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ESTIMATE

 270 : DSS Planning for IWRDM

Durartion : 16/9/2008 to 26/9/2008

Duration( Schedule) :
 2 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 :24
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
30
300
9000
2.
 Training Kits
35
300
10500
3.
 Computer / Stationary Items, pamphlets
LS
--
5000
4.
 Honararioum for guest faculty
20
500
10000
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 (25x10+20)
270
50
13500
9.
 Hiring of taxies
12
700
8400
10.
 Certificates, bouquets & Photographs
LS
--
5000
11.
 Field trip
LS
--
5000
12.
 TA/DA for Guest Faculty
6
2000
12000
13.
 Unforeseen and Miscellanious
LS
--
1600
     
Total
85000
0
     
Total as per PR Card
85000

* 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.