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ESTIMATE

 647 : Overview of Water Resources Structures for Non-Technical Officers of Ministry of Jal Shakti & CWC

Durartion : 29/7/2019 to 2/8/2019

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
2701 Major & Medium Irrigation
80.004 Research
  04 Central Trg. Institute
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :22
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/ Course Materials
31
300
9300
2.
Training Kit
30
0
0
3.
Computer Stationary/Consumable Items
LS
LS
5000
4.
Tea & biscuits during the course (2 times * 3 days *32 nos)
192
15
2880
5.
Working Lunch for local guest faculty
5
112
560
6.
Lodging & Boarding Charges for Participants
0
0
0
6.
(i) Lodging Charges (5+2 days *30 Nos) (30 Rooms)
210
100
21000
6.
(ii) Boarding charges (5+2 days* 30 Nos)
210
325
68250
7.
Lodging & Boarding Charges for outstation Guest Faculty
0
0
0
7.
(i) Lodging charges for outstation Guest Faculty (3 Faculty*3 nos)
9
100
900
7.
(ii)Boarding charges for outstation Guest Faculty (3 Faculty*3 nos)
9
325
2925
8.
Honorarium for Guest faculty including field visits
0
0
0
8.
(i) Yoga Class
2
1500
3000
8.
(ii) Field Visit
8
750
6000
8.
(iii) Guest Faculty (Retd/Private)
5
1500
7500
8.
(iv) Guest Faculty (Govt)
2
750
1500
9.
Certificates
31
40
1240
10.
Group Photographs
31
55
1705
11.
Hiring of transport for Guest Faculty and for Field visits (Details in Annex-II)
LS
LS
31000
12.
Air Travel of Guest Faculty for CWC-HQ New Delhi
1
23000
23000
13.
TA & DA for guest faculty (Restricted to 2A train charges)
2
3000
6000
14.
Misc and Unforeseen
LS
LS
4240
     
Total
196000
0
     
Total as per PR Card
181000
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
.