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ESTIMATE

 515 : Management Development Program for senior officers associated with Dam Rehabilitation and Improvement Projects (DRIP)

Durartion : 25/4/2016 to 29/4/2016

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
Sushil Kumar, Director (NWA ) 2701 Major & Medium Irrigation
80.800 Other Expenditure
  17 Dam Rehabilitaion & Improvement project (Plan)
  17.01.20 OAE
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 30 Officers
Actual No. of Officers Attended :17
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / Course materials
35
300
10500
2.
 Training Kit
30
500
15000
3.
 Computer Stationary /Consumable Items
LS
LS
10000
4.
 Tea and Biscuits during Trainig programme
700
10
7000
5.
 High Tea for Inauguration Session
50
30
1500
6.
 High Tea for Valedictory Session
50
30
1500
7.
 Honorarium for guest faculty
19
2500
47500
8.
 Working lunch for guest faculty
10
76
760
9.
 TA/DA of Guest faculty (short distance)
2
4000
8000
10.
 Lodging for trainee Officers
210
100
21000
11.
 Boarding charges for trainee officers
210
250
52500
12.
 Outsourcing of transport
10
LS
15000
13.
 Certificates
26
40
1040
14.
 Videography
LS
LS
5000
15.
 Group Photographs
26
55
1430
16.
 Misc and Unforeseen
LS
LS
5000
     
Total
202730
0
     
Total as per PR Card
203000
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.