National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1106 : Rapid Risk Screening of Dams
Durartion : 18/8/2025 to 19/8/2025
|
Duration(
Schedule)
:
|
0.4 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Vivek Kumar Verma, Director (NWA ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
50 Officers |
Actual No. of Officers
Attended :17
|
|
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
|
90000
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 2 days* 62 Nos) |
248
|
30
|
7440
|
|
|
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*2 Days) |
110
|
69
|
7590
|
|
|
6.
|
(i) Lodging Charges for CWC Participants (5 Nos* 4 Days) |
20
|
100
|
2000
|
|
|
6.
|
(ii) Boarding Charges for CWC Participants (5 Nos* 4 Days) |
20
|
223
|
4460
|
|
|
7.
|
(i) Lodging charges for outstation Guest Faculty (2 faculty*4 days) |
8
|
100
|
800
|
|
|
7.
|
(ii) Boarding charges for outstation Guest Faculty (2 faculty*4 days) |
8
|
223
|
1784
|
|
|
8.
|
Honorarium for Serving Guest Faculty |
LS
|
LS
|
10000
|
|
|
9.
|
Group Photographs |
61
|
80
|
4880
|
|
|
10.
|
(i) Hiring of vehicle for pick up & drop to the airport for Guest faculty |
4
|
3000
|
12000
|
|
|
10.
|
(ii) Hiring of AC Bus 20 seater for Field Visit (80km 8 hrs){Khadakwasala Dam Visit} |
1
|
13000
|
13000
|
|
|
10.
|
(iii) Hiring of AC Bus 45 seater for Field Visit(80km 8 hrs){Khadakwasala Dam Visit} |
1
|
15000
|
15000
|
|
|
11.
|
Miscellaneous, Unforeseen and Other Expenditure |
LS
|
LS
|
2646
|
|
|
Total
|
185000
|
0
|
|||
|
Total as per PR Card
|
0
|
0
|