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ESTIMATE

 379 : Spillway and Energy Dissipation Designs

Durartion : 23/8/2011 to 26/8/2011

Duration( Schedule) :
0.8 Weeks
Detail Head of Account:
Coordinated By :
Sushil Kumar, Director (NWA ) 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
22 Officers
Actual No. of Officers Attended :14
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training /Course Materials
27
300
8100
2.
Training Kit
22
400
8800
3.
Computer Sationery/ Consumable Items
Ls
Ls
1000
4.
Tea & Biscuits during the course (2*4*27)
216
6
1296
5.
Working Lunch for trainee officers (4Days*22)
88
55
4840
6.
Certificates & Group photographs
23
75
1725
7.
Honorarium for guest faculty
17
500
8500
8.
Working lunch for guest faculty
6
55
330
9.
Outsourcing of transport for guest faculty
8
1100
8800
10.
Misc & Unforeseen
Ls
Ls
2000
11.
Lodging & Boarding charges for trainee officers (6*22)
132
255
33660
12.
Return Airfare for visiting faculty from CWC, New Delhi
LS
LS
12000
     
Total
91051
0
     
Total as per PR Card
57391
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
.