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ESTIMATE

 335 : The World Bank Procurement Procedures

Durartion : 26/7/2010 to 30/7/2010

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (WRM ) 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  08.01.20 OAE(EXT)
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
30 Officers
Actual No. of Officers Attended :29
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
35
300
10500
2.
Training Kit (with sun cap)
30
300
9000
3.
Computer Stationary / Consumable Items
L. S.
L . S.
1000
4.
Tea & biscuits during the course (2 * 5 * 35)
350
6
2100
5.
Lodging and Boarding charges for Trainee Officers (7 * 30 )
210
250
52500
6.
Certificates and Group Photographs
31
75
2325
7.
Honorarium for Guest Faculty
20
500
10000
8.
TA for Outstation Non Official guest faculty by Air
L. S.
L . S.
5000
9.
Working Lunch for guest faculty
10
50
500
10.
Outsourcing of transport For Guest Faculty
5
800
4000
11.
Audio-Video Recording of important Sessions
L. S.
L . S.
6000
12.
Misc and Uniforeseen
L. S.
L . S.
2000
     
Total
104925
0
     
Total as per PR Card
105000
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
.