National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1109 : Evapotranspiration Based Irrigation Performance Assessment Tools
Durartion : 25/8/2025 to 29/8/2025
|
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 :
|
50 Officers |
Actual No. of Officers
Attended :35
|
|
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 |
50
|
1500
|
75500
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 5 days* 55 Nos) at NWA |
550
|
30
|
16500
|
|
|
4.
|
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*55No) |
120
|
60
|
7200
|
|
|
5.
|
Working Lunch for Participants (non CWC) (45 Nos*5 Days) |
225
|
69
|
15525
|
|
|
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 (6 Nos*4 days) |
24
|
100
|
2400
|
|
|
7.
|
(ii) Boarding charges for outstation Guest Faculty (6 Nos*4 days) |
24
|
223
|
5352
|
|
|
8.
|
Honorarium for Guest Faculty |
LS
|
LS
|
30000
|
|
|
9.
|
Group Photographs |
51
|
80
|
4080
|
|
|
10.
|
To & Fro Air Fare for Guest Faculty from CWC & Other Central Government Organisations |
4
|
25000
|
100000
|
|
|
11.
|
TA/DA for Guest Faculty |
2
|
8000
|
16000
|
|
|
12.
|
Hiring of Transportation for Guest Faculty for pick-up and drop |
6
|
3000
|
18000
|
|
|
13.
|
Miscellaneous, Unforeseen and Other Expenditure |
LS
|
LS
|
5138
|
|
|
Total
|
312000
|
0
|
|||
|
Total as per PR Card
|
0
|
0
|