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ESTIMATE

 1026 : Overview of Water Resources Sector of India

Durartion : 2/9/2024 to 6/9/2024

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 :
61 Officers
Actual No. of Officers Attended :61
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring Expenditure in connection with inaugural and valedictory functions & related activities
2
2500
5000
2.
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items
62
800
49600
3.
Serving refreshment including tea/coffee during different inaugural & valedictory (2 events )
150
50
7500
4.
Tea & biscuits during the course (2 * 5 * 65) at NWA
650
21
13650
5.
Working Lunch for local guest faculty
5
58
290
6.
Lodging and Boarding charges forparticipating officals
0
0
0
6.
i) Lodging charges for trainee officers (61 nos * 7 days)
427
100
42700
6.
ii) Boarding charges for Officers (61 nos * 7 days of training)
427
174
74298
7.
Air fare of faculty from CWC (HQ) & Field/NWDA/NIH
4
20000
80000
8.
Lodging & Boarding charges for guest faculty
0
0
0
8.
i) Lodging charges for Guest faculty (4nos * 3 Days)
12
100
1200
8.
ii) Boarding charges for guest faculty (4 nos * 3 days)
12
174
2088
9.
Honorarium for Guest Faculty including Yoga session
L. S.
L . S.
18750
10.
Hiring of transport
0
0
0
10.
i) Hiring of transport for Guest faculty
8
3000
24000
11.
Group Photographs
61
100
6100
12.
Misc and Uniforeseen
L. S.
L . S.
2824
     
Total
328000
0
     
Total as per PR Card
378000
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
.