National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1123 : Preperation of Operation & Maintenance (O%M) manual of dams
Durartion : 29/10/2025 to 31/10/2025
|
Duration(
Schedule)
:
|
0.6 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 :
|
60 Officers |
Actual No. of Officers
Attended :49
|
|
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* 3 days* 62 Nos) |
372
|
30
|
11160
|
|
|
4.
|
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*70No) |
140
|
60
|
8400
|
|
|
5.
|
Working Lunch for Participants (non CWC) (55 Nos*3 Days) |
165
|
69
|
11385
|
|
|
6.
|
(i) Lodging Charges for CWC Participants (5 Nos* 5 Days) |
25
|
100
|
2500
|
|
|
6.
|
(ii) Boarding Charges for CWC Participants (5 Nos* 5 Days) |
25
|
223
|
5575
|
|
|
7.
|
(i) Lodging charges for outstation Guest Faculty (5 Nos*5 Days) |
25
|
100
|
2500
|
|
|
7.
|
(ii) Boarding charges for outstation Guest Faculty (5 Nos*5 Days) |
25
|
223
|
5575
|
|
|
8.
|
(i) Honorarium for Serving Guest Faculty |
10
|
750
|
7500
|
|
|
8.
|
(ii) Honorarium for Non Serving Guest Faculty |
8
|
1500
|
12000
|
|
|
9.
|
Group Photographs |
61
|
80
|
4880
|
|
|
10.
|
Hiring of vehicle for pick up & drop to the airport for Guest Faculty |
5
|
3000
|
15000
|
|
|
11.
|
(i) Air fare for Serving Guest Faculty from Central Organizations (3 Nos) |
3
|
35000
|
105000
|
|
|
11.
|
(ii) Air fare for Non Serving Guest Faculty (2 Nos) |
2
|
35000
|
70000
|
|
|
12.
|
TA/DA for Guest Faculty |
LS
|
LS
|
8000
|
|
|
13.
|
Miscellaneous, Unforeseen and Other Expenditure |
LS
|
LS
|
5025
|
|
|
Total
|
370000
|
0
|
|||
|
Total as per PR Card
|
370000
|
0
|