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ESTIMATE

 106 : 2nd Application of FEM/FEA in Designing water resources structures

Durartion : 21/4/2003 to 2/5/2003

Duration( Schedule) :
 2 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Deputy Director, A&C 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 :15
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
22
210
4620
2.
 Training Kit
20
175
3500
3.
 Stationary Items
20
56
1120
4.
 High Tea For Inauguration
60
5
300
5.
 High Tea for Valedictory
60
5
300
6.
 Tea and Biscuits during Trainig programme
600
3.5
2100
7.
 Photographs
LS
LS
1500
8.
 TA/DA for Guest Faculty
LS
LS
10000
9.
 Honorarium to guest Faculty
30
300
9000
10.
 Hiring of Taxies
6
850
5100
11.
 Transportation for Field visits
LS
LS
2000
12.
 Certificates
LS
LS
750
13.
 Unforeseen and Miscellanious
LS
LS
1500
     
Total
41790
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.