National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1151 : Mandatory Cadre Training Program for Assistant Director-II/Sub Division Engineer
Durartion : 2/2/2026 to 27/2/2026
|
Duration(
Schedule)
:
|
4 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Chaitanya K S, Deputy Director (National Water Academy ) | 2701 Major & Medium Irrigation |
| 80.004 Research | ||
| 05 National Water Academy | ||
| 08.01.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
36 Officers |
Actual No. of Officers
Attended :36
|
|
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 |
36
|
1500
|
54500
|
|
|
3.
|
Tea & biscuits during the course (2 times x 9 days x 38 Nos) at NWA |
684
|
30
|
20520
|
|
|
4.
|
Serving Refreshments including tea /coffee during different inaugural and valedictory functions |
92
|
60
|
5520
|
|
|
5.
|
Lodging Charges for the participants (14 days*22 rooms in double/single sharing in Godavari/Krishna) |
308
|
150
|
46200
|
|
|
5.
|
Boarding Charges: (36nos x 14 days) |
504
|
223
|
112392
|
|
|
6.
|
(i) Lodging Charges for Guest Faculty (8 Nos*3 Days) |
24
|
100
|
2400
|
|
|
6.
|
(ii) Boarding Charges for Guest Faculty (8 Nos*3 Days) |
24
|
223
|
5352
|
|
|
7.
|
Working Lunch for Local Guest Faculty |
10
|
69
|
690
|
|
|
8.
|
Honorarium for Guest faculty |
LS
|
LS
|
60000
|
|
|
9.
|
Enroute Expenses during Outstation Field visit (e.g lunch, tea, biscuits and snacks) |
36
|
500
|
18000
|
|
|
10.
|
Group Photographs (one extra copy for Library) |
37
|
80
|
2960
|
|
|
11.
|
(i) Hiring of Taxi for pick-up and drop of Guest Faculty |
10
|
2600
|
26000
|
|
|
11.
|
(ii) Hiring of Taxi for Outstation field visit for accompanying faculty |
1
|
6000
|
6000
|
|
|
11.
|
(iii) Hiring of Bus for trainees for Outstation Field visit to GDSQ site (1 x 45 seater AC bus) |
1
|
25000
|
25000
|
|
|
11.
|
(iv) Hiring of Bus for trainees for local visit (1 x 45 seater AC bus) |
1
|
18500
|
18500
|
|
|
12.
|
To and fro air fare for guest faculty from CWC HQ and Field Offices (08 Guest Faculty) |
8
|
25000
|
200000
|
|
|
13.
|
TA/DA for Guest Faculty |
LS
|
LS
|
8000
|
|
|
14.
|
Misc, Unforeseen and other expenditure |
LS
|
LS
|
5966
|
|
|
Total
|
623000
|
0
|
|||
|
Total as per PR Card
|
623000
|
0
|