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ESTIMATE

 358 : MCP for senior officers of CWC ( Sr. Directors/ Dy. Directors )

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 :8
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
35
1000
35000
2.
 Training Kit
30
300
9000
3.
 Stationary Items
LS
LS
1000
4.
 Tea and Biscuits during Trainig programme
LS
LS
3600
5.
 Working lunch for trainee Officers
150
50
7500
6.
 Working lunch for Guest Faculty
10
50
500
7.
 Certificates & Photographs
31
75
2325
8.
 Honorarium to guest Faculty
8
1000
8000
9.
 Honorarium for Yoga and Billiard Faculty
10
500
5000
10.
 TA/DA for Guest Faculty
LS
LS
6000
11.
 Outsourcing of transport for guest faculty
5
800
4000
12.
 Transportation for Field visits
LS
LS
5000
13.
 Unforeseen and Miscellanious
LS
LS
2075
     
Total
89000
0
     
Total as per PR Card
123250
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.