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ESTIMATE

 603 : Training cum Workwshop on Fish pass design

Durartion : 21/2/2018 to 22/2/2018

Duration( Schedule) :
0.4 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (Designs, NWA ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Trg. Institute
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
28 Officers
Actual No. of Officers Attended :28
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
43
300
12900
2.
Training Kit
28
500
14000
3.
Computer Stationery / Consumable Items
LS
LS
2500
4.
Tea & Biscuits during the Course (2 * 2 *35)
140
10
1400
5.
a) In- Service official Guest faculty
4
750
3000
6.
b) Non-official Guest faculty
4
1500
6000
7.
TA/DA (Air Fare) fr IN-Service Official Guest Faculty (2Nos)(Kolkata-Pune-Kolkata)
2
20000
40000
8.
TA/DA (Air Fare) for Non-official Guest Faculty former in chief & Chief Eng.WRD Odhisha
1
36000
36000
9.
Boarding Charges for Guest Faculty ( 3 Nos X 3 days)
9
240
2160
10.
Lodging Charges for Guest Faculty ( 3 Nos X 3 days)
9
100
900
11.
Boarding Charges for CWC Participants ( 17 Nos X 3 days)
51
240
12240
12.
Lodging Charges for CWC Participants ( 17 Nos X 3 days)
51
100
5100
13.
Working Lunch for faculty
6
90
540
14.
Hiring of Transport (for meeting local requirements)
4
LS
8000
15.
Certificates
29
40
1160
16.
Group Photographs
29
55
1595
17.
Banner & Boquets
LS
LS
1500
18.
Misc and Unforeseen
LS
LS
3005
     
Total
152000
0
     
Total as per PR Card
152000
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
.