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National
Water Academy
Online Training Activities Database |
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
|