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ESTIMATE

 90 : CAD with special emphasis on improving overall irr. system eff.

Durartion : 12/11/2002 to 19/11/2002

Duration( Schedule) :
1.4 Weeks
Detail Head of Account:
Coordinated By :
R B Walimbe, Director, H&WR 2701 Major & Medium Irrigation
J Jai Raju, Deputy Director, H&WR 80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
 
Estimate Prepared For :
Officers
Actual No. of Officers Attended :11
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / course Material
30
200
6000
2.
Training Kit
25
200
5000
3.
Stationery items
25
30
750
4.
Presentation materials like transparencies, marker pens, etc.
L.S
L.S
1000
5.
High tea for inaugural function
50
10
500
6.
High Tea for valedictory function
50
10
500
7.
Tea & Biscuits during the course (2x30x7)
420
3.50
1470
8.
Hiring of Taxies for guest faculty
7
850
5950
9.
Working lunch for Guest Faculty(2x7)
14
50
700
10.
Hiring of bus (for two field trips)
500
20
10000
11.
Honorarium for guest faculty (sessions of 75 minutes)
25
300
7500
12.
Cert, banners, bouquets, etc.
L.S
L.S
1000
13.
Photographs (group + photos for inaugural and valedictory functions)
L.S
LS
1000
14.
TA/DA for Guest Faculty (WALMI,Aurangabad)
L.S
L.S
6000
15.
Working lunch for trainee officer (25x7)
175
50
8750
16.
Printing of Pamphlets
150
10
1500
17.
Unforeseen
L.S
LS
330
18.
Cost for two courses = 2x57950=1,15,900/-
00
00
0
     
Total
57950
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
.