National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1021 : Assessment of Structural Safety of Existing Dams
Durartion : 19/8/2024 to 28/8/2024
|
Duration(
Schedule)
:
|
2 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
S K Das, Director (National Water Academy ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
35 Officers |
Actual No. of Officers
Attended :25
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring Expenditure in connection with inaugural and valedictory functions & related activities |
2
|
5000
|
10000
|
|
|
2.
|
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items |
35
|
2000
|
70500
|
|
|
3.
|
Tea & biscuits during the course (2 * 6 * 36) |
576
|
21
|
12096
|
|
|
4.
|
Serving refreashment during Inaugral and Valedictory Functions (45 nos * 2 events) |
90
|
50
|
4500
|
|
|
5.
|
Working Lunch for trainees (35 nos * 9 days) |
315
|
58
|
18270
|
|
|
6.
|
Lodging & Boarding charges for CWC trainee officers |
0
|
0
|
0
|
|
|
6.
|
i) Lodging Charges (5 officers * 12 days) |
60
|
100
|
6000
|
|
|
6.
|
ii) Boarding charges (5 officer * 3 days * Rs 174) |
0
|
0
|
7830
|
|
|
7.
|
Lodging & Boarding charges for external faculty(12 nos) |
0
|
0
|
0
|
|
|
7.
|
i) Lodging Charges (12 nos * 3 days) |
36
|
100
|
3600
|
|
|
7.
|
ii) Boarding charges (12 officer * 3days * Rs 174) |
36
|
174
|
6264
|
|
|
7.
|
iii) Working lunch for local guest faculty |
3
|
58
|
174
|
|
|
8.
|
Honorarium for Guest Faculty |
L. S.
|
L . S.
|
33000
|
|
|
9.
|
Group Photographs |
36
|
80
|
2880
|
|
|
10.
|
i) Hiring of cab for pickup and drop of faculty (16 sedans) |
16
|
2600
|
41600
|
|
|
10.
|
ii) Hiring of cab for faculty for field visit |
1
|
6000
|
6000
|
|
|
10.
|
iii) Hiring of 35 seater bus for field visit |
1
|
24000
|
24000
|
|
|
11.
|
Enroute Expenses |
35
|
100
|
3500
|
|
|
12.
|
Air travel of Guest Faculty (serving) |
8
|
25000
|
200000
|
|
|
13.
|
Air travel of Guest Faculty (non-serving/ private) |
4
|
25000
|
100000
|
|
|
14.
|
TA/DA for Local faculty |
2
|
5000
|
10000
|
|
|
15.
|
Miscellaneous, unforeseen and other expenditure |
L. S.
|
L . S.
|
6286
|
|
|
Total
|
566500
|
0
|
|||
|
Total as per PR Card
|
566500
|
0
|