National Water Academy
        Online Training Activities Database

  Home Page | Data Availability Chart | Programme Info | Trainee Officer Info | Faculty Info | Search

 

ESTIMATE

 1010 : Coastal Erosion and Protection and Coastal Zone Management

Durartion : 1/7/2024 to 5/7/2024

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
2701 Major & Medium Irrigation
80.003 Training
  05 National Water Academy
  05.00.09 TE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
30 Officers
Actual No. of Officers Attended :36
     
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 (50 Nos*2 evenets)
100
50
5000
4.
Tea & Biscuits during the Course (2 times * 5 days *40 Nos)
410
21
8610
5.
Loading & Boarding Charges for Participating officials only CWC
0
0
0
5.
i) Lodging Charges for Officers (20 Nos * 7 days)
140
100
14000
5.
ii) Boarding Charges for Officers (20 Nos * 7 days)
140
174
24360
6.
To and Fro Air Fare for Guest Faculty
0
0
0
6.
i) Inservice Faculty from CWC field /HQ/NIO-Goa/NCCR- Chennai/NCSCM/CGWB
10
20000
200000
7.
Lodging & Boarding charges for the Guest Faculty
0
0
0
7.
i) Lodging Charges ( 3 days *10 Nos.)
30
100
3000
7.
ii) Boarding Charges ( 3 days *10 Nos.)
30
174
5220
8.
Working Lunch for local guest faculty & Trainee Officers
105
60
6300
9.
Honorarium for Guest faculty including Project Visit
20
750
15000
10.
Hiring of transpotation
0
0
0
10.
i) Hiring of Transport for pick up and drop of guest faculty
10
2500
25000
10.
ii) Hiring of Bus for field Visit Alibagh Coast Protection Site (45 Seater)
1
24000
24000
10.
iii) Hiring of Bus for Local Field Visit (CWPRS) (45 Seater)
1
15000
15000
11.
Enroute Expenses during one day Project Visit
40
400
16000
12.
Group Photographs
41
80
3280
13.
Misc and Unforeseen
LS
LS
2730
     
Total
439000
0
     
Total as per PR Card
439000
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
.