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ESTIMATE

 172 : Training Programme on Finite Element Analysis

Durartion : 28/11/2005 to 9/12/2005

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
R B Walimbe, Director, H&WR 2701 Major & Medium Irrigation
Anup Kumar Srivastava, , 80.800 Other Expenditure
  04 Upgradation of facilities & skills in DS&R
  04.00.20 OAE
Estimate Approved By :
MOWR  
Estimate Prepared For :
15 Officers
Actual No. of Officers Attended :12
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material, photocopying, printing, binding CD etc
18
300
5400
2.
Training kits including bag, sun cap, pad, pen, pencil, papersm CDs, floppies etc
15
300
4500
3.
Certificates
LS
LS
500
4.
High tea for inaugural programme
50
20
1000
5.
High tea for valedictory programme
50
20
1000
6.
Tea & biscuits during training programme (2 x 10 x18)
360
5
1800
7.
Working lunch to the trainee officers and guest faculty (18 x10)
180
75
13500
8.
Hiring of taxis (for transportation of trainee officers and guest faculty)
12
700
8400
9.
Hiring of taxi for faculty during field visit
3
1200
3600
10.
Honorarium to guest Faculty
36
300
10800
11.
Photographs (Group Photo + photos for inaugural and valedictory function/banner/bouquet/videography)
LS
LS
2000
12.
Lodging and boarding during field trip at Koyna + Ghatghar at MTDC hotel ( 18 x 2)
36
600
21600
13.
Unforeseen and Miscellanious
900
     
Total
75000
0
     
Total as per PR Card
72000

* 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
.