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ESTIMATE

 450 : Irrigation Water Management & Modernization

Durartion : 19/8/2013 to 23/8/2013

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
R N Sankhua, Director (NWA ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 25 Officers
Actual No. of Officers Attended :26
     
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.
 Group Photographs
26
50
1300
5.
 Certificates
26
33
858
6.
 High Tea: Inaugural Function
40
30
1200
7.
 High Tea: Valedictary Function
40
30
1200
8.
 Tea & Biscuits during the course (2*5*30)
300
10
3000
9.
 Boarding & Lodging for the participants (25*7)
175
205
35875
10.
 Outsourcing of transport for guest faculty
5
1100
5500
11.
 Honorarium for guest faculty
10
500
5000
12.
 Working lunch for guest faculty
6
55
330
13.
 Misc & Unforeseen
Ls
Ls
1237
     
Total
78000
0
     
Total as per PR Card
78000
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.