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ESTIMATE

 464 : Training Program on Cost Engineering

Durartion : 20/1/2014 to 24/1/2014

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Milind Panpatil, Deputy Director (A&C, NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
35 Officers
Actual No. of Officers Attended :27
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
40
300
12000
2.
Training Kit
35
400
14000
3.
Computer Stationery/Consumable Items
Ls
Ls
1000
4.
Tea & Biscuits during the course (2*5*37)
370
10
3700
5.
(i) Lodging for trainee officers (7 Days * 35 Nos)
245
100
24500
5.
(ii) Boarding for trainee officers (7 Days * 35 Nos)
245
215
52675
6.
TA/DA :Official Air Fare Charges
4
20000
80000
7.
(i) Lodging charges for outstation guest faculty
9
100
900
7.
(ii) Boarding charges for outstation guest faculty
9
215
1935
8.
Working lunch for guest faculty
2
76
152
9.
Honorarium for in service guest faculty
12
500
6000
10.
Honorarium for non serving guest faculty
2
1000
2000
11.
Certificates
36
40
1440
12.
Group Photographs
36
55
1980
13.
Outsourcing of transportation for trainee officers & guest faculty
10
Ls
11000
14.
Misc & unforeseen
Ls
Ls
1718
     
Total
215000
0
     
Total as per PR Card
215000
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
.