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ESTIMATE

 657 : Overview of Water Resources Sector for Non-Technical Officers of MoJS, CWC

Durartion : 11/11/2019 to 15/11/2019

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Sidhartha Mitra, Director (WRM ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Trg. Institute
  04.00.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
15 Officers
Actual No. of Officers Attended :10
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/ Course Materials
11
300
3300
2.
Training Kit
10
0
0
3.
Computer Stationary/Consumable Items
LS
LS
1500
4.
Tea & biscuits during the course (2 times * 3 days *15 nos)
90
15
1350
5.
Refreshment during Field Visits (2 times * 2 days * 15 Nos)
60
30
1800
6.
Working Lunch for local guest faculty
4
100
400
7.
Lodging & Boarding charges for Participants
0
0
0
7.
(i) Lodging charges (7 days * 10 Nos)
70
100
7000
7.
(ii) Boarding charges (7 dyas * 10 Nos)
70
310
21700
8.
Lodging & Boarding charges for Outstation Guest Faculty
0
0
0
8.
(i) Lodging charges for outstation Guest Faculty (1 Faculty *2 Days)
2
100
200
8.
(ii) Boarding charges for outstation Guest Faculty (1 Faculty * 2 days)
2
310
620
9.
Honorarium for Guest faculty including field visits
0
0
0
9.
(i) Yoga Class
2
750
1500
9.
(ii) Guest Faculty (Retd/Private)
5
1500
7500
9.
(iii) Guest Faculty (Govt including field visits)
5
750
3750
10.
Certificates
11
40
440
11.
Group Photographs
11
55
605
12.
Hiring of transport for Guest Faculty and for Field Visits (Details in Annex-I)
LS
LS
39000
13.
TA & DA for Guest faculty (Restricted to 2A train charges)
1
6000
6000
14.
Misc and Unforeseen
LS
LS
3335
     
Total
100000
0
     
Total as per PR Card
102000
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
.