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ESTIMATE

 93 : Watershwed Development

Durartion : 19/12/2002 to 24/12/2002

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
S S Ganguly, Director, Env&Soc 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 :35
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / course Material
28
155
4340
2.
Training kit
25
172
4300
3.
Stationery items
25
34
850
4.
Certificates
L.S
LS
500
5.
High tea for inaugural function
60
5
300
6.
High Tea for ivaledictory function
60
5
300
7.
Tea & Biscuits during the course (2x25x6)
300
3.50
1050
8.
Hiring of Taxies (for transportation of trainee officers and guest faculty)
6
850
5100
9.
Hiring of bus (for field visit)
L.S
LS
3300
10.
TA/DA for outstation faculty (train fare only)
L.S
LS
10000
11.
Honorarium for guest faculty
16
300
4800
12.
Group photographs
L.S
LS
1500
13.
Unforeseen / contingencies
L.S
LS
1160
     
Total
37500
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
.