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ESTIMATE

 292 : Surface Water Data Processing using HYMOS Software

Durartion : 28/4/2009 to 8/5/2009

Duration( Schedule) :
 1.8 Weeks
Detail Head of Account:
Coordinated By :
Anup Kumar Srivastava, Deputy Director (National Water Academy ) 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  08.01.20 OAE(EXT)
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 20 Officers
Actual No. of Officers Attended :18
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
25
400
10000
2.
 Training Kit
20
300
6000
3.
 Stationary Items
LS
LS
1500
4.
 Tea and Biscuits during Trainig programme
500
5
2500
5.
 Lodging & Boarding for trainee Officers
240
175
42000
6.
 Certificates & Photographs
21
75
1575
7.
 Honorarium to guest Faculty
20
500
10000
8.
 TA/DA for Guest Faculty
LS
LS
15000
9.
 Working lunch for Guest Faculty
10
50
500
10.
 Outsourcing of transport for guest faculty
8
800
6400
11.
 Transportation for Field visits
1
5000
5000
12.
 Unforeseen and Miscellanious
LS
LS
3000
     
Total
103475
0
     
Total as per PR Card
103475
0

* 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.