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ESTIMATE

 359 : Preparation of Detailed Project Report

Durartion : 17/1/2011 to 28/1/2011

Duration( Schedule) :
 2 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar, Director (NWA ) 2701 Major & Medium Irrigation
80.003 Training
  02 Central Water Commission
  02.00.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 25 Officers
Actual No. of Officers Attended :11
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
30
600
18000
2.
 Training Kit
25
300
7500
3.
 Stationary Items
LS
LS
1500
4.
 Tea and Biscuits during Trainig programme
600
10
6000
5.
 Working lunch for trainee Officers
200
75
15000
6.
 Working lunch for Guest Faculty
20
75
1500
7.
 Certificates & Photographs
26
75
1950
8.
 Honorarium to guest Faculty
28
500
14000
9.
 TA/DA for Guest Faculty
2
5000
10000
10.
 Outsourcing of transport for guest faculty
10
800
8000
11.
 Transportation for Field visits
1
5000
5000
12.
 Unforeseen and Miscellanious
LS
LS
2550
     
Total
91000
0
     
Total as per PR Card
91000
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.