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ESTIMATE

 417 : Dam Safety Concerns and Awareness

Durartion : 29/10/2012 to 31/10/2012

Duration( Schedule) :
 0.6 Weeks
Detail Head of Account:
Coordinated By :
Rajiv Singhal, Director (NWA ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 20 Officers
Actual No. of Officers Attended :21
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training/Course Materials
28
300
8400
2.
 Training Kit
20
400
8000
3.
 Computer Stationery/Consumable Items
Ls
Ls
1500
4.
 Certificates
21
40
840
5.
 Group Photographs
21
55
1155
6.
 Tea & Biscuits during the course (2*3*25)
150
10
1500
7.
 Outsourcing of transport for guest faculty
6
1100
6600
8.
 Honorarium : In Service
8
500
4000
9.
 Honorarium : Retired
1
1000
1000
10.
 Air Fare Charges
1
20000
20000
11.
 AC Taxi Fare Charges
2
2500
5000
12.
 Lodging & Boarding for guest faculty
4
255
1020
13.
 Lodging & Boarding for the trainees
100
205
20500
14.
 Misc & Unforeseen
Ls
Ls
1485
     
Total
81000
0
     
Total as per PR Card
81000
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.