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ESTIMATE

 432 : Contract Management & Financial Procedures

Durartion : 11/3/2013 to 15/3/2013

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (A&C ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
20 Officers
Actual No. of Officers Attended :12
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/Course Materials
25
400
10000
2.
Training Kit
20
400
8000
3.
Computer Stationery/Consumable Items
Ls
Ls
1500
4.
Tea & Biscuits during the course (2*5*30)
250
10
2500
5.
Lodging & Boarding charges for the participants (20*7)
140
205
28700
6.
Lodging & Boarding charges for guest faculty (2*2)
4
255
1020
7.
Working lunch for local guest faculty
6
55
330
8.
(i) Honorarioum : Non Official Faculty
5
1000
5000
8.
(ii) Honorarioum : Official Faculty
8
500
4000
9.
Hiring of Transport
10
1100
11000
10.
Certificates
21
40
840
11.
Group Photographs
21
55
1155
12.
Field trip
1
5000
5000
13.
Misc & Unforeseen
Ls
Ls
1955
     
Total
81000
0
     
Total as per PR Card
81000
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
.