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ESTIMATE

 582 : "More Crop Per Drop" - Bridging IPC/IPU Gap, Role of PIM

Durartion : 11/9/2017 to 22/9/2017

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 :
 13 Officers
Actual No. of Officers Attended :10
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / Course Materials
18
600
10800
2.
 Training Kit
13
400
5200
3.
 Computer Stationary / Consumable Items
L. S.
L . S.
3000
4.
 Tea & biscuits during the course (2 * 8 * 15)
240
10
2400
5.
 Loadging charges for guest faculty (11 nos. * 2 days)
22
100
2200
6.
 Boarding Charges for guest faculty (11 nos * 2 days)
22
220
4840
7.
 Working Lunch for guest faculty (2 Nos Faculty)
2
85
170
8.
 Loadging charges for Trainee officeers of CWC (13 nos. * 14 days)
182
100
18200
9.
 Boarding Charges for Trainee officers of CWC(13 Nos * 14 days)
182
220
40040
10.
 To & Fro Travel Expenses for Guest Faculty (TA / DA restricted to 2AC Rail fare 7 Faculty)
7
L . S.
20450
11.
 To & Fro Air Fare for 1 Guest Faculty from MoWR, RD & GR
1
20000
20000
12.
 Honorarium for Guest Faculty (Serving Officers) including 2 Field Visit
33
500
16500
13.
 Honorarium for Guest Faculty (Non Serving Officers))
4
1000
4000
14.
 Certificates
14
30
420
15.
 Group Photographs
14
55
770
16.
 Outsourcing of transport (To meet local requirement)
11
1750
19250
17.
 Outsourcing of transport (for field visit 2 days i.e. 3 nos * 2 days)
6
4220
25320
18.
 Misc and Uniforeseen
L. S.
L . S.
3440
     
Total
197000
0
     
Total as per PR Card
197000
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.