National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1112 : Management Development Program for Non Technical Officers of DoWR,RD&GR, MoJS and CWC
Durartion : 8/9/2025 to 12/9/2025
|
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 :
|
45 Officers |
Actual No. of Officers
Attended :32
|
|
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 |
46
|
1500
|
69000
|
|
|
3.
|
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*55No) |
110
|
60
|
6600
|
|
|
4.
|
Tea and Biscuits during the course (2 Times* 3 days* 50 Nos) at NWA |
300
|
30
|
9000
|
|
|
5.
|
(i) Lodging Charges for Officers (45 Nos* 5 Days) (3 days at NWA+1 Day Before Training+1 After Trg.) |
225
|
100
|
22500
|
|
|
5.
|
(ii) Boarding Charges for Officers (45 Nos* 5 Days) (3 days at NWA+1 Day Before Trg+1 After Trg.) |
225
|
223
|
50175
|
|
|
6.
|
Working Lunch for Guest Faculty |
2
|
69
|
138
|
|
|
7.
|
Air Fare of Guest Fculty (Non-Serving/Retired) |
1
|
25000
|
25000
|
|
|
8.
|
(i) Lodging charges for Guest Faculty (1 Nos*4 days) |
4
|
100
|
400
|
|
|
8.
|
(ii) Boarding charges for Guest Faculty (1 Nos*4 days) |
4
|
223
|
892
|
|
|
9.
|
Honorarium for Guest Faculty |
LS
|
LS
|
12000
|
|
|
10.
|
Charges for conducting 2 days training at Friends of Moram Re-Armanent, Initiatives of Change |
90
|
6490
|
584100
|
|
|
11.
|
(i) Hiring of Transport for Pick-Up & Drop of Guest Faculty |
6
|
3000
|
18000
|
|
|
11.
|
(ii) Hiring of Bus (local) for Pick-Up for officers from Airport (20 Seater Bus) |
2
|
9700
|
19400
|
|
|
11.
|
(iii) Hiring of Bus for Pick-Up & Drop form IOC, Panchgani (45 Seater AC Bus) |
2
|
33500
|
67000
|
|
|
11.
|
(iv) Hiring of Bus (local) for drop of trainee officers (for 2 days) (20 Seater) |
2
|
9700
|
19400
|
|
|
12.
|
Group Photographs |
46
|
80
|
3680
|
|
|
13.
|
Misc & Unforeseen (Enroute Expenses on Tea, Snacks etc at the time of travel during IOC Panchgani) |
LS
|
LS
|
8715
|
|
|
Total
|
921000
|
0
|
|||
|
Total as per PR Card
|
921000
|
0
|