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ESTIMATE

 497 : Preparation of Project Proposals for Techno-Economic Clearance and for funding under centrally sponsored schemes of AIBP/FMP/RRR of water bodies (Capacity Bldg.of Inservce Engg.of State Govt)

Durartion : 21/9/2015 to 24/9/2015

Duration( Schedule) :
 0.8 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 :
 45 Officers
Actual No. of Officers Attended :31
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / Course Materials
50
400
20000
2.
 Training Kit
45
400
18000
3.
 Computer Stationary / Consumable items
LS
LS
2000
4.
 Tea & Biscuits during the course
392
10
3920
5.
 Working Lunch for local guest faculty
2
72
144
6.
 (a) Honorarium for In-service Guest Faculty
6
500
3000
6.
 (b) Honorarium for non-serving guest faculty
2
1000
2000
7.
 Airfare from Delhi
3
21000
63000
8.
 TA/DA for Guest Faculty
1
3000
3000
9.
 Lodging Charges for Guest faculty (7No.*2 days)
14
100
1400
10.
 Boarding Charges for Guest faculty (7Nos x 2days)
14
229
3206
11.
 Outsourcing of transport for Guest Faculty
LS
LS
8800
12.
 Certificates
46
40
1840
13.
 Group Photographs
46
55
2530
14.
 Misc and Unforeseen
LS
LS
1160
     
Total
134000
0
     
Total as per PR Card
134000
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.