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ESTIMATE

 549 : Water Budgeting for the officials of WALMIs / IMTIs at NWA

Durartion : 13/9/2016 to 15/9/2016

Duration( Schedule) :
0.6 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (Designs, NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
22 Officers
Actual No. of Officers Attended :19
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
27
300
8100
2.
Training Kit
22
400
8800
3.
Computer Stationery / Consumable Items
LS
LS
1000
4.
Tea & Biscuits during the course (2*3*27)
162
10
1620
5.
i) Honorarium for Official Guest Faculty
2
500
1000
5.
ii) Honorarium for Non Official Guest Faculty
6
1000
6000
6.
TA/DA (Bus / Train Fare) for Guest Faculty
3
3000
9000
7.
i) Boarding Charges for Guest Faculty (3 Nos* 3 Days)
9
220
1980
7.
ii) Lodging Charges for Guest Faculty (3 Nos* 3 Days)
9
100
900
8.
Working Lunch of Guest Faculty
4
80
320
9.
Outsourcing of Transport
6
LS
6600
10.
Certificates
23
30
690
11.
Group Photographs
23
55
1265
12.
Misc & Unforeseen
LS
LS
1725
     
Total
49000
0
     
Total as per PR Card
49000
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
.