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ESTIMATE

 925 : Sensitization Program on Flood Disaster Management

Durartion : 5/10/2023 to 6/10/2023

Duration( Schedule) :
0.4 Weeks
Detail Head of Account:
Coordinated By :
Chaitanya K S, Deputy Director (National Water Academy ) 2701 Major & Medium Irrigation
80.003 Training
  05 National Water Academy
  05.00.09 TE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :21
     
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
26
1500
39000
3.
Tea and Biscuits during the course (2 Times* 2 days* 27 Nos)
104
21
2184
4.
Serving refreshments including tea/coffee during inaugural and valedictory (2 events*35 Nos)
70
50
3500
5.
Working Lunch for Participants (25 Nos*2 Days) and Faculty (4 Nos.*2 Days)
58
150
8700
6.
Group Photograph
26
100
2600
7.
(i) Lodging charges for Guest Faculty (7 Faculty*3 Days)
21
100
2100
7.
(ii) Boarding Charges for Guest Faculty (7 Faculty*3 Days) excluding working lunch
21
124
2604
8.
Honorarium for Guest Faculty
LS
LS
12000
9.
Reimbursement of TA/DA of Guest Faculty including air fare (i) By air Non-official guest Faculty
3
15000
45000
9.
Reimbursement of TA/DA of Guest Faculty including air fare (ii) By air serving CWC & Other C.G.Off.
4
15000
60000
10.
Hiring of taxis for transportation of Guest Faculty and Senior Trainee Officers
6
3500
21000
11.
Miscellaneous,Unforeseen and other expenditure on presentation material, papers, flip charts, etc.
LS
LS
1312
     
Total
210000
0
     
Total as per PR Card
210000
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
.