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ESTIMATE

 613 : Flood Disaster Management and Disaster Risk Reduction

Durartion : 28/5/2018 to 1/6/2018

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (Designs, NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
30 Officers
Actual No. of Officers Attended :21
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
35
300
10500
2.
Training Kit
30
500
0
3.
Computer Stationary / Consumable Items
LS
LS
2000
4.
Tea and Biscuits during the course (2 times*5 days*35 Nos)
350
10
3500
5.
Working lunch for local Guest Faculty
8
112
896
6.
i.Lodging for Outstation Guest faculty (16Nos*2 days)
12
100
1200
6.
ii.Boarding for Outstation Guest faculty
12
325
3900
7.
Honorarium for Faculty and Field Visit
18
LS
16500
8.
Return Air Fare from Delhi
2
25000
50000
9.
TA/DA of Guest Faculty
2
8000
16000
10.
Certificates
31
40
1240
11.
Group Photographs
31
55
1705
12.
Outsourcing of transport
10
LS
17510
13.
Misc and Unforeseen
LS
LS
2049
     
Total
127000
0
     
Total as per PR Card
127000
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
.