National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1081 : Induction Training Program for Multi Tasking Staff of Department
Durartion : 24/3/2025 to 4/4/2025
|
Duration(
Schedule)
:
|
2 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 :
|
CE, NWA | |
|
Estimate Prepared For :
|
41 Officers |
Actual No. of Officers
Attended :39
|
|
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 |
41
|
1500
|
62000
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 10 days* 41 Nos) at NWA |
840
|
30
|
25200
|
|
|
4.
|
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*51No) |
102
|
60
|
6120
|
|
|
5.
|
(i) Lodging Charges for Participants (41 Nos* 14 Days) |
574
|
100
|
57400
|
|
|
5.
|
(ii) Boarding Charges for Participants (41 Nos* 14 Days) |
574
|
223
|
128002
|
|
|
6.
|
Working Lunch for Local Guest Faculty |
8
|
69
|
552
|
|
|
7.
|
Honorarium to Guest Faculty including yoga teacher |
LS
|
35000
|
35000
|
|
|
8.
|
Group Photograph |
42
|
80
|
3360
|
|
|
9.
|
(i) Hiring of Taxi for Pick-Up and Drop of Guest Faculty & Yoga Teacher |
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) |
82
|
30
|
2460
|
|
|
11.
|
Misc (Like water bottle for site visit), Unforeseen and other expenditure |
LS
|
LS
|
2906
|
|
|
Total
|
368000
|
0
|
|||
|
Total as per PR Card
|
368000
|
0
|