National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1071 : Mandatory Cadre Training Program (MCTP) for Senior Time Scale Officers of CWES Group A
Durartion : 23/12/2024 to 10/1/2025
|
Duration(
Schedule)
:
|
3 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
S K Das, Director (National Water Academy ) | 2701 Major & Medium Irrigation |
| 80.004 Research | ||
| 05 National Water Academy | ||
| 08.01.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
30 Officers |
Actual No. of Officers
Attended :28
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items |
30
|
2000
|
60000
|
|
|
2.
|
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities |
2
|
2500
|
5000
|
|
|
3.
|
Inaugural and Valedictory lunch (35 Nos*2) |
70
|
150
|
10500
|
|
|
4.
|
Working Lunch for Participants (35 Nos*3) |
105
|
69
|
7245
|
|
|
5.
|
High Tea For Inauguration & Valedictory (2 times* 40 Nos.) |
80
|
60
|
4800
|
|
|
6.
|
Tea and Biscuits during the course (2 Times* 4 days* 31 Nos) |
248
|
30
|
7440
|
|
|
7.
|
(i) Lodging Charges for Participants (30 Nos* 8 Days) |
240
|
100
|
24000
|
|
|
7.
|
(ii) Boarding Charges for Participants (30 Nos* 6 Days) (excluding lunch) |
180
|
154
|
27720
|
|
|
7.
|
(iii) Boarding Charges for Participants (Arrival & Departure) (30 Nos*2 Days) |
60
|
223
|
13380
|
|
|
8.
|
Honorarium to Guest Faculty including yoga sessions |
LS
|
LS
|
22500
|
|
|
9.
|
Air Fare of Faculty from CWC-HQ/Field Offices (To & Fro) |
7
|
20000
|
140000
|
|
|
10.
|
Air Fare of Non-Serving Faculty |
1
|
20000
|
20000
|
|
|
11.
|
TA/DA of Guest Faculty AC 2 tier train/bus fare |
1
|
LS
|
6000
|
|
|
12.
|
(i) Lodging Charges for guest faculty (9 Nos*3 Days) |
27
|
100
|
2700
|
|
|
12.
|
(ii) Boarding Charges for guest faculty (9 Nos*3 Days) |
27
|
223
|
6021
|
|
|
13.
|
Visit to Dhom Dam enroute expenses during visit (Tea, Snack, Lunch, etc) |
30
|
500
|
15000
|
|
|
14.
|
(i) Hiring of transport for pick-up & drop of Guest Faculty & Yoga faculty |
10
|
3000
|
30000
|
|
|
14.
|
(ii) Hiring of Bus for Pick-up of trainees from airport & Drop Airport for Proceeding to Bangalore |
2
|
15000
|
30000
|
|
|
14.
|
(iii) Hiring of Bus for visit to Dhom Dam 35 Seater AC 24 hr 300 Kms |
1
|
23000
|
23000
|
|
|
14.
|
(iv) Hiring of Vehicle for accompanying faculty member during the visit 24 hr 300 kms |
1
|
7000
|
7000
|
|
|
15.
|
Group Photograph |
31
|
80
|
2480
|
|
|
16.
|
Miscellaneous and Unforeseen |
LS
|
LS
|
15214
|
|
|
Total
|
480000
|
0
|
|||
|
Total as per PR Card
|
8731740
|
0
|