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ESTIMATE

 403 : Canal Automation and Modernization

Durartion : 7/5/2012 to 11/5/2012

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
R N Sankhua, Director (NWA ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Trg. Institute
  04.01.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 25 Officers
Actual No. of Officers Attended :10
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training/Course Materials
35
300
10500
2.
 Training Kit
25
400
10000
3.
 Computer Stationery/ Consumable Items
Ls
Ls
2000
4.
 Certificates & Group Photographs
26
75
1950
5.
 High Tea on Inaugural function
50
30
1500
6.
 High Tea on Valedictary function
50
30
1500
7.
 Tea & Biscuits during the course
300
6
1800
8.
 TA/DA for outstation guest faculty
1
Ls
8000
9.
 Outsourcing of transport for guest faculty
5
1100
5500
10.
 Honararium for guest faculty
12
500
6000
11.
 Working lunch for guest faculty
6
55
330
12.
 Misc & Unforeseen
Ls
Ls
920
     
Total
50000
0
     
Total as per PR Card
50000
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.