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ESTIMATE

 164 : Training of Trainers in Participatory Irrigation Management

Durartion : 6/6/2005 to 10/6/2005

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
R B Walimbe, Director, H&WR 2701 Major & Medium Irrigation
D S Chaskar, Deputy Director, H&WR 80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
MOWR  
Estimate Prepared For :
30 Officers
Actual No. of Officers Attended :31
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material including CDs
32
150
4800
2.
Training Kits
30
300
9000
3.
High Tea for Inaugural Programme
60
15
900
4.
High Tea for Valedictory programme
60
15
900
5.
Tea and Biscuits during the programme (2*35*4)
280
5
1400
6.
Working lunch for guest faculty (2*5 days)
10
75
750
7.
Working lunch for trainee officers (30*5)
150
75
11250
8.
Hiring of taxis for transportation of guest faculty
6
600
3600
9.
Honorarium for guest faculty (sessions of 75 minutes)
20
300
6000
10.
Certificates
LS
LS
500
11.
Photographs (Group Photo+photos for inaugural and valedictory function), videography, bouquet & banner etc.
LS
Ls
1000
12.
TA and Da of visiting faculty
LS
LS
16000
13.
Unforeseen and Miscellanious
LS
LS
900
     
Total
57000
0
     
Total as per PR Card
57000

* 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
.