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ESTIMATE

 1015 : Emergency Action Plans for Dams

Durartion : 29/7/2024 to 1/8/2024

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Milind Panpatil, Director (NWA CWC ) 2701 Major & Medium Irrigation
80.003 Training
  05 National Water Academy
  05.00.09 TE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
60 Officers
Actual No. of Officers Attended :56
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities
2
5000
10000
2.
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items
60
1500
90500
3.
Tea and Biscuits during the course (2 Times* 4 Days* 61 Nos)
488
21
10248
4.
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*70No)
140
50
7000
5.
Working lunch for trainee Officers (60 Nos*4 Days)
240
58
13920
6.
(i) Lodging Charges for CWC Participants (5 Nos* 6 Days)
30
100
3000
6.
(ii) Boarding Charges for CWC Participants (5 Offr.* 2 Days*Rs.174)+(5 Offr.*4Days*Rs.116)
LS
LS
4060
7.
(i) Lodging Charges for faculty (4 Nos*6 Days)
24
100
2400
7.
(ii) Boarding charges for Faculty (4 Nos*6 Days*Rs.174)
24
174
4176
8.
Honorarium to Guest Faculty
16
750
12000
9.
Group Photograph
61
80
4880
10.
Hiring of cab for pick-up and drop of faculty (8 sedans)
8
2600
20800
11.
Air travel for guest faculty (Serving)
4
25000
100000
12.
Miscellaneous, Unforeseen and Other Expenditure
LS
LS
6016
     
Total
289000
0
     
Total as per PR Card
289000
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
.