Est2.asp File

National Water Academy
Online Training Activities Database

ESTIMATE

1085 : Conventional Flood Forecasting

Durartion : 28/4/2025 to 2/5/2025

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

Coordinated By :
Saurabh, 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 :
60 Officers
Actual No. of Officers Attended :53

SrNo.

Item

Quantity

Rate in Rs.

Amount in Rs.

ActualExpr.*

1.
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities
2

3000

6000

2.
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items
60

1500

90000

3.
Serving refreshments during Inaugural and Valedictory Functions (70 Nos*2 Events)
140

60

8400

4.
Tea and Biscuits during the course (2 Times* 5 days* 65 Nos) at NWA
650

30

19500

5.
(i) Lodging Charges for CWC Officers (30 Nos* 7 Days)
210

100

21000

5.
(ii) Boarding Charges for CWC Officers (30 Nos* 7 Days)
210

223

46830

6.
(i) To and Fro air Fare for In-service Faculty from CWC
4

30000

120000

6.
(ii) To and Fro air Fare for Non-Serving Faculty
1

35000

35000

7.
(i) Lodging charges for guest faculty (5 Nos*3 Days)
15

100

1500

7.
(ii) Boarding charges for guest faculty (5 Nos*3 Days)
15

223

3345

8.
Working Lunch for Participants (non CWC) (30 Nos*5 Days)
150

69

10350

9.
Honorarium for Guest Faculty including Field Visit
LS

LS

25000

10.
(i) Hiring of Taxi for Pick-Up and Drop of Guest Faculty
6

3000

18000

10.
(ii) Hiring of Bus for local field visit to IMD& IITM, Pune (20 Seater) (8Hrs:80Km)
1

13000

13000

10.
(iii) Hiring of Bus for local field visit to IMD& IITM, Pune (45 Seater) (8Hrs:80Km)
1

15000

15000

11.
Group Photograph
61

80

4880

12.
Miscellaneous and Unforeseen
LS

LS

7195

Total

445000

0

Total as per PR Card

445000

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) :	1 Weeks	Detail Head of Account:
Coordinated By :	Saurabh, 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 :	60 Officers	Actual No. of Officers Attended :53

SrNo.	Item	Quantity	Rate in Rs.	Amount in Rs.	ActualExpr.*
1.	Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities	2	3000	6000
2.	Incurring of expenditure on training kits, course material, certificates & other miscellaneous items	60	1500	90000
3.	Serving refreshments during Inaugural and Valedictory Functions (70 Nos*2 Events)	140	60	8400
4.	Tea and Biscuits during the course (2 Times* 5 days* 65 Nos) at NWA	650	30	19500
5.	(i) Lodging Charges for CWC Officers (30 Nos* 7 Days)	210	100	21000
5.	(ii) Boarding Charges for CWC Officers (30 Nos* 7 Days)	210	223	46830
6.	(i) To and Fro air Fare for In-service Faculty from CWC	4	30000	120000
6.	(ii) To and Fro air Fare for Non-Serving Faculty	1	35000	35000
7.	(i) Lodging charges for guest faculty (5 Nos*3 Days)	15	100	1500
7.	(ii) Boarding charges for guest faculty (5 Nos*3 Days)	15	223	3345
8.	Working Lunch for Participants (non CWC) (30 Nos*5 Days)	150	69	10350
9.	Honorarium for Guest Faculty including Field Visit	LS	LS	25000
10.	(i) Hiring of Taxi for Pick-Up and Drop of Guest Faculty	6	3000	18000
10.	(ii) Hiring of Bus for local field visit to IMD& IITM, Pune (20 Seater) (8Hrs:80Km)	1	13000	13000
10.	(iii) Hiring of Bus for local field visit to IMD& IITM, Pune (45 Seater) (8Hrs:80Km)	1	15000	15000
11.	Group Photograph	61	80	4880
12.	Miscellaneous and Unforeseen	LS	LS	7195
			Total	445000	0
			Total as per PR Card	445000	0