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ESTIMATE

 646 : The World Bank Procurement Procedure, Contract Management & Arbitration

Durartion : 15/7/2019 to 19/7/2019

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
2701 Major & Medium Irrigation
80.004 Research
  08 NHP
  08.01.09 TE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
50 Officers
Actual No. of Officers Attended :45
     
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 Stationary/Consumable Items
LS
LS
4000
4.
Tea & biscuits during the course (2 times * 5 days *60nos)
600
15
9000
5.
Honorarium for official and non-official faculty
LS
LS
6750
6.
Lodging Charges for outstation Trainee officers (7 days*48 nos.)
336
100
33600
7.
Boarding Charges for outstation Trainee officers (7 days*48 nos.)
336
325
109200
8.
Working Lunch for local Trainee officers (7 nos*5 days)
35
112
3920
9.
Lodging Charges for outstation Guest Faculty (Except TAMC)
4
100
400
10.
Boarding Charges for outstation Guest Faculty (Except TAMC)
4
325
1300
11.
Working Lunch for local guest faculty (local)
8
112
896
12.
Return Fare Goa-Pune-Goa
1
23000
23000
13.
Certificates
56
40
2240
14.
Group Photographs
56
70
3920
15.
Hiring of Taxi for faculty
6
1945
11670
16.
Misc and Unforeseen
LS
LS
3604
     
Total
259000
0
     
Total as per PR Card
259000
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
.