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ESTIMATE

 605 : Transboundary Water Resources : Conflict to Co-operation

Durartion : 5/3/2018 to 9/3/2018

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (Designs, NWA ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Trg. Institute
  04.01.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
33 Officers
Actual No. of Officers Attended :18
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/ Course Material
38
300
11400
2.
Training kit
33
500
16500
3.
Computer Stationary/ Consumable items
LS
LS
2500
4.
Tea and Biscuits during the Course(5*2*38)
380
10
3800
5.
In-service official Guest Faculty including Field Visit
9
750
6750
6.
Non-Official Guest Faculty
4
1500
6000
7.
TA/DA (Air Fare) for In-Service Official Faculty
2
20000
40000
8.
TA/DA (Air Fare) for Non-Official Guest Faculty (Shri S Siddiqui, Legal Consultant, New Delhi)
1
20000
20000
9.
Boarding Charges for Guest Faculty (6 Nos*2 Days)
12
325
3900
10.
Lodging Charges for Guest Faculty (6 Nos*2 Days)
12
100
1200
11.
Boarding Charges for CWC Participants only (7 Nos*7 Days)
49
325
15925
12.
Lodging Charges for CWC Participants only (7 Nos*7 Days)
49
100
4900
13.
Working Lunch for Faculty
6
112
672
14.
Hiring of Transport (For meeting local requirements)
10
LS
20000
15.
Hiring of Transport (For Field Visit)
2
5260
10520
16.
Certificates
34
40
1360
17.
Group Photographs
34
55
1870
18.
Banner & Bouquets
LS
LS
1500
19.
Miscellaneous & Unforeseen
LS
LS
2203
     
Total
171000
0
     
Total as per PR Card
171000
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
.