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ESTIMATE

 308 : Management Development for Non Engineering officers of organizations under MOWR

Durartion : 9/11/2009 to 13/11/2009

Duration( Schedule) :
1 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 :
30 Officers
Actual No. of Officers Attended :17
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
35
300
10500
2.
Training Kit
30
300
9000
3.
Stationary Items
LS
LS
1000
4.
Tea and Biscuits during Trainig programme
350
5
1750
5.
Lodging & Boarding for trainee Officers in krishna Hostel
35
225
7875
6.
Lodging & Boarding for trainee Officers in Godavari Hostel
105
175
18375
7.
Working lunch for Guest Faculty
10
50
500
8.
Certificates & Photographs
31
75
2325
9.
Honorarium to guest Faculty
16
1000
16000
10.
Honorarium for Yoga And Billiards Faculty
LS
LS
3000
11.
TA/DA for Guest Faculty
4
2000
8000
12.
Outsourcing of transport for guest faculty
5
800
4000
13.
Transportation for Field visits
LS
LS
5000
14.
Unforeseen and Miscellanious
LS
LS
2000
     
Total
89325
0
     
Total as per PR Card
893000
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
.