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ESTIMATE

 284 : Fifth Orientation Programme for newly promoted EADs (Graduate Engineers)

Durartion : 9/3/2009 to 27/3/2009

Duration( Schedule) :
3 Weeks
Detail Head of Account:
Coordinated By :
Shri Sushil 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 :
29 Officers
Actual No. of Officers Attended :18
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
34
600
20400
2.
Training Kit
29
300
8700
3.
Tea and Biscuits during Trainig programme
1156
5
5780
4.
Lodging & Boarding for outstation non official guest faculty
5
235
1175
5.
Stationary Items
00
00
1500
6.
Lodging & Boarding for trainee Officers
609
185
112665
7.
Working lunch for Guest Faculty
20
50
1000
8.
Outsourcing of local transport
20
800
16000
9.
Transportation for Field visits
2
5000
10000
10.
Lodging and boarding during at MTDC
31
800
24800
11.
Outsourcing of transport for accompanying faculty member of NWA and other field officers facilitatin
2
2000
4000
12.
Honorarium to guest Faculty
34
500
17000
13.
Certificates & Photographs
30
75
2250
14.
Unforeseen and Miscellanious
00
00
4000
     
Total
229270
0
     
Total as per PR Card
235270

* 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
.