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ESTIMATE

 897 : Survey, Investigation and Preparation of Detailed Project Report for River Valley Projects - Only for North Eastern Region

Durartion : 26/6/2023 to 30/6/2023

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Milind Panpatil, Director (NWA CWC ) 2701 Major & Medium Irrigation
G Srinivasulu, Deputy Director (NWA, Pune ) 80.003 Training
  05 National Water Academy
  05.00.09 TE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
20 Officers
Actual No. of Officers Attended :20
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of Expenditure on training Kits, Course material, certificates etc.
25
1500
37500
2.
Incurring Expenditure in connection with Inaugural & Valedictory functions and related activities
2
5000
10000
3.
High Tea for Inauguration & Valedictory (2 times X 50 nos.)
100
50
5000
4.
Tea/Coffee during the training sessions (2 times*30 Nos.*5 days)
300
30
9000
5.
Honorarium for Guest Faculty (including field visit)
0
0
0
5.
i) Serving Officers
19
750
14250
5.
ii) Non-Serving Officers
2
1500
3000
6.
TA / DA for guest faculty
0
0
0
6.
i) By Air CWC (HQ) & Other Government Organisations
8
25000
200000
6.
ii) TA/DA for the faculty from GSI, Shillong
1
8000
8000
7.
Charges for Guest House for faculty (12 Nos*2 days)
24
150
3600
8.
Charges for breakfast and Dinner (12 Nos*2 days)
24
200
4800
9.
Working Lunch for Guest faculty (5 days * 4 faculty per day)
20
150
3000
10.
Working Lunch for Trainee Officers (20 Nos) for 5 days (20*5)
100
150
15000
11.
Miscellaneous and Unforeseen
l
LS
13850
     
Total
327000
0
     
Total as per PR Card
327000
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
.