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ESTIMATE

 296 : Preparation of Detailed Project Report

Durartion : 2/6/2009 to 12/6/2009

Duration( Schedule) :
 1.8 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 :11
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
30
400
12000
2.
 Training Kit
25
300
7500
3.
 Stationary Items
LS
LS
1500
4.
 Tea and Biscuits during Trainig programme (2*9*30)
540
5
2700
5.
 Lodging & Boarding for trainee Officers (13 days*20)
325
175
56875
6.
 Certificates & Photographs
26
75
1950
7.
 Honorarium to guest Faculty
25
500
12500
8.
 TA/DA for Guest Faculty (II AC rail fare)
4
LS
10000
9.
 Working lunch for Guest Faculty
10
50
500
10.
 Hiring of Taxies
9
800
7200
11.
 Transportation for Field visits
1
5000
5000
12.
 Unforeseen and Miscellanious
LS
LS
2000
     
Total
119725
0
     
Total as per PR Card
119725
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.