National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1009 : Urban Flood Management
Durartion : 1/7/2024 to 4/7/2024
|
Duration(
Schedule)
:
|
0.8 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 :
|
CE, NWA | |
|
Estimate Prepared For :
|
57 Officers |
Actual No. of Officers
Attended :56
|
|
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 |
57
|
1500
|
86000
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 4 Days* 58 Nos) |
464
|
21
|
9744
|
|
|
4.
|
Serving refreshments during Inaugural and Valedictory Functions (67 Nos*2 Events) |
134
|
50
|
6700
|
|
|
5.
|
Working Lunch for Participants (55 Nos*4 Days) |
220
|
58
|
12760
|
|
|
6.
|
(i) Lodging charges for CWC Trainee Officers (2 Officer.*6 Days) |
12
|
100
|
1200
|
|
|
6.
|
(ii) Boarding charges for CWC Trainee Officers (2 Officer.*6 Days) |
12
|
174
|
2088
|
|
|
7.
|
(i) Lodging Charges for outstation Guest Faculty (7 Faculty*3 Days) |
21
|
100
|
2100
|
|
|
7.
|
(ii) Boarding Charges for outstation Guest Faculty (7 Faculty*3 Days) |
21
|
174
|
3654
|
|
|
8.
|
Working Lunch for Local Guest Faculty |
2
|
58
|
116
|
|
|
9.
|
Honorarium for Guest Faculty |
LS
|
LS
|
25000
|
|
|
10.
|
Group Photograph |
58
|
80
|
4640
|
|
|
11.
|
Hiring of cab for pick-up and drop of guest faculty |
8
|
2600
|
20800
|
|
|
12.
|
Reimbursement of TA/DA of Guest Faculty including air fare (i) By air Non-official guest Faculty |
6
|
20000
|
120000
|
|
|
12.
|
Reimbursement of TA/DA of Guest Faculty including air fare (ii) Air travel of CWC & Other CGO |
1
|
20000
|
20000
|
|
|
13.
|
Miscellaneous, Unforeseen and Other Expenditure |
LS
|
LS
|
7198
|
|
|
Total
|
327000
|
0
|
|||
|
Total as per PR Card
|
327000
|
0
|