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National
Water Academy
Online Training Activities Database |
ESTIMATE
367 : Contract Management & Financial Procedures
Durartion : 11/4/2011 to 15/4/2011
|
Duration(
Schedule)
:
|
1 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
D S Chaskar, Director (WRM ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 02 Central Water Commission | ||
| 02.00.20 OAE | ||
|
Estimate Approved By :
|
CE, NWA | |
|
Estimate Prepared For :
|
40 Officers |
Actual No. of Officers
Attended :34
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Training/Course Material |
45
|
400
|
18000
|
|
|
2.
|
Training Kit (with sun cap) |
40
|
300
|
12000
|
|
|
3.
|
Computer Stationary/Consumable items |
LS
|
1500
|
1500
|
|
|
4.
|
Tea and biscuits during the course (2*4*45) |
360
|
6
|
2160
|
|
|
5.
|
Working lunch for trainee officers (4*40) |
160
|
50
|
8000
|
|
|
6.
|
Certificate and group photgraphs |
41
|
75
|
3075
|
|
|
7.
|
Honorarium for guest faculty |
16
|
500
|
8000
|
|
|
8.
|
TA/DA for outstation guest faculty (airfare subject to receipt of approval from Chairman, CWC) |
LS
|
LS
|
16000
|
|
|
9.
|
Working lunch for guest facutly |
15
|
50
|
750
|
|
|
10.
|
Outsourcing of transport for guest faculty |
8
|
800
|
6400
|
|
|
11.
|
Misc and Unforeseen |
LS
|
LS
|
3000
|
|
|
Total
|
78885
|
0
|
|||
|
Total as per PR Card
|
78885
|
0
|