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ESTIMATE

 384 : MCP for Chief Engineers/Directors of CWC

Durartion : 10/10/2011 to 21/10/2011

Duration( Schedule) :
2 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 :
20 Officers
Actual No. of Officers Attended :18
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/Course Material
25
400
10000
2.
Training Kit
20
400
8000
3.
Computer Stationery/ Consumable Items
Ls
Ls
1000
4.
Tea/Coffee & Biscuits during the class room sessions (2*10*25)
500
6
3000
5.
Lodging & Boarding charges for participants (20*11)
220
260
57200
6.
Lodging & Boarding charges for outstaion guest faculty
8
260
2080
7.
Working Lunch for local guest faculty
10
55
550
8.
Charges for sessions on Yoga & Pranayam
8
1000
8000
9.
Honorarium for guest faculty
32
Ls
55000
10.
Return Air fare for visiting faculty from New Delhi
Ls
Ls
20000
11.
Outsourcing of Transport
22
1100
24200
12.
Certificates & Group Photographs
21
75
1575
13.
Misc & Unforeseen
Ls
Ls
5000
     
Total
195605
0
     
Total as per PR Card
195605
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
.