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ESTIMATE

 547 : Command Area Development & Water Management for CWES officers due to implementation of New Scheme PMKSY

Durartion : 22/8/2016 to 2/9/2016

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
Sidhartha Mitra, Director (WRM ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
33 Officers
Actual No. of Officers Attended :25
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material (Courseware)
38
400
15200
2.
Computer Stationery / Consumable Items
LS
LS
3000
3.
Training Kit
33
400
13200
4.
Tea / Coffe during the training sessions (2times*36Nos*8days
576
10
5760
5.
Honorarium i) Serving Officers
21
500
10500
5.
ii) Non Serving Officers
8
1000
8000
6.
TA/DA for Guest Faculty (From Aurangabad & Rahuri)
5
3000
15000
7.
i) Boarding charges for Guest Faculty (7 Nos *4 days)
28
241
6748
7.
ii) Lodging Charges for Guest Faculty (7 Nos * 4 days)
28
100
2800
8.
Working Lunch for Guest Faculty
5
85
425
9.
i) Boarding Charges for Trainee Officers (12 Days*33 Nos)
396
241
95436
9.
ii) Lodging Charges for Trainee Officers (12 Days*33 Nos)
396
100
39600
10.
i) To meet local transport requirements
20
LS
22000
10.
II) For Field Visit (Non AC) (4Nos*2 Days)
8
3300
26400
11.
II) Certificates
34
30
1020
12.
Group Photographs
34
55
1870
13.
Misc & Unforeseen
Ls
Ls
4841
     
Total
271800
0
     
Total as per PR Card
271800
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
.