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ESTIMATE

 498 : Water Law

Durartion : 29/9/2015 to 1/10/2015

Duration( Schedule) :
0.6 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (Designs), 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 :
46 Officers
Actual No. of Officers Attended :39
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
51
300
15300
2.
Training Kit
46
400
18400
3.
Computer Stationary / Consumable items
LS
LS
1000
4.
Tea & Biscuits during the course
300
10
3000
5.
Working Lunch for local guest faculty
4
82
328
6.
(i) Honorarium for Official Guest Faculty
6
500
3000
6.
(ii) Honorarium for Non-Official Guest Faculty
3
1000
3000
7.
Airfare from Delhi
2
21000
42000
8.
Lodging Charges for Out station Guest faculty (5 Nos x 2days)
10
100
1000
9.
Boarding Charges for Guest faculty (5Nos x 2days)
10
229
2290
10.
Outsourcing of transport for Guest Faculty
6
LS
6600
11.
Certificates
47
40
1880
12.
Group Photographs
47
55
2585
13.
Misc and Unforeseen
LS
LS
1617
     
Total
102000
0
     
Total as per PR Card
102000
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
.