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ESTIMATE

 1013 : Induction Training Program for Brahmaputra Board

Durartion : 15/7/2024 to 2/8/2024

Duration( Schedule) :
3 Weeks
Detail Head of Account:
Coordinated By :
G Srinivasulu, Deputy Director (NWA, Pune ) 2701 Major & Medium Irrigation
80.003 Training
  05 National Water Academy
  05.00.09 TE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
34 Officers
Actual No. of Officers Attended :32
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of Expenditure in connection with Inaugural and Valedictory Functions and related
LS
5000
5000
2.
Incurring of Expenditure on training Kits, Course material, certificates etc.
34
2000
68500
3.
Tea & Biscuits during the Course (2 times * 15 days *35 Nos)
1050
21
22050
4.
Serving refreshment during Inaugural and Valedictory Functions (45 Nos*2 events)
90
50
4500
5.
Working Lunch for CWPRS trainee officers (5 Nos * 15 days)
75
58
4350
6.
Lodging & Boarding Charges for Brahmaputra Board trainee officers
0
0
0
6.
i) Lodging charges (29 officers X 21 days)
609
100
60900
6.
ii) Boarding charges for CWC trainee officers (29 officers X 21 days)
609
174
105966
7.
Lodging & Boarding Charges for Guest Faculty (17 outstation faculty)
0
0
0
7.
i) Lodging Charges for Outstation Guest Faculty ( 17 Nos. X 3 days)
51
100
5100
7.
ii) Boarding Charges for Outstation Guest Faculty ( 17 Nos. X 3 days)
51
174
8874
7.
iii) Working lunch for local Guest faculty
10
58
580
8.
Honorarium for Guest faculty
LS
LS
45000
9.
Group Photographs
35
80
2800
10.
Hiring of cab for pickup and drop of Guest Faculty
20
2600
52000
11.
i) Hiring of bus for trainees for Outstation Field Visits 24 hr 300 km (45-seater AC bus)
1
25000
25000
11.
ii) Hiring of bus for trainees for local field visits 8 hr 80 km (45-seater AC bus)
1
15000
15000
12.
Enroute expense for full day field visit
34
500
17000
13.
i) Air fare of Guest Faculty (Serving)
13
20000
260000
13.
ii) Air fare Guest Faculty (non- serving)
1
20000
20000
14.
TA / DA for Guest Faculty
LS
LS
20000
15.
Miscellaneous and Unforeseen & other expenditure
LS
LS
9080
     
Total
751700
0
     
Total as per PR Card
751700
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
.