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ESTIMATE

 276 : Management Development Programme (in Lieu of MCP-1)

Durartion : 10/12/2008 to 22/12/2008

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 :22
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
30
500
15000
2.
 Training Kit
30
300
9000
3.
 Stationary Items
30
50
1500
4.
 Tea and Biscuits during Trainig programme
600
5
3000
5.
 Lodging & Boarding for trainee Officers
375
250
93750
6.
 Working lunch for Guest Faculty
20
50
1000
7.
 outsourcing of transportation
11
700
7700
8.
 Transportation for Field visits
00
00
10000
9.
 Honorarium to guest Faculty
40
500
20000
10.
 TA/DA for Guest Faculty
00
00
40000
11.
 Certificates & Photographs
00
00
3000
12.
 Unforeseen and Miscellanious
00
00
250
     
Total
204200
0
     
Total as per PR Card
204000

* 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.