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ESTIMATE

 1162 : Pumped Storage Scheme Hydroelectric Projects

Durartion : 9/3/2026 to 18/3/2026

Duration( Schedule) :
1.6 Weeks
Detail Head of Account:
Coordinated By :
Vivek Kumar Verma, 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 :
50 Officers
Actual No. of Officers Attended :28
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of Expenditure in connection with Inaugural and Valedictory Functions & related activities
2
5000
10000
2.
Incurring of Expenditure on training Kits, Course material, certificates & other miscellaneous
50
2000
100500
3.
Serving Refreshments including tea /coffee during different inaugural and valedictory functions
120
60
7200
4.
Tea & Biscuits during the Course (2 times * 10 days * 52 Nos)
1040
21
21840
5.
(i) Lodging Charges for CWC Officers (5 Nos * 12 days)
60
100
6000
5.
(ii) Boarding Charges for CWC Officers (5 nos* 12 days)
60
223
13380
6.
(i) To and Fro Air Fare for In service Faculty from CWC/CEA/GSI/NIH Faculty
10
25000
250000
6.
(ii) TA /DA (by road) for faculty
3
8000
24000
7.
(i) Lodging Charges for Guest Faculty (10 Nos*3 Days)
30
100
3000
7.
(ii) Boarding Charges for Guest Faculty (10 Nos*3 Days)
30
223
6690
8.
Working Lunch for local Guest Faculty & Trainee Officers (except CWC)*(45*10) +5 local Guest faculty
455
69
31395
9.
Honorarium for Guest faculty including Project Visit
LS
LS
35000
10.
(i) Hiring of Taxi for pick-up and drop of Guest Faculty
12
3000
36000
10.
(ii) Hiring of Bus for outstation field Visit to Bhira HE Project (45-Seater), Bhatgar Dam visit
2
25000
50000
10.
(iii) Hiring of Bus for CWPRS Pune Visit (45-Seater) (8Hrs:80Km)
1
12000
12000
10.
(iv) Hiring of Vehicles for Outstation field visit for accompanying faculty & participants
6
6000
36000
11.
Enroute Expenses during two days Project Visit (50x2)
100
500
50000
12.
Group Photographs
51
80
4080
13.
Misc and Unforeseen
LS
LS
5915
     
Total
703000
0
     
Total as per PR Card
703000
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
.