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ESTIMATE

 115 : Rain water Harvesting and ground water recharge

Durartion : 22/7/2003 to 26/7/2003

Duration( Schedule) :
 1 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 :47
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
40
150
6000
2.
 Training Kit
40
35
1400
3.
 Stationary Items
40
25
1000
4.
 High Tea For Inauguration
70
5
350
5.
 High Tea for Valedictory
70
5
350
6.
 Tea and Biscuits during Trainig programme
420
3.5
1470
7.
 Photographs
LS
LS
2000
8.
 TA/DA for Guest Faculty
As Per
LS
2000
9.
 Honorarium to guest Faculty
12
300
3600
10.
 Hiring of Taxies
6
850
5100
11.
 Hiring of Bus
2
LS
5300
12.
 Certificates
LS
LS
1000
13.
 Unforeseen and Miscellanious
LS
LS
500
     
Total
30070
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.