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ESTIMATE

 598 : Water Budgeting

Durartion : 16/1/2018 to 19/1/2018

Duration( Schedule) :
0.8 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (Designs, NWA ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Trg. Institute
  04.01.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
55 Officers
Actual No. of Officers Attended :42
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
60
300
18000
2.
Training Kit
55
500
27500
3.
Computer Stationery / Consumable Items
LS
LS
2500
4.
Tea & Biscuits during the Course (2 times * 4 days *60 Nos)
480
10
4800
5.
Honorarium for Guest faculty
0
0
0
5.
a) In- Service Guest faculty
1
750
750
5.
b) Non Serving Guest faculty
9
1500
13500
6.
Travel Expenses for Guest Faculty (Aurangabad)
0
0
0
6.
i) TA/DA (Bus/Train fare) for guest faculty
1
3000
3000
7.
Lodging & Boarding Charges for Outstation Guest Faculty
0
0
0
7.
i) Boarding Charges for guest faculty (2 Nos*3 days)
6
240
1440
7.
ii) Lodging Charges for guest faculty (2 Nos*3 days)
6
100
600
8.
Working Lunch of Guest Faculty
5
86
430
9.
Hiring of Transport (for meeting local requirements)
8
LS
16000
10.
Hiring of Transport (support vehicles for day field visit)
5
LS
20000
11.
Certificates
56
40
2240
12.
Group Photographs
56
55
3080
13.
Banner & Boquets
LS
LS
1500
14.
Misc and Unforeseen
LS
LS
2660
     
Total
118000
0
     
Total as per PR Card
118000
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
.