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ESTIMATE

 468 : Core Area Training River Management

Durartion : 19/5/2014 to 20/6/2014

Duration( Schedule) :
5 Weeks
Detail Head of Account:
Coordinated By :
R N Sankhua, 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 :
17 Officers
Actual No. of Officers Attended :17
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
22
1500
33000
2.
Computer Stationary / Consumable items
LS
LS
2000
3.
Training Kit
17
400
6800
4.
Tea & Biscuits during the course
1000
10
10000
5.
(i)Honorarium for In-service Guest Faculty
40
500
20000
5.
(ii) Honorarium for Non-Serving Guest Faculty /Pvt. Consultants
26
1000
26000
6.
(i) Airfare for official guest faculty
6
20000
120000
6.
(ii) TA/DA (Bus /Train fare) for guest faculty
1
5000
5000
7.
Lodging & boarding for guest faculty
20
315
6300
8.
Lodging & Boarding charges for trainee officers (17 Nos for 5 weeks)
597
315
188055
9.
Working Lunch for local guest faculty
20
76
1520
10.
Local transport requirements
22
1100
24200
11.
Certificates
18
40
720
12.
Group Photographs
18
55
990
13.
Misc and Unforeseen
LS
LS
4415
     
Total
449000
0
     
Total as per PR Card
449000
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
.