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ESTIMATE

 192 : Recycle and Reuse of Waste Water

Durartion : 24/7/2006 to 28/7/2006

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
T S Patil, Director, A&C, NWA 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 0 Officers
Actual No. of Officers Attended :29
     
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 (2*5*35)
350
5
1750
7.
 Working lunch for trainee officers and guest faculty (37 x 5)
185
75
13875
8.
 TA/DA for visiting faculty (Train Fare) II AC
LS
LS
5000
9.
 Honorarium for guest faculty
12
300
3600
10.
 Hiring of taxi (local journey)
5
700
3500
11.
 Field Trip
Ls
ls
5000
12.
 Certificates, banner, bouquet, photographs
LS
Ls
3000
13.
 Misc/Unforeseen/contingencies
Ls
Ls
1375
     
Total
62000
0
     
Total as per PR Card
62000

* 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.