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ESTIMATE

 336 : Design Flood Estimation (customized program for Govt of Karnataka)

Durartion : 16/8/2010 to 20/8/2010

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Anup Kumar Srivastava, Director (NWA ) 8443 Civil Deposit
 
 
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :17
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
30
300
9000
2.
Training Kit (with sun cap)
25
300
7500
3.
Computer Stationary / Consumable Items
L. S.
L . S.
5000
4.
Tea & biscuits during the course (2 * 5 * 30)
300
6
1800
5.
Working Lunch for Trainee officers (5 * 25)
125
50
6250
6.
Certificates and Group Photographs
L. S.
L . S.
5000
7.
Honorarium for Guest Faculty
10
500
5000
8.
TA for Outstation guest faculty and TA/DA for NWA Faculty
L. S.
L . S.
60000
9.
Working Lunch for guest faculty
12
50
600
10.
Outsourcing of transport For Guest Faculty / Trainee officers
5
800
4000
11.
Misc and Uniforeseen
L. S.
L . S.
2850
     
Total
107000
0
     
Total as per PR Card
107000
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
.