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ESTIMATE

 259 : Rainwater Harvesting and Groundwater Recharging

Durartion : 28/4/2008 to 2/5/2008

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
T S Patil, Director, A&C, NWA 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
35 Officers
Actual No. of Officers Attended :12
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
40
250
10000
2.
Training Kit
35
300
10500
3.
Stationary Items
00
00
1000
4.
High Tea for Valedictory
65
20
1300
5.
Tea and Biscuits during Trainig programme
400
5
2000
6.
Working lunch for trainee Officers & Guest Faculty
175
50
8750
7.
TA/DA for Guest Faculty
00
00
5000
8.
Honorarium to guest Faculty
8
500
4000
9.
Outsourcing of Transport for Guest Faculty
5
800
4000
10.
Transportation for Field visits
00
00
15000
11.
Certificates & Photographs
35
75
2625
12.
Unforeseen and Miscellanious
00
00
325
     
Total
64500
0
     
Total as per PR Card
64500

* 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
.