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ESTIMATE

 102 : Flood management and Flood forcasting

Durartion : 3/3/2003 to 7/3/2003

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
M K Sriniwas, Director, AICO 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 :32
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / course Material
25
350
8750
2.
Training kit
20
200
4000
3.
Stationery items
20
60
1200
4.
Presentation materials like transparencies, marker pens, etc.
L.S
L.S
2000
5.
High Tea for inaugural function
50
10
500
6.
High Tea for ivaledictory function
50
10
500
7.
Tea & Biscuits during the course (2x25x5)
250
3.5
875
8.
Working lunch for guest faculty
15
50
750
9.
Hiring of Tax - for transport of guest faculty
10
850
8500
10.
Honorarium for guest faculty (sessions of 75 minutes)
15
300
4500
11.
Cert, banners, bouquets, etc.
L.S
L.S
2000
12.
Photographs (group + photos for inaugural and valedictory functions)
L.S
L.S
2000
13.
Unforeseen
L.S
L.S
925
     
Total
36500
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
.