National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1141 : Reservoir Sedimentation Assessment & Managament
Durartion : 8/12/2025 to 12/12/2025
|
Duration(
Schedule)
:
|
1 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Ankit Dudeja, Director (NWA ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
50 Officers |
Actual No. of Officers
Attended :41
|
|
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 |
50
|
1500
|
75500
|
|
|
3.
|
Tea & Biscuits during the Course (2 times * 5 days * 52 Nos) |
520
|
30
|
15600
|
|
|
4.
|
Serving refreshments including tea/Cof during Inaugural and Valedictory Functions (60 Nos*2 events) |
120
|
60
|
7200
|
|
|
5.
|
Working Lunch for participants (non CWC) (40*5) |
200
|
69
|
13800
|
|
|
6.
|
(i) Lodging Charges for CWC Participants (10 Nos * 7 days) |
70
|
100
|
7000
|
|
|
6.
|
(ii) Boarding Charges for CWC Participants (10 Nos * 7 days) |
70
|
223
|
15610
|
|
|
7.
|
(i) Lodging Charges for outstation guest faculty (5 Nos * 3 days) |
15
|
100
|
1500
|
|
|
7.
|
(ii) Boarding Charges for outstation guest faculty (5 Nos * 3 days) |
15
|
223
|
3345
|
|
|
8.
|
(i) Honorarium for Serving Guest Faculty |
LS
|
LS
|
10000
|
|
|
8.
|
(ii) Honorarium for Non-Serving Guest Faculty |
LS
|
LS
|
12000
|
|
|
9.
|
(i) Hiring of vehicle for pick up & drop to the airport for Guest Faculty |
5
|
3000
|
15000
|
|
|
9.
|
i) Hiring of Bus for local visit, CWPRS & Khadakwasla Dam(20 Seater 8hrs:80km) |
1
|
13000
|
13000
|
|
|
9.
|
(iii) Hiring of Bus for local visit, CWPRS & Khadakwasla Dam(45 Seater 8hrs:80km) |
1
|
15000
|
15000
|
|
|
10.
|
Group Photographs |
51
|
80
|
4080
|
|
|
11.
|
(i) Air Fare for Serving Guest faculty from central organisation |
2
|
25000
|
50000
|
|
|
11.
|
(ii) Air Fare for Non-Serving Guest faculty (Retd, Private) |
3
|
25000
|
75000
|
|
|
11.
|
(iii)TA/DA for Guest Faculty |
LS
|
LS
|
8000
|
|
|
12.
|
Misc, Unforeseen and other expenditure |
LS
|
LS
|
4365
|
|
|
Total
|
351000
|
0
|
|||
|
Total as per PR Card
|
351000
|
0
|