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ESTIMATE

 213 : Training Programme on IWRDM

Durartion : 13/2/2007 to 23/2/2007

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
R K Suryawanshi, Director (Systems ) 2711 Flood Control and Drainage
01 Flood Control
  10 Hydrology Project
  10.00.20 OAE
Estimate Approved By :
 
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :14
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
30
300
9000
2.
Training Kit (including sun cap) for trainees
30
300
9000
3.
Computer / Stationary Items
LS
--
5000
4.
Working lunch for Guest Faculty
20
500
10000
5.
High Tea For Inauguration
60
20
1200
6.
High Tea for Valedictory
60
20
1200
7.
Tea and Biscuits during Trainig programme (2x30x10)
600
5
3000
8.
Working lunch for trainee Officers & guest faculty (30 x 10)
300
75
22500
9.
Hiring of Taxies
12
700
8400
10.
Certificates, bouquets banners
LS
--
2000
11.
Field trip
LS
--
5000
12.
Photographs (Group photo + photos for inaugural and valedictory function)
LS
--
2500
13.
TA/DA for Guest Faculty
5
2000
10000
14.
Misc and unforeseen
LS
-
1200
     
Total
90000
0
     
Total as per PR Card
90000
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
.