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ESTIMATE

 326 : Application of Geo-Infomatics in Water sector

Durartion : 16/3/2010 to 26/3/2010

Duration( Schedule) :
 1.8 Weeks
Detail Head of Account:
Coordinated By :
R K Suryawanshi, Director (Systems ) 8443 Civil Deposit
 
 
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 35 Officers
Actual No. of Officers Attended :28
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Materials
35
300
10500
2.
 Training Kit
35
300
10500
3.
 Computer / Stationary items
LS
-
2000
4.
 Honorarium for guest faculty
30
500
15000
5.
 Tea & Biscuits during training (2x30x10)
600
05
3000
6.
 Working lunch for trainee Officers (10x35)
350
50
17500
7.
 Outsourcing of local transport (taxies)
11
800
8800
8.
 Certificates & Photographs
LS
--
5000
9.
 Field visit
LS
-
5000
10.
 Working lunch for Guest Faculty
15
50
750
11.
 TA/DA for Guest Faculty
10
2000
20000
12.
 Unforeseen and Miscellanious
LS
-
1950
     
Total
100000
0
     
Total as per PR Card
100000
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.