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ESTIMATE

 465 : Pumped Storage Hydroelectric Projects

Durartion : 27/1/2014 to 31/1/2014

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
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
37 Officers
Actual No. of Officers Attended :36
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training /Course Materials
42
300
12600
2.
Training Kit
37
400
14800
3.
Computer Stationery /Consumable Items
Ls
Ls
1000
4.
Tea & Biscuits during the course (2*5*42)
420
10
4200
5.
(i) Lodging for trainee officers ( 7 Days*37 Nos)
259
100
25900
5.
(ii) Boarding for trainee officers ( 7 Days*37 Nos)
259
215
55685
6.
Working lunch for local guest faculty
4
76
304
7.
Honorarium for In service guest faculty
13
500
6500
8.
(i) Lodging charges for outstation guest faculty (1 No*2 Days)
2
100
200
8.
(ii) Boarding charges for outstation guest faculty (1 No*2 Days)
2
215
430
9.
One Day field visit
Ls
Ls
6000
10.
Certificates
38
40
1520
11.
Group Photographs
38
55
2090
12.
Outsourcing of transportation for trainee officers & guest faculty
6
1100
6600
13.
Misc & Unforeseen
Ls
Ls
1861
     
Total
139690
0
     
Total as per PR Card
139690
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
.