National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1117 : Integrated Water Resources Management (IWRM) (
Durartion : 6/10/2025 to 10/10/2025
|
Duration(
Schedule)
:
|
1 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Saurabh, 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 :
|
40 Officers |
Actual No. of Officers
Attended :20
|
|
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 |
40
|
1500
|
60500
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 5 days* 42 Nos) |
420
|
30
|
12600
|
|
|
4.
|
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*50No) |
100
|
60
|
6000
|
|
|
5.
|
Working Lunch for Participants (non CWC) (30 Nos*5 Days) |
150
|
69
|
10350
|
|
|
6.
|
(i) Lodging Charges for CWC Participants (10 Nos* 9 Days) |
90
|
100
|
9000
|
|
|
6.
|
(ii) Boarding Charges for CWC Participants (10 Nos* 9 Days) |
90
|
223
|
20070
|
|
|
7.
|
(i) Lodging charges for outstation Guest Faculty (5 Nos*3 days) |
15
|
100
|
1500
|
|
|
7.
|
(ii) Boarding charges for outstation Guest Faculty (5 Nos*3 days) |
15
|
223
|
3345
|
|
|
8.
|
(i) Honorarium for Serving Guest Faculty |
LS
|
LS
|
6000
|
|
|
8.
|
(ii) Honorarium for Non-Serving Faculty |
LS
|
LS
|
12000
|
|
|
9.
|
Group Photographs |
41
|
80
|
3280
|
|
|
10.
|
(i) Hiring of vehicle for pick up & drop to the airport for Guest faculty |
5
|
3000
|
15000
|
|
|
10.
|
(ii) Hiring of Vehicle for Field Visit for Faculty (Hiware Bazaar To & Fro) including Toll Charges |
1
|
7000
|
7000
|
|
|
10.
|
(iii) Hiring of AC Bus 45 seater for Field Visit (300km 24hrs) (Hiware Bazaar To & Fro) |
1
|
25000
|
25000
|
|
|
11.
|
(i) Air fare for Serving Guest Faculty from Central Organizations |
3
|
35000
|
105000
|
|
|
11.
|
(ii) Air fare for Non Serving Guest Faculty |
1
|
35000
|
35000
|
|
|
12.
|
TA/DA for Guest Faculty |
LS
|
LS
|
8000
|
|
|
13.
|
Enroute Expenses for Field Visit |
40
|
400
|
16000
|
|
|
14.
|
Miscellaneous, Unforeseen and Other Expenditure |
LS
|
LS
|
4355
|
|
|
Total
|
365000
|
0
|
|||
|
Total as per PR Card
|
365000
|
0
|