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ESTIMATE

 636 : Training Program on Water Resources Management for NGOs and Media Personnel

Durartion : 25/3/2019 to 26/3/2019

Duration( Schedule) :
0.4 Weeks
Detail Head of Account:
Coordinated By :
S N Pande, Director (NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :21
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
30
300
9000
2.
Training Kit (From the Stock)
25
0
0
3.
Computer Stationery / Consumable Items
LS
LS
2000
4.
Tea & Biscuits during the Course (2 times * 2 days *30 Nos)
120
15
1800
5.
Working Lunch for local guest faculty (1 No.* 2 days)
2
112
224
6.
Working Lunch for Participants (local) (9 No.* 2 days)
18
112
2016
7.
Lodging & Boarding Charges for Participants
0
0
0
7.
(i) Loading Charges (4 days *16 Nos)
64
100
6400
7.
(ii) Boarding Charges (4 days *16 Nos)
64
325
20800
8.
Lodging & Boarding Charges for Outstation Guest Faculty
0
0
0
8.
(i) Loading Charges for Outstation Guest faculty (6 Faculty * 3 days)
18
100
1800
8.
(ii) Boarding Charges for Outstation Guest faculty (6 Faculty * 3 days)
18
325
5850
9.
Honorarium for Guest faculty
8
750
6000
10.
Certificates
26
40
1040
11.
Group Photographs
26
55
1430
12.
Outsourcing of transport fr Guest Faculty
4
2000
8000
13.
Air Travel of Guest Faculty from CWC -HQ New Delhi
5
21000
105000
14.
Misc and Unforeseen
LS
LS
2640
     
Total
174000
0
     
Total as per PR Card
174000
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
.