National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
273 : 22nd Induction Training Progamme for newly Recruited Assistant Directors of CWC
Durartion : 4/11/2008 to 13/2/2009
|
Duration(
Schedule)
:
|
15 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Sushil Kumar, Director, NWA | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 02 Central Trg. Institute | ||
| 02.00.20 OAE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
20 Officers |
Actual No. of Officers
Attended :17
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Training Material |
25
|
2500
|
62500
|
|
|
2.
|
Stationary Items |
0000
|
00
|
10000
|
|
|
3.
|
Training Kit |
20
|
1000
|
20000
|
|
|
4.
|
Lunch For Inauguration |
50
|
100
|
5000
|
|
|
5.
|
Lunch for Valedictory |
50
|
100
|
5000
|
|
|
6.
|
Honorarium to guest Faculty |
250
|
500
|
125000
|
|
|
7.
|
TA/DA for Guest Faculty |
00
|
00
|
125000
|
|
|
8.
|
Working lunch for Guest Faculty |
150
|
50
|
7500
|
|
|
9.
|
Working lunch for trainee Officers |
1800
|
50
|
90000
|
|
|
10.
|
Charges for training in swimming |
20
|
1000
|
20000
|
|
|
11.
|
Charges for training in Yoga & Pranayam |
7
|
1000
|
7000
|
|
|
12.
|
Charges for hiring Gymnasium & Billiards Trainer |
7
|
1000
|
7000
|
|
|
13.
|
Certificates & Photographs |
00
|
00
|
10000
|
|
|
14.
|
Outsourcing of transport |
30
|
700
|
21000
|
|
|
15.
|
Outsourcing of transport for accompanying faculty members of NWA & other Field Officers Facilitatin |
3
|
2000
|
6000
|
|
|
16.
|
Lodging & Boarding for Faculty |
69
|
800
|
55200
|
|
|
17.
|
Return air fare for 20 TOs (Pune- Indore& Back) |
20
|
11000
|
220000
|
|
|
18.
|
outsourcing of transport for accompanying faculty Members of NWA |
4
|
2500
|
10000
|
|
|
19.
|
Lodging & Boarding during visit at project location |
92
|
300
|
27600
|
|
|
20.
|
Hotel Charges at Indore while returning |
23
|
1200
|
27600
|
|
|
21.
|
Outsourcing of travel logisitics |
00
|
00
|
10000
|
|
|
22.
|
momentos |
20
|
500
|
10000
|
|
|
23.
|
Unforeseen and Miscellanious |
00
|
00
|
2850
|
|
|
24.
|
Lodging & Boarding for trainee Officers |
1890
|
175
|
330750
|
|
|
25.
|
outsourcing of transport for TO at Indore for Field |
4
|
10000
|
40000
|
|
|
Total
|
1255000
|
0
|
|||
|
Total as per PR Card
|
1255000
|
|