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ESTIMATE

 645 : Coastal Erosion and Protection

Durartion : 1/7/2019 to 5/7/2019

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
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 :19
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/ Course Materials
25
300
7500
2.
Training Kit
20
0
0
3.
Computer Stationary/Consumable Items
LS
LS
2000
4.
Tea & biscuits during the course (2 times * 5 days *25 nos)
250
15
3750
5.
Working Lunch for local guest faculty
4
112
448
6.
Lodging & Boarding Charges for outstation Guest Faculty
0
0
0
6.
(i) (i) Lodging charges for outstation Guest Faculty (4 Faculty*2 nos)
8
100
800
6.
(ii) Boarding charges for outstation Guest Faculty (4 Faculty*2 nos)
8
325
2600
7.
Honorarium for Guest faculty including field visits (Details in Annex-II)
LS
LS
14250
8.
Certificates
21
40
840
9.
Group Photographs
21
55
1155
10.
Hiring of transport for Guest Faculty and for Field visits (Details in Annex-II)
LS
LS
21600
11.
Air Travel of Guest Faculty for CWC-HQ New Delhi
1
22000
22000
12.
Air fare for guest faculty (other than CWC)
2
22000
44000
13.
Misc and Unforeseen
LS
LS
5057
     
Total
126000
0
     
Total as per PR Card
126000
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
.