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ESTIMATE

 620 : The World Bank Procurement Procedures

Durartion : 23/7/2018 to 27/7/2018

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (Designs, NWA ) 2701 Major & Medium Irrigation
 
 
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
42 Officers
Actual No. of Officers Attended :41
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
52
400
20800
2.
Training Kit
42
500
21000
3.
Computer Stationery / Consumable Items
LS
LS
2500
4.
Tea & Biscuits during the Course (2 * 5 *47)
470
10
4700
5.
Honorarium of Faculty including Field Visit
9
750
6750
6.
Loading Charges for Outstation Trainee Officers ( 6 days * 35 Nos )
210
75
15750
7.
Boarding Charges for Outstation Trainee Officers ( 6 days * 35 Nos )
210
325
68250
8.
Working Lunch for local Trainee Officers (5*7)
35
112
3920
9.
Loading Charges for Outstation Guest Faculty (except TAMC)
6
100
600
10.
Boarding Charges for Outstation Guest Faculty (except TAMC)
6
325
1950
11.
Working Lunch for the guest faculty (local)
15
112
1680
12.
Certificates
43
30
1290
13.
Group Photographs
43
55
2365
14.
Hiring of Taxi for faculty
10
LS
22500
15.
Hiring of 7 Seater vehicle for field visit in lieu of NWA Bus
2
4500
9000
16.
Misc and Unforeseen
LS
LS
2390
     
Total
185445
0
     
Total as per PR Card
185445
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
.