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ESTIMATE

 433 : Training Program on Telemetry

Durartion : 19/3/2013 to 21/3/2013

Duration( Schedule) :
0.6 Weeks
Detail Head of Account:
Coordinated By :
S. Balaiah, Deputy Director (NWA ) 2701 Major & Medium Irrigation
80.003 Training
  08 Hydrology Project-II
  08.01.20 OAE(EXT)
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
30 Officers
Actual No. of Officers Attended :26
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training /Course Materials
35
400
14000
2.
Training Kit
30
400
12000
3.
Presentation material like flip charts,transparences,marker pens,stationery items, CDs etc
Ls
Ls
3000
4.
Tea/Coffee during the training sessions (2*3*35)
210
10
2100
5.
Lodging & Boarding charges for oustation guest faculty
2
255
510
6.
Lodging & Boarding charges for trainee officers
150
255
38250
7.
Working lunch for local guest faculty
6
55
330
8.
(i) Honorarium : Serving Officers
6
500
3000
8.
(ii) Honorarium : Non Serving Officers
8
1000
8000
9.
Outsourcing of Transport
6
1100
6600
10.
Field Visit to Telemetry Station - Nighoje
Ls
Ls
2000
11.
Certificates
31
40
1240
12.
Group Photographs
31
55
1705
13.
Misc & Unforeseen
Ls
Ls
2265
     
Total
95000
0
     
Total as per PR Card
95000
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
.