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ESTIMATE

 585 : The World Bank Procurement Procedures

Durartion : 25/9/2017 to 27/9/2017

Duration( Schedule) :
 0.6 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (Designs, NWA ) 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  08.01.20 OAE(EXT)
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 55 Officers
Actual No. of Officers Attended :54
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / Course Materials
60
300
18000
2.
 Training Kit
55
400
22000
3.
 Computer Stationary / Consumable Items
L. S.
L . S.
2500
4.
 Tea & biscuits during the course (2 * 3 * 60)
360
10
3600
5.
 Honorarium for Guest Faculty
14
500
7000
6.
 Lodging & Boarding charges charges for trainee officers(5 * 55)
275
350
96250
7.
 Working Lunch for local guest faculty
15
86
1290
8.
 Certificates
56
40
2240
9.
 Group Photographs
56
55
3080
10.
 Outsourcing of transport
12
1600
19200
11.
 Misc and Uniforeseen
L. S.
L . S.
2840
     
Total
178000
0
     
Total as per PR Card
178000
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.