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National
Water Academy
Online Training Activities Database |
ESTIMATE
1143 : Flood Forecasting Techniques
Durartion : 5/1/2026 to 9/1/2026
|
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 | ||
| 08.01.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
50 Officers |
Actual No. of Officers
Attended :46
|
|
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 items |
50
|
1500
|
75500
|
|
|
3.
|
Tea & biscuits during the course (2 times *5days *52 Nos) at NWA |
520
|
30
|
15600
|
|
|
4.
|
Serving Refreshments including tea/coffee during different inaugural & valedictory functions |
120
|
60
|
7200
|
|
|
5.
|
(i) Lodging Charges for CWC Participants (50 nos*7 days) |
350
|
100
|
35000
|
|
|
5.
|
(ii) Boarding Charges for CWC Participants (50 nos*7 days) |
350
|
223
|
78050
|
|
|
6.
|
(i) Lodging Charges for outstation guest Faculty (6 Nos* 3 days) |
18
|
100
|
1800
|
|
|
6.
|
(ii) Boarding Charges for outstation guest Faculty (6 Nos* 3 days) |
18
|
223
|
4014
|
|
|
7.
|
Honorarium for serving/Non Serving Guest faculty |
LS
|
LS
|
18000
|
|
|
8.
|
Group Photographs |
51
|
100
|
5100
|
|
|
9.
|
(i) Hiring of vehicle for pick up & drop to the airport for Guest faculty |
5
|
3000
|
15000
|
|
|
9.
|
(ii) Hiring of vehicle for Local Visit(IMD,IITM & Sinchan Bhavan) for Guest faculty |
1
|
3000
|
3000
|
|
|
9.
|
(iii) Hiring of Bus for Local Visit (IMD,IITM & Sinchan Bhavan) for Guest faculty (35 Seater) |
1
|
16500
|
16500
|
|
|
9.
|
(iv) Hiring of Bus for Local Visit(IMD,IITM & Sinchan Bhavan) for Guest faculty (20 Seater) |
1
|
14500
|
14500
|
|
|
10.
|
Air Fare of Serving Guest Faculties from Central Organisations |
6
|
25000
|
150000
|
|
|
11.
|
Misc, Unforeseen and other expenditure |
LS
|
LS
|
4736
|
|
|
Total
|
449000
|
0
|
|||
|
Total as per PR Card
|
449000
|
0
|