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ESTIMATE

 321 : Water Quality Management for lakes and Reservoir

Durartion : 22/2/2010 to 26/2/2010

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Deputy Director (A&C ) 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 40 Officers
Actual No. of Officers Attended :32
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
45
300
13500
2.
 Training Kit
40
300
12000
3.
 Stationary Items
LS
LS
1000
4.
 Tea and Biscuits during Trainig programme
450
5
2250
5.
 Lodging & Boarding for trainee Officers
280
250
70000
6.
 Certificates & Photographs
41
75
3075
7.
 Honorarium to guest Faculty
16
500
8000
8.
 TA/DA for Guest Faculty
LS
LS
7000
9.
 Working lunch for Guest Faculty
20
50
1000
10.
 Outsourcing of transport for guest faculty
5
800
4000
11.
 Transportation for Field visits
LS
LS
5000
12.
 Hiring of Taxies
LS
LS
5000
13.
 Unforeseen and Miscellanious
LS
LS
2000
     
Total
133825
0
     
Total as per PR Card
134000
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.