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ESTIMATE

 234 : DSS Planning for IWRDM of River Basins

Durartion : 5/6/2007 to 15/6/2007

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 :
Chairman, CWC  
Estimate Prepared For :
30 Officers
Actual No. of Officers Attended :22
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
30
300
9000
2.
Training Kit (with sun cap) for trainees
30
300
9000
3.
Computer / Stationary Items
Ls
--
5000
4.
Honorarium to guest Faculty
20
500
10000
5.
High Tea For Inaugural function
50
20
1000
6.
High Tea for Valedictory
50
20
1000
7.
Tea and Biscuits during Trainig programme (2x30x10)
600
5
3000
8.
Working lunch for trainees and guest faculty (30x10)
300
75
22500
9.
Hiring of Taxies
10
700
7000
10.
Certificates, bouquets and banners
LS
--
2000
11.
Field trip
LS
--
5000
12.
Photographs (group photo + photos for inaugural and valedictory functions)
LS
--
2500
13.
TA/DA for guest Faculty
5
2000
10000
14.
Certificates & Photographs
LS
--
1000
     
Total
88000
0
     
Total as per PR Card
88000
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
.