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ESTIMATE

 449 : Dam Safety Aspects and Instrumentation

Durartion : 19/8/2013 to 23/8/2013

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
Rajiv Singhal, Director (NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.00.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 16 Officers
Actual No. of Officers Attended :15
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material (Courseware)
21
350
7350
2.
 Computer stationery items and consumables,CDs etc
Ls
Ls
1000
3.
 Training Kit
16
400
6400
4.
 Tea/coffee during the training sessions (2*20*5)
200
10
2000
5.
 (i) Lodging & Boarding for trainee officers - At Godavari
70
205
14350
5.
 (ii) Lodging & Boarding for trainee officers - At Krishna
42
255
10710
6.
 Certificates
17
40
680
7.
 Photographs
18
55
990
8.
 Misc & Unforeseen
Ls
Ls
2020
     
Total
45500
0
     
Total as per PR Card
45500
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.