![]() |
National
Water Academy
Online Training Activities Database |
ESTIMATE
Durartion : 30/12/2024 to 3/1/2025
|
Duration(
Schedule)
:
|
1 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 :
|
CE, NWA | |
|
Estimate Prepared For :
|
15 Officers |
Actual No. of Officers
Attended :15
|
|
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 |
16
|
1500
|
24000
|
|
|
3.
|
Tea & biscuits during the course (2 * 15 * 5) |
252
|
30
|
7560
|
|
|
4.
|
Hi tea/ serving refreashment during Inaugural & valedictory functions ( 20 nos * 2 events) |
40
|
60
|
2400
|
|
|
5.
|
Lodging & Boarding charges for participants |
0
|
0
|
0
|
|
|
5.
|
i) Lodging Charges for trainees (15 nos * 7 days) |
105
|
100
|
10500
|
|
|
5.
|
ii) Boarding charges for trainees (15 nos * 7 days) |
176
|
223
|
39248
|
|
|
6.
|
TA/DA for guest faculty |
12
|
9000
|
108000
|
|
|
7.
|
Lodging & Boarding charges for guest faculty (7 outstation faculty) |
0
|
0
|
0
|
|
|
7.
|
i) Lodging charges & Outstaqtion guest faculty ( 20 nos * 3 days) |
60
|
100
|
6000
|
|
|
7.
|
ii) Boarding charges for outstation guest faculty ( 20 nos * 3 days) |
60
|
223
|
13380
|
|
|
8.
|
Working Lunch for local faculty |
10
|
69
|
690
|
|
|
9.
|
Honorarium for Guest Faculty |
L. S.
|
L . S.
|
22500
|
|
|
10.
|
Group Photographs |
15
|
80
|
1200
|
|
|
11.
|
Hiring of Transportation |
0
|
0
|
0
|
|
|
11.
|
i) Hiring of AC Bus for field visit (20 seater) |
1
|
16000
|
16000
|
|
|
11.
|
ii) Hiring of taxi for faculty for field visit (300 km : 24 hrs) |
1
|
7000
|
7000
|
|
|
11.
|
iii) Hiring of taxi for guest faculty pich up drop |
10
|
3000
|
30000
|
|
|
12.
|
Miscellaneous, unforeseen and other expenditure |
L. S.
|
L . S.
|
6522
|
|
|
13.
|
Departmental charges for custom made program ( 5 days ) |
5
|
10000
|
50000
|
|
|
Total
|
350000
|
0
|
|||
|
Total as per PR Card
|
350000
|
0
|