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ESTIMATE

 320 : Design Flood Estimation

Durartion : 8/2/2010 to 12/2/2010

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
R K Suryawanshi, Director (Systems ) 8443 Civil Deposit
 
 
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
35 Officers
Actual No. of Officers Attended :33
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / course Material
40
300
12000
2.
Training Kit (with sun cap)
35
300
10500
3.
Computer Stationary /consumable Items
LS
LS
10000
4.
Tea and Biscuits during Trainig programme(2*5*40)
400
5
2000
5.
Working lunch for trainee Officers(5days*35)
175
50
8750
6.
Certificates & Photographs
LS
LS
5000
7.
Working lunch for Guest Faculty
10
500
5000
8.
TA/DA for outstation official Guest Faculty and TA/DA for NWA core faculty for offiicial tours
LS
LS
120000
9.
Working lunch for Guest Faculty
12
50
600
10.
Outsourcing of Transport for guest faculty
5
800
4000
11.
Field trips
LS
LS
5000
12.
Misc and unforeseen
LS
LS
2650
     
Total
185500
0
     
Total as per PR Card
185500
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
.