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ESTIMATE

 1041 : Mandatory Cadre Training Program for AD-II

Durartion : 11/11/2024 to 6/12/2024

Duration( Schedule) :
4 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 :
Chairman, CWC  
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :23
     
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 of expenditure on training kits, course material, certificates & other miscellaneous items
25
1500
38000
3.
Tea & biscuits during the course (2 * 9 * 26)
468
30
14040
4.
Serving refreashment during Inaugral and Valedictory Functions (35 nos * 2 events)
70
60
4200
5.
Lodging & Boarding charges for participants
0
0
0
5.
i) Lodging Charges : 14 days
L. S.
150
26600
5.
ii) Boarding charges (14 days * 25 nos)
350
223
78050
6.
Lodging & Boarding charges for guest faculty
0
0
0
6.
i) Lodging charges for outsatation guest faculty (8 faculty * 3 days )
24
100
2400
6.
ii)b Boarding charges for outstation guest faculty
24
223
5352
6.
iii) Working lunch for local guest faculty
10
69
690
7.
Honorarium for Guest Faculty
L. S.
60000
60000
8.
Enroute Expenses during outstation Field Visit
25
500
12500
9.
Group Photographs
26
80
2080
10.
Hiring of cab for pick up and drop of guest faculty
12
2600
31200
11.
i) Hiring bus for trainees for outstation field visit (1*35- seater AC bus)
1
31000
31000
11.
ii) Hiring of bus for trainees for local field visit ( 1*35 - Seater AC bus)
1
15000
15000
12.
Hiring of vehicles for NWA faculty accompanying trainees during outstation field visit
1
8500
8500
13.
Air travel of Guest Faculty (8 faculty )
8
20000
160000
14.
Miscellaneous, unforeseen and other expenditure
L. S.
L . S.
10388
     
Total
505000
0
     
Total as per PR Card
505000
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
.