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ESTIMATE

 83 : 6th Course on HYMOS (HP)

Durartion : 12/8/2002 to 24/8/2002

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
R B Walimbe, Director, H&WR 2711 Flood Control and Drainage
K R Ambwani, Deputy Director, H&WR 01 Flood Control
  10 Hydrology Project
  10.00.20 OAE
Estimate Approved By :
 
Estimate Prepared For :
Officers
Actual No. of Officers Attended :20
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
20
400
8000
2.
Training kits
15
200
3000
3.
Stationery items
15
60
900
4.
Presentation materials like transparencies, marker pens, etc.
LS
LS
1000
5.
Computer consumables (like Floppies, continuous paper, ribbon, cartridges, etc.)
LS
LS
5000
6.
High Tea for inaugural function
50
10
500
7.
High Tea for valedictory function
50
10
500
8.
Tea & Biscuits during training (2x20x12)
480
5
2400
9.
Working lunch for Guest Faculty(2x12)
24
50
1200
10.
Lodging & Boarding for trainee Officers(15x12)
180
50
9000
11.
Hiring of Taxies (for transportation of trainee officers and guest faculty)
10
950
9500
12.
Hon.for guest faculty
30
300
9000
13.
Cert, banners, bouquets, etc.
LS
LS
2500
14.
Photographs (group + photos for inaugural and valedictory functions)
LS
LS
2000
15.
Unforeseen
LS
LS
500
     
Total
55000
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
.