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ESTIMATE

 1034 : Mandatory Cadre Training Program Level 2 for Junior Administrative Grade CWES Group A Officers

Durartion : 14/10/2024 to 25/10/2024

Duration( Schedule) :
2 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 :
MoWR  
Estimate Prepared For :
30 Officers
Actual No. of Officers Attended :30
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Kit
30
2500
75000
2.
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities
2
5000
10000
3.
Incurring of expenditure on course material, certificates & other miscellaneous items
31
1500
46500
4.
High Tea For Inauguration & Valedictory (2 times* 50 Nos.)
100
50
5000
5.
Inaugural and Valedictory lunch (50 Nos*2)
100
150
15000
6.
Tea and Biscuits during the course (2 Times* 5 Days* 35 Nos)
350
21
7350
7.
Working Lunch for MCTP Officers (2 Days* 30 Nos)
60
150
9000
8.
(i) Lodging Charges for Officers (30 Nos*7 Days)
210
100
21000
8.
(ii) Boarding Charges for officers (30 Nos* 5 Days of Training) excluding lunch
150
114
17100
8.
(iii) Boarding Charges for Officers (30 Nos*2 day of arrival and departure)
60
174
10440
9.
Honorarium to Guest Faculty including yoga and pranayam sessions
LS
LS
30000
10.
Air Fare of Faculty from CWC-HQ/Field Offices (To & Fro)
1
25000
25000
11.
Air Fare of Faculty other than CWC Faculty
7
25000
175000
12.
TA/DA of non-serving Guest Faculty
7
5000
35000
13.
(i) Lodging charges for Guest Faculty (8 Faculty*3 Days)
24
100
2400
13.
(ii) Boarding charges for Guest Faculty (8 Faculty*3 Days)
24
114
2736
14.
Working Lunch for Guest Faculty
9
150
1350
15.
Enroute Expenses during field visit to Dhom Dam, Satara and IoC Panchgani
30
600
18000
16.
Hiring of Transportation for Guest Fcaulty
8
3000
24000
17.
Hiring of 35-Seater AC Bus for Dhom Dam, Satara & IoC, Panchgani
1
24000
24000
18.
Hiring of Bus for Pick-up and Drop of officers from & to Airport (35-seater AC Bus)
2
16200
32400
19.
Group Photograph
31
100
3100
20.
Miscellaneous and Unforeseen
LS
LS
10624
     
Total
600000
0
     
Total as per PR Card
600000
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
.