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ESTIMATE

 625 : Water Information Analytics Generation using Free Online Tools

Durartion : 26/11/2018 to 30/11/2018

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Manish Rathore, Deputy Director (SM, NWA, Pune )
 
 
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
38 Officers
Actual No. of Officers Attended :38
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
43
0
0
2.
Training Kit
43
500
21500
3.
Computer Stationery / Consumable Items
LS
LS
4000
4.
Tea & Biscuits during the Course (2 times * 5 days *50 Nos)
430
10
4300
5.
Lodging for Guest Faculty ( 4 Nos * 7 days)
28
100
2800
6.
Boarding for Guest Faculty ( 4 Nos * 7 days)
28
325
9100
7.
Honorarium for Guest faculty
20
1500
30000
8.
Certificates
39
30
1170
9.
Group Photographs
39
55
2145
10.
Outsourcing of Transport
LS
LS
12000
11.
Misc and Unforeseen
LS
LS
2985
12.
Video Recording of Lectures (Day 2 to 5)
4
3500
14000
     
Total
104000
0
     
Total as per PR Card
104000
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
.