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ESTIMATE

 504 : Overview of Water Resources of Non Engineering Officers of MoWR, RD&GR

Durartion : 26/10/2015 to 30/10/2015

Duration( Schedule) :
 1 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 :
 32 Officers
Actual No. of Officers Attended :24
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / Course Materials
37
300
11100
2.
 Training Kit
32
400
12800
3.
 Computer Stationery / Consumable Items
Ls
Ls
2000
4.
 Tea & Biscuits during the course
370
10
3700
5.
 Boarding for Trainee Officers(32 Nos * 7)
224
212
47488
6.
 Lodging for Trainee Officers(32 Nos * 7)
224
100
22400
7.
 Working Lunch for Guest Faculty
4
76
304
8.
 Honorarium including Field Visits
9
500
4500
9.
 Outsourcing of Transport
10
Ls
11000
10.
 Certificates
33
40
1320
11.
 Group Certificates
33
55
1815
12.
 Misc & Unforeseen
Ls
Ls
4585
     
Total
123012
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.