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ESTIMATE

 1023 : Overview of Water Resources Sector India (For Non-Technical officers)

Durartion : 26/8/2024 to 30/8/2024

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 :
40 Officers
Actual No. of Officers Attended :26
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of Expenditure in connection with Inaugural and Valedictory Functions and related
2
5000
10000
2.
Incurring of Expenditure on training Kits, Course material, certificates etc.
41
1500
61500
3.
Serving refreshments including tea/Cof during Inaugural and Valedictory Functions (50 Nos*2 evenets)
100
50
5000
4.
Tea & Biscuits during the Course (2 times * 5 days *45 Nos)at NWA
450
21
9450
5.
Working Lunch for Guest faculty (4 days *40=160)
163
58
9454
6.
Lodging & Boarding Charges for Participating official
0
0
0
6.
i) Lodging Charges for officers ( 7 days *40 Nos.)
280
100
28000
6.
ii) Boarding Charges for officers ( 7 days *40 Nos.)
200
115
23000
6.
iii) Boarding Charges for officers ( 2 days *40 Nos. of arrival and departure)
80
174
13920
7.
Air Fare of Faculty from CWC (HQ)/Field office (To & Fro)
2
15000
30000
8.
TA / DA for Guest Faculty from WOTR, Ahmednagar
1
5000
5000
9.
Lodging & Boarding Charges for Guest Faculty
0
0
0
9.
i) Lodging Charges for Guest faculty (2 Nos.*3 days)
6
100
600
9.
ii) Boarding Charges for Guest Faculty excluding working lunch (2 Nos *3 days)
6
115
690
10.
Honorarium for Guest Faculty including Yoga Sessions
LS
LS
15000
11.
Enroute expenses during the field visits to Dhom Dam, Satara and UKD CWC Telemetry Station at Mahaba
40
500
20000
12.
Hiring of transportation
0
0
0
12.
i) Hiring of Transport for Guest Faculty
6
3000
18000
12.
ii) Hiring Bus Pick up for officers from Airport (20 Seater Bus)
1
16200
16200
12.
iii) Hiring of Bus for visit to CWPRS, Khadakwasla Dam & Visit to Cultural Heritage sights in and
1
16200
16200
12.
iv) Hiring of Bus for visit to Dhom Dam, Satara and UKD CWC Telemetry Station
1
25000
25000
12.
v) Hiring of Bus for drop of Trainee officers (20 seater Bus)
1
16200
16200
13.
Group Photographs
41
100
4100
14.
Misc and Unforeseen
LS
LS
3686
     
Total
331000
0
     
Total as per PR Card
331000
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
.