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ESTIMATE

 293 : Hydroinformatics and soft computing in water sector

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

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
R N Sankhua, Deputy Director (NWA ) 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 15 Officers
Actual No. of Officers Attended :9
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
20
300
6000
2.
 Training Kit
15
300
4500
3.
 Stationary Items
LS
LS
1000
4.
 Tea and Biscuits during Trainig programme
200
5
1000
5.
 Lodging & Boarding for trainee Officers
105
225
23625
6.
 Certificates & Photographs
16
75
1200
7.
 Honorarium to guest Faculty
12
500
6000
8.
 Working Lunch for Guest Faculty
12
50
600
9.
 Outsourcing of transport for guest faculty
8
800
6400
10.
 Unforeseen and Miscellanious
LS
LS
2000
     
Total
52325
0
     
Total as per PR Card
52325
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.