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ESTIMATE

 552 : Strategic Issues in Water Resoures Sector

Durartion : 17/10/2016 to 21/10/2016

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Sushil Kumar, 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 :
50 Officers
Actual No. of Officers Attended :31
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Trainng / Course Materials
55
400
22000
2.
Training Kit
50
400
20000
3.
Computer Stationery / Consumable Items
LS
LS
2000
4.
Tea & Biscuits during the course (2times*5days*55Nos)
550
10
5500
5.
Lodging Charges for Guest Faculty
8
100
800
6.
Boarding Charges for Guest Faculty
8
220
1760
7.
Working Lunch for local Guest Faculty
3
80
240
8.
Air Fare for CWC HQ faculty
3
20000
60000
9.
TA/DA for Guest Faculty (Restricted to II AC train fare for Jalgan-pune-jalgaon
1
3000
3000
10.
i) In Service Guest Faculty Honorrium
8
500
4000
10.
ii) Retired/ Privatee Guest Faculty Honorarium
4
1000
4000
10.
iii) Full Day Field Visit Honorarium
2
500
1000
11.
Certificates
51
30
1530
12.
Group Photographs
51
55
2805
13.
i) Local Travel Transport
8
LS
8800
13.
ii) Field Visit Transport
2
LS
7100
14.
Misc & Unforeseen
LS
LS
4500
     
Total
149035
0
     
Total as per PR Card
149000
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
.