National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1035 : Integrated Water Resources Management
Durartion : 15/10/2024 to 19/10/2024
|
Duration(
Schedule)
:
|
1 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Saurabh, Deputy Director (National Water Academy ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
35 Officers |
Actual No. of Officers
Attended :10
|
|
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 |
35
|
1500
|
53000
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 4 Days* 37 Nos) at NWA (including 2 Faculty) |
296
|
21
|
6216
|
|
|
4.
|
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*45No) |
90
|
50
|
4500
|
|
|
5.
|
Working Lunch for Participants (non CWC) (20*5) |
100
|
58
|
5800
|
|
|
6.
|
(i) Lodging Charges for CWC Participants (15 Nos* 7 Days) |
105
|
100
|
10500
|
|
|
6.
|
(ii) Boarding Charges for CWC Participants (15 Nos* 7 Days) |
105
|
174
|
18270
|
|
|
7.
|
(i) Lodging charges for outstation Guest Faculty (3 Nos*3 Days) |
9
|
100
|
900
|
|
|
7.
|
(ii) Boarding charges for outstation Guest Faculty (3 Nos*3 Days) |
9
|
174
|
1566
|
|
|
8.
|
Honorarium to Guest Faculty |
LS
|
LS
|
15000
|
|
|
9.
|
Group Photograph |
36
|
80
|
2880
|
|
|
10.
|
(i) Hiring of vehicle for Pick-Up and Drop to the airport/Local for Guest Faculty |
5
|
3000
|
15000
|
|
|
10.
|
(ii) Hiring of Vehicle for Field Visit for Faculty (Hiware Bazaar To & Fro) including Toll Charges |
1
|
7000
|
7000
|
|
|
10.
|
(iii) Hiring of AC Bus 45 seater for Field Visit (300km 24hrs) (Hiware Bazaar To & Fro) |
1
|
25000
|
25000
|
|
|
11.
|
Air Fare for Serving Guest Faculties from Central Organizations (2 Nos) |
2
|
30000
|
60000
|
|
|
12.
|
TA/DA for Guest Faculties from other organizations |
1
|
6000
|
6000
|
|
|
13.
|
Enroute Expenses during full day Field Visit |
35
|
400
|
14000
|
|
|
14.
|
Miscellaneous, Unforeseen and Other Expenditure |
LS
|
LS
|
6368
|
|
|
Total
|
257000
|
0
|
|||
|
Total as per PR Card
|
257000
|
0
|