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ESTIMATE

 609 : Irrigation Benchmarking

Durartion : 23/4/2018 to 27/4/2018

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Sunil Kumar, Director (IT )
 
 
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
34 Officers
Actual No. of Officers Attended :34
     
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 Kit
34
500
17000
4.
Tea & Biscuits during the course (2 times*5 days*37 Nos)
370
10
3700
5.
Lodging Charges for Trainee Officers (34 Nos X 7 days)
238
100
23800
6.
Boarding charges for Trainee Officers (34 Nos. X 7 days)
238
325
77350
7.
Loading Charges for Guest Faculty (5 Nos.@2 days/faculty)
10
100
1000
8.
Boarding Charges for Guest Faculty (5 Nos.@2 days/faculty)
10
325
3250
9.
Air fare/ TA for Guest Faculty (Delhi-Pune-Delhi)
3
LS
56500
10.
TA/DA (Bus/Train Fare)of faculty
0
0
0
10.
a. Dr. S G Bhogle (Aurangabad - Pune- Aurangabad)
1
4000
4000
10.
b. Dr. Shashi Shirahatti (Bijapur - Solapur- Pune- Solapur- Bijapur)
1
4000
4000
11.
Honorarium for Guest faculty
0
0
0
12.
a) Official
8
750
6000
12.
b) Field Visit
1
750
750
12.
c) Non Official
5
1500
7500
13.
Certificates
35
30
1050
14.
Group Photographs
35
55
1925
15.
Outsourcing of Transport
0
0
0
15.
a. Local Transport
10
LS
16000
15.
b. Field Visit
7
LS
31000
16.
Podium Banners for Display
3
LS
910
17.
Misc and Unforeseen
LS
LS
2265
     
Total
261000
0
     
Total as per PR Card
261000
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
.