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ESTIMATE

 89 : 3rd WS on Personal Effectiveness in HIS Management

Durartion : 29/10/2002 to 31/10/2002

Duration( Schedule) :
0.6 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 :16
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / course Material
20
200
4000
2.
Training Kit
16
200
3200
3.
Stationery items
16
60
960
4.
Presentation materials like transparencies, marker pens, etc.
L.S
L.S
1000
5.
High tea for inaugural function
50
05
250
6.
High Tea for ivaledictory function
50
05
250
7.
Tea and Biscuits during Trainig programme (2x20x3)
120
3.5
420
8.
Hiring of Taxies for guest faculty
06
850
5100
9.
Honorarium for guest faculty
10
300
3000
10.
Cert, banners, bouquets, etc.
L.S
L.S
1500
11.
Working lunch for guest faculty (4x3)
12
50
600
12.
Working lunch for trainee Officers (16x3)
48
50
2400
13.
Photographs (group + photos for inaugural and valedictory functions)
L.S
L.S
1500
14.
Micellaneous and unforeseen
L.S
L.S
120
     
Total
24300
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
.