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National
Water Academy
Online Training Activities Database |
ESTIMATE
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
|