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ESTIMATE

 615 : Survey Investigation and Preparation of Detailed Project Reports for Water Resources Projects

Durartion : 25/6/2018 to 28/6/2018

Duration( Schedule) :
0.8 Weeks
Detail Head of Account:
Coordinated By :
Deepak Chandra Bhatt, Deputy 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 :
33 Officers
Actual No. of Officers Attended :33
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
40
300
12000
2.
Training Kit
33
500
0
3.
Computer Stationery / Consumable Items
LS
LS
2000
4.
Tea & Biscuits during the Course
300
10
3000
5.
Working Lunch for local guest faculty
2
112
224
6.
Honorarium for Guest faculty
17
750
12750
7.
Loading & Boarding Charges for Outstation Faculty
0
0
0
7.
(i) Loading Charges for Outstation Guest faculty
10
100
1000
7.
(ii) Boarding Charges for Outstation Guest Faculty
17
325
5525
8.
Honorarium for Field Visit
0
0
0
9.
Certificates
34
30
1020
10.
Group Photographs
34
55
1870
11.
Expenditure on air ticket booking of outstation Working-Faculty
2
22000
44000
12.
Outsourcing of Transport
LS
LS
9100
13.
Misc and Unforeseen
LS
LS
1511
     
Total
94000
0
     
Total as per PR Card
94000
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
.