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ESTIMATE

 483 : Modernization & Capacity enhancement of existing Hydroelectric Projects

Durartion : 17/11/2014 to 21/11/2014

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 :21
     
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 the Trainee Officers (25 Nos*7 Days)
175
100
17500
5.
ii) Boarding for the Trainee Officers (25 Nos*7 Days)
175
215
37625
6.
Travel Expenses by Air (CEA Faculty)
2
22000
44000
7.
(i) Lodging for the Oustatation Guest Faculty (5 Nos * 2 Days)
10
100
1000
7.
(ii) Boarding Charges for the Oustatation Guest Faculty (5 Nos * 2 Days)
10
215
2150
8.
Working Lunch for Local Guest Faculty
6
76
456
9.
(i) Honorarium : In Service Guest Faculty & Field Visit
13
500
6500
9.
(ii) Honorarium : Non Official Guest Faculty
1
1000
1000
10.
Outsourcing of Transportation
7
Ls
7700
11.
One Day Field Visit
Ls
Ls
5000
12.
Certificates
26
31
806
13.
Group Photographs
26
55
1430
14.
Misc & Unforeseen and communication charges
Ls
Ls
1833
     
Total
150000
0
     
Total as per PR Card
150000
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
.