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ESTIMATE

 986 : Procurement of Goods Works, Non-Consultancy Services and Consultancy Services

Durartion : 8/4/2024 to 10/4/2024

Duration( Schedule) :
0.6 Weeks
Detail Head of Account:
Coordinated By :
Shailendra Nath Pande, Director (NWA ) 2701 Major & Medium Irrigation
Chaitanya K S, Deputy Director (National Water Academy ) 80.003 Training
  05 National Water Academy
  05.00.09 TE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
50 Officers
Actual No. of Officers Attended :37
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities
LS
5000
5000
2.
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items
50
1500
75500
3.
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*65No)
130
50
6500
4.
Tea and Biscuits during the course (2 Times* 3 days* 52 Nos)
312
21
6552
5.
Working Lunch for Participants & Faculty (52 Nos*3 Days)
156
58
9048
6.
(i) Lodging Charges for participants from CPMU, CWC (3 Nos*5 Days)
15
100
1500
6.
(ii) Boarding Charges for participants from CPMU, CWC (3 Nos*5 Days)
15
174
2610
7.
Hiring of Transportation for pick-up and drop of Guest Faculty
6
2600
15600
8.
Group Photograph
51
80
4080
9.
Miscellaneous and Unforeseen
LS
LS
5610
     
Total
132000
0
     
Total as per PR Card
132000
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
.