National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1132 : Induction Training Program for Newly Recruited Junior Engineers
Durartion : 24/11/2025 to 12/12/2025
|
Duration(
Schedule)
:
|
3 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Chaitanya K S, 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 :
|
32 Officers |
Actual No. of Officers
Attended :28
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities |
2
|
2500
|
5000
|
|
|
2.
|
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items |
32
|
1500
|
48500
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 9 days* 34 Nos) at NWA |
612
|
30
|
18360
|
|
|
4.
|
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*45No) |
90
|
60
|
5400
|
|
|
5.
|
(i) Lodging Charges for participants (14 days*18 rooms in double/single sharing in Godavari/Krishna) |
252
|
150
|
37800
|
|
|
5.
|
(ii) Boarding Charges for participants (14 days*45 Nos) |
448
|
223
|
99904
|
|
|
6.
|
(i) Lodging Charges for Guest Faculty (10 Nos*3 days) |
30
|
100
|
3000
|
|
|
6.
|
(ii) Boarding Charges for Guest Faculty (10 Nos*3 days) |
30
|
223
|
6690
|
|
|
6.
|
(iii) Working Lunch for Local Guest Faculty |
6
|
69
|
414
|
|
|
7.
|
(i) Honorarium for Guest Faculty |
LS
|
50000
|
50000
|
|
|
7.
|
(ii) Honorarium for trainer in yoga & pranayam (5 sessions) |
5
|
1000
|
5000
|
|
|
7.
|
(iii) Honorarium for trainer in swimming (16 sessions) |
16
|
1000
|
16000
|
|
|
8.
|
Enroute Expenses during Outstation field Visit (e.g lunch, tea, biscuits and snacks) |
32
|
500
|
16000
|
|
|
9.
|
Group Photographs |
33
|
80
|
2640
|
|
|
10.
|
(i) Hiring of Taxi for pick up & drop of Guest Faculty |
12
|
2600
|
31200
|
|
|
10.
|
(ii) Hiring of Taxi for Outstation field visit for accompanying faculty |
1
|
6000
|
6000
|
|
|
10.
|
(iii) Hiring of 1*35 seater AC bus for trainees for outstation field visit to GDSQ site/WRP |
1
|
23100
|
23100
|
|
|
10.
|
(iv) Hiring of 1*35 seater AC Bus for trainees for Local visit to CWPRS and Survey of India, Pune |
1
|
16000
|
16000
|
|
|
11.
|
TO & Fro Air Fare to Guest faculty from CWC & other Central Govt. Organizations (10 Faculty) |
10
|
25000
|
250000
|
|
|
12.
|
Miscellaneous, Unforeseen and Other Expenditure |
LS
|
LS
|
3992
|
|
|
Total
|
645000
|
0
|
|||
|
Total as per PR Card
|
645000
|
0
|