Est2.asp File

National Water Academy
Online Training Activities Database

ESTIMATE

1055 : Induction Training Program for Multi Tasking Staff of the Department

Durartion : 30/12/2024 to 10/1/2025

Duration( Schedule) :
2 Weeks
Detail Head of Account:

Coordinated By :
G Srinivasulu, Deputy Director (NWA, Pune ) 2701 Major & Medium Irrigation

80.003 Training

05 National Water Academy

05.00.09 TE

Estimate Approved By :
CE, NWA

Estimate Prepared For :
44 Officers
Actual No. of Officers Attended :42

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
44

2000

88500

3.
Tea and Biscuits during the course (2 Times* 9 days* 45 Nos)
810

30

24300

4.
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*54No)
108

60

6480

5.
(i) Lodging Charges for Participants (44 Nos*14 Days)
616

100

61600

5.
(ii) Boarding Charges for Participants (44 Nos*14 Days)
616

223

137368

6.
Working Lunch for Guest Faculty
5

69

345

7.
Honorarium to Guest Faculty including yoga sessions
LS

33000

33000

8.
Group Photograph
45

80

3600

9.
(i) Hiring of Taxi for Pick-Up and Drop of Guest Faculty & Yoga Teavher
4

3000

12000

9.
(ii) Hiring of Bus for field visit 45-seater AC 24 hrs 300 kms
1

24000

24000

9.
(iii) Hiring of Vehicle for accompanying faculty member during the visit 24 hrs 300 kms
1

6000

6000

10.
Light refreshment during the site visit (@Rs.30 per person, 2 times in a day)
88

30

2640

11.
Miscellaneous, Unforeseen and Other Expenditure
LS

LS

4167

Total

407000

0

Total as per PR Card

407000

0

* Note: The Actual Expenditure figures (if any) are only for referance and may not be up to date.
Pl. get exact expenditure figure from Account Section, NWA.

Duration( Schedule) :	2 Weeks	Detail Head of Account:
Coordinated By :	G Srinivasulu, Deputy Director (NWA, Pune )	2701 Major & Medium Irrigation
		80.003 Training
		05 National Water Academy
		05.00.09 TE
Estimate Approved By :	CE, NWA
Estimate Prepared For :	44 Officers	Actual No. of Officers Attended :42

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	44	2000	88500
3.	Tea and Biscuits during the course (2 Times* 9 days* 45 Nos)	810	30	24300
4.	Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*54No)	108	60	6480
5.	(i) Lodging Charges for Participants (44 Nos*14 Days)	616	100	61600
5.	(ii) Boarding Charges for Participants (44 Nos*14 Days)	616	223	137368
6.	Working Lunch for Guest Faculty	5	69	345
7.	Honorarium to Guest Faculty including yoga sessions	LS	33000	33000
8.	Group Photograph	45	80	3600
9.	(i) Hiring of Taxi for Pick-Up and Drop of Guest Faculty & Yoga Teavher	4	3000	12000
9.	(ii) Hiring of Bus for field visit 45-seater AC 24 hrs 300 kms	1	24000	24000
9.	(iii) Hiring of Vehicle for accompanying faculty member during the visit 24 hrs 300 kms	1	6000	6000
10.	Light refreshment during the site visit (@Rs.30 per person, 2 times in a day)	88	30	2640
11.	Miscellaneous, Unforeseen and Other Expenditure	LS	LS	4167
			Total	407000	0
			Total as per PR Card	407000	0