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ESTIMATE

 196 : Training Programme on Watershed Management

Durartion : 11/9/2006 to 15/9/2006

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar, Director (NWA ) 2711 Flood Control and Drainage
01 Flood Control
  10 Hydrology Project
  10.00.20 OAE
Estimate Approved By :
  
Estimate Prepared For :
 0 Officers
Actual No. of Officers Attended :24
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
25
250
6250
2.
 Training Kit
20
300
6000
3.
 Stationary Items
25
50
1250
4.
 High Tea For Inauguration
50
20
1000
5.
 High Tea for Valedictory
50
20
1000
6.
 Tea and Biscuits during Trainig programme
250
5
1250
7.
 Working lunch for trainee Officers & Guest Faculty
110
75
8250
8.
 Hiring of Taxies
7
700
4900
9.
 Transportation for Field visits
LS
LS
5000
10.
 Honorarium to guest Faculty
14
300
4200
11.
 Certificates & Photographs
LS
LS
3000
12.
 Unforeseen and Miscellanious
LS
LS
1300
     
Total
43400
0
     
Total as per PR Card
0
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.