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ESTIMATE

 495 : The World Bank Procurement Procedures

Durartion : 27/7/2015 to 31/7/2015

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (Designs), Director (NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 58 Officers
Actual No. of Officers Attended :64
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / Course Materials
69
300
20700
2.
 Training Kit
64
400
25600
3.
 Computer Stationary / Consumable items
LS
LS
2500
4.
 Tea & Biscuits during the course
690
10
6900
5.
 Working Lunch for ltrainee officers (5days*64 Nos)
320
86
27520
6.
 Working Lunch for local guest faculty
15
86
1290
7.
 Certificates
65
40
2600
8.
 Group Photographs
65
55
3575
9.
 Outsourcing of transport for Guest Faculty
10
LS
11000
10.
 Misc and Unforeseen
LS
LS
2315
     
Total
104000
0
     
Total as per PR Card
96000
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.