National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1152 : Hydrological Modeling using Free Tools
Durartion : 16/2/2026 to 21/2/2026
|
Duration(
Schedule)
:
|
1.2 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Chaitanya K S, Deputy Director (National Water Academy ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
50 Officers |
Actual No. of Officers
Attended :42
|
|
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 |
50
|
1500
|
75500
|
|
|
3.
|
Tea & biscuits during the course (2 times *6 days *52 Nos) at NWA |
624
|
30
|
18720
|
|
|
4.
|
Serving Refreshments including tea /coffee during different inaugural and valedictory functions |
120
|
60
|
7200
|
|
|
5.
|
Working Lunch for participants (non CWC) (45*6) |
270
|
69
|
18630
|
|
|
6.
|
(i) Lodging Charges for CWC Participants (5nos*8 days) |
40
|
100
|
4000
|
|
|
6.
|
(ii) Boarding Charges for CWC Participants (5 nos* 8 days) |
40
|
223
|
8920
|
|
|
7.
|
(i) Lodging Charges for outstation guest Faculty (3 Nos* 4 days) |
12
|
100
|
1200
|
|
|
7.
|
(ii) Boarding Charges for outstation guest Faculty (3 Nos* 4 days) |
12
|
223
|
2676
|
|
|
8.
|
Honorarium for serving/ non serving faculty |
LS
|
LS
|
25000
|
|
|
9.
|
Group Photographs |
51
|
80
|
4080
|
|
|
10.
|
Hiring of vehicle for pick up & drop to the airport for Guest faculty |
4
|
3000
|
12000
|
|
|
11.
|
(i) Air Fare (Economy) of Serving Guest Faculty from CWC & Other Central Government Organizations |
2
|
20000
|
40000
|
|
|
11.
|
(ii) Air Fare (Economy) of non-official guest faculty (Retired, Private, State Govt & Auto. Body |
1
|
20000
|
20000
|
|
|
12.
|
TA/DA for Guest Faculty |
LS
|
LS
|
16000
|
|
|
13.
|
Misc, Unforeseen and other expenditure |
LS
|
LS
|
6074
|
|
|
Total
|
265000
|
0
|
|||
|
Total as per PR Card
|
265000
|
0
|