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ESTIMATE

 1007 : Induction Training Program on Overview of Resources Sector in India (For Officers of NERIWALM)

Durartion : 24/6/2024 to 28/6/2024

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Milind Panpatil, Director (NWA CWC ) 2701 Major & Medium Irrigation
80.003 Training
  05 National Water Academy
  05.00.09 TE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
10 Officers
Actual No. of Officers Attended :8
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of Expenditure in connection with Inaugural and Valedictory Functions and related
2
5000
10000
2.
Incurring of Expenditure on training Kits, Course material, certificates etc.
12
1500
18000
3.
Serving refreshments including tea/Cof during Inaugural and Valedictory Functions (25 Nos*2 evenets)
50
50
2500
4.
Tea & Biscuits during the Course (2 times * 5 days *15 Nos)at NWA
150
21
3150
5.
Lodging & Boarding Charges for the participating officials
0
0
0
5.
i) Lodging Charges for officers (10 Nos * 7 days)
70
100
7000
5.
ii) Boarding Charges for officers (10 Nos * 7 days)
70
174
12180
6.
TA / DA for Guest Faculty
0
0
0
6.
By Air CWC (HQ)/UYRB/CWC Field Officer
2
35000
70000
7.
Lodging & Boarding Charges for the Guest Faculty
0
0
0
7.
i) Lodging Charges for officers ( 2 days *2 Nos.)
4
100
400
7.
ii) Boarding Charges for officers ( 3 days *2 Nos.)
6
174
1044
8.
Working Lunch for Guest Faculty
2
60
120
9.
Honorarium for Guest faculty
0
0
0
9.
i) Serving faculty including faculty for field visit
9
750
6750
9.
ii) Non-Serving faculty including faculty for Yoga Session
5
1500
7500
10.
Hiring of transportation
0
0
0
10.
i) Hiring of Transport for pick up and drop of guest faculty & other visiting dignitaries from NERIW
5
3000
15000
10.
ii) Hiring of 20 seater bus for half day visit to CWPRS, pune
1
12000
12000
10.
iii) Hiring of Taxis for Pick-up and Drop of participating officers from & to Airport
2
3000
6000
10.
iv) Hiring of Bus for Outstation Field visit (Dhom Dam) for full day
1
15500
15500
11.
Enroute Expenses on Tea, Snacks, lunch etc during field visit to Dimbhe Dam
10
500
5000
12.
Group Photographs
12
100
1200
13.
Misc and Unforeseen
LS
LS
6656
     
Total
200000
0
     
Total as per PR Card
200000
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
.