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ESTIMATE

 195 : Training of Trainers in Hydrometry

Durartion : 22/8/2006 to 1/9/2006

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
R B Walimbe, Director (H&WR ) 2711 Flood Control and Drainage
Sushil Kumar, Deputy Director (AICO ) 01 Flood Control
  10 Hydrology Project
  10.00.20 OAE
Estimate Approved By :
 
Estimate Prepared For :
20 Officers
Actual No. of Officers Attended :13
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
25
250
6250
2.
Training Kits (with sun cap)
20
300
6000
3.
Computer Stationery Items
25
50
1250
4.
High Tea for inagural function
50
20
1000
5.
High Tea for valedictory function
50
20
1000
6.
Tea & Biscuits during the course (2x25x10)
500
5
2500
7.
Working lunch for trainee officers and guest faculty (22*10)
220
75
16500
8.
Hiring of taxis for transportation of trainee officers and guest faculty
10
700
7000
9.
Field Trip
LS
LS
5000
10.
Honorarium to guest Faculty
15
300
4500
11.
TA/DA for Guest Faculty (Train Fare) II AC
LS
LS
5000
12.
Certificates, banners, bouquets
LS
LS
1500
13.
Photographs (Group Photo + Photos for inaugural and valedictory function)
LS
LS
1500
14.
Misc. & Unforeseen
LS
LS
1000
     
Total
60000
0
     
Total as per PR Card
60000
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
.