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ESTIMATE

 1005 : Pumped Storage Hydroelectric Projects

Durartion : 10/6/2024 to 19/6/2024

Duration( Schedule) :
2 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 :
Chairman, CWC  
Estimate Prepared For :
50 Officers
Actual No. of Officers Attended :44
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities
2
5000
10000
2.
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items
51
2000
102000
3.
Serving refreshments during Inaugural and Valedictory Functions (360 Nos*2 Events)
120
50
6000
4.
Tea and Biscuits during the course (2 Times* 10 days* 51 Nos)
1020
21
21420
5.
(i) Lodging Charges for CWC Officers (5 Nos* 12 Days)
60
100
6000
5.
(ii) Boarding Charges for CWC Officers (5 Nos* 12 Days)
60
174
10440
6.
(i) To and Fro air Fare for In-service Faculty from CWC/CEA/GSI/NIH
9
25000
225000
6.
(ii) To and Fro air Fare for Non-Serving Faculty
1
25000
25000
6.
(iii) TA/DA (by road) of faculty from TATA Power, Bhira/Mumbai
3
5000
15000
7.
(i) Lodging charges for Guest Faculty (12 Nos*3 Days)
36
100
3600
7.
(ii) Boarding charges for Guest Faculty (12 Nos*3 Days)
36
174
6264
8.
Working Lunch for Local Guest Faculty & Trainee Officers (except CWC)*(45*10)+5 Local Guest Faculty
455
60
27300
9.
Honorarium for Guest Faculty including Project Visit
LS
LS
27750
10.
(i) Hiring of Taxi for Pick-Up and Drop of Guest Faculty
12
2800
33600
10.
(ii) Hiring of Bus for outstation field visit to Bhira HE Project (45-Seater), Bhatghar Dam Visit
2
23500
47000
10.
(iii) Hiring of Bus for CWPRS Pune Visit (45-Seater) (8Hrs:80Km)
1
15000
15000
10.
(iv) Hiring of Vehicles for Outstation Field Visit for accompanying faculty & participants
4
6000
24000
11.
Enroute Expenses during two days Project Visit (50*2)
100
400
40000
12.
Group Photograph
51
80
4080
13.
Miscellaneous and Unforeseen
LS
LS
6546
     
Total
656000
0
     
Total as per PR Card
656000
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
.