National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1144 : Mandatory Cadre Training Program Level 2 for STS CWES Group A officers - Batch VI
Durartion : 5/1/2026 to 23/1/2026
|
Duration(
Schedule)
:
|
3 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Milind Panpatil, Director (National Water Academy, Pune ) | 2701 Major & Medium Irrigation |
| Vivek Kumar Verma, Director (NWA ) | 01 Flood Control | |
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
30 Officers |
Actual No. of Officers
Attended :28
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Training Bag |
30
|
2500
|
75000
|
|
|
2.
|
Incurring of Expenditure in connection with Inaugural and Valedictory Functions & related activities |
2
|
5000
|
10000
|
|
|
3.
|
Incurring of Expenditure on Course material, certificates & 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 x 5 days x 35 Nos) at NWA |
350
|
30
|
10500
|
|
|
6.
|
(i) Lodging Charges for Officers (30 Nos * 7 days) |
210
|
100
|
21000
|
|
|
6.
|
(ii) Boarding Charges for Officers (30 Nos * 7 days) |
210
|
223
|
46830
|
|
|
7.
|
Honorarium for Guest Faculty |
LS
|
LS
|
15000
|
|
|
8.
|
Air Fare for Serving Guest Faculty |
4
|
20000
|
80000
|
|
|
9.
|
Air Fare for Non Serving/Retired Guest Faculty |
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.
|
(i) Lodging Charges for guest faculty (9 Nos * 3 days) |
27
|
100
|
2700
|
|
|
12.
|
(ii) Boarding Charges for guest faculty (9 Nos * 3 days) |
27
|
223
|
6021
|
|
|
13.
|
(i) Hiring of transport for Guest Faculty for pick-up and drop of guest faculty |
10
|
3500
|
35000
|
|
|
13.
|
(ii) Hiring of Bus for Pick-up and Drop of officers from & to Airport and for visit (45 Seater Bus) |
2
|
15000
|
30000
|
|
|
13.
|
(iii) 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 & ToC Panchagani) |
30
|
500
|
15000
|
|
|
16.
|
Unforeseen and Miscellanious |
LS
|
LS
|
15469
|
|
|
Total
|
528000
|
0
|
|||
|
Total as per PR Card
|
528000
|
0
|