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National
Water Academy
Online Training Activities Database |
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
|