National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1047 : Mandatory Cadre Training Program Level IV for Hydromet Cadre
Durartion : 25/11/2024 to 3/12/2024
|
Duration(
Schedule)
:
|
1.4 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 :
|
6 Officers |
Actual No. of Officers
Attended :5
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring Expenditure in connection with inaugural and valedictory functions & related activities |
2
|
2500
|
5000
|
|
|
2.
|
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items |
17
|
1500
|
25500
|
|
|
3.
|
Tea & biscuits during the course (2 * 20 * 7) |
280
|
30
|
8400
|
|
|
4.
|
Hi tea/ serving refreashment during Inaugural & valedictory functions ( 26 nos * 2 events) |
52
|
60
|
3120
|
|
|
5.
|
Lodging & Boarding charges for CWC participants |
0
|
0
|
0
|
|
|
5.
|
i) Lodging charges for trainees (16 nos * 11 days) |
176
|
100
|
17600
|
|
|
5.
|
ii) Boarding charges for trainnes ( 16 nos * 11 days) |
176
|
223
|
39248
|
|
|
6.
|
Lodging & Boarding charges for Guest faculty |
0
|
0
|
0
|
|
|
6.
|
i) Lodging charges for outstation guest faculty ( 7 nos * 3 days) |
21
|
100
|
2100
|
|
|
6.
|
ii) Boarding charges for Outstation guest faculty (7 nos * 3 days) |
21
|
223
|
4683
|
|
|
7.
|
Working lunch for local faculty |
2
|
69
|
138
|
|
|
8.
|
Honorarium for Guest Faculty |
L. S.
|
L . S.
|
15000
|
|
|
9.
|
Group Photographs |
17
|
80
|
1360
|
|
|
10.
|
Hiring of transportation |
0
|
0
|
0
|
|
|
10.
|
i) Hiring of AC Bus for field visit (Bus 20 seater) 1 bus 300 Km 24 Hrs |
1
|
16000
|
16000
|
|
|
10.
|
ii) Hiring of Taxi for faculty for field visit ( 300 km: 24hrs) |
1
|
7000
|
7000
|
|
|
10.
|
iii) Hiring of Taxi for Airport/ local pick up drop |
10
|
3000
|
30000
|
|
|
11.
|
Air Fare of Guest faculties 19 nos |
0
|
0
|
0
|
|
|
11.
|
i) Air fare for serving Guest Faculties |
6
|
20000
|
120000
|
|
|
11.
|
ii) Air fare for non serving guest faculties |
1
|
20000
|
20000
|
|
|
12.
|
Miscellaneous, unforeseen and other expenditure |
L. S.
|
L . S.
|
4851
|
|
|
Total
|
320000
|
0
|
|||
|
Total as per PR Card
|
100000
|
0
|