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ESTIMATE

 291 : Management Development program for Senior Directors/Chief Engineers

Durartion : 21/4/2009 to 23/4/2009

Duration( Schedule) :
0.6 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 :
20 Officers
Actual No. of Officers Attended :10
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
25
500
12500
2.
Training Kit
20
300
6000
3.
Stationary Items
LS
LS
1000
4.
Consumable required for MP practicums like Flip chart, brown papers, vegetables, wood,etc.
LS
LS
2000
5.
Tea and Biscuits during Trainig programme
150
5
750
6.
Lodging & Boarding for trainee Officers
100
225
22500
7.
Working lunch for Guest Faculty
6
50
300
8.
Certificates & Photographs
21
75
1575
9.
Honorarium to guest Faculty
24
500
12000
10.
TA/DA for Guest Faculty
5
3000
15000
11.
Outsourcing of transport for guest faculty
3
800
2400
11.
FIeld Trips. a) Local Visit
LS
LS
5000
12.
Miscellaneous and Unforeseen
LS
LS
2000
     
Total
83025
0
     
Total as per PR Card
83000
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
.