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ESTIMATE

 357 : MDP for Non-Technical Officers

Durartion : 3/1/2011 to 7/1/2011

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 :13
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/course Materials
35
1000
35000
2.
Training Kit
30
300
9000
3.
Computer Stationary / consumable items
LS
LS
1000
4.
Tea & Biscuits during the course
LS
LS
3600
5.
Working lunch for trainee Officers (5x30) and faulty
150
50
7500
6.
Working lunch for guest faculty
10
50
500
7.
Certificates & group photographs
31
75
2325
8.
Honorarium for guest faculty
8
1000
8000
9.
Honorarium for Yoa and Billiards faculty
10
500
5000
10.
TA/DA for Guest Faculty (train fare II AC)
LS
LS
6000
11.
Outsourcing of transport guest faculty
5
800
4000
12.
Field trips
LS
LS
5000
13.
Micellaneous and unforeseen
LS
LS
2075
     
Total
89000
0
     
Total as per PR Card
89000
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
.