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ESTIMATE

 73 : 1st Workshop in Personal Effectiveness in HIS (HP)

Durartion : 15/4/2002 to 19/4/2002

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
R K Suryawanshi, Director, Systems 2711 Flood Control and Drainage
V R K Sastry, Extra Assistant Director, Systems, NWA 01 Flood Control
  10 Hydrology Project
  10.00.20 OAE
Estimate Approved By :
 
Estimate Prepared For :
Officers
Actual No. of Officers Attended :21
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
25
400
10000
2.
Training Kits
25
200
5000
3.
Stationary Items
25
60
1500
4.
Presentation materials like transparencies
LS
LS
1000
5.
Computer consumables like floppies, paper, ribbon, catridges, etec.
LS
LS
5000
6.
High Tea For Inauguration
50
10
500
7.
High Tea for Valedictory
50
10
500
8.
Tea and Biscuits during Trainig programme
250
3.50
875
9.
Working lunch for trainee Officers
125
50
6250
10.
Working lunch for Guest Faculty (2 nos. for 5 days)
10
50
500
11.
Hiring of taxies for guest faculty
20
850
17000
12.
Honorarium to guest Faculty
10
300
3000
13.
Cetificates, banners, bouquets
LS
LS
2500
14.
Photographs (group + photos for inaugural and valedictory functions)
LS
LS
2000
15.
Misc and unforseen
LS
LS
375
     
Total
56000
0
     
Total as per PR Card

* 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
.