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ESTIMATE

 383 : Watershed Analysis using Geospatial tools (ISRO)

Durartion : 3/10/2011 to 14/10/2011

Duration( Schedule) :
 2 Weeks
Detail Head of Account:
Coordinated By :
R N Sankhua, Director (NWA ) 8443 Civil Deposit
 
 
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 20 Officers
Actual No. of Officers Attended :11
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training /Course Materials
26
300
7800
2.
 Training Kit
20
400
8000
3.
 Computer Stationery/Consumable Items
Ls
Ls
1500
4.
 Tea & Biscuits during the course (2*10*23)
460
6
2760
5.
 Certificates & Group Photographs
26
75
1950
6.
 Honorarium for guest faculty
12
500
6000
7.
 Working Lunch for guest faculty
12
75
900
8.
 Outsourcing transport for guest faculty
10
1100
11000
9.
 Field Trips
Ls
Ls
5000
10.
 Misc & Unforeseen
Ls
Ls
1090
11.
 Lodging & Boarding for participants (14*20)
280
255
71400
     
Total
117400
0
     
Total as per PR Card
117400
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.