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ESTIMATE

 608 : IWRM for River Basin Planning and Management, Best Practices and Development and Data Acquisition and Analysis of CGWB Officers

Durartion : 16/4/2018 to 20/4/2018

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
Sunil Kumar, Director (IT )
 
 
Estimate Approved By :
 Other  
Estimate Prepared For :
 12 Officers
Actual No. of Officers Attended :12
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training/Course Materials
35
400
14000
2.
 Training Kit
30
400
12000
3.
 Computer Stationary/consumable Items
LS
LS
2000
4.
 Tea & Biscuits during the course (2 times* 5 days *35 Nos)
350
10
3500
5.
 Lodging charges for Guest Faculty (1 no. @ 2days/faculty)
2
100
200
6.
 Boarding charges for Guest Faculty (1 nos. @2 days/faculty)
2
220
440
7.
 TA/DA restricted to AC-II fare for one faculty (Aurangabad-Pune-Aurangabad)
1
LS
3000
8.
 Working lunch for local faculty
3
85
255
9.
 Honorarium
0
0
0
9.
 a) Honorarium for Guest faculty (Retd. Officials & Pvt. Const)
7
1000
7000
9.
 b) Honorarium for field visit faculty
2
500
1000
10.
 Certificates
31
30
930
11.
 Group Photographs
31
55
1705
12.
 Outsourcing of transport
5
1750
8750
13.
 Misc and Unforeseen
LS
LS
1720
     
Total
56500
0
     
Total as per PR Card
123
123

* 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.