National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1157 : Basics of Water Resources for Engineers of Minor Water Resources Department, Govt of Bihar
Durartion : 2/3/2026 to 7/3/2026
|
Duration(
Schedule)
:
|
1.2 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Ankit Dudeja, Director (NWA ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
20 Officers |
Actual No. of Officers
Attended :18
|
|
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. |
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/Cof during Inaugural and Valedictory Functions (30 Nos*2 events) |
60
|
60
|
3600
|
|
|
5.
|
Lodging & Boarding Charges for Participants |
0
|
0
|
0
|
|
|
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.
|
Lodging & Boarding Charges for Guest Faculty (6 outstation faculty) |
0
|
0
|
0
|
|
|
6.
|
i) Lodging Charges for Outstation Guest Faculty (6 Nos. X 4 days) |
24
|
100
|
2400
|
|
|
6.
|
ii) Boarding Charges for Outstation Guest Faculty (6 Nos. X 4 days) |
24
|
223
|
5352
|
|
|
7.
|
Honorarium for Guest Faculty |
LS
|
LS
|
25000
|
|
|
8.
|
Group Photographs |
22
|
80
|
1760
|
|
|
9.
|
Hiring of transportation |
0
|
0
|
0
|
|
|
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 |
2
|
6000
|
12000
|
|
|
9.
|
iii) Hiring of Bus for field visit (20 Seater Bus) including parking and toll |
2
|
18000
|
36000
|
|
|
10.
|
Enroute Expenses during the Field Visit |
25
|
500
|
12500
|
|
|
11.
|
Air Fare for Guest Faculties 5 Nos. |
0
|
0
|
0
|
|
|
11.
|
i) For Non-serving faculty (Retired, Private, State Govt & Autonomous Bodies) and serving Central Or |
5
|
25000
|
125000
|
|
|
12.
|
TA / DA for Guest Faculties from other organisations |
5
|
8000
|
40000
|
|
|
13.
|
Miscellaneous and Unforeseen & other expenditure |
LS
|
LS
|
5068
|
|
|
Total
|
380000
|
0
|
|||
|
Total as per PR Card
|
380000
|
0
|