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ESTIMATE

 264 : Training Programme on Construction Management

Durartion : 23/6/2008 to 27/6/2008

Duration( Schedule) :
 1 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 :
 Chairman, CWC  
Estimate Prepared For :
 25 Officers
Actual No. of Officers Attended :15
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
30
250
7500
2.
 Training Kit
25
300
7500
3.
 Stationary Items
00
00
1000
4.
 High Tea for Valedictory
50
20
1000
5.
 Tea and Biscuits during Trainig programme
300
5
1500
6.
 Working lunch for trainee Officers & GUest faculty
135
50
6750
7.
 Honorarium to guest Faculty
12
500
6000
8.
 Outsourcing of transport for guest faculty
5
800
4000
9.
 Transportation for Field visits
00
00
15000
10.
 TA/DA for Guest Faculty
00
00
10000
11.
 Certificates & Photographs
25
75
2625
12.
 Unforeseen and Miscellanious
00
00
1125
     
Total
64000
0
     
Total as per PR Card
64000

* 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.