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ESTIMATE

 618 : Coastal Erosion and Protection

Durartion : 16/7/2018 to 20/7/2018

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Sunil Kumar, Director (H&I,NWA, Pune ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
35 Officers
Actual No. of Officers Attended :31
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
40
400
16000
2.
Training Kit
35
00
0
3.
High Tea for Inaugural & Valedictory Program (2*50=100)
100
30
3000
4.
Tea & Biscuits during the Course (2 times * 4 days *40 Nos)
320
10
3200
5.
Loading Charges for Guest Faculty (2 Nos.@ 2 days / Faculty)
4
100
400
6.
Boarding Charges for Guest Faculty (2 Nos.@ 2 days / Faculty)
4
325
1300
7.
Working Lunch for local guest faculty
10
112
1120
8.
Honorarium for Guest faculty and Field Visit
18
LS
18750
9.
Certificates
36
30
1080
10.
Group Photographs
36
55
1980
11.
Outsourcing of Transport
0
0
0
11.
a) To cater to the requirements of Resource Persons
10
LS
22500
11.
b) To augument 29 seater NWA bus for field visit (1 taxi X 2 days)
2
LS
3500
12.
Podium Banners for Display
3
LS
910
13.
Misc and Unforeseen
LS
LS
2705
     
Total
76445
0
     
Total as per PR Card
76445
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
.