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ESTIMATE

 439 : Preparation of Detailed Project Report of Water Resources Projects

Durartion : 17/6/2013 to 21/6/2013

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Rajiv Singhal, Director (NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :26
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material (Courseware)
30
350
10500
2.
Computer Stationery Items,Consumables & CDs etc
Ls
Ls
1000
3.
Training Kit
30
400
12000
4.
Tea/Coffee during the training course (2*30*5)
300
10
3000
5.
Honorarium for Guest faculty
10
500
5000
6.
(i) Lodging & Boarding charges for trainee officers : in Godavari
105
205
21525
6.
(ii) Lodging & Boarding charges for trainee officers : in Krishna
70
255
17850
7.
TA/DA for guest faculty from Delhi
2
16000
32000
8.
Working lunch for local guest faculty
2
55
110
9.
Outsourcing of transport
5
1100
5500
10.
Field trip to HE project
Ls
Ls
5000
11.
Certificates
27
40
1080
12.
Photographs
27
55
1485
13.
Misc & Unforeseen
Ls
Ls
1450
     
Total
117500
0
     
Total as per PR Card
117500
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
.