National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1093 : Faculty Development Program (Capacity Building and Professional Development of Trainers)
Durartion : 16/6/2025 to 20/6/2025
|
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 :
|
25 Officers |
Actual No. of Officers
Attended :21
|
|
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 |
25
|
1500
|
38000
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 5 days* 30 Nos) |
300
|
30
|
9000
|
|
|
4.
|
Serving refreshments during Inaugural and Valedictory Functions (35 Nos*2 Events) |
70
|
60
|
4200
|
|
|
5.
|
(i) Lodging Charges for CWC Officers (5 Nos* 7 Days) |
35
|
100
|
3500
|
|
|
5.
|
(ii) Boarding Charges for CWC Officers (5 Nos* 7 Days) |
35
|
223
|
7805
|
|
|
6.
|
Working Lunch for Participants (20 Nos*5 Days) |
100
|
69
|
6900
|
|
|
7.
|
(i) Reimbursement of TA/DA of Guest Faculty including air fare- Non-official faculty |
1
|
25000
|
25000
|
|
|
7.
|
(ii) Reimbursement of TA/DA of Guest Faculty including air fare- State Govt. officer |
1
|
15000
|
15000
|
|
|
8.
|
(i) Lodging charges for 2 no. of faculty for 9 days |
9
|
100
|
900
|
|
|
8.
|
(ii) Boarding charges for 2 no. of faculty for 9 days |
9
|
223
|
2007
|
|
|
9.
|
(i) Honorarium for Retired/Non serving faculty restricted to Rs.3000/- per day for 5 days |
5
|
3000
|
15000
|
|
|
9.
|
(ii) Honorarium for Serving Faculty |
2
|
750
|
1500
|
|
|
10.
|
Hiring of Transportation for Guest Faculty for pick-up and drop |
5
|
3000
|
15000
|
|
|
11.
|
Group Photograph |
26
|
100
|
2600
|
|
|
12.
|
Miscellaneous, Unforeseen and Other Expenditure on presentation material, papers, flip charts, etc. |
LS
|
LS
|
5588
|
|
|
Total
|
157000
|
0
|
|||
|
Total as per PR Card
|
157000
|
0
|