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ESTIMATE

 365 : Water Quality Management (SW)

Durartion : 7/3/2011 to 16/3/2011

Duration( Schedule) :
1.6 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (WRM ) 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  08.01.20 OAE(EXT)
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
40 Officers
Actual No. of Officers Attended :28
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
45
400
18000
2.
Training Kit (with sun cap)
40
300
12000
3.
Computer Stationary / Consumable Items
L. S.
L . S.
1500
4.
Tea & biscuits during the course (2 * 8* 45)
720
6
4320
5.
Working Lunch for Participants and trainee officers
320
50
16000
6.
Certificates and Group Photographs
41
75
3075
7.
Honorarium for Guest Faculty
28
500
14000
8.
TA / DA for faculty (II AC)
L. S.
L . S.
12000
9.
Working Lunch for guest faculty
15
50
750
10.
Outsourcing of transport For Guest Faculty
16
800
12800
11.
i Field Trips M/s Built Graphics
L. S.
L . S.
10000
11.
ii. Field Trips PCMC Sewage Plant
L. S.
L . S.
0
12.
Misc and Uniforeseen
L. S.
L . S.
3000
     
Total
107445
0
     
Total as per PR Card
107445
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
.