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ESTIMATE

 154 : 8 th RS-GIS

Durartion : 24/1/2005 to 3/2/2005

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
R K Suryawanshi, Director, Systems
V R K Sastry, Extra Assistant Director, Systems, NWA
 
 
Estimate Approved By :
 
Estimate Prepared For :
Officers
Actual No. of Officers Attended :20
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
30
600
18000
2.
Training Kit (including sun caps) for trainees and faculty
45
400
18000
3.
Computer Stationary Items
Ls
--
2500
4.
Honorarium to guest Faculty
30
500
15000
5.
High Tea For Inauguration
50
20
1000
6.
High Tea for Valedictory
50
20
1000
7.
Tea and Biscuits during Trainig programme(2x30x10)
600
5
3000
8.
Boarding charges (13x25) for trainees
325
100
32500
9.
Lodging charges at NWA hostel for trainees (13x25)
325
20
6500
10.
Lodging & Boarding for visiting faculty
20
150
3000
11.
Hiring of Taxies
10
850
8500
12.
Certificates, bouquets & banners
LS
--
3000
13.
Field trips
LS
--
5000
14.
Photography / videography
LS
--
2000
15.
Data products, books, etc.
LS
--
30000
16.
Unforeseen and Miscellanious
LS
--
1000
     
Total
150000
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
.