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National
Water Academy
Online Training Activities Database |
ESTIMATE
1041 : Mandatory Cadre Training Program for AD-II
Durartion : 11/11/2024 to 6/12/2024
|
Duration(
Schedule)
:
|
4 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Chaitanya K S, 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 :
|
25 Officers |
Actual No. of Officers
Attended :23
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring Expenditure in connection with inaugural and valedictory functions & related activities |
L. S.
|
5000
|
5000
|
|
|
2.
|
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items |
25
|
1500
|
38000
|
|
|
3.
|
Tea & biscuits during the course (2 * 9 * 26) |
468
|
30
|
14040
|
|
|
4.
|
Serving refreashment during Inaugral and Valedictory Functions (35 nos * 2 events) |
70
|
60
|
4200
|
|
|
5.
|
Lodging & Boarding charges for participants |
0
|
0
|
0
|
|
|
5.
|
i) Lodging Charges : 14 days |
L. S.
|
150
|
26600
|
|
|
5.
|
ii) Boarding charges (14 days * 25 nos) |
350
|
223
|
78050
|
|
|
6.
|
Lodging & Boarding charges for guest faculty |
0
|
0
|
0
|
|
|
6.
|
i) Lodging charges for outsatation guest faculty (8 faculty * 3 days ) |
24
|
100
|
2400
|
|
|
6.
|
ii)b Boarding charges for outstation guest faculty |
24
|
223
|
5352
|
|
|
6.
|
iii) Working lunch for local guest faculty |
10
|
69
|
690
|
|
|
7.
|
Honorarium for Guest Faculty |
L. S.
|
60000
|
60000
|
|
|
8.
|
Enroute Expenses during outstation Field Visit |
25
|
500
|
12500
|
|
|
9.
|
Group Photographs |
26
|
80
|
2080
|
|
|
10.
|
Hiring of cab for pick up and drop of guest faculty |
12
|
2600
|
31200
|
|
|
11.
|
i) Hiring bus for trainees for outstation field visit (1*35- seater AC bus) |
1
|
31000
|
31000
|
|
|
11.
|
ii) Hiring of bus for trainees for local field visit ( 1*35 - Seater AC bus) |
1
|
15000
|
15000
|
|
|
12.
|
Hiring of vehicles for NWA faculty accompanying trainees during outstation field visit |
1
|
8500
|
8500
|
|
|
13.
|
Air travel of Guest Faculty (8 faculty ) |
8
|
20000
|
160000
|
|
|
14.
|
Miscellaneous, unforeseen and other expenditure |
L. S.
|
L . S.
|
10388
|
|
|
Total
|
505000
|
0
|
|||
|
Total as per PR Card
|
505000
|
0
|