulture

Tech Sanction Details
Technical Sanction No. : 57as	Sanction Date : 23/6/2017
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
55040	19360	0	0	44800	0	0	64200	0	119200
Financial Sanction Details

Financial\Administrative Sanction No: 58as	Financial\Administrative Sanction Date 26/6/2017
Fin. Sanc. Amt. (in Rs) NREGA:74400	Beneficiary Contribution 44800	Scheme 2 0	Scheme 3 0	Total 120000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 1st Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 160 119.2 19072 2 1st Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 160 131 20960 3 1st Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 160 153.8 24608 4 2nd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 160 71.1 11376 5 2nd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 160 71.1 11376 6 2nd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 160 71.1 11376 7 3rd Year 1st Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 160 43.7 6992 8 3rd Year 2nd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 160 42 6720 9 3rd Year 3rd Instalment Per Plant-Horticulture-Narmada Basin- Farm 4x4 160 42 6720

Total Activity 120000

S.No Material Quantity Unit Price Total 1 Bamboo grill fencing 160 13 2080 2 Convergence Amount 160 280 44800 3 Mate 160 49 7840 4 PASTTICIED & COMPSED 160 19 3040 5 Plant 160 40 6400

Total Material 64200