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ESTIMATE

 425 : Increase Water Use Efficiency in Irrigation Sector

Durartion : 21/1/2013 to 1/2/2013

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
Anup Kumar Srivastava, Director (NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :16
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material (Courseware)
28
500
14000
2.
Training Kit
25
400
10000
3.
Presentation material like marker pen, Stationery Items,CDs etc
Ls
Ls
5000
4.
Tea/Coffee during training sessions
600
10
6000
5.
(i) Inaugural Lunch
45
100
4500
5.
(ii) Valedictary Lunch
45
100
4500
6.
(i) Honanrium : Serving Officers
10
500
5000
6.
(ii) Honanrium : Non Serving Officers
5
1000
5000
6.
(iii) Honorarium: Non Serving Officers
10
3000
30000
7.
(i) Travel Charges : By air
7
16000
112000
7.
(ii) Travel Charges : By Train AC II Tier Fare
Ls
Ls
10000
8.
Lodging & Boarding for guest faculty
20
255
5100
9.
Lodging & Boarding charges for trainee officers (25*10)
250
255
63750
10.
High Tea during Inaugural function
50
30
1500
11.
Working Lunch for guest faculty
20
100
2000
12.
(i) Project Visits :At WALMI,Aurangabad
25
4000
100000
12.
(ii) Project Visits : Wagad Project at Nashik
Ls
Ls
5000
13.
(i) Outsourcing of transport : to meet local transport requirements
20
1100
22000
13.
(ii) Outsourcing of transport : to meet local transport requirements
4
3300
13200
14.
Certificates
26
40
1040
15.
GroupPhotographs
26
55
1430
16.
Misc & unforeseen
Ls
Ls
4480
     
Total
425500
0
     
Total as per PR Card
425000
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
.