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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

* 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
.