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ESTIMATE

 1154 : Mandatory Cadre Training Program (MCTP) for Junior Engineers (Civil & Mechanical) of CWC

Durartion : 9/2/2026 to 6/3/2026

Duration( Schedule) :
4 Weeks
Detail Head of Account:
Coordinated By :
Saurabh, 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 :
45 Officers
Actual No. of Officers Attended :41
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of Expenditure in connection with Inaugural and Valedictory Functions and related
2
2500
5000
2.
Incurring of Expenditure on training Kits, Course material, certificates etc.
45
1500
68000
3.
Tea & Biscuits during the Course (2 times * 9 days *47 Nos)
846
30
25380
4.
Serving refreshments including tea/Cof during Inaugural and Valedictory Functions (55 Nos*2 events)
110
60
6600
5.
Lodging & Boarding Charges for the Participants
0
0
0
5.
i) Lodging Charges (45 Nos X 14 days)
630
100
63000
5.
ii) Boarding Charges (45 Nos X 14 days)
630
223
140490
6.
Lodging & Boarding Charges for Guest Faculty (7 outstation faculty)
0
0
0
6.
i) Lodging Charges (7 Nos X 3 days)
21
100
2100
6.
ii) Boarding Charges (7 Nos X 3 days)
21
223
4683
6.
iii) Working Lunch for Local Guest Faculty
5
69
345
7.
Honorarium
0
0
0
7.
i) Honorarium for Guest faculty
LS
LS
60000
7.
ii) Honorarium for trainer in Yoga & Pranayam (10 sessions)
10
1000
10000
8.
Enroute Expenses during Outstation Field visit (e.g. lunch, tea, biscuits and snacks)
45
500
22500
9.
Group Photographs (one extra copy for Library)
46
80
3680
10.
Hiring of Vehicles
0
0
0
10.
i) Hiring of Taxi for pick-up and drop of Guest Faculty
10
3500
35000
10.
ii) Hiring of Taxi for Outstation field visit for accompanying faculty
2
6000
12000
10.
iii)Hiring ofBus for train. for Outstation Field visit toGDSQ site 1 x 45 seater bus 24 hrs : 300 km
1
25500
25500
10.
iv)HiringofBus for trai. to Survey of India,Pune&Panchet, Varsgaon 1 x 45 seater bus 24 hrs : 300 km
1
25500
25500
10.
v) Hiring of Bus forVisit to CWPRS Current Meter Rating Lab 1 x 45 seater bus 8 hrs : 80 km
1
19000
19000
11.
Air Fare to Guest Faculties
0
0
0
11.
i) To and Fro Air Fare for Guest Faculty from CWC HQ & Field offices (07 Guest Faculty)
7
20000
140000
11.
ii) TA / DA for Guest Faculty
LS
LS
8000
12.
Misc and Unforeseen and other Expenditure
LS
LS
3222
     
Total
680000
0
     
Total as per PR Card
680000
0

* Note: The Actual Expenditure figures (if any) are only for referance and may not be up to date.
Pl. get exact expenditure figure from Account Section, NWA
.