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ESTIMATE

 295 : DSS Planning for IWRDM

Durartion : 19/5/2009 to 29/5/2009

Duration( Schedule) :
 1.8 Weeks
Detail Head of Account:
Coordinated By :
R K Suryawanshi, Director (Systems ) 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  08.02.20 OAE(DOM)
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
400
12000
2.
 Training Kit (with sun cap)
25
300
7500
3.
 Computer Stationary / consumable Items
LS
LS
2000
4.
 Tea and Biscuits during Trainig programme(2x30x10)
600
5
3000
5.
 Lodging & Boarding for trainee Officers
300
175
52500
6.
 Certificates & Photographs
26
75
1950
7.
 Honorarium for guest faculty
25
500
12500
8.
 TA/DA for Guest Faculty
LS
LS
12000
9.
 Working lunch for Guest Faculty
10
50
500
10.
 Outsourcing of Transport for guest faculty
8
800
6400
11.
 One day field trip
1
LS
5000
12.
 Unforeseen and Miscellanious
LS
LS
1650
     
Total
117000
0
     
Total as per PR Card
117000
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.