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ESTIMATE

 1020 : Overview of Water Resources Sector of India (For NGO, media, civil society etc. )

Durartion : 19/8/2024 to 23/8/2024

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 :
Chairman, CWC  
Estimate Prepared For :
30 Officers
Actual No. of Officers Attended :22
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of Expenditure in connection with Inaugural and Valedictory Functions and related
2
2500
5000
2.
Incurring of Expenditure on training Kits, Course material, certificates etc.
36
1500
54000
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 * 4 days *40 Nos)
320
21
6720
5.
Lodging & Boarding Charges
0
0
0
5.
i) Lodging Charges for Guest faculty (4 Nos.*3 days)
12
100
1200
5.
ii) Boarding Charges for guest faculty (4 Nos * 3 days)
12
174
2088
5.
iii) Working Lunch for trainee officers (35 Nos. X 5 days)
175
58
10150
6.
Honorarium for Guest faculty
LS
LS
12000
7.
Reimbursement of TA/DA Guest Faculty
0
0
0
7.
i) Serving Guest Faculty (CWC/RGNGWTRI)
4
25000
100000
8.
Hiring of transporatation
0
0
0
8.
i) Hiring of Bus for visit to CWPRS & Khadakwasla Dam (35 seater) local
1
15000
15000
8.
ii) Hiring of Bus for visit to Hiware Bazaar (35 seater) Outstation
1
22500
22500
8.
iii) Hiring of transport for Guest Faculty for pick-up and drop
8
2500
20000
9.
Enroute Expenses on Tea, Snacks, lunch etc during field visit to Hiware Bazaar
35
500
17500
10.
Group Photographs
36
100
3600
11.
Misc and Unforeseen
LS
LS
6242
     
Total
281000
0
     
Total as per PR Card
281000
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
.