National Water Academy
        Online Training Activities Database

  Home Page | Data Availability Chart | Programme Info | Trainee Officer Info | Faculty Info | Search

 

ESTIMATE

 1064 : Management Development Progam (for Non Technical Officers of MoJS, DoWR,RD&GR, CWC)

Durartion : 27/1/2025 to 31/1/2025

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 :
Chairman, CWC  
Estimate Prepared For :
40 Officers
Actual No. of Officers Attended :16
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities
2
5000
10000
2.
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items
41
1500
61500
3.
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*50No)
100
60
6000
4.
Tea and Biscuits during the course (2 Times* 3 Days* 45 Nos)
270
30
8100
5.
(i) Lodging Charges for Officers (40Nos* 3Days) (3Days at NWA+1Day before training+1 after training)
200
100
20000
5.
(ii) Boarding Charges for Officers (40Nos* 3Days) (3Days at NWA+1Day before training+1 after trainin
200
223
44600
6.
Working Lunch for Guest Faculty & Trainees (7 Guest Faculty*3 Days)
21
69
1449
7.
Honorarium for Guest Faculty including Yoga Sessions
LS
LS
19500
8.
Charges for conducting 2 days training at Friends of Moram Re-Armanent, Initiatives of Change Panchg
80
6490
519200
9.
(i) Hiring of transport for Pick-Up and Drop of Guest Faculty
6
3000
18000
9.
(ii) Hiring of Bus (local) for pick up for officers from Airport (20 Seater Bus)
2
13000
26000
9.
(iii) Hiring of Bus for pick-up and drop from IOC, Panchgani (45 Seater AC Bus)
1
25000
25000
9.
(iv) Hiring of Bus (local) for drop of Trainee Officers (for 2 days) (20 Seater)
2
13000
26000
10.
Group Photograph
41
100
4100
11.
Miscellaneous and Unforeseen (Enroute Expenses on Tea, Snacks at the time of travel during IOC Panch
LS
LS
7551
     
Total
797000
0
     
Total as per PR Card
797000
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
.