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ESTIMATE

 87 : Advanced HYMOS

Durartion : 23/9/2002 to 4/10/2002

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 :15
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / course Material
20
400
8000
2.
Training Kit
18
200
3600
3.
Stationery items
18
60
1080
4.
Presentation materials like transparencies, marker pens, etc.
LS
LS
1000
5.
Computer consumables (like CDs, Floppies, continuous paper, ribbon, cartridges, etc.)
LS
LS
5000
6.
High Tea For Inauguration/valedictory functions
100
10
1000
7.
Tea & Biscuits during the course (2x18x10)
360
3.5
1200
8.
Working lunch for guest faculty (3x10)
30
50
1500
9.
Working lunch for trainee Officers (10x18)
180
50
9000
10.
Hiring of Taxis (for transportation of guest faculty
10
950
9500
11.
Honorarium for guest faculty
30
300
9000
12.
Certificates, banners & bouquets
LS
L.S
2000
13.
Photographs (group + photos for inaugural and valedictory functions)
LS
LS
2000
14.
Unforeseen
L.S
L.S
120
     
Total
54000
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
.