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ESTIMATE

 1054 : Community Horticulture & Production and Marketing Associations (CHPMAs)/ WUAs and Participatory Irrigation Management" for technical officers from Government of Himachal Pradesh

Durartion : 30/12/2024 to 3/1/2025

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 :
15 Officers
Actual No. of Officers Attended :15
     
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
16
1500
24000
3.
Tea & biscuits during the course (2 * 15 * 5)
252
30
7560
4.
Hi tea/ serving refreashment during Inaugural & valedictory functions ( 20 nos * 2 events)
40
60
2400
5.
Lodging & Boarding charges for participants
0
0
0
5.
i) Lodging Charges for trainees (15 nos * 7 days)
105
100
10500
5.
ii) Boarding charges for trainees (15 nos * 7 days)
176
223
39248
6.
TA/DA for guest faculty
12
9000
108000
7.
Lodging & Boarding charges for guest faculty (7 outstation faculty)
0
0
0
7.
i) Lodging charges & Outstaqtion guest faculty ( 20 nos * 3 days)
60
100
6000
7.
ii) Boarding charges for outstation guest faculty ( 20 nos * 3 days)
60
223
13380
8.
Working Lunch for local faculty
10
69
690
9.
Honorarium for Guest Faculty
L. S.
L . S.
22500
10.
Group Photographs
15
80
1200
11.
Hiring of Transportation
0
0
0
11.
i) Hiring of AC Bus for field visit (20 seater)
1
16000
16000
11.
ii) Hiring of taxi for faculty for field visit (300 km : 24 hrs)
1
7000
7000
11.
iii) Hiring of taxi for guest faculty pich up drop
10
3000
30000
12.
Miscellaneous, unforeseen and other expenditure
L. S.
L . S.
6522
13.
Departmental charges for custom made program ( 5 days )
5
10000
50000
     
Total
350000
0
     
Total as per PR Card
350000
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
.