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ESTIMATE

 599 : River Morphology and Sediment Management

Durartion : 29/1/2018 to 2/2/2018

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Sidhartha Mitra, Director (WRM ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Trg. Institute
  04.01.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
20 Officers
Actual No. of Officers Attended :10
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / course Material
20
400
8000
2.
Training kit
20
500
10000
3.
Computer Stationary,/ consumable Items
LS
LS
2000
4.
Tea and Biscuits during Trainig programme ( 2 times* 5 days * 25)
250
10
2500
5.
Working lunch for local Guest Faculty
6
85
510
6.
Honorarium to guest Faculty including field visit
0
0
0
6.
i) Field Visit
2
750
1500
6.
ii) Guest Faculty
16
750
12000
6.
iii) Guest Faculty (Non-official)
2
1500
3000
7.
Lodging & Boarding Charges for Outstation Guest Faculty
0
0
0
7.
i) Lodging Charges
6
100
600
7.
ii) Boarding Charges
6
240
1440
8.
Group Photographs
21
55
1155
9.
Certificates
21
40
840
10.
Air Fare
1
21000
21000
11.
Outsourcing of Transport for Local Guest Faculty
6
LS
8400
12.
TA/DA for Guest Faculty (Bus/2 Tier AC Train Fare)
1
2000
2000
13.
Misc and Unforeseen
LS
LS
2055
     
Total
77000
0
     
Total as per PR Card
77000
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
.