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ESTIMATE

 1012 : Young Water Professional (YWP) Cohort-II Program under India - Australia Cooperation (YWP)

Durartion : 8/7/2024 to 12/7/2024

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
G Srinivasulu, Deputy Director (National Water Academy ) 2701 Major & Medium Irrigation
80.004 Research
  08 NHP
  08.01.09 TE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 20 Officers
Actual No. of Officers Attended :20
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Incurring Expenditure in connection with inaugural and valedictory functions & related activities
2
5000
10000
2.
 Incurring of expenditure on training kits, course material, certificates & other miscellaneous items
35
1500
53000
3.
 Tea & biscuit during the course for traniee officers, dignitaries, mentor, supervisors, nodal office
350
21
7350
4.
 Serving refreashment during inaugural and valedictory functions
90
50
4500
5.
 Working lunch for trainee officers, dignitaries, mentors, supervisiors, nodal officers
175
150
26250
6.
 Lodging & Boarding charges for trainee officers
0
0
0
6.
 i) Lodging charges (20 officers * 7 days)
140
100
14000
6.
 ii) Boarding charges (20 officers * 2 days * rs174)
0
0
18560
7.
 Lodging & Boarding charges for dignitaries, mentors, supervisiors, nodal officers
0
0
0
7.
 i) Lodging charges(15 nos * 7 days)
150
100
10500
7.
 ii) Boarding charges (15 officers * 2 days * Rs 174)
0
0
13920
8.
 Hiring of cab for pickup and drop of dignitaries, mentors, supervisiors, nodal officers
8
0
25000
9.
 Miscellaneous, unforeseen and other expenditure
L. S.
L . S.
10420
     
Total
193500
0
     
Total as per PR Card
193500
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.