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ESTIMATE

 204 : Training Programme on Preparation of Detailed Project Report of Water Resources Projects

Durartion : 6/12/2006 to 15/12/2006

Duration( Schedule) :
 2 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 :25
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
40
300
12000
2.
 Training Kit
35
300
10500
3.
 Stationary Items
LS
LS
1750
4.
 Honorarium to guest Faculty
30
300
9000
5.
 High Tea For Inauguration
65
20
1300
6.
 High Tea for Valedictory
65
20
1300
7.
 Tea and Biscuits during Trainig programme
700
5
3500
8.
 Hiring of Taxies
10
700
7000
9.
 Working lunch for trainee Officers & Guest faculty
370
75
27750
10.
 Certificates & Photographs
LS
LS
3000
11.
 Transportation for Field visits
LS
LS
5000
12.
 Unforeseen and Miscellanious
LS
LS
900
     
Total
83000
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.