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ESTIMATE

 242 : 16 th program on Applications of Geoinformatics in Water Sector

Durartion : 18/9/2007 to 28/9/2007

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
R K Suryawanshi, Director (Systems ) 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  08.01.20 OAE(EXT)
Estimate Approved By :
 
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :31
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
35
300
10500
2.
Training Kit (with sun cap for tainees and guest faculty)
45
300
13500
3.
Computer / Stationary Items, pamphlets
LS
LS
5000
4.
High Tea For Inauguration
50
20
1000
5.
High Tea for Valedictory
50
20
1000
6.
Tea and Biscuits during Trainig programme(2x30x10)
600
5
3000
7.
Working lunch for trainees and guest faculty (10x25+20)
270
50
13500
8.
TA/DA for Guest Faculty
12
800
9600
9.
Field trip
LS
LS
5000
10.
Honorarium to guest Faculty
30
500
15000
11.
Certificates, bouquets & Photographs
LS
LS
5000
12.
TA/DA for Guest Faculty
6
2000
12000
13.
Unforeseen and Miscellanious
LS
LS
1900
     
Total
96000
0
     
Total as per PR Card
96000
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
.