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ESTIMATE

 972 : Hydrometeorological Observations

Durartion : 19/2/2024 to 24/2/2024

Duration( Schedule) :
1.2 Weeks
Detail Head of Account:
Coordinated By :
Shailendra Nath Pande, Director (NWA ) 2701 Major & Medium Irrigation
80.003 Training
  08 NHP
  08.01.09 TE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
40 Officers
Actual No. of Officers Attended :26
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of Expenditure in connection with Inaugural and Valedictory Functions and related
2
5000
10000
2.
Incurring of Expenditure on training Kits, Course material, certificates etc.
41
1500
61500
3.
Serving refreshments including tea/Cof during Inaugural and Valedictory Functions (55 Nos*2 evenets)
110
50
5500
4.
Tea & biscuits the course (2 times *6 days *45 Nos) at NWA
540
21
11340
5.
Lodging & Boarding Charges for the participating officials only CWC
0
0
0
5.
i) Lodging Charges for Officers (20 Nos * 8 days)
160
100
16000
5.
ii) Boarding Charges for officers (20 Nos * 8 days)
160
174
27840
6.
To and Fro Air Fare for Guest Faculty
0
0
0
6.
i) Inservice Faculty from CWC field /HQ @
3
25000
75000
7.
Lodging & Boarding charges for the Guest Faculty
0
0
0
7.
i) Lodging Charges for Officers
12
100
1200
7.
ii) Boarding charges for officers
12
174
2088
8.
Working Lunch for local guest faculty & Trainee Officers
122
60
7320
9.
Honorarium for Guest Faculty including Project visit
LS
LS
26250
10.
Hiring of transportation
0
0
0
10.
i) Hiring of Bus for outstation field Visit (45 Seater)
2
23500
47000
10.
ii) Hiring of Vehicles for Outstation field visit for accompanying faculty & participants
2
6500
13000
11.
Enroute Expenses during one day Project Visit
40
400
16000
12.
Group Photographs
41
100
4100
13.
Misc and Unforeseen
LS
LS
11862
     
Total
336000
0
     
Total as per PR Card
336000
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
.