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ESTIMATE

 94 : First management Development Program

Durartion : 2/1/2003 to 4/1/2003

Duration( Schedule) :
0.6 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 :17
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / course Material
0
0
9000
2.
Training Kit
0
0
7500
3.
Stationery items
0
0
1500
4.
Presentation materials like transparencies, marker pens, etc.
0
0
3000
5.
Tea & Biscuits during the workshop
0
0
630
6.
Hiring of Tax - for transport of guest faculty and paticipants
0
0
15000
7.
Honorarium for guest faculty as per Annexure - 1
0
0
17000
8.
Working lunch for guest faculty and participants
0
0
4500
9.
Photograpy
0
0
2000
10.
Audio recording of procedings of the Workshop
0
0
2000
11.
Hiring of Video equipment for use during session on presentation
0
0
1500
12.
Hiring of carpt / durry for yoga classds
0
0
3000
13.
Misc expenditure
0
0
1370
14.
Total for 4 batches = 68000x4=2,72000
0
0
0
     
Total
68000
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
.