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ESTIMATE

 104 : Economic analysis of Irr. Projects

Durartion : 21/3/2003 to 29/3/2003

Duration( Schedule) :
1.4 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 :13
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / course Material
30
600
18000
2.
Training Kit
25
185
4625
3.
Stationery items
26
61
1586
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 (2x30x11)
660
3.5
2310
8.
Working lunch for guest faculty (2x11)
22
50
1100
9.
Hiring of taxies
15
850
12750
10.
Hiring of bus for two field projects visits (Deluxe 2x2, Pushback) (400 x 2=800 km)
800
30
24000
11.
Hon.for guest faculty
35
300
10500
12.
Pricinting of Certificates
28
L.S
600
13.
Photographs (group + photos for inaugural and valedictory functions)
L.S
L.S
2000
14.
TA/DA for visiting faculty
L.S
L.S
10000
15.
Boarding charges for the paticipants (12x25)
300
125
37500
16.
Banners, Bouquets etc.
L.S
L.S
1000
17.
Unforeseen
L.S
L.S
1029
     
Total
130000
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
.