National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1017 : Introduction to Google Earth Engine & Application in Water Resources Management
Durartion : 5/8/2024 to 16/8/2024
|
Duration(
Schedule)
:
|
2 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Chaitanya K S, Deputy Director (National Water Academy ) | 2701 Major & Medium Irrigation |
| 80.004 Research | ||
| 08 NHP | ||
| 08.01.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
60 Officers |
Actual No. of Officers
Attended :55
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring Expenditure in connection with inaugural and valedictory functions & related activities |
2
|
2500
|
5000
|
|
|
2.
|
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items |
60
|
1500
|
90500
|
|
|
3.
|
Tea & biscuits during the course (2 * 11 * 61) at NWA |
1342
|
21
|
28182
|
|
|
4.
|
Serving refreshment including tea/coffee during different inaugural & valedictory (2 events ) |
140
|
50
|
7000
|
|
|
5.
|
Working lunch for participants (non CWC) (55*11) |
605
|
58
|
35090
|
|
|
6.
|
Lodging & Boarding charges for participants official from CWC |
0
|
0
|
0
|
|
|
6.
|
i) Lodging Charges for officers (5 nos * 14 days) |
70
|
100
|
7000
|
|
|
6.
|
ii) Boarding charges for officers (5 nos * 15 days) |
70
|
174
|
12180
|
|
|
7.
|
Lodging charges for guest faculty |
0
|
0
|
0
|
|
|
7.
|
i) Lodging charges for outstation Guest faculty (4 nos * 3 Days) |
12
|
100
|
1200
|
|
|
7.
|
ii) Boarding charges for outstation guest faculty (4 nos * 3 days) |
12
|
174
|
2088
|
|
|
8.
|
Honorarium for Guest Faculty |
L. S.
|
20000
|
20000
|
|
|
9.
|
Group Photographs |
61
|
80
|
4880
|
|
|
10.
|
Hiring of Taxi for pick up and drop of guest faculty |
6
|
3000
|
18000
|
|
|
11.
|
Air Fare to guest faculty |
0
|
0
|
0
|
|
|
11.
|
i) To and fro air fare for guest faculty from CWC & other Central Government organisation |
4
|
20000
|
80000
|
|
|
11.
|
ii) Air farte for guest faculty (non serving ) |
1
|
20000
|
20000
|
|
|
12.
|
Reimbursement of TA/DA for guest faculty |
2
|
6000
|
12000
|
|
|
13.
|
Miscellaneous, unforeseen and other expenditure |
L. S.
|
L . S.
|
6880
|
|
|
Total
|
350000
|
0
|
|||
|
Total as per PR Card
|
350000
|
0
|