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ESTIMATE

 39 : 15th Induction Training Course

Durartion : 10/7/2000 to 29/9/2000

Duration( Schedule) :
 12 Weeks
Detail Head of Account:
Coordinated By :
Rajan Nair, Director, AICO, CTU 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
 MOWR  
Estimate Prepared For :
 18 Officers
Actual No. of Officers Attended :10
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
20
800
16000
7101
2.
 Presentation Material
LS
LS
1000
0
3.
 Training Kit
18
300
5400
3150
4.
 Stationary Items
LS
LS
3000
1416
5.
 computer consumables
LS
LS
5000
4700
6.
 High Tea For Inauguration
50
20
1000
1000
7.
 High Tea for Valedictory
50
20
1000
1000
8.
 Tea and Biscuits during Trainig programme
2240
3.5
7840
3572
9.
 Certificates, Banners, Bouquets, Brochure
LS
LS
2500
610
10.
 Photographs, Banner, Bouquet
LS
LS
1500
1284
11.
 Honorarium to guest Faculty
15
300
4500
3350
12.
 Hiring Of Taxi
6
850
5100
753
13.
 Hiring Of Bus for field Visit
LS
LS
5000
0
14.
 Unforseen
LS
LS
2000
0
     
Total
60840
27936
     
Total as per PR Card
60840
27936

* 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.