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ESTIMATE

 505 : Flood Management with GIS

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

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar-II, Director (IT, NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
31 Officers
Actual No. of Officers Attended :21
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
36
300
10800
2.
Training Kit
31
400
12400
3.
Computer Stationary / Consumable items
LS
LS
2000
4.
Tea and Biscuits during Trainig programme
360
10
3600
5.
Working Lunch for local guest faculty
6
76
456
6.
(i) Lodging Charges for Outstation Guest faculty
2
100
200
6.
(ii) Boarding Charges for Guest Faculty
2
212
424
7.
Airfare charges for Outstation Guest Faculty
1
21000
21000
8.
TA/DA for Guest Faculty (Limited to AC II Tier Fare)
LS
LS
3000
9.
(i) Honorarium for Guest Faculty: Field Visit
1
500
500
9.
(ii) Honorarium for Guest Faculty: Guest Faculty
5
500
2500
9.
(iii) Honrarium: Guest Faculty (Non Official)
2
1000
2000
10.
Certificates
32
40
1280
11.
Group Photographs
32
55
1760
12.
Outsourcing of transport for Guest Faculty
6
LS
6600
13.
Unforeseen and Miscellanious
LS
LS
3480
     
Total
72000
0
     
Total as per PR Card
72000
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
.