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ESTIMATE

 380 : Modernization and Automation of Canal System

Durartion : 25/8/2011 to 27/8/2011

Duration( Schedule) :
0.6 Weeks
Detail Head of Account:
Coordinated By :
R N Sankhua, 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 :
35 Officers
Actual No. of Officers Attended :37
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training /Course Materials
44
300
13200
2.
Training Kit
35
400
14000
3.
Computer Stationery/ Consumable Items
Ls
Ls
1500
4.
Certificates & Group Photographs
36
75
2700
5.
Tea & Biscuits during the course (2*3*40)
240
6
1440
6.
Outsourcing of transport for guest faculty (2 taxi/day)
6
1100
6600
7.
Honorarium for guest faculty (In Service)
7
500
3500
8.
Honorarium for guest faculty (Retired)
3
1000
3000
9.
Working lunch for guest faculty
6
55
330
10.
Working lunch for trainee officers (5*35)
175
55
9625
11.
TA/DA for outstation faculty
Ls
6000
6000
12.
Misc & Unforeseen
Ls
Ls
2105
13.
Lodging & Boarding charges for trainee officers
175
255
44625
     
Total
108625
0
     
Total as per PR Card
64000
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
.