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ESTIMATE

 480 : Environmental, Social & Economic Aspects of Water Resources Projects

Durartion : 13/10/2014 to 17/10/2014

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 :
25 Officers
Actual No. of Officers Attended :15
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
30
300
9000
2.
Training Kit
25
400
10000
3.
Computer Stationery / Consumable Items
Ls
Ls
1000
4.
Tea & Biscuits during the course
300
10
3000
5.
(i) Lodging for Trainee Officers (25 Nos*7 Days)
175
100
17500
5.
(ii) Boarding for Trainee Officers (25 Nos*7 Days)
175
215
37625
6.
TA /DA for Guest Faculty - Non official limited AC-II Fare
3
3000
9000
7.
(i) Lodging charges for outstation Guest Faculty (3 Nos * 2 days)
6
100
600
7.
(ii) Boarding charges for outstation Guest Faculty (3 Nos * 2 days)
6
215
1290
8.
Working lunch for local guest faculty
7
76
532
9.
(i) Honorarium : In service guest faculty & field visit
7
500
3500
9.
(ii) Honorarium : Non official guest faculty
5
1000
5000
10.
Outsourcing of transportation
8
Ls
8800
11.
One Day field visit
Ls
Ls
3000
12.
Certificates
26
31
806
13.
Group Photographs
26
55
1430
14.
Misc & Unforeseen and communication charges
Ls
Ls
1917
     
Total
114000
0
     
Total as per PR Card
114000
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
.