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ESTIMATE

 372 : Flood Disaster Management

Durartion : 30/5/2011 to 3/6/2011

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (WRM ) 2701 Major & Medium Irrigation
80.003 Training
  02 Central Water Commission
  02.00.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
45 Officers
Actual No. of Officers Attended :42
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materail
50
300
15000
2.
Training Kit ( With Sun Cap)
42
300
12600
3.
Computer Stationery/ Consumable Items
Ls
Ls
1000
4.
Tea & Biscuits during the course (2*5*45)
450
6
2700
5.
Working Lunch for Trainee Officers (5 Days*42)
210
55
11550
6.
Certificates & Group Photographs
43
75
3225
7.
(i) Honorarium for Guest Faculty - Serving Officers
13
500
6500
7.
(ii) Honorarium for Guest Faculty - Non Serving Officers
2
1000
2000
8.
TA/DA for Outstation non official guest faculty (Train Fare II AC)
Ls
Ls
3000
9.
Working Lunch for Guest Faculty
10
55
550
10.
Outsourcing of Transport for Guest Faculty
10
800
8000
11.
Misc & Unforeseen
Ls
Ls
2000
     
Total
68125
0
     
Total as per PR Card
68125
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
.