National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1128 : Mandatory Cadre Training Program - Level 3 for Junior Administrative Grade of CWES Group A Officers
Durartion : 10/11/2025 to 21/11/2025
|
Duration(
Schedule)
:
|
2 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Milind Panpatil, Director (National Water Academy, Pune ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
25 Officers |
Actual No. of Officers
Attended :25
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
0.
|
NWA Component of Training |
0
|
0
|
0
|
|
|
1.
|
Training Kit |
26
|
2500
|
65000
|
|
|
2.
|
Incurring Expenditure in connection with Inaugural & Valedictory functions and related activities |
2
|
5000
|
10000
|
|
|
3.
|
Incurring of expenditure on course material, certificates and other miscellaneous items |
26
|
1000
|
26000
|
|
|
4.
|
High Tea for Inauguration & Valedictory ( 2 times * 35 nos) |
70
|
60
|
4200
|
|
|
5.
|
Tea & Biscuits during the Course (2 times * 5 days *30 Nos) at NWA |
300
|
30
|
9000
|
|
|
6.
|
Lodging & Boarding Charges for MCTP Officer at NWA, Pune |
0
|
0
|
0
|
|
|
6.
|
Loding Charges for officers (25 Nos * 7 days) |
175
|
100
|
17500
|
|
|
6.
|
Boarding Charges for officers (25 Nos * 7 days) |
175
|
223
|
39025
|
|
|
7.
|
Honorarium for Guest faculty |
LS
|
LS
|
27000
|
|
|
8.
|
Air fare for Guest Faculty (Serving) |
3
|
20000
|
60000
|
|
|
9.
|
Air fare for Guest Faculty (Non Serving/Retired) |
6
|
30000
|
180000
|
|
|
10.
|
TA/DA for guest faculty (Non Serving) during Journey Period |
6
|
5000
|
30000
|
|
|
11.
|
Lodging & Boarding Charges for Guest Faculty |
0
|
0
|
0
|
|
|
11.
|
Lodging Charges for Guest Faculty ( 9 faculty * 3 days) |
27
|
100
|
2700
|
|
|
11.
|
Boarding Charges for Guest Faculty ( 9 faculty * 3 days) |
27
|
223
|
6021
|
|
|
12.
|
Working Lunch for Guest Faculty |
5
|
69
|
345
|
|
|
13.
|
Hiring of Transportation |
0
|
0
|
0
|
|
|
13.
|
Hiring of Transport for Guest faculty for pick up and drop of guest faculty |
17
|
3500
|
59500
|
|
|
13.
|
Hiring of Bus for Pick up and Drop of officers from & to Airport and for Visit (45 Seater AC Bus) |
2
|
15000
|
30000
|
|
|
13.
|
Hiring of Bus for visit to Dhom Dam and IoC Panchagani (45 Seater AC Bus) |
1
|
24100
|
24100
|
|
|
14.
|
Group Photographs |
26
|
80
|
2080
|
|
|
15.
|
Enroute Expenses on tea, snacks at the time travel to Dhom Dam & IOC Panchagani |
25
|
500
|
12500
|
|
|
16.
|
Misc and Unforeseen |
LS
|
LS
|
10029
|
|
|
Total
|
615000
|
0
|
|||
|
Total as per PR Card
|
615000
|
0
|