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ESTIMATE

 902 : Induction Training Program Newly appointed MTS of CWC

Durartion : 31/7/2023 to 11/8/2023

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
Satyendra Pratap Singh, Deputy Director (National Water Academy ) 2701 Major & Medium Irrigation
80.003 Training
  05 National Water Academy
  05.00.09 TE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
64 Officers
Actual No. of Officers Attended :59
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities
LS
10000
10000
2.
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items
64
1500
96000
3.
Tea and Biscuits during the course (2 Times* 10 days* 65 Nos)
1300
21
27300
4.
Serving refreshments during Inaugural and Valedictory Functions (75 Nos*2 Events)
150
50
7500
5.
(i) Lodging charges (10 days*64 Nos) room will be allotted on double sharing in NWA guest house
896
50
44800
5.
(ii) Boarding Charges (14 days*64 Nos)
896
174
155904
6.
(i) Boarding Charges for Guest Faculty (10 Faculty*lunch)
10
58
580
7.
(i) Honorarium for Guest Faculty ( Retired/Non Serving)
6
1500
9000
7.
(ii) Honorarium for Guest Faculty (Serving)
8
750
6000
8.
Honorarium to Guest Faculty for swimming class (30 session)
30
1000
30000
9.
Honorarium to Guest Faculty for Yoga Class (10 Sessions)
10
1500
15000
10.
Hiring of cab for Guest Faculty
3
2500
7500
11.
Group Photograph
65
80
5200
12.
Miscellaneous and Unforeseen
LS
LS
12716
     
Total
427500
0
     
Total as per PR Card
427500
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
.