National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1031 : Hyrological Modelling Using Free Tools
Durartion : 30/9/2024 to 5/10/2024
|
Duration(
Schedule)
:
|
1 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 :
|
CE, NWA | |
|
Estimate Prepared For :
|
55 Officers |
Actual No. of Officers
Attended :48
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of Expenditure in connection with Inaugural and Valedictory Functions and related |
2
|
1500
|
3000
|
|
|
2.
|
Incurring of Expenditure on training Kits, Course material, certificates etc. |
55
|
1500
|
83000
|
|
|
3.
|
Tea & Biscuits during the Course (2 times * 5 days *56 Nos) |
560
|
21
|
11760
|
|
|
4.
|
Serving refreshments including tea/Cof during Inaugural and Valedictory Functions (65 Nos*2 events) |
130
|
50
|
6500
|
|
|
5.
|
Working Lunch for participants (50 Nos* 5 days) |
250
|
58
|
14500
|
|
|
6.
|
Lodging & Boarding Charges for Participating official from CWC (5 nOS) |
0
|
0
|
0
|
|
|
6.
|
i) Lodging Charges for Officers ( 8 days *5 Nos.) |
40
|
100
|
4000
|
|
|
6.
|
ii) Boarding Charges for Officers ( 8 days *5 Nos.) |
40
|
174
|
6960
|
|
|
7.
|
Lodging & Boarding Charges for Guest Faculty (3 Outstation faculty) |
0
|
0
|
0
|
|
|
7.
|
i) Lodging Charges for outstation guest Faculty (4 days *3 Nos.) |
12
|
100
|
1200
|
|
|
7.
|
ii) Boarding Charges for outstation guest Faculty (4 days *3 Nos.) |
12
|
174
|
2088
|
|
|
8.
|
Honorarium for Guest faculty |
LS
|
15000
|
15000
|
|
|
9.
|
Group Photographs |
56
|
80
|
4480
|
|
|
10.
|
Hiring of Taxi for pick-up and drop of Guest Faculty |
6
|
3000
|
18000
|
|
|
11.
|
Air Fare for Guest Faculties |
0
|
0
|
0
|
|
|
11.
|
i) To and fro air fare for guest faculty from CWC & other Central Government Organisations (3 facul |
3
|
20000
|
60000
|
|
|
12.
|
Reimbursement of TA/DA Guest Faculty |
2
|
5000
|
10000
|
|
|
13.
|
Miscellaneous and Unforeseen & other expenditure |
LS
|
LS
|
3512
|
|
|
Total
|
244000
|
0
|
|||
|
Total as per PR Card
|
244000
|
0
|