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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

* 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
.