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ESTIMATE

 487 : Integrated River Basin Planning & Management

Durartion : 5/1/2015 to 9/1/2015

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Sunil Kumar, Director (NWA, Pune ) 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 :22
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
30
400
12000
2.
Training Kit
25
400
10000
3.
Computer Stationary / Consumable items
LS
LS
2000
4.
Tea & Biscuits during the course (2times*5days*25Nos)
250
10
2500
5.
(i)Lodging for trainee officers
175
100
17500
5.
(ii) Boarding Charges for trainee officers
175
215
37625
6.
(i) Lodging Charges for Outstation Guest faculty
2
100
200
6.
(ii) Boarding Charges for Guest Faculty
2
215
430
7.
Airfare charges for CWC Guest Faculty
1
20000
20000
8.
Working Lunch for local guest faculty
3
76
228
9.
Honorarium for In-service Guest Faculty including Field visits
5
500
2500
10.
Honorarium for non-servng guest faculty
3
1000
3000
11.
Field Visit
LS
LS
5000
12.
Certificates
26
31
806
13.
Group Photographs
26
55
1430
14.
Outsourcing of transport for Guest Faculty
5
LS
5500
15.
Misc and Unforeseen
LS
LS
2281
     
Total
123000
0
     
Total as per PR Card
123000
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
.