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ESTIMATE

 312 : Environmental Aspects of Water Resources Projects

Durartion : 14/12/2009 to 18/12/2010

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar, Director (NWA ) 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
30 Officers
Actual No. of Officers Attended :26
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
35
300
10500
2.
Training Kit
30
300
9000
3.
Computer Stationery
LS
LS
1000
4.
Tea and biscuits during the course (2*5*35)
350
5
1750
5.
Lodging and boarding for trainee officers (20x7 Godavari=24500, 10x7 Krishna=15750)
LS
LS
40250
6.
Working lunch for Guest Faculty
6
50
300
7.
Certificates & Photographs
31
75
2325
8.
Honorarium to guest Faculty
12
500
6000
9.
Air fare for non entitled officers and TA/DA for outstation nnon official guest faculty
LS
LS
22000
10.
Hiring of Taxies
5
800
4000
11.
Transportation for Field visits
LS
LS
5000
12.
Unforeseen and Miscellanious
LS
LS
2000
     
Total
104125
0
     
Total as per PR Card
104000
0

* 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
.