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ESTIMATE

 282 : Fourth Orientation Programme for newly promoted Extra Assistant Directors

Durartion : 16/2/2009 to 27/2/2009

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 :
23 Officers
Actual No. of Officers Attended :15
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
28
400
11200
2.
Training Kit
23
300
6900
3.
Tea and Biscuits during Trainig programme
560
5
2800
4.
Lodging & Boarding for trainee Officers
322
50
16100
5.
Lodging & Boarding for trainee Officers
322
125
40250
6.
Lodging & Boarding for guest faculty
2
225
450
7.
Working lunch for Guest Faculty
4
50
200
8.
outsourcing of local transport
10
800
8000
9.
Transportation for Field visits
1
000
2000
10.
Honorarium to guest Faculty
10
500
5000
11.
TA/DA for Guest Faculty
2
000
1000
12.
Certificates & Photographs
25
75
1875
13.
Unforeseen and Miscellanious
00
00
3000
14.
Stationary Items
00
00
1500
     
Total
100275
0
     
Total as per PR Card
100275

* 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
.