Est2.asp File

National Water Academy
Online Training Activities Database

ESTIMATE

1114 : Application of Remote Sensing & Geographical Information Systems in Water Resources Sector

Durartion : 22/9/2025 to 1/10/2025

Duration( Schedule) :
1.8 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 :
Chairman, CWC

Estimate Prepared For :
60 Officers
Actual No. of Officers Attended :52

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* 9 days* 62 Nos)
1116

30

33480

4.
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*70No)
140

60

8400

5.
Working Lunch for Participants (non CWC) (50 Nos*9 Days)
450

69

31050

6.
(i) Lodging Charges for CWC Participants (10 Nos* 13 Days)
130

100

13000

6.
(ii) Boarding Charges for CWC Participants (10 Nos* 13 Days)
130

223

28990

7.
(i) Lodging charges for outstation Guest Faculty (15 Nos*3 days)
45

100

4500

7.
(ii) Boarding charges for outstation Guest Faculty (15 Nos*3 days)
45

223

10035

8.
Honorarium for Serving Guest Faculty
LS

LS

25000

9.
Group Photographs
61

100

6100

10.
Hiring of vehicle for pick up & drop to the airport for Guest Faculty
10

3000

30000

11.
Air Fare for Serving Guest Faculties from Central Organizations (15 Nos)
15

25000

375000

12.
Miscellaneous, Unforeseen and Other Expenditure
LS

LS

2945

Total

664000

0

Total as per PR Card

664000

0

* Note: The Actual Expenditure figures (if any) are only for referance and may not be up to date.
Pl. get exact expenditure figure from Account Section, NWA.

Duration( Schedule) :	1.8 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 :	Chairman, CWC
Estimate Prepared For :	60 Officers	Actual No. of Officers Attended :52

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* 9 days* 62 Nos)	1116	30	33480
4.	Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*70No)	140	60	8400
5.	Working Lunch for Participants (non CWC) (50 Nos*9 Days)	450	69	31050
6.	(i) Lodging Charges for CWC Participants (10 Nos* 13 Days)	130	100	13000
6.	(ii) Boarding Charges for CWC Participants (10 Nos* 13 Days)	130	223	28990
7.	(i) Lodging charges for outstation Guest Faculty (15 Nos*3 days)	45	100	4500
7.	(ii) Boarding charges for outstation Guest Faculty (15 Nos*3 days)	45	223	10035
8.	Honorarium for Serving Guest Faculty	LS	LS	25000
9.	Group Photographs	61	100	6100
10.	Hiring of vehicle for pick up & drop to the airport for Guest Faculty	10	3000	30000
11.	Air Fare for Serving Guest Faculties from Central Organizations (15 Nos)	15	25000	375000
12.	Miscellaneous, Unforeseen and Other Expenditure	LS	LS	2945
			Total	664000	0
			Total as per PR Card	664000	0