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ESTIMATE

 474 : Preparation of Detailed Project Report for Water Resources Projects

Durartion : 11/8/2014 to 22/8/2014

Duration( Schedule) :
 2 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 :
 45 Officers
Actual No. of Officers Attended :42
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / Course Materials
48
600
28800
2.
 Training Kit
45
400
18000
3.
 Computer Stationery / Consumable Items
Ls
Ls
2000
4.
 Tea & Biscuits during the course
940
10
9400
5.
 (i) Lodging for Trainee Officers ( 14 Days * 36 Nos)
504
100
50400
5.
 (ii -a) Boarding for Trainee Officers ( 14 Days * 36 Nos)
504
215
108360
5.
 (ii-b) Working lunch for 9 trainee officers for 9 days
81
76
6156
6.
 (i) TA : By Air CWC (HQ) fields
4
22000
88000
6.
 (ii) TA : By Air CEA Faculty
1
22000
22000
6.
 (iii) TA/DA of Guest Faculty limited to AC-II Fare
2
2000
4000
7.
 (i) Lodging charges for outstation guest faculty
23
100
2300
7.
 (ii) Boarding charges for outstation guest faculty
23
215
4945
8.
 Working lunch for local guest faculty
6
76
456
9.
 Honorarium :In Service Guest faculty including field visit
21
500
10500
10.
 Honorarium : Non serving guest faculty
4
1000
4000
11.
 (i) Project Visit : Rahuri
Ls
Ls
3000
11.
 (ii) Project Visit : Bhatghar Dam, IMD
Ls
Ls
3000
12.
 Certificates
46
31
1426
13.
 Group Photographs
46
55
2530
14.
 Hiring of vehicles (Two Taxi Per Day)
18
Ls
22000
15.
 Misc & Unforeseen
Ls
Ls
1727
     
Total
393000
0
     
Total as per PR Card
393000
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.