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ESTIMATE

 375 : The World Bank Procurement Procedures

Durartion : 13/6/2011 to 17/6/2011

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (WRM ) 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  08.01.20 OAE(EXT)
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 40 Officers
Actual No. of Officers Attended :37
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training /Course Materials
45
400
18000
2.
 Training Kit ( With Sun Cap)
40
400
16000
3.
 Computer Stationety/ Consumable Items
Ls
Ls
1500
4.
 Tea & Biscuits during the course (2*5*45)
450
6
2700
5.
 Working Lunch for Trainee Officers (5 Days *40)
200
55
11000
6.
 Certificates & Group Photographs
41
75
3075
7.
 Honorarium for Guest Faculty
17
500
8500
8.
 Working lunch for guest faculty
15
55
825
9.
 Outsourcing of transport for guest faculty
10
800
8000
10.
 Misc & Unforeseen
Ls
Ls
2000
     
Total
71600
0
     
Total as per PR Card
71600
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.