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ESTIMATE

 632 : Training Program on Groundwater Management and Managed Acquifer Recharge (MAR)

Durartion : 11/2/2019 to 15/2/2019

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar, Director (NWA )
 
 
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
33 Officers
Actual No. of Officers Attended :29
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
38
300
11400
2.
Training Kit
33
500
16500
3.
Computer Stationery / Consumable Items
LS
LS
2500
4.
High Tea during Inaugural Fuction
45
30
1350
5.
High Tea during Valedictory Fuction
45
30
1350
6.
Tea & Biscuits during the Course (2 * 5 *45)
450
15
6750
7.
Loading Charges for outstation Trainee officers (33 Nos.X 7 days )
231
100
23100
8.
Boarding Charges for outstation Trainee officers (33 Nos.X 7 days )
231
325
75070
9.
Lodging Charges for Guest Faculty ( 3 faculty * 7 day=21+3 Faculty*3 days=9)
30
100
3000
10.
Boarding Charges for Guest Faculty ( 3 faculty * 7 day=21+3 Faculty*3 days=9)
30
325
9750
11.
Certificates
34
40
1360
12.
Group Photographs
34
55
1870
13.
Hiring of Taxi
LS
2000
20000
14.
Memorabilia for Faculty Members
8
1000
8000
15.
Misc and Unforeseen
LS
LS
5000
     
Total
187000
0
     
Total as per PR Card
187000
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
.