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ESTIMATE

 491 : e-Water Resources

Durartion : 11/5/2015 to 16/5/2015

Duration( Schedule) :
1.2 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 :
26 Officers
Actual No. of Officers Attended :22
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Computer Stationary / Consumable items
LS
LS
2000
2.
Training Kit
26
400
10400
3.
Tea & Biscuits during the course (2times*6days*31Nos)
372
10
3720
4.
Lodging charges for trainee officers (26 Nos*6 days)
208
100
20800
5.
Boarding Charges for trainee officers (26Nos x 8days)
208
215
44720
6.
Lodging Charges for Guest faculty (5Nos*9)
45
100
4500
7.
Boarding Charges for Guest faculty (5Nos x 9)
45
215
9675
8.
Outsourcing of transport for Guest Faculty
15
LS
16500
9.
Field Visit
LS
LS
5000
10.
Honorarium to faculty
24
1000
24000
11.
Certificates
27
31
837
12.
Group Photographs
31
55
1705
13.
Misc and Unforeseen
LS
LS
2143
     
Total
146000
0
     
Total as per PR Card
146000
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
.