National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1131 : Mandatory Cadre Training Program for Assistant Research Officers (AROs)
Durartion : 24/11/2025 to 5/12/2025
|
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 :
|
11 Officers |
Actual No. of Officers
Attended :11
|
|
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 |
11
|
1500
|
17000
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 4 days* 13 Nos) at NWA |
104
|
30
|
3120
|
|
|
4.
|
Serving Refreshments including tea /coffee during different inaugural & Valedictory (1 event *20 Nos |
20
|
60
|
1200
|
|
|
5.
|
Working lunch for Local Faculty |
2
|
69
|
138
|
|
|
6.
|
(i) Lodging Charges for CWC Participants (11 nos*8 days) |
88
|
100
|
8800
|
|
|
6.
|
(ii) Boarding Charges for CWC Participants (11 nos*8 days) |
88
|
223
|
19624
|
|
|
7.
|
(i) Lodging charges for outstation Guest Faculty (6 Nos*3 Days) |
18
|
100
|
1800
|
|
|
7.
|
(ii) Boarding charges for outstation Guest Faculty (6 Nos*3 Days) |
18
|
223
|
4014
|
|
|
8.
|
Honorarium for Guest Faculty |
LS
|
LS
|
45000
|
|
|
9.
|
Group Photographs |
12
|
80
|
960
|
|
|
10.
|
(i) Hiring of vehicle for pick up & drop to the airport for Guest Faculty at Pune |
6
|
3000
|
18000
|
|
|
10.
|
(ii) Hiring of 20 seater bus for visit to UKD Site (300km 24 hrs) |
1
|
15000
|
15000
|
|
|
11.
|
Enroute Expenses for UKD Site Visit |
11
|
400
|
4400
|
|
|
12.
|
Air Fare for Serving Central/State Organizations |
6
|
25000
|
150000
|
|
|
13.
|
TA/DA for outstation guest faculty |
1
|
8000
|
8000
|
|
|
14.
|
Miscellaneous, Unforeseen and Other Expenditure |
LS
|
LS
|
5444
|
|
|
15.
|
Tea and Biscuits during the course at YBO (2 Times* 5 days* 15 Nos) |
150
|
40
|
6000
|
|
|
16.
|
Working lunch for trainees & local faculty (5 days*15 Nos) at YBO |
75
|
200
|
15000
|
|
|
17.
|
Lodging charges for outstation Guest Faculty (1 Nos*4 Days) |
4
|
200
|
800
|
|
|
18.
|
(i) Hiring of vehicle for pick up & drop to the airport for Guest Faculty at Delhi |
4
|
3500
|
14000
|
|
|
18.
|
(ii) Hiring of 20 seater bus for visit to Thermo Fisher Scientific Lab at Ghaziabad, U.P |
1
|
15000
|
15000
|
|
|
19.
|
Air Fare for Serving Central/State Organizations |
1
|
25000
|
25000
|
|
|
20.
|
TA/DA for outstation guest faculty |
LS
|
LS
|
6000
|
|
|
21.
|
Miscellaneous, Unforeseen and Other Expenditure |
LS
|
LS
|
3200
|
|
|
Total
|
390000
|
0
|
|||
|
Total as per PR Card
|
390000
|
0
|