Est2.asp File

National Water Academy
Online Training Activities Database

ESTIMATE

1104 : Training Program on Overview of Water Resources Sector in India for NGOs, Media Professional & Civil Society

Durartion : 4/8/2025 to 8/8/2025

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

Coordinated By :
Milind Panpatil, Director (National Water Academy, Pune ) 2701 Major & Medium Irrigation

80.003 Training

05 National Water Academy

05.00.09 TE

Estimate Approved By :
Chairman, CWC

Estimate Prepared For :
49 Officers
Actual No. of Officers Attended :49

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 including tea/coffee during different inaugural and valedictory (2 events*50No)
100

50

5000

4.
Tea and Biscuits during the course (2 Times* 4 days* 45 Nos) at NWA
360

30

10800

5.
(i) Lodging charges for Guest Faculty (1 No*3 Days)
3

100

300

5.
(ii) Boarding charges for Guest Faculty (1 No*3 Days)
3

223

669

5.
(iii) Working Lunch for trainee officers (40 Nos*5 Days)
200

69

13800

5.
(iv) Working Lunch for local guest faculty (4 Nos)
3

69

207

6.
Honorarium for Guest Faculty
LS

LS

13500

7.
Reimbursement of TA/DA of Guest Faculty (i) By Air CWC (HQ) (To & Fro)
1

20000

20000

8.
(i) Hiring of Bus for visit to CWPRS & Khadakwasla Dam (45 Seater)
1

15000

15000

8.
(ii) Hiring of Bus for visit to Hiware Bazaar (45 Seater) Outstation
1

24000

24000

8.
(iii) Hiring of transport for Guest Faculty for pick-up and drop
6

3000

18000

9.
Enroute Expenses on Tea, Snacks, lunch, etc during field visit to Hiware Bazaar
40

500

20000

10.
Group Photographs
41

100

4100

11.
Miscellaneous and Unforeseen
LS

LS

6124

Total

218000

0

Total as per PR Card

218000

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 :	Milind Panpatil, Director (National Water Academy, Pune )	2701 Major & Medium Irrigation
		80.003 Training
		05 National Water Academy
		05.00.09 TE
Estimate Approved By :	Chairman, CWC
Estimate Prepared For :	49 Officers	Actual No. of Officers Attended :49

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 including tea/coffee during different inaugural and valedictory (2 events*50No)	100	50	5000
4.	Tea and Biscuits during the course (2 Times* 4 days* 45 Nos) at NWA	360	30	10800
5.	(i) Lodging charges for Guest Faculty (1 No*3 Days)	3	100	300
5.	(ii) Boarding charges for Guest Faculty (1 No*3 Days)	3	223	669
5.	(iii) Working Lunch for trainee officers (40 Nos*5 Days)	200	69	13800
5.	(iv) Working Lunch for local guest faculty (4 Nos)	3	69	207
6.	Honorarium for Guest Faculty	LS	LS	13500
7.	Reimbursement of TA/DA of Guest Faculty (i) By Air CWC (HQ) (To & Fro)	1	20000	20000
8.	(i) Hiring of Bus for visit to CWPRS & Khadakwasla Dam (45 Seater)	1	15000	15000
8.	(ii) Hiring of Bus for visit to Hiware Bazaar (45 Seater) Outstation	1	24000	24000
8.	(iii) Hiring of transport for Guest Faculty for pick-up and drop	6	3000	18000
9.	Enroute Expenses on Tea, Snacks, lunch, etc during field visit to Hiware Bazaar	40	500	20000
10.	Group Photographs	41	100	4100
11.	Miscellaneous and Unforeseen	LS	LS	6124
			Total	218000	0
			Total as per PR Card	218000	0