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ESTIMATE

 402 : Flood Disaster Management

Durartion : 30/4/2012 to 4/5/2012

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director ( ) 2701 Major & Medium Irrigation
Anup Kumar Srivastava, Director (NWA ) 80.003 Training
  04 Central Trg. Institute
  04.00.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
40 Officers
Actual No. of Officers Attended :34
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/Course Material
45
300
13500
2.
Training Kit (With Sun Cap)
40
400
16000
3.
Computer Stationery/Consumable Items
Ls
Ls
1000
4.
Tea & Biscuits during training course (2*5*45)
450
10
4500
5.
Lodging & Boarding for guest faculty
7
251
1757
6.
(i) Lodging & Boarding for trainee officers : In Godavari
217
205
44485
6.
(ii) Lodging & Boarding for trainee officers : In Krishan
63
251
15813
7.
Certificates & Group Photographs
41
75
3075
8.
(i) Honorarium : Serving Officers
11
500
5500
8.
(ii) Honorarium : Non Serving Officers
5
Ls
11000
9.
TA for outstation guest faculty
3
15000
45000
10.
TA for outstation non CWC guest faculty
2
3000
6000
11.
Working lunch for local/NIDM guest faculty
10
55
550
12.
Outsourcing of transport for guest faculty
10
1100
11000
13.
Field Trips
Ls
Ls
5000
14.
Misc & Unforeseen
Ls
Ls
2000
     
Total
186180
0
     
Total as per PR Card
186180
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
.