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ESTIMATE

 508 : Advanced Design Techniques using software

Durartion : 18/1/2016 to 22/1/2016

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
Manish Rathore, Deputy Director (NWA, Pune ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 36 Officers
Actual No. of Officers Attended :35
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / Course Materials
41
300
12300
2.
 Training Kit
36
400
14400
3.
 Computer Stationary/ Consumable items
LS
LS
1000
4.
 Tea and Biscuits during Trainig programme 2*5*41
410
10
4100
5.
 (i) Honorarium for Official guest faculty
13
500
6500
5.
 (ii) Honorarium for Non-official guest faculty
3
1000
3000
6.
 Return Air-Fare from Delhi (CWC faculty)
2
22000
44000
7.
 Lodging charges for guest faculty
9
100
900
8.
 Boarding charges for guest faculty
9
212
1908
9.
 Outsourcing of transport
10
LS
11000
10.
 Certificates
37
40
1480
11.
 Group Photographs
37
55
2035
12.
 Misc and Unforeseen
LS
LS
2677
     
Total
105300
0
     
Total as per PR Card
105300
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.