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ESTIMATE

 269 : Analysis and Design of Gravity Dams

Durartion : 1/9/2008 to 12/9/2008

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 :
 30 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
35
50
1750
4.
 High Tea For Inauguration
60
20
1200
5.
 High Tea for Valedictory
60
20
1200
6.
 Tea and Biscuits during Trainig programme
700
5
3500
7.
 Working lunch for trainee Officers & guest Faculty
320
50
16000
8.
 Outsourcing of transport
15
700
10500
9.
 Transportation for Field visits
00
00
10000
10.
 Honorarium to guest Faculty
40
500
20000
11.
 TA/DA for Guest Faculty
00
00
40000
12.
 Certificates & Photographs
00
00
3000
13.
 Unforeseen and Miscellanious
00
00
850
     
Total
129000
0
     
Total as per PR Card
129000

* 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.