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ESTIMATE

 454 : Training Program on e-water Resources

Durartion : 18/11/2013 to 29/11/2013

Duration( Schedule) :
 2 Weeks
Detail Head of Account:
Coordinated By :
Sunil Kumar, Director (NWA, Pune ) 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  08.01.20 OAE(EXT)
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 25 Officers
Actual No. of Officers Attended :24
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material (Courseware)
25
400
10000
2.
 Computer Stationery Items and consumables,CDS etc.
Ls
Ls
1500
3.
 Training Kit
25
400
10000
4.
 Tea/coffee during the training sessions(2*30*10)
600
10
6000
5.
 Lodging & Boarding charges for trainee officers (25Nos*14)
350
315
110250
6.
 Lodging & Borading charges for guest faculty (2 Nos*14)
28
315
8820
7.
 Outsourcing of transport to meet local transport requirement
10
Ls
11000
8.
 Field Visit
Ls
Ls
4000
9.
 Honorarium
2
500
1000
10.
 Certificates
27
40
1080
11.
 Photographs
27
55
1485
12.
 Misc & Unforeseen
Ls
Ls
1865
     
Total
167000
0
     
Total as per PR Card
167000
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.