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National
Water Academy
Online Training Activities Database |
ESTIMATE
Durartion : 24/8/2010 to 12/11/2010
|
Duration(
Schedule)
:
|
12 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
D S Chaskar, Director (WRM ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 02 Central Trg. Institute | ||
| 02.00.20 OAE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
17 Officers |
Actual No. of Officers
Attended :10
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Training / Course Materials |
22
|
2500
|
55000
|
|
|
2.
|
Presentation materials like flip charts, transparencies, making pens, stationary items, CDs etc |
L. S.
|
L . S.
|
10000
|
|
|
3.
|
Training Kit |
17
|
1200
|
20400
|
|
|
4.
|
Lunch for inaugural function |
50
|
100
|
5000
|
|
|
5.
|
Lunch for Valedictory function |
50
|
100
|
5000
|
|
|
6.
|
Tea/Coffee during the training Sessions (2 * 17 *10 * 5) |
1700
|
6
|
10200
|
|
|
7.
|
i. Honorarium for Guest Faculty including serving officers project visits |
90
|
500
|
45000
|
|
|
7.
|
ii. Honorarium for Non-Serving officers |
40
|
1000
|
40000
|
|
|
8.
|
i. TA / DA for Guest faculty Long Distance to AC 2 tier |
15
|
5000
|
75000
|
|
|
8.
|
ii. TA/DA for guest faculty Short Distance by AC 2 Tier |
15
|
2000
|
30000
|
|
|
8.
|
iii. TA/DA for guest faculty by Air |
L. S.
|
L . S.
|
50000
|
|
|
9.
|
Lodging and Boarding charges for Non official guest faculty ) |
35
|
235
|
8225
|
|
|
10.
|
Loadging charges for Trainee officeers (17 nos. * 7 days *12-2Weeks*10) |
1190
|
200
|
238000
|
|
|
11.
|
Working Lunch for guest faculty |
90
|
50
|
4500
|
|
|
12.
|
Charges for training in swimming |
17
|
1000
|
17000
|
|
|
13.
|
Charges for training in Yoha and Pranayam |
5
|
1000
|
5000
|
|
|
14.
|
Charges for hiring Gymnasium and Billiards trainer |
5
|
500
|
2500
|
|
|
15.
|
Charges for conducting one week module on :Irrigation Management and Agrnoomy" |
L. S.
|
L . S.
|
50000
|
|
|
16.
|
Certificates and Group Photographs |
L. S.
|
L . S.
|
15000
|
|
|
17.
|
Printing of Sovenier |
25
|
300
|
7500
|
|
|
18.
|
i. Hiring of Transport: To meet local transport requirements |
50
|
800
|
40000
|
|
|
18.
|
ii. Hiring of Transport: For one day field Visits |
5
|
2000
|
10000
|
|
|
19.
|
I. Project Visits: Visit to koyna /Ghatghar HE Project |
3
|
3000
|
9000
|
|
|
19.
|
ii. Lodging and Boarding charges for Visit at MTDC Koyna Lake Resort (7 * 15 ) |
51
|
1150
|
58650
|
|
|
19.
|
iii. Visit to Ralegan Siddhi and WALMI Aurangabad |
4
|
3000
|
12000
|
|
|
19.
|
iv. Visit to Projects in Eastern India(Hirakud Dam Project, Indravati, Naraj Barraj) |
5
|
15000
|
75000
|
|
|
20.
|
Memontos |
17
|
500
|
8500
|
|
|
21.
|
Misc and Uniforeseen |
L. S.
|
L . S.
|
5525
|
|
|
Total
|
912000
|
0
|
|||
|
Total as per PR Card
|
912000
|
0
|