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National
Water Academy
Online Training Activities Database |
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
|