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ESTIMATE

 203 : Training Programme on MS Project and Primavera Software

Durartion : 27/11/2006 to 1/12/2006

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar, Director, NWA 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 0 Officers
Actual No. of Officers Attended :15
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
40
250
10000
2.
 Training Kit
35
300
10500
3.
 Stationary Items
LS
LS
1750
4.
 Honorarium to guest Faculty
15
300
4500
5.
 High Tea For Inauguration
65
20
1300
6.
 High Tea for Valedictory
65
20
1300
7.
 Tea and Biscuits during Trainig programme
350
5
1750
8.
 Hiring of Taxies
5
700
3500
9.
 Working lunch for trainee Officers & Guest faculty
185
75
13875
10.
 2nd AC Fair for faculty from Mumbai to Pune and Back
2
1305
2610
11.
 Certificates & Photographs
LS
LS
3000
12.
 Transportation for Field visits
LS
LS
5000
13.
 Unforeseen and Miscellanious
LS
LS
915
     
Total
60000
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.