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ESTIMATE

 75 : TOT in RIBASIM (HP)

Durartion : 7/5/2002 to 24/5/2002

Duration( Schedule) :
3 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 :17
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
25
400
10000
2.
Training Kit
20
200
4000
3.
Stationary Items
20
60
1200
4.
Computer consumables (loike CDs, Floppies and paper)
LS
LS
5000
5.
High Tea For Inauguration
50
10
500
6.
High Tea for Valedictory
50
10
500
7.
Tea and Biscuits during Trainig programme (2x18x25)
900
05
4500
8.
Working lunch for trainee Officers (1x18x25) and faulty
450
50
22500
9.
Hiring of Taxies for faculty
10
850
8500
10.
Certificates, banners & bouquets
LS
LS
2500
11.
Photographs
LS
LS
2500
12.
Field trips, for hiring of Bus
LS
LS
10000
13.
Misc expenditure
LS
LS
1300
     
Total
73000
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
.