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ESTIMATE

 629 : Digital Surface Modelling and Watershed Analysis using RS

Durartion : 31/12/2018 to 11/1/2019

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar-II, Director (A&C, NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
33 Officers
Actual No. of Officers Attended :26
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
38
600
22800
2.
Training Kit
33
500
16500
3.
Computer Stationery / Consumable Items
LS
LS
2000
4.
Tea & Biscuits during the Course (2 times * 10 days *35 Nos)
700
15
10500
5.
Lodging & Boarding Charges for Outstation Guest Faculty
0
0
0
5.
(i) Lodging Charges for Outstation Guest Faculty (6 Nos*2 days)
12
100
1200
5.
(ii) Bording Charges for Outstation Guest Faculty (6 Nos*2 days)
12
325
3900
6.
Airfare for Guest Faculty
2
22000
44000
7.
TA / DA for Guest Faculty
LS
LS
6000
8.
Honorarium for Faculty and field visit
LS
LS
9250
9.
Certificates
34
40
1360
10.
Group Photographs
34
55
1870
11.
Hiring of Vehicles for Field Visit
1
4725
4725
12.
Outsourcing of Transport
12
1523
18276
13.
Misc and Unforeseen
LS
LS
2619
     
Total
145000
0
     
Total as per PR Card
145000
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
.