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ESTIMATE

 591 : Water Quality Assessment and Monitoring

Durartion : 27/11/2017 to 30/11/2017

Duration( Schedule) :
0.8 Weeks
Detail Head of Account:
Coordinated By :
Sushil Kumar, Director (H&I ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
46 Officers
Actual No. of Officers Attended :46
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
51
400
20400
2.
Training Kit
46
500
23000
3.
Computer Stationary / Consumable Items
L. S.
L . S.
2000
4.
Tea & biscuits during the course (2 * 4 * 45)
408
10
4080
5.
Lodging charges for guest faculty (7 nos. * 2 days)
14
100
1400
6.
Boarding Charges for guest faculty (7 nos * 2 days)
14
240
3360
7.
Working Lunch for local guest faculty
5
90
450
8.
Air fare CWC faculty from New Delhi
1
20000
20000
9.
i. TA / DA for Guest faculty to be Restricted to AC 2 tier train fare from NEERI,(Nagpue-Pune-Nagpur
2
6000
12000
9.
ii. TA/DA for Guest faculty from EPTRI, Hyderabad (Hyderabad-Pune-Hyderabad)
1
5000
5000
10.
i. Honorarium for In Service Guest Faculty
11
500
5500
10.
ii. Honorarium for Guest faculty (Private faculty)
5
1000
5000
11.
Certificates
47
40
1880
12.
Group Photographs
47
55
2585
13.
Outsourcing of transport
8
L . S.
13600
14.
Podium Banners for display
3
350
1050
15.
Misc and Uniforeseen
L. S.
L . S.
2145
     
Total
123450
0
     
Total as per PR Card
123450
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
.