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ESTIMATE

 477 : Management Development Program for Non-Engineering officers working under various organisations of MoWR

Durartion : 8/9/2014 to 12/9/2014

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 :
15 Officers
Actual No. of Officers Attended :13
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
22
300
6600
2.
Training Kit
15
400
6000
3.
Computer Stationary / Consumable items
LS
LS
1000
4.
Tea & Biscuits during the course (2x5x18)
180
10
1800
5.
Boarding for trainee officers (15*7days)
105
215
22575
6.
Loding for trainee officers (15*7days)
105
100
10500
7.
Boarding Charges for Guest faculty (2Nos x 2days)
4
215
860
8.
Loding for outstation guest faculty (2*2 days)
4
100
400
9.
Working Lunch for local guest faculty
5
76
380
10.
Computer Stationary / Consumable items
16
31
496
11.
Group Photographs
16
55
880
12.
(a) Honorarium for In-service Guest Faculty including Field visits
2
500
1000
12.
(b) Honorarium for non-serving guest faculty
12
1000
12000
13.
Honorarium for Yoga Faculty
2
500
1000
14.
TA/DA for Guest Faculty (Limited to AC II Tier Fare)
2
L
12000
15.
Outsourcing of transport for Guest Faculty
5
LS
5500
16.
Field Visit
LS
LS
5000
17.
Misc and Unforeseen
LS
LS
1509
     
Total
89500
0
     
Total as per PR Card
89500
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
.