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ESTIMATE

 611 : Flood Hydrology Measurement to Modelling

Durartion : 7/5/2018 to 11/5/2018

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Sunil Kumar, Director (IT ) 2701 Major & Medium Irrigation
 
 
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
20 Officers
Actual No. of Officers Attended :12
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
High Tea for Inaugaration
50
30
1500
2.
High Tea for Valedictory
50
30
1500
3.
Training Kit
20
500
10000
4.
Tea & biscuits during the course (2 times * 5 days * 25 nos
250
10
2500
5.
Lodging charges for Training Officers (20 Nos.* 7 days)
140
100
14000
6.
Bording charges for Trainee Officers (20 Nos.*7 days)
140
325
45500
7.
Lodging charges for Guest Faculty (4 Nos. @ 2 days/faculty)
8
100
800
8.
Bording charges for Trainee Officers (4 Nos. @ 2 days/faculty))
8
325
2600
9.
Air fare for Guest faculty (Delhi - Pune)
2
20000
40000
10.
Honorarium for Guest faculty
0
0
0
11.
a. Official
7
750
5250
11.
b. Field Visit
2
750
1500
11.
c. Non Official
5
1500
7500
12.
Certifficates
21
30
630
13.
Group photographs
21
55
1155
14.
Outscoring of transport
0
0
0
15.
Local transport
10
L S
22500
16.
b. Field Visit
5
L S
21850
17.
Podium Banners for display
3
350
1050
18.
Misc and Uniforseen
L S
L S
2165
     
Total
182000
0
     
Total as per PR Card
182000
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
.