National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
954 : Training-cum-Workshop on Modernization of Irrigation System using RAP-MASSCOTE Approach
Durartion : 6/12/2023 to 8/12/2023
|
Duration(
Schedule)
:
|
0.6 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 :
|
22 Officers |
Actual No. of Officers
Attended :18
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of expenditure inconnection with inaugural and valedictory function and related activities |
L. S.
|
5000
|
5000
|
|
|
2.
|
Incurring of expenditure on training kits, course material, certificates and other miscellaneous ite |
22
|
1500
|
33000
|
|
|
3.
|
Tea & biscuits during the course (22 nos* 2 times * 3 days) |
132
|
21
|
2772
|
|
|
4.
|
Hi tea/ serving refreashment during Inaugural & valedictory functions ( 30 nos * 2 events) |
60
|
50
|
3000
|
|
|
5.
|
Lodging & Boarding charges |
0
|
0
|
0
|
|
|
5.
|
i) Lodging charges for 2 nos of guest faculty for 5 days (2 days kept extra for arrival & departure |
10
|
100
|
1000
|
|
|
5.
|
ii) Boarding charges for 2 nos of guest faculty for 5 days(2 days kept extra for arrival & depature |
2
|
696
|
1392
|
|
|
5.
|
iii) Lodging charges for 4 nos of participants from CWC for 5 days |
20
|
100
|
2000
|
|
|
5.
|
iv) Boarding charges for 4 nos of participants from CWC for 5 days |
4
|
696
|
2784
|
|
|
5.
|
v) Working lunch for all participants and guest faculty (24 nos * 3 days) |
72
|
150
|
10800
|
|
|
6.
|
Honorarium for Guest Faculty |
L. S.
|
L . S.
|
18000
|
|
|
7.
|
Hiring of transport for pick & drop of guest faculties (2 vehicles / per faculty) |
4
|
2600
|
10400
|
|
|
8.
|
Miscellaneous, unforeseen and other expenditure |
L. S.
|
L . S.
|
13852
|
|
|
Total
|
104000
|
0
|
|||
|
Total as per PR Card
|
10400
|
0
|