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National
Water Academy
Online Training Activities Database |
ESTIMATE
409 : MDP for Non-Enginering officials of the level of SOs / Under Secretaries
Durartion : 25/6/2012 to 29/6/2012
|
Duration(
Schedule)
:
|
1 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
D S Chaskar, Director (WRM ) | 2701 Major & Medium Irrigation |
| 80.004 Research | ||
| 04 Central Water Commission | ||
| 04.01.20 OAE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
20 Officers |
Actual No. of Officers
Attended :14
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Training/Course Materials |
25
|
300
|
7500
|
|
|
2.
|
Training Kit |
20
|
400
|
8000
|
|
|
3.
|
Computer Stationery/Consumable Items |
Ls
|
Ls
|
1000
|
|
|
4.
|
Tea & Biscuits during the course (2*5*25) |
250
|
10
|
2500
|
|
|
5.
|
Lodging & Boarding for trainee officers |
140
|
255
|
35700
|
|
|
6.
|
High Tea for Inaugural function |
45
|
30
|
1350
|
|
|
7.
|
High Tea for Valedictary function |
45
|
30
|
1350
|
|
|
8.
|
Working lunch for guest faculty |
5
|
55
|
275
|
|
|
9.
|
Certificates & Group Photographs |
21
|
90
|
1890
|
|
|
10.
|
Honorarium for guest faculty |
16
|
1000
|
16000
|
|
|
11.
|
Honorarium for Yoga & Billiards faculty |
10
|
500
|
5000
|
|
|
12.
|
TA/DA of faculty (II AC Rail fare) |
Ls
|
Ls
|
2000
|
|
|
13.
|
Outsourcing of transport for guest faculty |
5
|
1100
|
5500
|
|
|
14.
|
Field Trip: Dimbhe Dam |
Ls
|
5000
|
5000
|
|
|
15.
|
Misc & Unforeseen |
Ls
|
Ls
|
2000
|
|
|
Total
|
95065
|
0
|
|||
|
Total as per PR Card
|
95000
|
0
|