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ESTIMATE

 274 : Dam Safety and Instrumentation

Durartion : 17/11/2008 to 21/11/2008

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 :
 30 Officers
Actual No. of Officers Attended :17
     
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 Faculty
175
50
8750
8.
 Hiring of Taxies
5
800
4000
9.
 Honorarium to guest Faculty
20
500
10000
10.
 TA/DA for Guest Faculty
00
00
15000
11.
 Transportation for Field visits
00
00
5000
12.
 Certificates & Photographs
00
00
4000
13.
 Unforeseen and Miscellanious
00
00
600
     
Total
74000
0
     
Total as per PR Card
74000
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.