National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1129 : Mandatory Induction Training Program for Newly Recruited Multi-Tasking Staff (MTS)
Durartion : 10/11/2025 to 21/11/2025
|
Duration(
Schedule)
:
|
2 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Ankit Dudeja, Director (NWA ) | |
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
56 Officers |
Actual No. of Officers
Attended :51
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of Expenditure in connection with Inaugural and Valedictory Functions & related activities |
2
|
1500
|
3000
|
|
|
2.
|
Incurring of Expenditure on training Kits, Course material, certificates etc. |
56
|
1500
|
84500
|
|
|
3.
|
Tea & Biscuits during the Course (2 times * 10 days *58 Nos) |
1160
|
30
|
34800
|
|
|
4.
|
Serving refreshments including tea/Cof during Inaugural and Valedictory Functions (66 Nos*2 events) |
132
|
60
|
7920
|
|
|
5.
|
Lodging & Boarding Charges for the participants from CWC |
0
|
0
|
0
|
|
|
5.
|
Lodging Charges for Participants ( 56 Nos X 14 days) |
784
|
100
|
78400
|
|
|
5.
|
Boarding Charges for Participants ( 56 Nos X 14 days) |
784
|
223
|
174832
|
|
|
6.
|
Working Lunch for local guest faculty |
12
|
69
|
828
|
|
|
7.
|
Honorarium for Guest faculty including Yoga teacher |
LS
|
35000
|
35000
|
|
|
8.
|
Group Photographs |
57
|
80
|
4560
|
|
|
9.
|
Hiring of transport |
0
|
0
|
0
|
|
|
9.
|
Hiring of Taxi for pick-up and drop of Guest Faculty & Yoga teacher |
5
|
3000
|
15000
|
|
|
9.
|
Hiring of Bus for field visit 20 seater AC 24 hr 300 kms |
1
|
16000
|
16000
|
|
|
9.
|
Hiring of Bus for field visit 45 seater AC 24 hr 300 kms |
1
|
24000
|
24000
|
|
|
9.
|
Hiring of Vehicle for accompanying faculty member during the visit 24 hr 300 kms |
1
|
6000
|
6000
|
|
|
10.
|
Enroute expense for field visit |
56
|
400
|
22400
|
|
|
11.
|
Misc (like water bottle for site visit), Unforeseen and other expenditure |
LS
|
LS
|
4760
|
|
|
Total
|
512000
|
0
|
|||
|
Total as per PR Card
|
512000
|
0
|