National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1130 : Development of Rating Curve using HEC-RAS
Durartion : 24/11/2025 to 28/11/2025
|
Duration(
Schedule)
:
|
1 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Ankit Dudeja, 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 :
|
65 Officers |
Actual No. of Officers
Attended :40
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of expenditure in connection with Inaugural and Valedictory functions and related activiti |
2
|
2500
|
5000
|
|
|
2.
|
Incurring of expenditure on training kits, course material, certificates and other miscellaneous ite |
65
|
1500
|
98000
|
|
|
3.
|
Tea & biscuits during the course (2 times *5days *67 Nos) at NWA |
670
|
30
|
20100
|
|
|
4.
|
Serving Refreshments including tea /coffee during different inaugural and valedictory functions (2 e |
150
|
60
|
9000
|
|
|
5.
|
Lodging & Boarding Charges for CWC participants |
0
|
0
|
0
|
|
|
5.
|
Lodging Charges for CWC Participants (65nos*7 days) |
455
|
100
|
45500
|
|
|
5.
|
Boarding Charges for CWC Participants (65 nos*7 days) |
455
|
223
|
101465
|
|
|
6.
|
Lodging & Boarding Charges for Guest Faculty (5 outstation faculty) |
0
|
0
|
0
|
|
|
6.
|
Lodging Charges for outstation guest Faculty (5 Nos* 7 days) |
35
|
100
|
3500
|
|
|
6.
|
Boarding Charges for outstation guest Faculty (5 Nos*7 days) |
35
|
223
|
7805
|
|
|
7.
|
Honorarium for Guest Faculty |
0
|
0
|
0
|
|
|
7.
|
Honorarium for serving faculty |
LS
|
LS
|
20000
|
|
|
8.
|
Group Photographs |
66
|
100
|
6600
|
|
|
9.
|
Hiring of transportation |
0
|
0
|
0
|
|
|
9.
|
Hiring of vehicle for pick up & drop to the airport for Guest faculty |
5
|
3000
|
15000
|
|
|
10.
|
Air Fare of Guest Faculties 5 nos. |
0
|
0
|
0
|
|
|
10.
|
For serving Central Organisations |
5
|
25000
|
125000
|
|
|
11.
|
Misc, Unforeseen and other expenditure |
LS
|
LS
|
5030
|
|
|
Total
|
462000
|
0
|
|||
|
Total as per PR Card
|
462000
|
0
|