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ESTIMATE

 277 : Hydrological Design Aids under HP-II

Durartion : 5/1/2009 to 9/1/2009

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 :23
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
30
300
9000
2.
 Training Kit
25
300
7500
3.
 Stationary Items
00
00
5000
4.
 Honorarium to guest Faculty
10
500
5000
5.
 Tea and Biscuits during Trainig programme
300
5
1500
6.
 Lodging & Boarding for trainee Officers
175
175
30625
7.
 Lodging & Boarding for guest faculty
1
225
225
8.
 Working lunch for Guest Faculty
2
50
100
9.
 Outsourcing of local transport
5
800
4000
10.
 Certificates & Photographs
26
75
1950
11.
 Transportation for Field visits
00
00
1000
12.
 TA/DA for Guest Faculty
1
2000
2000
13.
 Unforeseen and Miscellanious
00
00
2000
     
Total
69900
0
     
Total as per PR Card
70000

* 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.