National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1028 : Instrumentation in Dams
Durartion : 17/9/2024 to 21/9/2024
|
Duration(
Schedule)
:
|
1 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Asheesh Kumar Singhal, Director (National Water Academy ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 08.01.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
57 Officers |
Actual No. of Officers
Attended :57
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities |
2
|
2500
|
5000
|
|
|
2.
|
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items |
57
|
1500
|
86000
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 4 Days* 57 Nos) |
456
|
21
|
9576
|
|
|
4.
|
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*70No) |
140
|
50
|
7000
|
|
|
5.
|
Working Lunch for Participants (Non-CWC) (56*4) |
224
|
58
|
12992
|
|
|
6.
|
(i) Lodging Charges for CWC Participants (1 Nos* 7 Days) |
7
|
100
|
700
|
|
|
6.
|
(ii) Boarding Charges for CWC Participants (1 Nos* 7 Days) |
7
|
174
|
1218
|
|
|
7.
|
(i) Lodging charges for outstation Guest Faculty (6 Nos*2 Days) |
12
|
100
|
1200
|
|
|
7.
|
(ii) Boarding charges for outstation Guest Faculty (6 Nos*2 Days) |
12
|
174
|
2088
|
|
|
8.
|
(i) Honorarium for Non Serving Guest Faculty |
8
|
1500
|
12000
|
|
|
8.
|
(ii) Honorarium for Serving Guest Faculty |
12
|
750
|
9000
|
|
|
9.
|
Group Photograph |
58
|
80
|
4640
|
|
|
10.
|
(i) Hiring of vehicle for Pick-Up and Drop to the airport for Guest Faculty |
6
|
3000
|
18000
|
|
|
10.
|
(ii) Hiring of AC Bus 20 Seater for Field Visit (Koyna Dam To & Fro) Including Extra Km,Toll Charges |
1
|
18000
|
18000
|
|
|
10.
|
(iii) Hiring of AC Bus 45 seater for Field Visit (Koyna Dam To & Fro) Including Extra Km,Toll Charge |
1
|
30000
|
30000
|
|
|
11.
|
(i) Air Fare for Non-serving faculty (Retired, Private, State Govt & Autonomous Bodies) |
2
|
20000
|
40000
|
|
|
11.
|
(ii) Air Fare for Serving Central Organizations |
1
|
20000
|
20000
|
|
|
12.
|
TA/DA for Guest Faculties from other organizations |
6
|
4000
|
24000
|
|
|
13.
|
Enroute Expenses during full day Field Visit |
57
|
400
|
22800
|
|
|
14.
|
Miscellaneous, Unforeseen and Other Expenditure |
LS
|
LS
|
6786
|
|
|
Total
|
331000
|
0
|
|||
|
Total as per PR Card
|
331000
|
0
|