National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1134 : Mandatory Cadre Training Program (MCTP) for Senior Time Scale CWES Group A Officers - Batch V
Durartion : 1/12/2025 to 19/12/2025
|
Duration(
Schedule)
:
|
3 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 :
|
30 Officers |
Actual No. of Officers
Attended :30
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
NWA Component of Training |
0
|
0
|
0
|
|
|
1.
|
Training bag |
30
|
2500
|
75000
|
|
|
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 |
31
|
1500
|
46500
|
|
|
4.
|
High Tea for Inauguration & Valedictory ( 2 times * 45 nos) |
90
|
60
|
5400
|
|
|
5.
|
Tea & Biscuits during the Course (2 times * 5 days *35 Nos) |
350
|
30
|
10500
|
|
|
6.
|
Lodging & Boarding Charges for MCTP Officer at NWA, Pune |
0
|
0
|
0
|
|
|
6.
|
Lodging Charges for Officers (30 Nos * 7 days) |
210
|
100
|
21000
|
|
|
6.
|
Boarding Charges for Officers ( 30 Nos X 7 days of training) |
210
|
223
|
46830
|
|
|
7.
|
Honorarium for Guest faculty |
LS
|
LS
|
15000
|
|
|
8.
|
Air Travel of Guest Faculty (Serving ) |
4
|
20000
|
80000
|
|
|
9.
|
Air fare for Guest Faculty (Non Serving/Retired) |
3
|
20000
|
60000
|
|
|
10.
|
TA / DA for Guest Faculty ( Non Serving) during Journey period |
3
|
5000
|
15000
|
|
|
11.
|
TA / DA for Guest Faculty |
2
|
6000
|
12000
|
|
|
12.
|
Lodging & Boarding Charges for Guest Faculty |
0
|
0
|
0
|
|
|
12.
|
Lodging Charges for Guest Faculty ( 9 faculty X 3 days) |
27
|
100
|
2700
|
|
|
12.
|
Boarding Charges for Guest Faculty ( 8 faculty X 3 days) |
27
|
223
|
6021
|
|
|
13.
|
Hiring of Transportation |
0
|
0
|
0
|
|
|
13.
|
Hiring of Transport for Guest faculty for pick up and drop of guest faculty |
10
|
3500
|
35000
|
|
|
13.
|
Hiring of Bus for Pick-up and Drop 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 |
31
|
80
|
2480
|
|
|
15.
|
Enroute expenses on tea, snacks, lunch at the time travel to Dhom Dam & IoC Panchagani |
30
|
500
|
15000
|
|
|
16.
|
Misc and Unforeseen |
LS
|
LS
|
15469
|
|
|
Total
|
528000
|
0
|
|||
|
Total as per PR Card
|
528000
|
0
|