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National
Water Academy
Online Training Activities Database |
ESTIMATE
1088 : Water Law and River Valley Disputes
Durartion : 26/5/2025 to 30/5/2025
|
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 :41
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities |
2
|
2500
|
5000
|
|
|
2.
|
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items |
41
|
1500
|
61500
|
|
|
3.
|
Serving refreshments during Inaugural and Valedictory Functions (50 Nos*2 Events) |
100
|
60
|
6000
|
|
|
4.
|
Tea and Biscuits during the course (2 Times* 4 days* 40 Nos) at NWA |
322
|
30
|
9660
|
|
|
5.
|
(i) Lodging Charges for DoWR Officers (34 Nos* 7 Days) |
238
|
100
|
23800
|
|
|
5.
|
(ii) Boarding Charges for DoWR Officers (34 Nos* 7 Days) |
238
|
223
|
53074
|
|
|
6.
|
Working Lunch for other Participants (6 Nos) |
6
|
69
|
414
|
|
|
7.
|
(i) Lodging charges for Guest Faculty (12 Nos*3 Days) |
36
|
100
|
3600
|
|
|
7.
|
(ii) Boarding charges for Guest Faculty (12 Nos*3 Days) |
36
|
223
|
8028
|
|
|
8.
|
Working Lunch for Local Guest Faculty |
3
|
69
|
207
|
|
|
9.
|
Honorarium for Guest Faculty |
LS
|
LS
|
18750
|
|
|
10.
|
(i) Reimbursement of TA/DA of Guest Faculty- By Air CWC(HQ)/Field/MoJS (To&Fro) |
4
|
30000
|
120000
|
|
|
10.
|
(ii) Reimbursement of TA/DA of Guest Faculty- By Air - non serving faculty |
4
|
30000
|
120000
|
|
|
11.
|
(i) Hiring of transport for Pick-Up and Drop of Guest Faculty |
8
|
3000
|
24000
|
|
|
11.
|
(ii) Hiring of Bus for field visit to Dhom Dam (1 Bus 45 Seater) |
1
|
25000
|
25000
|
|
|
11.
|
(iii) Hiring of Bus for Pick-Up and Drop of participating officers from & to Airport (20 seater) |
4
|
12000
|
48000
|
|
|
12.
|
Enroute Expenses on Tea, Snacks, lunch, etc during field visit to Dhom Dam |
40
|
500
|
20000
|
|
|
13.
|
Group Photograph |
41
|
100
|
4100
|
|
|
14.
|
Miscellaneous and Unforeseen |
LS
|
LS
|
10867
|
|
|
Total
|
562000
|
0
|
|||
|
Total as per PR Card
|
562000
|
0
|