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ESTIMATE

 1091 : Dam Break Analysis

Durartion : 9/6/2025 to 12/6/2025

Duration( Schedule) :
 0.8 Weeks
Detail Head of Account:
Coordinated By :
S K Das, 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 :
 45 Officers
Actual No. of Officers Attended :37
     
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
45
1500
68000
3.
 Tea and Biscuits during the course (2 Times* 4 days* 45 Nos) at NWA
370
30
11100
4.
 Serving refreshments including tea/coffee during different inaugural and valedictory(2 events*55 No)
110
60
6600
5.
 Working Lunch for Participants (non CWC) (40 Nos*4 Days)
160
69
11040
6.
 (i) Lodging Charges for CWC Officers (5 Nos* 6 Days)
30
100
3000
6.
 (ii) Boarding Charges for CWC Officers (5 Nos* 6 Days)
30
223
6690
7.
 (i) Lodging Charges for outstation guest faculty (6 Nos)
25
100
2500
7.
 (ii) Boarding Charges for outstation guest faculty (6 Nos)
25
223
5575
8.
 Honorarium for Guest Faculty
LS
17000
17000
9.
 Group Photograph
46
80
3680
10.
 Hiring of Taxi for Pick-up and Drop of Guest Faculty
8
2500
20000
11.
 (i) Air fare of Guest Faculty (serving)
5
20000
100000
11.
 (ii) Air fare of Guest Faculty (non-serving)
1
20000
20000
12.
 Reimbursement of TA/DA of Guest Faculty
LS
LS
20000
13.
 Miscellaneous, Unforeseen and Other Expenditure
LS
LS
3815
     
Total
302000
0
     
Total as per PR Card
302000
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.