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ESTIMATE

 268 : Hydrological Studies for Water Resources Projects (Project Hydrology) sponsored under HP-II

Durartion : 18/8/2008 to 22/8/2008

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
R K Suryawanshi, Director, Systems 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 :30
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
30
300
9000
2.
 Training Kit
35
300
10500
3.
 Stationary Items
Ls
-
5000
4.
 Honorarium to guest Faculty
15
500
7500
5.
 High Tea For Inauguration
50
20
1000
6.
 High Tea for Valedictory
50
20
1000
7.
 Tea and Biscuits during Trainig programme (2x30x5)
300
5
1500
8.
 Working lunch for trainee Officers & guest faculty (5x25+15)
140
50
7000
9.
 Hiring of local transport (Taxies)
6
700
4200
10.
 Certificates & Photographs
Ls
-
3000
11.
 Field trip
Ls
-
5000
12.
 TA/DA for Guest Faculty
5
2000
10000
13.
 Unforeseen and Miscellanious
Ls
-
1300
     
Total
66000
0
     
Total as per PR Card
66000

* 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.