National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
Durartion : 8/5/2012 to 7/9/2012
|
Duration(
Schedule)
:
|
18 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
D S Chaskar, Director ( ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 04 Central Trg. Institute | ||
| 04.01.20 OAE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
23 Officers |
Actual No. of Officers
Attended :22
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Training Material (courseware) |
28
|
2500
|
70000
|
|
|
2.
|
Presentation material like flip charts, transparencies, marker pens, stationary items,CDs, etc |
LS
|
LS
|
15000
|
|
|
3.
|
Training Kit |
23
|
1200
|
27600
|
|
|
4.
|
Lunch for Inaugural Function |
75
|
100
|
7500
|
|
|
5.
|
Lunch for Valedictory Function |
75
|
100
|
7500
|
|
|
6.
|
Tea/coffee during Training sessions [2 times*23 nos*16 weeks*(excluding 2 weeks of f.v.) 5 days] |
3680
|
10
|
36800
|
|
|
7.
|
(i) Honorarium to Guest Faculty (including faculty during field/project visits) - Serving Officers |
165
|
500
|
82500
|
|
|
7.
|
(ii) Honorarium to Guest Faculty (including faculty during field/project visits) - Non Serving Offr. |
50
|
1000
|
50000
|
|
|
8.
|
(i) Travel expenses for Guest Faculty - Travel expenses restricted by AC 2 Tier (Long Distance) |
5
|
5000
|
25000
|
|
|
8.
|
(ii) Travel expenses for Guest Faculty - Travel expenses restricted by AC 2 Tier (Short Distance) |
5
|
2000
|
10000
|
|
|
8.
|
(iii) Travel expenses for Guest Faculty - By Air CWC (HQ)/Fields |
20
|
15000
|
300000
|
|
|
8.
|
(iv) Travel expenses for Guest Faculty - By Air other than CWC Faculty |
3
|
15000
|
45000
|
|
|
9.
|
Lodging & Boarding for guest faculty |
75
|
255
|
19125
|
|
|
10.
|
Lodging & Boarding charges at NWA for trainee officers [23 Nos* 7*{18-20 weeks}*16] |
2576
|
205
|
528080
|
|
|
11.
|
Working Lunch for Local Guest Faculty |
90
|
55
|
4950
|
|
|
12.
|
(i) Conducting one week module on |
23
|
4800
|
110400
|
|
|
12.
|
(ii) One week module on "Irrigation Mgt. and Agronomy" at WALMI, Aurbd - Boarding & Lodging Charges |
23
|
1200
|
27600
|
|
|
13.
|
Charges for Trainer in Swimming |
15
|
1000
|
15000
|
|
|
14.
|
Charges of trainer in Yoga & Pranayam |
10
|
500
|
5000
|
|
|
15.
|
Project Visit [A] Visit to Koyna/Ghatghar HE Project (Lodging & Boarding - 2 nights [2 days*23 T.o.] |
46
|
1800
|
82800
|
|
|
15.
|
[B] Visit to Sardar Sarovar Project (Hiring of Transport for T.O and Faculty)-Deluxe bus 35seats Cap |
5
|
20000
|
100000
|
|
|
16.
|
Outsourcing of Transport (i) To meet local transport requirements(one/working day) |
70
|
1100
|
77000
|
|
|
16.
|
Outsourcing of Transport (ii) For one day field |
8
|
2500
|
20000
|
|
|
17.
|
Certificates, Photographs, Videography, etc |
LS
|
LS
|
6000
|
|
|
18.
|
Mementos |
23
|
500
|
11500
|
|
|
19.
|
Miscellaneous and Unforeseen |
LS
|
LS
|
5645
|
|
|
Total
|
1690000
|
0
|
|||
|
Total as per PR Card
|
1690000
|
0
|