National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1094 : Introduction to Google Earth Engine and its Application in Water Resources Management
Durartion : 23/6/2025 to 27/6/2025
|
Duration(
Schedule)
:
|
1 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 :
|
70 Officers |
Actual No. of Officers
Attended :70
|
|
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 |
72
|
1500
|
108500
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 5 days* 74 Nos) |
740
|
30
|
22200
|
|
|
4.
|
Serving refreshments during Inaugural and Valedictory Functions (80 Nos*2 Events) |
160
|
60
|
9600
|
|
|
5.
|
(i) Lodging Charges for Officers from DoWR, RD&GR (15 Nos* 7Days) |
105
|
100
|
10500
|
|
|
5.
|
(ii) Boarding Charges for Officers from DoWR, RD&GR (15 Nos* 7 Days) |
105
|
223
|
23415
|
|
|
6.
|
Working Lunch for Participants (57 Nos*5 Days) |
285
|
69
|
19665
|
|
|
7.
|
(i) Lodging charges for outstation Guest Faculties (4 Nos*3 Days) |
12
|
100
|
1200
|
|
|
7.
|
(ii) Boarding charges for outstation Guest Faculties (4 Nos*3 Days) |
12
|
223
|
2676
|
|
|
8.
|
Honorarium to Guest Faculty |
LS
|
LS
|
15000
|
|
|
9.
|
Hiring of Transportation for Guest Faculty for pick-up & drop |
4
|
3000
|
12000
|
|
|
10.
|
To & Fro Air Fare for Guest Faculty from CWC & Other Central Government Organisations (4 Faculty) |
4
|
20000
|
80000
|
|
|
11.
|
TA/DA for Guest Faculty |
LS
|
8000
|
8000
|
|
|
12.
|
Group Photograph |
73
|
100
|
7300
|
|
|
13.
|
Miscellaneous, Unforeseen and Other Expenditure on presentation material, papers, flip charts, etc. |
LS
|
LS
|
4944
|
|
|
Total
|
330000
|
0
|
|||
|
Total as per PR Card
|
330000
|
0
|