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ESTIMATE

 82 : 17th Induction training course

Durartion : 6/8/2002 to 8/11/2002

Duration( Schedule) :
 14 Weeks
Detail Head of Account:
Coordinated By :
T S Patil, Director, AICO, NWA 2701 Major & Medium Irrigation
Sushil Kumar, Deputy Director, AICO 80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
  
Estimate Prepared For :
 Officers
Actual No. of Officers Attended :15
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training at NWA (Pune): Training Material
21
900
18900
2.
 Transparencies for trainee presentation
LS
LS
1100
3.
 Training kits
19
250
4750
4.
 Stationary Items
LS
LS
2500
5.
 Computer consumables like floppies, paper, ribbon, catridges, cartridges, etc.
LS
LS
6000
6.
 Working lunch for inaugural function
50
50
2500
7.
 Working lunch for valedictoryl function
50
50
2500
8.
 Tea & Biscuits during training period (20x2x14x5)
2800
3.5
9800
9.
 Working lunch for guest faculty
35
50
1750
10.
 Certificates, banners, bouquets, brochures
LS
LS
3000
11.
 Honorarium for guest faculty (per session of 3 hrs)
35
600
21000
12.
 Photographs
LS
LS
3000
13.
 Hiring of Taxies to meet additonal transport requirements during the course
20
850
17000
14.
 Hiring of bus for field projects visits
5
4500
22500
15.
 Unoreseen
LS
LS
2000
118000
0.
 Training at CWC Headquarters
-
-
0
0
1.
 High Tea For Inauguration/valedictory functions
200
20
4000
2.
 Stationery items and computer consumab;les, etc.
LS
LS
4500
3.
 Tea & Biscuits during training period (20x2x6x5)
1200
3.50
4200
4.
 Honorarium
LS
LS
30000
5.
 Unforeseen
-
-
500
43000
     
Total
161500
161000
     
Total as per PR Card

* 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.