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ESTIMATE

 385 : Water Quality Management for lakes and reservoirs

Durartion : 17/10/2011 to 21/10/2011

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (WRM ) 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 :28
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training /Course Materials
45
300
13500
2.
Training Kit
40
400
16000
3.
Computer Stationery/ Consumable Items
Ls
Ls
1000
4.
Tea & Biscuits during the course (2*6*45)
540
6
3240
5.
Lodging & Boarding charges for the participants (40*6)
240
205
49200
6.
Certificates & Group Photographs
41
75
3075
7.
(i) Honorarium : Official Guest Faculty
14
500
7000
7.
(ii) Honorarium : Non Official Guest Faculty
4
1000
4000
8.
TA/DA for outstation non official guest faculty
Ls
Ls
8000
9.
Working Lunch for guest faculty
10
55
550
10.
Outsourcing of transport for guest faculty
5
1100
5500
11.
Field Trip : Built Graphics,Bigwan
Ls
Ls
8000
12.
Misc & Unforeseen
Ls
Ls
2035
     
Total
121100
0
     
Total as per PR Card
121000
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
.