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ESTIMATE

 129 : Induction Course For NTPC officers

Durartion : 25/11/2003 to 23/4/2004

Duration( Schedule) :
19 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 :
 
Estimate Prepared For :
Officers
Actual No. of Officers Attended :37
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
50
3000
150000
2.
Training Kit
47
300
14100
3.
Stationary Items
LS
LS
25000
4.
Honorarium to guest Faculty
250
500
125000
5.
TA/DA for Guest Faculty
30
20000
600000
6.
TA/DA for Guest Faculty for train fare
12
5000
60000
7.
High Tea For Inauguration
80
15
1200
8.
High Tea for Valedictory
80
15
1200
9.
Tea and Biscuits during Trainig programme
11000
5
55000
10.
Working lunch for Guest Faculty
100
50
5000
11.
Hiring of Taxies
60
850
51000
12.
Hiring of computer
10
10000
100000
13.
Hiring of computer furniture
LS
LS
25000
14.
Charges towards additioal electrical Wiring, Fiting etc
LS
LS
5000
15.
+40% Dept. / overhead Charges 40% Of salary of 1 Director +2 Deputy Director +2PAs+2JEs+2 Messegers
LS
LS
150000
16.
Certificates & Photographs
LS
LS
8000
17.
Hiring of Bus
20
16000
320000
     
Total
1695500
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
.