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ESTIMATE

 348 : Workshop on Technical Preparedness under Dam Safety Aspects

Durartion : 10/11/2010 to 12/11/2010

Duration( Schedule) :
 0.6 Weeks
Detail Head of Account:
Coordinated By :
Sushil Kumar, Director (NWA ) 8443 Civil Deposit
 
 
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 40 Officers
Actual No. of Officers Attended :24
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Workshop Material
50
300
15000
2.
 Workshop Kit
40
300
12000
3.
 Computer Stationary / Consumable Items
L. S.
L . S.
1000
4.
 Tea & biscuits during the course (3 * 50)
300
15
4500
5.
 Working Lunch for Participants and guest faculty (45 Nos *3Days)
135
50
6750
6.
 Honorarium for Guest Faculty
12
500
6000
7.
 Return Air of Guest Faculty
6
30000
180000
8.
 Outsourcing of transport
10
800
8000
9.
 Certificates and Group Photographs
42
75
3150
10.
 Misc and Uniforeseen
L. S.
L . S.
11820
     
Total
248220
0
     
Total as per PR Card
248000
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.