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ESTIMATE

 621 : Integrated Water Resources Management

Durartion : 30/7/2018 to 3/8/2018

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
Sunil Kumar, Director (A&C, NWA, Pune ) 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  08.02.20 OAE(DOM)
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 40 Officers
Actual No. of Officers Attended :33
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 A) Under NHP
0
0
0
1.
 High Tea for Inauguration
50
30
1500
2.
 High Tea for Valedictory
50
30
1500
3.
 Training Material
23
400
9200
4.
 Training Kit
18
500
9000
5.
 Tea & Biscuits during the Course (2 times * 5 days *23 Nos)
230
10
2300
6.
 Loading Charges for Trainee Officers (18 Nos.X 7 days)
126
100
12600
7.
 Boarding Charges for Trainee Officers (18 Nos.X 7 days)
126
325
40950
8.
 Working Lunch for local guest faculty
4
112
448
9.
 Honorarium for Guest Faculty including Field Visit
10
LS
12000
10.
 Certificates
19
30
570
11.
 Group Photographs
19
55
1045
12.
 Outsourcing of Transport
0
0
0
12.
 a) Local Transport
8
LS
18000
12.
 b) Field Visit
1
LS
4000
13.
 Podium Banners for Display
3
LS
910
14.
 Misc and Unforeseen
LS
LS
2977
1.
 B) Others (State Government)
0
0
0
1.
 Training Material
22
400
8800
2.
 Training Kit (From Stock)
22
500
0
3.
 Tea & Biscuits during the Course (2 times * 5 days *22 Nos)
220
10
2200
4.
 Certificates
23
30
690
5.
 Group Photographs
23
55
1265
6.
 Misc and Unforeseen
LS
LS
1045
     
Total
131000
0
     
Total as per PR Card
131000
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.