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National
Water Academy
Online Training Activities Database |
ESTIMATE
1010 : Coastal Erosion and Protection and Coastal Zone Management
Durartion : 1/7/2024 to 5/7/2024
|
Duration(
Schedule)
:
|
1 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
2701 Major & Medium Irrigation | |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
30 Officers |
Actual No. of Officers
Attended :36
|
|
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. |
41
|
1500
|
61500
|
|
|
3.
|
Serving refreshments including tea/Cof during Inaugural and Valedictory Functions (50 Nos*2 evenets) |
100
|
50
|
5000
|
|
|
4.
|
Tea & Biscuits during the Course (2 times * 5 days *40 Nos) |
410
|
21
|
8610
|
|
|
5.
|
Loading & Boarding Charges for Participating officials only CWC |
0
|
0
|
0
|
|
|
5.
|
i) Lodging Charges for Officers (20 Nos * 7 days) |
140
|
100
|
14000
|
|
|
5.
|
ii) Boarding Charges for Officers (20 Nos * 7 days) |
140
|
174
|
24360
|
|
|
6.
|
To and Fro Air Fare for Guest Faculty |
0
|
0
|
0
|
|
|
6.
|
i) Inservice Faculty from CWC field /HQ/NIO-Goa/NCCR- Chennai/NCSCM/CGWB |
10
|
20000
|
200000
|
|
|
7.
|
Lodging & Boarding charges for the Guest Faculty |
0
|
0
|
0
|
|
|
7.
|
i) Lodging Charges ( 3 days *10 Nos.) |
30
|
100
|
3000
|
|
|
7.
|
ii) Boarding Charges ( 3 days *10 Nos.) |
30
|
174
|
5220
|
|
|
8.
|
Working Lunch for local guest faculty & Trainee Officers |
105
|
60
|
6300
|
|
|
9.
|
Honorarium for Guest faculty including Project Visit |
20
|
750
|
15000
|
|
|
10.
|
Hiring of transpotation |
0
|
0
|
0
|
|
|
10.
|
i) Hiring of Transport for pick up and drop of guest faculty |
10
|
2500
|
25000
|
|
|
10.
|
ii) Hiring of Bus for field Visit Alibagh Coast Protection Site (45 Seater) |
1
|
24000
|
24000
|
|
|
10.
|
iii) Hiring of Bus for Local Field Visit (CWPRS) (45 Seater) |
1
|
15000
|
15000
|
|
|
11.
|
Enroute Expenses during one day Project Visit |
40
|
400
|
16000
|
|
|
12.
|
Group Photographs |
41
|
80
|
3280
|
|
|
13.
|
Misc and Unforeseen |
LS
|
LS
|
2730
|
|
|
Total
|
439000
|
0
|
|||
|
Total as per PR Card
|
439000
|
0
|