National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1105 : Training Program on Emergency Action Plan
Durartion : 5/8/2025 to 8/8/2025
|
Duration(
Schedule)
:
|
0.8 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Saurabh, Deputy Director (National Water Academy ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
60 Officers |
Actual No. of Officers
Attended :57
|
|
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 |
60
|
1500
|
90500
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 5 days* 62 Nos) at NWA |
620
|
30
|
18600
|
|
|
4.
|
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*70No) |
140
|
60
|
8400
|
|
|
5.
|
Working Lunch for Participants (non CWC) (55 Nos*5 Days) |
275
|
69
|
18975
|
|
|
6.
|
(i) Lodging Charges for CWC Participants (5 Nos* 7 Days) |
35
|
100
|
3500
|
|
|
6.
|
(ii) Boarding Charges for CWC Participants (5 Nos* 7 Days) |
35
|
223
|
7805
|
|
|
7.
|
(i) Lodging charges for outstation Guest Faculty (4 Nos*7 days) |
28
|
100
|
2800
|
|
|
7.
|
(ii) Boarding charges for outstation Guest Faculty (4 Nos*7 days) |
28
|
223
|
6244
|
|
|
8.
|
(i) Honorarium for Non Serving Faculty |
4
|
1500
|
6000
|
|
|
8.
|
(ii) Honorarium for Serving Faculty |
12
|
750
|
9000
|
|
|
9.
|
Group Photographs |
61
|
80
|
4880
|
|
|
10.
|
Hiring of vehicle for pick up & drop to the airport for Guest Faculty |
4
|
3000
|
12000
|
|
|
11.
|
(i) Air Fare for Non-serving faculty (Retired, Private, State Govt & Autonomous Bodies) |
1
|
25000
|
25000
|
|
|
11.
|
(ii) Air Fare for Serving Central Organizations |
3
|
25000
|
75000
|
|
|
12.
|
TA/DA for Guest Faculties from other organizations |
4
|
6000
|
24000
|
|
|
13.
|
Miscellaneous, Unforeseen and Other Expenditure |
LS
|
LS
|
2296
|
|
|
Total
|
320000
|
0
|
|||
|
Total as per PR Card
|
320000
|
0
|