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ESTIMATE

 576 : Strategic Issues in Water Resources Sector

Durartion : 21/8/2017 to 24/8/2017

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
Sushil Kumar, Director (H&I ) 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 :39
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / Course Materials
55
400
22000
2.
 Training Kit
50
400
20000
3.
 Computer Stationary / Consumable Items
L. S.
L . S.
2000
4.
 Tea & biscuits during the course (2 times* 5 days * 55 Nos )
400
10
4000
5.
 Loadging charges for guest faculty (6 nos. * 2 days)
12
100
1200
6.
 Boarding Charges for Outstation guest faculty (6 nos * 2 days)
12
220
2640
7.
 Air fare CWC HQ faculty
3
20000
60000
8.
 Honorarium for Guest Faculty
10
500
5000
9.
 Certificates
51
30
1530
10.
 Group Photographs
51
55
2805
11.
 Outsourcing of transport
8
L . S.
18020
12.
 Misc and Uniforeseen
L. S.
L . S.
1805
     
Total
141000
0
     
Total as per PR Card
141000
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.