National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1147 : Basics of Water Resources for Engineers of Minor Water Resources Department, Govt of Bihar
Durartion : 27/1/2026 to 31/1/2026
|
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 :
|
20 Officers |
Actual No. of Officers
Attended :20
|
|
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 |
20
|
1500
|
30500
|
|
|
3.
|
Tea & biscuits during the course (2 times *5 days * 22 Nos) at NWA |
220
|
30
|
6600
|
|
|
4.
|
Serving Refreshments including tea /coffee during different inaugural and valedictory functions |
60
|
60
|
3600
|
|
|
5.
|
(i) Lodging Charges for Participants (20 nos*7 days) |
140
|
100
|
14000
|
|
|
5.
|
(ii) Boarding Charges for Participants (20 nos*7 days) |
140
|
223
|
31220
|
|
|
6.
|
(i) Lodging Charges for outstation guest Faculty (6 Nos*4 days) |
24
|
100
|
2400
|
|
|
6.
|
(ii) Boarding Charges for outstation guest Faculty (6 Nos*4days) |
24
|
223
|
5352
|
|
|
7.
|
Honorarium for Guest Faculty |
LS
|
LS
|
25000
|
|
|
8.
|
Group Photographs |
22
|
80
|
1760
|
|
|
9.
|
(i) Hiring of vehicle for pick up & drop to the airport for Guest faculty |
8
|
3000
|
24000
|
|
|
9.
|
(ii) Hiring of vehicle for field visit for faculty including parking & toll |
1
|
6000
|
6000
|
|
|
9.
|
(iii) Hiring of Bus for field visit (20-Seater Bus) including parking and toll |
1
|
18000
|
18000
|
|
|
10.
|
Enroute Expenses during visit to dam site |
25
|
500
|
12500
|
|
|
11.
|
Air Fare of Guest Faculties (6 nos Non-serving faculty) |
6
|
25000
|
150000
|
|
|
12.
|
TA/DA for Guest Faculties from other organisations |
6
|
8000
|
48000
|
|
|
13.
|
Misc, Unforeseen and other expenditure |
LS
|
LS
|
11068
|
|
|
Total
|
395000
|
0
|
|||
|
Total as per PR Card
|
395000
|
0
|