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ESTIMATE

 261 : Training of Trainers in Hydrometry including use of SWDES Software

Durartion : 12/5/2008 to 23/5/2008

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
R B Walimbe, Director, H&WR 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  08.01.20 OAE(EXT)
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :16
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
30
250
7500
2.
Training Kit
25
300
7500
3.
Stationary Items
25
50
1250
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
270
50
13500
8.
Outsourcing of transport for guest faculty
6
800
4800
9.
Transportation for Field visits
00
000
5000
10.
Honorarium to guest Faculty
15
500
7500
11.
TA/DA for Guest Faculty
00
00
5000
12.
Certificates & Photographs
00
00
2500
13.
Unforeseen and Miscellanious
00
00
450
     
Total
60000
0
     
Total as per PR Card
60000

* 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
.