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ESTIMATE

 266 : 18 th Training Programme on Applications of Geo-informatics in Water Sector

Durartion : 8/7/2008 to 18/7/2008

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
R K Suryawanshi, Director, Systems 8443 Civil Deposit
 
 
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :35
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
30
300
9000
2.
Training Kit
40
300
12000
3.
Computer Stationary Items
LS
LS
5000
4.
Honorarium to guest Faculty
30
500
15000
5.
High Tea For Inauguration
50
20
1000
6.
High Tea for Valedictory
50
20
1000
7.
Tea and Biscuits during Trainig programme(2x30x10)
600
5
3000
8.
Working lunch for trainee Officers & guest faculty (10x 25 + 20)
270
50
13500
9.
Outsourcing of local tansport (Taxies)
12
700
8400
10.
Certificates & Photographs
Ls
-
3000
11.
Field Trip
LS
LS
5000
12.
TA / DA for visiting aculty
5
2000
10000
13.
Misc & unforeseen
LS
LS
2100
     
Total
88000
0
     
Total as per PR Card
88000

* 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
.