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ESTIMATE

 1136 : Level-I Mandatory training Program (MCTP)for senior computers of Hydromet(HM) cadre of CWC

Durartion : 15/12/2025 to 23/12/2025

Duration( Schedule) :
1.4 Weeks
Detail Head of Account:
Coordinated By :
Saurabh, Deputy Director (National Water Academy ) 2701 Major & Medium Irrigation
80.003 Training
  05 National Water Academy
  08.01.09 TE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
14 Officers
Actual No. of Officers Attended :2
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of Expenditure in connection with Inaugural and Valedictory Functions & related activities
2
2500
5000
2.
Incurring of Expenditure on training Kits, Course material, certificates & other miscellaneous
14
1500
21500
3.
Tea & Biscuits during the Course (2 times * 7 days * 16 Nos)
224
30
6720
4.
Serving refreshments including tea/Cof during Inaugural and Valedictory Functions (25 Nos*2 events)
50
60
3000
5.
Working Lunch for local guest faculty
4
69
276
6.
(i) Lodging Charges for CWC Participants (14 Nos * 11 days)
154
100
15400
6.
(ii) Boarding Charges for CWC Participants (14 Nos * 11 days)
154
223
34342
7.
(i) Lodging Charges for outstation guest faculty (7 Nos * 3 days)
21
100
2100
7.
(ii) Boarding Charges for outstation guest faculty (7 Nos * 3 days)
21
223
4683
8.
(i) Honorarium for Serving Guest Faculty
LS
LS
22500
8.
(ii) Honorarium for Non-Serving Guest Faculty
LS
LS
6000
9.
Group Photographs
14
80
1120
10.
(i) Hiring of Vehicle for pick-up and drop to the airport for Guest Faculty
5
3000
15000
10.
(ii) Hiring of Taxi for Outstation field visit for accompanying faculty
1
6000
6000
10.
(iii) Hiring of AC Bus 20 Seater for Field Visit (Sinchan Bhawan & Panshet Dam to & fro)
1
15000
15000
11.
Enroute expenses during outstation field visit (eg. tea, buiscuits & snacks)
14
100
1400
12.
(i) Air Fare for Serving Guest Faculties from Central Organizations
6
25000
150000
12.
(ii) Air Fare for Non-Serving Guest Faculties from Central Organizations
1
25000
25000
13.
TA/DA for Guest Faculty
LS
LS
6000
14.
Misc, Unforeseen and other expenditure
LS
LS
3959
15.
Remark : The estimate for 14 participants is for both level I & level II program combinedly.
0
0
0
     
Total
345000
0
     
Total as per PR Card
345000
0

* Note: The Actual Expenditure figures (if any) are only for referance and may not be up to date.
Pl. get exact expenditure figure from Account Section, NWA
.