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ESTIMATE

 595 : Training-cum-Workshop on “App/Software Development"

Durartion : 26/12/2017 to 29/12/2017

Duration( Schedule) :
 0.8 Weeks
Detail Head of Account:
Coordinated By :
Sunil Kumar, Director (IT ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Trg. Institute
  04.01.20 OAE
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 27 Officers
Actual No. of Officers Attended :20
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 High Tea during Inaugural Session
50
30
1500
2.
 High Tea for Valedictory
50
30
1500
3.
 Training Kit
27
1000
27000
4.
 Pen Drives (128 GB or above)
30
2500
75000
5.
 Computer Stationary / Consumable Items
L. S.
L . S.
3000
6.
 Tea & biscuits during the course (2 * 4 * 30)
256
10
2560
7.
 Lodging charges for Trainee officeers (22 nos. * 6 days)
132
100
13200
8.
 Boarding Charges for Trainee officers(22 Nos * 6 days)
132
240
31680
9.
 Loadging charges for guest faculty (4 nos. * 6 days)
24
100
2400
10.
 Boarding Charges for guest faculty (4 nos * 6 days)
24
240
5760
11.
 Working Lunch for local faculty
20
90
1800
12.
 i. Honorarium for Guest Faculty & Field Visit Inservice faculty
8
500
4000
12.
 ii. Honorarium for Guest faculty (Non-Official)
8
1000
8000
12.
 iii.Honorarium for SDMC Members(for all members woked on CWC App)
30
2500
75000
13.
 Certificates
28
40
1120
14.
 Appreciation certificate(for all members worked on CWC App)
30
40
1200
15.
 Group Photographs
28
55
1540
16.
 Hiring of Taxis (local requirements)
8
L . S.
13512
17.
 Hiring of Taxis (Field Visit)
6
L . S.
23940
18.
 Banners
5
350
1750
19.
 Misc and Uniforeseen
L. S.
L . S.
2538
     
Total
298000
0
     
Total as per PR Card
298000
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.