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National
Water Academy
Online Training Activities Database |
ESTIMATE
1110 : Assessment of Structural Safety of Existing Dams
Durartion : 25/8/2025 to 4/9/2025
|
Duration(
Schedule)
:
|
1.8 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 :
|
40 Officers |
Actual No. of Officers
Attended :18
|
|
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 |
45
|
1500
|
68000
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 8 days* 47 Nos) |
752
|
30
|
22560
|
|
|
4.
|
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*55No) |
110
|
60
|
6600
|
|
|
5.
|
Working Lunch for Participants (non CWC) (40*9) |
360
|
69
|
24840
|
|
|
6.
|
(i) Lodging Charges for CWC Participants (5 Nos* 13 Days) |
65
|
100
|
6500
|
|
|
6.
|
(ii) Boarding Charges for CWC Participants (5 Nos* 13 Days) |
65
|
223
|
14495
|
|
|
7.
|
(i) Lodging charges for outstation Guest Faculty (7 Nos*4 days) |
28
|
100
|
2800
|
|
|
7.
|
(ii) Boarding charges for outstation Guest Faculty (7 Nos*4 days) |
28
|
223
|
6244
|
|
|
8.
|
Honorarium for Serving Guest Faculty |
LS
|
LS
|
30000
|
|
|
9.
|
Group Photographs |
46
|
80
|
3680
|
|
|
10.
|
Enroute Expenses for Snacks and Tea |
45
|
100
|
4500
|
|
|
11.
|
(i) Hiring of vehicle for pick up & drop to the airport for Guest faculty |
6
|
3000
|
18000
|
|
|
11.
|
(ii) Hiring of AC Bus 45 Seater for Field Visit (300 km*24 Hrs) [Temghar & Khadakwasla Dam] |
1
|
24000
|
24000
|
|
|
11.
|
(iii) Hiring of Vehicle or Field Visit (300 km*24 Hrs) [Temghar & Khadakwasla Dam] |
1
|
6000
|
6000
|
|
|
12.
|
(i) Air Fare for Non-serving faculty (Retired, Private, State Govt & Autonomous Bodies) |
2
|
25000
|
50000
|
|
|
12.
|
(ii) Air Fare for Serving Central Organizations |
4
|
25000
|
100000
|
|
|
13.
|
TA/DA for Guest Faculties from other organizations |
4
|
6000
|
24000
|
|
|
14.
|
Miscellaneous, Unforeseen and Other Expenditure |
LS
|
LS
|
3781
|
|
|
Total
|
421000
|
0
|
|||
|
Total as per PR Card
|
0
|
0
|