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ESTIMATE

 374 : Coastal Erosion and Protection

Durartion : 6/6/2011 to 10/6/2011

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
R N Sankhua, 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 :14
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / course Material
33
300
9900
2.
Training Kit
25
300
7500
3.
Computer Stationary / consumable items
LS
LS
1500
4.
Tea & Biscuits during the course (2x5x25)
250
6
1500
5.
Certificates & group photographs
26
75
1950
6.
Outsourcing of transport guest faculty
5
800
4000
7.
Honorarium for guest faculty
16
500
8000
8.
Working lunch for participants & Guest faculty (25x5+10)
135
75
10125
9.
Field Trips
LS
LS
5000
10.
Micellaneous and unforeseen
LS
LS
1525
     
Total
51000
0
     
Total as per PR Card
51000
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
.