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ESTIMATE

 333 : Surface Water Data Validation using HYMOS

Durartion : 28/6/2010 to 2/7/2010

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Anup Kumar Srivastava, Director (NWA ) 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 :21
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
PART: A(15P); Training/Course Materials
20
400
8000
2.
Training Kit (with sun cap)
15
300
4500
3.
Computer Stationary / Consumable Items
L. S.
L . S.
1500
4.
Tea & biscuits during the course (2 * 5 * 15)
150
5
750
5.
Lodging & Boarding charges charges for trainee officers(7 * 15)
105
194
20370
6.
Certificates and Group Photographs
16
75
1200
7.
Honorarium for Guest Faculty
5
500
2500
8.
TA for Outstation official guest faculty by Air
L. S.
L . S.
15000
9.
Working Lunch for local & outstation guest faculty
5
50
250
10.
Outsourcing of transport For Guest Faculty
5
800
4000
11.
Misc and Uniforeseen
L. S.
L . S.
1930
1.
PART: B (10P); Training/Course Materials
10
400
4000
2.
Training Kit (with sun cap)
10
300
3000
3.
Computer Stationary / Consumable Items
L. S.
L . S.
1000
4.
Tea & biscuits during the course (2 * 5 * 10)
100
5
500
5.
Lodging and Boarding charges for Trainee Officers (2 * 5 * 10)
70
194
13580
6.
Certificates and Group Photographs
10
75
750
7.
Misc and Uniforeseen
L. S.
L . S.
570
     
Total
83400
0
     
Total as per PR Card
83400
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
.