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ESTIMATE

 252 : Training of Trainers using HYMOS Software

Durartion : 8/1/2008 to 18/1/2008

Duration( Schedule) :
 2 Weeks
Detail Head of Account:
Coordinated By :
R B Walimbe, Director, H&WR 2711 Flood Control and Drainage
01 Flood Control
  10 Hydrology Project
  10.00.20 OAE
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 25 Officers
Actual No. of Officers Attended :15
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
30
300
9000
2.
 Training Kit
25
300
7500
3.
 Stationary Items
LS
LS
1000
4.
 High Tea For Inauguration
50
20
1000
5.
 High Tea for Valedictory
50
20
1000
6.
 Tea and Biscuits during Trainig programme
600
5
3000
7.
 Working lunch for trainee Officers & guest faculty
270
50
13500
8.
 Hiring of Taxies
8
700
5600
9.
 Transportation for Field visits
LS
LS
5000
10.
 Honorarium to guest Faculty
28
500
14000
11.
 TA/DA for Guest Faculty
LS
LS
5000
12.
 Certificates & Photographs
LS
LS
3000
13.
 Unforeseen and Miscellanious
LS
LS
400
     
Total
69000
0
     
Total as per PR Card
69000

* 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.