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ESTIMATE

 299 : Hydrological Design Aids

Durartion : 29/6/2009 to 3/7/2009

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 :16
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
30
400
12000
2.
 Training Kit
25
300
7500
3.
 Stationary Items
Ls
-
2000
4.
 Tea and Biscuits during Trainig programme(2x30x5)
300
5
1500
5.
 Lodging & Boarding for trainee Officers(25x7 days)
175
175
30625
6.
 Certificates & Photographs
Ls
-
1950
7.
 Honorarium for guest faculty
14
500
7000
8.
 TA/DA for Guest Faculty
Ls
-
8000
9.
 Working lunch for Guest Faculty
8
50
400
10.
 Outsourcing of transfort for guest faculty
5
800
4000
11.
 Field trip
1
Ls
5000
12.
 Unforeseen and Miscellanious
Ls
-
1025
     
Total
81000
0
     
Total as per PR Card
81000
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.