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ESTIMATE

 127 : Constuction aspects of Hydropower projects for NTPC officers

Durartion : 10/11/2003 to 9/1/2004

Duration( Schedule) :
10 Weeks
Detail Head of Account:
Coordinated By :
T S Patil, Director, A&C, NWA 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
MOWR  
Estimate Prepared For :
Officers
Actual No. of Officers Attended :16
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
20
300
6000
2.
Training Kit
20
300
6000
3.
Stationary Items
LS
LS
6000
4.
High Tea For Inauguration
60
15
900
5.
High Tea for Valedictory
60
15
900
6.
Tea and Biscuits during Trainig programme
480
3.50
1680
7.
Certificates & Photographs
LS
LS
2000
8.
TA/DA for Guest Faculty For Air Fare
5
20000
100000
9.
TA/DA for Guest Faculty For Train Fare
5
5000
25000
10.
Working lunch for Guest Faculty
10
50
500
11.
Lodging & Boarding for trainee Officers
320
150
48000
12.
Honorarium to guest Faculty
20
500
10000
13.
Hiring of Bus
10
6000
60000
14.
Hiring of Taxies
10
850
8500
15.
Unforeseen and Miscellanious
LS
LS
500
16.
+40% Dept./ Overhead Charges-40%of Salaryof 5 Dir.+1 Dy Director+1PA+1 JE+1 Messenger-15 Day Salary
LS
LS
14737
17.
Exp. towrads inhouse trainingof20 NTPC Eng. at Koyna HE Project for4 Weeks at Ghatgharfor4 Weeks
LS
LS
272000
     
Total
562717
0
     
Total as per PR Card

* Note: The Actual Expenditure figures (if any) are only for referance and may not be up to date.
Pl. get exact expenditure figure from Account Section, NWA
.