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ESTIMATE

 662 : Flood Forecasting and Mike Modelling

Durartion : 6/1/2020 to 10/1/2020

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Sidhartha Mitra, Director (WRM ) 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  04.00.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
30 Officers
Actual No. of Officers Attended :25
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/ Course Materials
26
300
7800
2.
Training Kit
25
500
12500
3.
Computer Stationary/Consumable Items
25
500
12500
4.
High Tea During the Inauguration and Valedictory (35 nos * 2 times)
70
30
2100
5.
Tea & biscuits during the course (2 times * 5 days * 28 nos)
280
15
4200
6.
Working lunch for local Guest Faculty
5
112
560
7.
Lodging & Boarding Charges for Participants
0
0
0
7.
(i) Lodging Charges (7 days *25 Nos) (25 Rooms)
175
100
17500
7.
(ii) Boarding charges (7 days* 25 Nos)
175
325
56875
8.
Lodging & Boarding Charges for outstation Guest Faculty
0
0
0
8.
(i)Lodging charges for outstation Guest Faculty (3 DHI Faculty*5 days)+ (3 Faculty *3 days)
24
100
2400
8.
(ii) Boarding charges for outstation Guest Faculty (3 DHI Faculty*5 days)+ (3 Faculty *3 days)
24
325
7800
9.
Honorarium for Guest faculty including field visits
0
0
0
9.
(i) Guest Faculty (Govt)
7
750
5250
10.
Certificates
26
40
1040
11.
Group Photographs
26
55
1430
12.
Hiring of transport for Guest Faculty
LS
LS
21300
13.
Air Travel of Guest Faculty form CWC-HQ New Delhi
3
23000
69000
14.
DHI Training charges for 3 days (Rs 2,00,000)+ 18% GST (Rs 36,000/-)
LS
236000
236000
15.
Misc and Unforeseen
LS
LS
1745
     
Total
460000
0
     
Total as per PR Card
460000
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
.