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ESTIMATE

 327 : Water Quality Management for Lakes and Reservoirs

Durartion : 19/4/2010 to 23/4/2010

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 :
40 Officers
Actual No. of Officers Attended :24
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
45
300
13500
2.
Training Kit (with sun cap)
40
300
12000
3.
Computer Stationary / Consumable Items
L. S.
L . S.
1000
4.
Tea & biscuits during the course (2 * 5 * 45)
450
5
2250
5.
Lodging and Boarding for trainee officers (7 days* 40 nos)
280
250
70000
6.
TA / DA for Outstation Non-Official guest faculty (Train Fare IInd AC)
L. S.
L . S.
7000
7.
Working Lunch for local guest faculty
20
50
1000
8.
Certificates and Group Photographs
41
75
3075
9.
Honorarium for Guest Faculty
16
500
8000
10.
Outsourcing of transport For Guest Faculty
5
800
4000
11.
Field Trip
L. S.
L . S.
5000
12.
Hiring of Sumo for Field Visit
L. S.
L . S.
5000
13.
Misc and Uniforeseen
L. S.
L . S.
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
.