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ESTIMATE

 594 : Training Program on e-SWIS under NHP

Durartion : 18/12/2017 to 22/12/2017

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Sunil Kumar, Director (IT ) 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  08.01.20 OAE(EXT)
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :22
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
High Tea during Inaugural Session
50
30
1500
2.
High Tea on Valedictory function
50
30
1500
3.
Training Kit
25
500
12500
4.
Computer Stationary / Consumable Items
L. S.
L . S.
2500
5.
Tea & biscuits during the course (2 * 5 * 30)
300
10
3000
6.
Lodging charges for Trainee officeers (25 nos. * 7 days)
175
100
17500
7.
Boarding Charges for Trainee officers(25 Nos * 7 days)
175
240
42000
8.
Lodging charges for guest faculty (2 nos. * 7 days)
14
100
1400
9.
Boarding Charges for guest faculty (2 nos * 7 days)
14
240
3360
10.
i. Honorarium for Guest Faculty & Field Visit Inservice faculty
8
500
4000
10.
ii. Honorarium for Guest Faculty & Field Visit Private Consultant
12
1000
12000
11.
Certificates
26
40
1040
12.
Group Photographs
26
55
1430
13.
Outsourcing of transport
6
L . S.
13512
14.
Banners
4
350
1400
15.
Misc and Uniforeseen
L. S.
L . S.
2358
     
Total
121000
0
     
Total as per PR Card
118000
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
.