National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1014 : Faculty Development Program (for Training Managers from State and Central Organisations)
Durartion : 22/7/2024 to 26/7/2024
|
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 :
|
30 Officers |
Actual No. of Officers
Attended :27
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of Expenditure in connection with Inaugural and Valedictory Functions and related |
2
|
2500
|
5000
|
|
|
2.
|
Incurring of Expenditure on training Kits, Course material, certificates etc. |
30
|
1500
|
45000
|
|
|
3.
|
Tea & Biscuits during the Course (2 times * 5 days *35 Nos) |
350
|
21
|
7350
|
|
|
4.
|
Serving refreshment during Inaugural and Valedictory Functions (50 Nos*2 events) |
100
|
50
|
5000
|
|
|
5.
|
Working Lunch for participants (30 Nos* 5 days) |
150
|
60
|
9000
|
|
|
6.
|
Reimbursement of TA/DA Guest Faculty including air fare |
0
|
0
|
0
|
|
|
6.
|
i) Non-official faculty |
1
|
20000
|
20000
|
|
|
6.
|
ii) State Government officer |
1
|
15000
|
15000
|
|
|
7.
|
Lodging & Boarding Charges for Guest Faculty |
0
|
0
|
0
|
|
|
7.
|
i) Lodging Charges for 2 No. of faculty for 9 days |
9
|
100
|
900
|
|
|
7.
|
ii) Boarding Charges for 2 No. of faculty for 9 days |
9
|
174
|
1566
|
|
|
8.
|
Honorarium for Guest faculty |
0
|
0
|
0
|
|
|
8.
|
i) Honorarium for retired/Non Serving faculty restricted to 3000/- per day for 5 days |
5
|
3000
|
15000
|
|
|
8.
|
ii) Honorarium for Serving faculty |
2
|
750
|
1500
|
|
|
9.
|
Hiring of transportation for Guest faculty |
5
|
2500
|
12500
|
|
|
10.
|
Group Photographs |
31
|
100
|
3100
|
|
|
11.
|
Miscellaneous and Unforeseen & other expenditure on presentation material, papers, flip charts etc |
LS
|
LS
|
13084
|
|
|
Total
|
154000
|
0
|
|||
|
Total as per PR Card
|
154000
|
0
|