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ESTIMATE

 77 : 4th Refresher in TOT on Hydrometry (HP)

Durartion : 4/6/2002 to 13/6/2002

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
T S Patil, Director, AICO, NWA 2711 Flood Control and Drainage
Sushil Kumar, Deputy Director, AICO 01 Flood Control
  10 Hydrology Project
  10.00.20 OAE
Estimate Approved By :
 
Estimate Prepared For :
Officers
Actual No. of Officers Attended :24
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
30
350
10500
2.
Printing of Pamphlets
LS
00
2000
3.
Training Kit (including suncaps)
30
200
6000
4.
Stationary Items
LS
00
3000
5.
Honorarium to guest Faculty
20
300
6000
6.
High Tea For Inauguration
100
10
1000
7.
High Tea for Valedictory
100
10
1000
8.
Tea and Biscuits during Trainig programme (2 times x 9 days x 30 persons)
540
3.5
1890
9.
Working lunch for trainee Officers(9 days x 2 persons)
18
50
900
10.
Working lunch for trainee Officers(9 days x 25 persons)
225
50
11250
11.
Hiring of taxies
10
850
8500
12.
Hiring of bus for field visit (ACn2x2 deluxe,30 seater )
1000km
35
35000
13.
Cert, banners, bouquets, etc.
LS
00
2500
14.
Photographs
LS
0
2000
15.
Unforeseen
LS
0
460
     
Total
92000
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
.