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ESTIMATE

 494 : Preparation of Project Proposals for techno-Ecconomic clearance & for funding under centrally sponsored schemes of AIBP/FMP/RRR of Water bodies

Durartion : 6/7/2015 to 17/7/2015

Duration( Schedule) :
 2 Weeks
Detail Head of Account:
Coordinated By :
Manish Rathore, Deputy 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 :
 27 Officers
Actual No. of Officers Attended :18
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / Course Materials
31
600
18600
2.
 Training Kit
27
400
10800
3.
 Computer Stationary / Consumable items
LS
LS
2000
4.
 Tea & Biscuits during the course
640
10
6400
5.
 Boarding Charges (27x 14days)
378
241
91098
6.
 Loding for trainee officers (27*14days)
378
100
37800
7.
 Working Lunch for local guest faculty
5
86
430
8.
 (i) Honorarium:Field Visit
2
500
1000
8.
 (ii) Honrarium for official Guest Faculty
27
500
13500
9.
 Airfare from Delhi
6
20000
120000
10.
 Lodging Charges for Guest faculty (10No.*3 days)
30
100
3000
11.
 Boarding Charges for Guest faculty (10Nos x 3days)
30
241
7230
12.
 Outsourcing of transport for Guest Faculty
15
LS
16500
13.
 Certificates
28
40
1120
14.
 Group Photographs
28
55
1540
15.
 Misc and Unforeseen
LS
LS
2982
     
Total
334000
0
     
Total as per PR Card
334000
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.