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ESTIMATE

 416 : Project Screening Template (Under DRIP Schemne)

Durartion : 15/10/2012 to 16/10/2012

Duration( Schedule) :
 0.4 Weeks
Detail Head of Account:
Coordinated By :
Rajiv Singhal, Director (NWA ) 2701 Major & Medium Irrigation
80.800 Other Expenditure
  17 Dam Rehabilitaion & Improvement project (Plan)
  17.01.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 30 Officers
Actual No. of Officers Attended :19
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training/Course Materials
35
300
10500
2.
 Training Kit
30
400
12000
3.
 Computer Stationery/Consumable Items
Ls
Ls
1000
4.
 Tea & Biscuits during the course (*2*2*35)
140
10
1400
5.
 Lodging & Boarding for trainee officers (30*4)
120
205
24600
6.
 Lodging & Boarding for guest faculty (4*2)
8
255
2040
7.
 (i) Honorarium : Serving Officers
4
500
2000
7.
 (ii) Honorarium : Non Serving Officers
4
1000
4000
8.
 Certificates & Group Photographs
35
100
3500
9.
 Hiring of transport
6
1100
6600
10.
 Misc & Unforeseen
Ls
Ls
1360
     
Total
69000
0
     
Total as per PR Card
69000
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.