National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
Durartion : 13/1/2026 to 17/1/2026
|
Duration(
Schedule)
:
|
1 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Milind Panpatil, Director (National Water Academy, Pune ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
22 Officers |
Actual No. of Officers
Attended :22
|
|
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 |
23
|
1500
|
34500
|
|
|
3.
|
Tea & Biscuits during the Course (2 times * 5 days * 25 Nos) |
250
|
30
|
7500
|
|
|
4.
|
Hi-tea/serving Refreshments during inaugural and valedictory functions (30 Nos*2 Events) |
60
|
60
|
3600
|
|
|
5.
|
(i) Lodging Charges for trainees (22 Nos * 7 days including day of arrival and departure) |
154
|
100
|
15400
|
|
|
5.
|
(ii) Boarding Charges for trainees (22 Nos * 7 days including day of arrival and departure) |
154
|
223
|
34342
|
|
|
6.
|
Air Fare for Guest Faculty |
1
|
15000
|
15000
|
|
|
7.
|
TA/DA for Guest Faculty (Road/Train Journey) |
12
|
9000
|
108000
|
|
|
8.
|
(i) Lodging Charges for outstation guest faculty (7 Nos * 3 days) |
21
|
100
|
2100
|
|
|
8.
|
(ii) Boarding Charges for outstation guest faculty (7 Nos * 3 days) |
21
|
223
|
4683
|
|
|
9.
|
Working Lunch for local guest faculty |
7
|
69
|
483
|
|
|
10.
|
Honorarium for Guest Faculty |
LS
|
LS
|
19500
|
|
|
11.
|
Group Photographs |
24
|
80
|
1920
|
|
|
12.
|
(i) Hiring of AC Bus for field visit (Bus 35 Seater) |
1
|
23000
|
23000
|
|
|
12.
|
(ii) Hiring of Taxi for faculty for field visit (300 km & 24 Hrs) |
1
|
7000
|
7000
|
|
|
12.
|
(iii) Hiring of taxi for Guest Faculty (Pick-up & drop) |
10
|
3000
|
30000
|
|
|
13.
|
Enroute Expenses during Outstation Field visit (e.g lunch, tea and snacks) |
22
|
500
|
11000
|
|
|
14.
|
Misc, Unforeseen and other expenditure |
LS
|
LS
|
6972
|
|
|
Total
|
330000
|
0
|
|||
|
Total as per PR Card
|
380000
|
0
|