National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1043 : Reservoir Sedimentation Assessment and Management
Durartion : 18/11/2024 to 23/11/2024
|
Duration(
Schedule)
:
|
1.2 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
S K Das, 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 :
|
45 Officers |
Actual No. of Officers
Attended :22
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities |
2
|
1500
|
3000
|
|
|
2.
|
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items |
45
|
1500
|
68000
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 5 days* 45 Nos) |
460
|
30
|
13800
|
|
|
4.
|
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*55No) |
110
|
60
|
6600
|
|
|
5.
|
Working Lunch for Participants (non-CWC) (40 Nos*5 Days) |
200
|
69
|
13800
|
|
|
6.
|
(i) Lodging Charges for Officers (5 Nos * 8 Days) |
40
|
100
|
4000
|
|
|
6.
|
(ii) Boarding Charges for Officers (5 Nos * 8 Days) |
40
|
223
|
8920
|
|
|
7.
|
(i) Lodging charges for outstation Guest Faculty |
24
|
100
|
2400
|
|
|
7.
|
(ii) Boarding charges for outstation Guest Faculty |
24
|
223
|
5352
|
|
|
8.
|
Working Lunch for Local Guest Faculty |
4
|
69
|
276
|
|
|
9.
|
Honorarium for Guest Faculty |
LS
|
25000
|
25000
|
|
|
10.
|
Group Photograph |
46
|
80
|
3680
|
|
|
11.
|
(i) Hiring of Taxi for Pick-Up and Drop of Guest Faculty |
10
|
2500
|
25000
|
|
|
11.
|
(ii) Hiring of Bus for Trainees for Local field visit (8hrs 80km) (45 Seater AC Bus) |
1
|
15000
|
15000
|
|
|
12.
|
(i) Air fare of Guest Faculty (serving) |
6
|
20000
|
120000
|
|
|
12.
|
(ii) Air fare of Guest Faculty (non-serving) |
1
|
20000
|
20000
|
|
|
13.
|
Reimbursement of TA/DA of Guest Faculty |
LS
|
LS
|
20000
|
|
|
14.
|
Miscellaneous, Unforeseen and Other Expenditure |
LS
|
LS
|
4172
|
|
|
Total
|
359000
|
0
|
|||
|
Total as per PR Card
|
359000
|
0
|