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ESTIMATE

 342 : Workshop on Train the Trainers (T3)

Durartion : 27/9/2010 to 1/10/2010

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
Sushil Kumar, Director (NWA ) 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  10.00.20 OAE(DOM)
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 30 Officers
Actual No. of Officers Attended :19
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / Course Materials
35
300
10500
2.
 Training Kit (with sun cap)
30
300
9000
3.
 Computer Stationary / Consumable Items
L. S.
L . S.
1000
4.
 Videography of participants performance and replay
L. S.
L . S.
5000
5.
 Tea/Coffee during the course (2 * 5 * 35)
350
5
1750
6.
 Working Lunch for Participants guest faculty
170
50
8500
7.
 Certificates and Group Photographs
31
75
2325
8.
 i Honorarium for Guest Faculty (Serving officers)
4
500
2000
8.
 ii. Honorarium for Guest faculty (Non-Official)
4
1000
4000
9.
 Outsourcing of transport
5
800
4000
10.
 Misc and Uniforeseen
L. S.
L . S.
1350
     
Total
49425
0
     
Total as per PR Card
49775
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.