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ESTIMATE

 262 : Preparation of Detailed Project Report of Multipurpose River Valley Projects.

Durartion : 26/5/2008 to 6/6/2008

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 :
 25 Officers
Actual No. of Officers Attended :28
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
30
300
9000
2.
 Training Kit
30
300
9000
3.
 Stationary Items
00
00
2000
4.
 High Tea For Inauguration
50
20
1000
5.
 High Tea for Valedictory
50
20
1000
6.
 Tea and Biscuits during Trainig programme
600
5
3000
7.
 Working lunch for trainee Officers
300
50
15000
8.
 Outsourcing of transport for guest Faculty
10
700
7000
9.
 Transportation for Field visits
00
00
5000
10.
 Honorarium to guest Faculty
30
500
15000
11.
 TA/DA for Guest Faculty
00
00
20000
12.
 Certificates & Photographs
00
00
3000
13.
 Unforeseen and Miscellanious
00
00
1000
     
Total
91000
0
     
Total as per PR Card
91000

* 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.