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ESTIMATE

 334 : Environmental Aspects of Water Resources Projects

Durartion : 12/7/2010 to 16/7/2010

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar, Director (NWA ) 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  08.02.20 OAE(DOM)
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 30 Officers
Actual No. of Officers Attended :31
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
0.
 PART A HP-II States
0
0
0
1.
 Training Material
20
300
6000
2.
 Training Kit
15
300
4500
3.
 Stationary Items
LS
LS
1000
4.
 Tea and Biscuits during Trainig programme
200
6
1200
5.
 Lodging and Boarding charges for Trainee Officers (7 * 15 )
105
200
21000
6.
 Certificates and Group Photographs
16
75
1200
7.
 Honorarium for Guest Faculty
12
500
6000
8.
 TA for Outstation Non official guest faculty (Train Fare II AC)
L. S.
L . S.
10000
9.
 Working Lunch for guest faculty
6
50
300
10.
 I. Outsourcing of transport For Guest Faculty
5
800
4000
11.
 Misc and Uniforeseen
L. S.
L . S.
1000
10.
 ii. Outsourcing of transport for Field Visit
L. S.
L . S.
5000
0.
 PART: B (15P); Non- HP II
0
0
0
1.
 Training / Course Materials
15
300
4500
2.
 Training Kit (with sun cap)
15
300
4500
3.
 Computer Stationary / Consumable Items
L. S.
L . S.
1000
4.
 Tea & Coffee during the course (2 * 5 * 20)
200
6
1200
5.
 I. Lodging and Boarding charges for Trainee Officers (7 * 15 )
105
200
21000
6.
 I. Certificates and Group Photographs
16
75
1200
     
Total
94600
0
     
Total as per PR Card
94600
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.