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ESTIMATE

 473 : Monitoring of Irrigation Projects Using Web Bhuvan Services

Durartion : 30/6/2014 to 4/7/2014

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
R N Sankhua, Director (NWA ) 8443 Civil Deposit
 
 
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
30 Officers
Actual No. of Officers Attended :21
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
35
400
14000
2.
Training Kit
30
400
12000
3.
Computer Stationary / Consumable items
LS
LS
2000
4.
Group Photographs
31
55
1705
5.
Certificates
31
31
961
6.
Tea & Biscuits during the course (2x5x35)
350
10
3500
7.
Boarding Charges (30*7days)
210
215
45150
8.
Lodging charges (30*7 days)
210
100
21000
9.
Honorarium for Guest Faculty / Project Visit Faculty
8
500
4000
10.
Working Lunch for local guest faculty
6
76
456
11.
Outsourcing of transport for Guest Faculty
5
1100
5500
12.
Misc and Unforeseen
LS
LS
6728
     
Total
117000
0
     
Total as per PR Card
117000
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
.