National Water Academy
        Online Training Activities Database

  Home Page | Data Availability Chart | Programme Info | Trainee Officer Info | Faculty Info | Search

 

ESTIMATE

 1126 : Mandatory Cadre Training Program Level III for Senior Research Assistants (SRAs) of Scientific Cadre of CWC

Durartion : 3/11/2025 to 14/11/2025

Duration( Schedule) :
2 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 :
Chairman, CWC  
Estimate Prepared For :
16 Officers
Actual No. of Officers Attended :16
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities
1
2500
2500
2.
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items
16
1500
24500
3.
Tea and Biscuits during the course (2 Times* 5 days* 18 Nos)
180
30
5400
4.
Serving refreshments including tea/coffee during different inaugural function (1 event*30 Nos)
30
60
1800
5.
Working Lunch for local faculty
10
69
690
6.
(i) Lodging Charges for CWC Participants (16 Nos* 8 Days)
128
100
12800
6.
(ii) Boarding Charges for CWC Participants (16 Nos* 8 Days)
128
223
28544
7.
(i) Lodging charges for outstation Guest Faculty (4 Nos*3 Days)
12
100
1200
7.
(ii) Boarding charges for outstation Guest Faculty (4 Nos*3 Days)
12
223
2676
8.
Honorarium for Guest Faculty
LS
LS
45000
9.
Group Photographs
17
80
1360
10.
(i) Hiring of vehicle for pick up & drop to the airport for Guest Faculty at Pune
5
3000
15000
10.
(ii) Hiring of 20 seater bus for visit to UKD Site (300km 24hrs)
1
15000
15000
10.
(iii) Hiring of vehicle for pick up & drop to the airport for Guest Faculty at Delhi
3
3500
10500
10.
(iv) Hiring of 20 seater bus for visit to Thermo Fisher Scientific Lab at Ghaziabad, U.P (300km 24hr
1
15000
15000
11.
Enroute Expenses for UKD Site Visit
16
400
6400
12.
Air fare for Serving Guest Faculty from Central/State Organizations (5 Nos)
5
25000
125000
13.
Miscellaneous, Unforeseen and Other Expenditure
LS
LS
3630
14.
Tea and Biscuits during the course at YBO (2 Times* 5 days* 20 Nos)
200
40
8000
15.
Working Lunch for Trainees & Local Faculty at YBO (5 Days*20 Nos)
100
200
20000
16.
Lodging charges for outstation Guest Faculty at YBO (1 Nos*4 Days)
4
200
800
17.
TA/DA for outstation Guest Faculty
LS
LS
6000
18.
Miscellaneous, Unforeseen and Other Expenditure at YBO
LS
LS
3200
     
Total
355000
0
     
Total as per PR Card
355000
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
.