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ESTIMATE

 1140 : Environmental and social aspects under externally aided schemes (DRIP-II & III)

Durartion : 18/12/2025 to 19/12/2025

Duration( Schedule) :
 0.4 Weeks
Detail Head of Account:
Coordinated By :
Vivek Kumar Verma, Director (NWA ) 2701 Major & Medium Irrigation
80.003 Training
  05 National Water Academy
  05.00.09 TE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 45 Officers
Actual No. of Officers Attended :25
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Incurring of 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
46
1500
69800
3.
 Tea & Biscuits during the Course (2 times * 2 days * 47 Nos)
188
30
5640
4.
 Serving refreshments including tea/Cof during Inaugural and Valedictory Functions (55 Nos*2 events)
110
60
6600
5.
 Working Lunch for participants (non CWC) (42*2)
84
69
5796
6.
 (i) Lodging Charges for Participants (3 Nos * 4 days)
12
100
1200
6.
 (iii) Boarding Charges for Participants (3 Nos * 4 days)
12
223
2676
7.
 (i) Lodging Charges for outstation guest faculty (2 Nos * 4 days)
8
100
800
7.
 (ii) Boarding Charges for outstation guest faculty (2 Nos * 4 days)
8
223
1784
8.
 Honorarium for Non-Serving Guest Faculty
LS
LS
15000
9.
 Group Photographs
46
80
3680
10.
 Hiring of Vehicle for pick-up and drop to the airport for Guest Faculty
4
3000
12000
11.
 Air Fare for Non-Serving Guest Faculty (2 Nos)
2
35000
70000
12.
 TA/DA for Guest Faculty
LS
LS
8000
13.
 Misc, Unforeseen and other expenditure
LS
LS
2024
     
Total
210000
0
     
Total as per PR Card
210000
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.