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ESTIMATE

 245 : Dam Safety Instrumentation

Durartion : 12/11/2007 to 16/11/2007

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar, Director (NWA ) 2701 Major & Medium Irrigation
Sushil Kumar, Deputy Director (AICO ) 80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 35 Officers
Actual No. of Officers Attended :32
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
35
300
10500
2.
 Training Kit
35
300
10500
3.
 Stationary Items
30
50
1500
4.
 High Tea For Inauguration
60
20
1200
5.
 High Tea for Valedictory
60
20
1200
6.
 Tea and Biscuits during Trainig programme
350
5
1750
7.
 Working lunch for trainee Officers &Guest Facutly
175
50
8750
8.
 Hiring of Taxies
7
800
5600
9.
 Honorarium to guest Faculty
20
500
10000
10.
 Transportation for Field visits
LSL
LS
5000
11.
 Certificates & Photographs
LS
LS
4000
12.
 Unforeseen and Miscellanious
LS
LS
1100
13.
 TA/DA for Guest Faculty
LSL
LS
15000
     
Total
76100
0
     
Total as per PR Card
76000
0

* 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.