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ESTIMATE

 371 : Application of Information Technology in Water Resources Sector

Durartion : 23/5/2011 to 27/5/2011

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
Anup Kumar Srivastava, 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 :23
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / course Material
30
300
9000
2.
 Training Kit
25
300
7500
3.
 Computer Stationary / consumable items
LS
LS
1000
4.
 Tea & Biscuits during the course (2x6x30)
360
6
2160
5.
 Working Lunch for Trainee officers (5 days*25)
125
75
9375
6.
 Certificates
26
30
780
7.
 Honorarium for Guest faculty
5
500
2500
8.
 Working Lunch for Guest faculty
4
75
300
9.
 Outsourcing of Transport for Guest faculty
8
800
6400
10.
 Field Trips
LS
LS
5000
11.
 Misc and Unforeseen
LS
LS
2010
     
Total
46025
0
     
Total as per PR Card
46025
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.