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ESTIMATE

 86 : Mini & Micro Hydel Projects

Durartion : 11/9/2002 to 18/9/2002

Duration( Schedule) :
1.4 Weeks
Detail Head of Account:
Coordinated By :
T S Patil, Director, A&C, NWA 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
 
Estimate Prepared For :
Officers
Actual No. of Officers Attended :47
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Courseware
50
74.75
3700
2.
Training Kits (Plasatic folder and sun cap)
48
74.15
3559
3.
Stationery items (writing pad, pen and pocket batch)
48
36.20
1737
4.
Printing of Certificates
48
20
960
5.
Hon.for guest faculty
16
300
4800
6.
High tea for inaugural function
100
5
500
7.
High Tea for ivaledictory function
70
5
350
8.
Tea & Biscuits during the course (2x7x53)
742
3.5
2597
9.
Travel expenses for visiting faculty (non governmental) from Vododara to Pune and back byRail (IIAC)
1
2000
2000
10.
Hiring of Bus (30 seater
1
LS
4000
11.
Hiring of taxies
12
800
9600
12.
Photographs, banners, Bouquets, etc.
LS
LS
1500
13.
Misc / contingency
LS
LS
697
     
Total
36000
0
     
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
.