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ESTIMATE

 1057 : Induction Training Program for Newly Recruited Junior Engineers of CWC

Durartion : 6/1/2025 to 25/1/2025

Duration( Schedule) :
3 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 :
58 Officers
Actual No. of Officers Attended :54
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of Expenditure in connection with Inaugural and Valedictory Functions and related
2
2000
4000
2.
Incurring of Expenditure on training Kits, Course material, certificates etc.
58
1500
87500
3.
Tea & Biscuits during the Course (2 times * 10 days *59 Nos)
1180
30
35400
4.
Serving refreshments including tea/Cof during Inaugural and Valedictory Functions (68 Nos*2 evenets)
136
60
8160
5.
Lodging & Boarding Charges for Participants
0
0
0
5.
i) Lodging Charges ( 14 days *30 rooms in double sharing in Godavari/Krishna) to accommodate odd no.
420
150
63000
5.
ii) Boarding Charges : (14 days X 58 Nos.)
812
223
181076
6.
Lodging & Boarding Charges for Guest Faculty
0
0
0
6.
i) Lodging Charges ( 3 days * 10 Nos.)
30
100
3000
6.
ii) Boarding Charges ( 3 days * 10 Nos.)
30
223
6690
6.
iii) Working lunch for local Guest faculty
3
69
207
7.
Honorarium
0
0
0
7.
i) Honorarium for Guest faculty
LS
55000
55000
7.
ii) Honorarium for trainer in yoga & pranayam
10
1000
10000
8.
Enroute Expenses during Outstation
58
500
29000
9.
Group Photographs
59
80
4720
10.
Hiring of Vehicles
0
0
0
10.
i) Hiring of Taxi for Pick up and drop of Guest Faculty
12
2600
31200
10.
ii) Hiring of Taxi for Outstation field visit for accompanying faculty
1
6000
6000
10.
iii) Hiring of Bus for trainees for Outstation Field visit to GDSQ site/Water resource Project
0
0
0
10.
iii-i) 1 X 45 Seater AC Bus (24 Hrs: 300 km)
1
23100
23100
10.
iii-ii) 1 X 20 Seater AC Bus (24 Hrs: 300km)
1
14700
14700
10.
iv) Hiring of Bus for trainees for Local visit to CWPRS and Survey of India, Pune
0
0
0
10.
iv-i) 1 X 45 Seater AC Bus (8 Hrs: 80 km)
1
16000
16000
10.
iv-ii) 1 X 20 Seater AC Bus (8 Hrs: 80 km)
1
14000
14000
11.
Air Fare for Guest Faculties
0
0
0
11.
i) To and fro air fare for guest faculty from CWC & other Central Government Organisations (10 facu
10
20000
200000
12.
Miscellaneous and Unforeseen & other expenditure
LS
LS
2247
     
Total
795000
0
     
Total as per PR Card
795000
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
.