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ESTIMATE

 991 : Design Flood Analysis

Durartion : 29/4/2024 to 1/5/2024

Duration( Schedule) :
0.6 Weeks
Detail Head of Account:
Coordinated By :
S K Das, 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 :
65 Officers
Actual No. of Officers Attended :65
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring Expenditure in connection with inaugural and valedictory functions & related activities
L. S.
5000
5000
2.
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items
65
1500
98000
3.
Tea & biscuits during the course (2 * 3 * 67)
402
21
8442
4.
Serving refreashment during Inaugral and Valedictory Functions (75 nos * 2 events)
150
50
7500
5.
Working lunch for participants
0
0
0
5.
i) Working lunch: 65 nos * 3 days
195
58
11310
6.
Lodging & Boarding charges for guest faculty
0
0
0
6.
i) Lodging Charges for outstation Guest Faculty (2 faculty * 5 days)
10
100
800
6.
ii) Boarding charges for outstation guest faculty (2 faculty * 5 days)
10
174
1740
7.
Honorarium for Guest Faculty
12
750
9000
8.
Group Photographs
66
80
5280
9.
Hiring of cab for pick up and drop of Guest faculty
4
2600
10400
10.
Air travel of Guest Faculty
2
25000
50000
11.
Miscellaneous, unforeseen and other expenditure
L. S.
L . S.
5528
     
Total
213000
0
     
Total as per PR Card
213000
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
.