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ESTIMATE

 167 : Ananlysis & Design of Hydropower Structures

Durartion : 19/7/2005 to 29/7/2005

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
M K Sriniwas, Director, AICO 2701 Major & Medium Irrigation
Sushil Kumar, Deputy Director, AICO 80.800 Other Expenditure
  02 Central Water Commission
  02.33.28 Professional Services
Estimate Approved By :
MOWR  
Estimate Prepared For :
20 Officers
Actual No. of Officers Attended :16
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material including CDs etc.
35
150
5250
2.
Training Kits
35
350
12250
3.
Certificates
LS
LS
1000
4.
High tea for inaugural programme
60
20
1200
5.
High Tea for valedictory programme
60
20
1200
6.
Tea & biscuits during Trg.Prg. (2 *11*35)
770
5
3850
7.
Working lunch to the TO's and GF (35*10)
350
75
26250
8.
Hiring of Taxis (for TO & GF)
10
600
6000
9.
Hiring of taxi for faculty during field visit
1
1000
1000
10.
Honorarium to guest Faculty
30
300
9000
11.
Photographs
LS
LS
1500
12.
Boarding charges during field trip
35
150
5250
13.
Unforeseen and Miscellanious
LS
LS
750
     
Total
74500
0
     
Total as per PR Card
74500

* 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
.