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ESTIMATE

 600 : Advanced Training Program on MIKE HYDRO RIVER (MIKE-11), MIKE FLOOD & MIKE OPERATIONS

Durartion : 12/2/2018 to 16/2/2018

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 :
Chairman, CWC  
Estimate Prepared For :
20 Officers
Actual No. of Officers Attended :23
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
High Tea For Inauguration
50
30
1500
2.
High Tea for Valedictory
50
30
1500
3.
Training/Course Materials
25
400
10000
4.
Training kit
20
500
10000
5.
Computer Stationary/Consumable Items
LS
LS
2500
6.
Tea and Biscuits during the course (2 times*5 Days*25 Nos)
250
10
2500
7.
Lodging charges for trainee Officers (20 nos * 7 days)
140
100
14000
8.
Boarding charges for trainee Officers (20 nos *7 days)
140
240
33600
9.
Lodging charges for Guest faculty (5 nos @ 7days/faculty)
35
100
3500
10.
Boarding charges for Guest faculty ( 5nos @ 7days/faculty)
35
240
8400
11.
Certificates
21
40
840
12.
Group Photograph
21
55
1155
13.
Outsourcing of Transport
10
LS
22520
14.
Misc and Unforeseen
LS
LS
2285
     
Total
114300
0
     
Total as per PR Card
114300
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
.