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ESTIMATE

 191 : Rainwater Harvesting and Ground Water Recharging

Durartion : 17/7/2006 to 21/7/2006

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
T S Patil, Director (A&C, NWA ) 2711 Flood Control and Drainage
01 Flood Control
  10 Hydrology Project
  10.00.20 OAE(DOM)
Estimate Approved By :
 
Estimate Prepared For :
0 Officers
Actual No. of Officers Attended :31
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
40
250
10000
2.
Training Kit
35
300
10500
3.
Computer stationary items
40
50
2000
4.
High Tea For Inauguration
60
20
1200
5.
High Tea for Valedictory
60
20
1200
6.
Tea and biscuits during the course (2x5x35)
350
5
1750
7.
Working Lunch for trainee officers and guest faculty (37 x5)
185
75
13875
8.
TA/DA for visitng faculty (Traine fare)II AC
LS
LS
5000
9.
Honorarium to guest Faculty
12
300
3600
10.
Hiring Of Taxi (for local journey)
5
700
3500
11.
Field Trip
LS
LS
5000
12.
Certificates, banner, bouquets. Photographs
LS
LS
3000
13.
Miscellaneous & Unforeseen/Contingencies
LS
LS
1375
     
Total
62000
0
     
Total as per PR Card
62000
0

* 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
.