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ESTIMATE

 431 : Environmental & Social Aspects of Water Resources Projects

Durartion : 11/3/2013 to 13/3/2013

Duration( Schedule) :
0.6 Weeks
Detail Head of Account:
Coordinated By :
Rajiv Singhal, Director (NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
 
Estimate Approved By :
CE, NWA  
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)
30
300
9000
2.
Computer Stationery Items and consumables,CDs etc
Ls
Ls
1000
3.
Training Kit
25
400
10000
4.
Tea/Coffee during the training sessions (2*30*2)
120
10
1200
5.
Honorarium for guest faculty
5
1000
5000
6.
Lodging & Boarding for guest faculty (2*2)
4
255
1020
7.
Lodging & Boarding charges for for trainee officers
125
255
31875
8.
Working lunch for local guest faculty
2
55
110
9.
(i) TA/DA of faculty : Air fare
1
17000
17000
9.
(ii) TA/DA of faculty : Train AC II Tier fare
1
2500
2500
10.
Outsourcing of Transport
3
1100
3300
11.
Field trip to Dam Site
Ls
Ls
5000
12.
Certificates
26
40
1040
13.
Photographs
26
55
1430
14.
Misc & Unforeseen
Ls
Ls
2025
     
Total
91500
0
     
Total as per PR Card
91500
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
.