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ESTIMATE

 186 : 11 th Training Programme on Application of Geoinformatics in Water Sector

Durartion : 9/5/2006 to 19/5/2006

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
R K Suryawanshi, Director, Systems 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
MOWR  
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :25
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
30
400
12000
2.
Training Kits (including sun caps for trainees and faculty)
45
400
18000
3.
Computer Stationery Items
LS
LS
4000
4.
Honorarium for guest faculty
30
500
15000
5.
High tea for inaugural function
50
20
1000
6.
High tea for valedictory function
50
20
1000
7.
Tea and Biscuits during training (2*30*10)
600
5
3000
8.
TA/DA for Guest Faculty
7
2000
14000
9.
Lodging and boarding for visiting faculty
20
150
3000
10.
Hiring of taxis
10
850
8500
11.
Certificates, bouquets and banners
LS
LS
2500
12.
Field Trip
LS
LS
5000
13.
Photographs/Videography
LS
LS
2000
14.
Data Products/Books
LS
LS
10000
15.
Misc. and unforeseen
LS
LS
1000
     
Total
100000
0
     
Total as per PR Card
110200

* 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
.