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ESTIMATE

 263 : Training Programme on Water Quality Management

Durartion : 10/6/2008 to 20/6/2008

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 :19
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
35
250
8750
2.
Training Kit
30
300
9000
3.
Computer Stationary Items, CDs
30
50
1500
4.
High Tea For Inauguration
50
20
1000
5.
High Tea for Valedictory
50
20
1000
6.
Tea and Biscuits during the course (2 Times* 10 days* 35 Nos)
700
5
3500
7.
Working lunch for trainee Officers and guest faculty (32*10)
320
50
16000
8.
Outsourcing of Transport for Guest Faculty
7
800
5600
9.
FIeld Trip
LS
LS
5000
10.
Honorarium to Guest Faculty
20
500
10000
11.
TA and DA for Guest Faculty (Train Fare II AC)
LS
LS
15000
12.
Certificates, Photographs
LS
LS
3000
13.
Miscellaneous and Unforeseen
LS
LS
650
     
Total
80000
0
     
Total as per PR Card
80000

* 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
.