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ESTIMATE

 586 : Construction and Contract Management for Water Resources Projects

Durartion : 9/10/2017 to 13/10/2017

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar-II, Director (A&C, NWA ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
26 Officers
Actual No. of Officers Attended :20
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
t
31
300
9300
2.
Training Kit
26
400
10400
3.
Computer Stationary / Consumable Items
L. S.
L . S.
2000
4.
Tea & biscuits during the course (2 * 5 * 30)
300
10
3000
5.
Working Lunch for guest faculty (5 *2 Nos Faculty)
10
76
760
6.
i. . Lodging charges for Outsation guest faculty (2 nos. * 2 days)
4
100
400
6.
ii. Boarding Charges for Outstation Guest faculty (2 * 2 days)
4
225
900
7.
TA / DA for Guest faculty (Limited to II AC)
L. S.
L . S.
9000
8.
i. Honorarium for Guest Faculty & Field Visit
3
500
1500
8.
ii. Honorarium for Guest faculty Field Visit(Official)
2
500
1000
8.
iii. Honorarium for Guest faculty Field Visit(Non-Official)
9
1000
9000
9.
Certificates
27
30
810
10.
Group Photographs
27
55
1485
11.
i. Outsourcing of transport for Local Guest Faculty
8
L . S.
12800
11.
ii. Outsourcing of transport for Field Visit
1
L . S.
3500
12.
Misc and Uniforeseen
L. S.
L . S.
3145
     
Total
69000
0
     
Total as per PR Card
69000
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
.