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ESTIMATE

 1033 : Water Quality Monitoring and Management

Durartion : 14/10/2024 to 18/10/2024

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
Chaitanya K S, Deputy Director (National Water Academy ) 2701 Major & Medium Irrigation
80.003 Training
  05 National Water Academy
  05.00.09 TE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 35 Officers
Actual No. of Officers Attended :33
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Incurring Expenditure in connection with inaugural and valedictory functions & related activities
L. S.
5000
5000
2.
 Incurring expenditure on training kits, caourse material, certificates and other miscellaneous items
35
1500
53000
3.
 Tea/Biscuit during course (2 times * 5 days * 36 nos)
360
21
7560
4.
 Serving refreashment during Inaugral and Valedictory Functions (45 nos * 2 events)
90
50
4500
5.
 Lodging and Boarding charges for Guest Faculty (7 outstation faculty )
0
0
0
5.
 i) Lofging charges for outstation guest faculty (7 faculty * 3 days)
21
100
2100
5.
 ii) Boarding charges for outstation guest faculty
21
174
3654
5.
 iii) Working lunch for local guest faculty
2
58
116
6.
 Working lunch for trainees(35 nos * 5 days)
175
58
10150
7.
 Honorarium for Guest Faculty
L. S.
25000
25000
8.
 Group photographs
36
80
2880
9.
 Hiring of cab for pichup and drop of guest faculty
8
2600
20800
10.
 Air travel of guest faculty (Serving officers) (7 faculty)
7
25000
175000
11.
 TA for guest faculty (non-official)
1
5000
5000
12.
 TA/DA for guest faculty (Serving)
1
8000
8000
13.
 Miscellaneous, unforeseen and other expenditure
L. S.
L . S.
3240
     
Total
326000
0
     
Total as per PR Card
326000
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.