National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
819 : MCTP Level - for JTS CWES Group A officers
Durartion : 13/12/2021 to 31/12/2021
|
Duration(
Schedule)
:
|
3 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
2701 Major & Medium Irrigation | |
| 80.003 Training | ||
| 02 Central Trg. Institute | ||
| 04.00.20 OAE | ||
|
Estimate Approved By :
|
CE, NWA | |
|
Estimate Prepared For :
|
25 Officers |
Actual No. of Officers
Attended :25
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Course Material |
25
|
500
|
12500
|
|
|
2.
|
Training Kit |
25
|
1500
|
37500
|
|
|
3.
|
Computer Stationary/ Consumable Items/ Photograph (Inaugural & Valedictory) |
LS
|
LS
|
5000
|
|
|
4.
|
Tea and Biscuits during the course (2 Times* 4 days* 25 Nos) |
200
|
21
|
4200
|
|
|
5.
|
High Tea For Inauguration & Valedictory (2 times* 35 Nos.) |
70
|
30
|
2100
|
|
|
6.
|
(i) Lodging Charges for Participants (25Nos* 5Days) excluding days of project visits |
125
|
100
|
12500
|
|
|
6.
|
(ii) Boarding Charges for Participants (25Nos* 5Days) excluding days of project visits |
125
|
194
|
24250
|
|
|
7.
|
Honorarium to Guest Faculty including field visits |
LS
|
LS
|
7500
|
|
|
8.
|
Working Lunch for Local Guest Faculty |
5
|
58
|
289
|
|
|
9.
|
Charges for conducting customized session on Building Competencies for Personal Excellence |
25
|
7500
|
187500
|
|
|
10.
|
(i) Reimbursement of TA/DA of Guest Faculty- Travel Expenses or Journey restricted to AC 2 Tier Fare |
2
|
5000
|
10000
|
|
|
10.
|
(ii) Reimbursement of TA/DA of Guest Faculty- By Air CWC(HQ)/Field |
3
|
25000
|
75000
|
|
|
10.
|
(iii) Reimbursement of TA/DA of Guest Faculty- By Air other than CWC Faculty |
1
|
25000
|
25000
|
|
|
11.
|
(i) Lodging charges for Guest Faculty (5 Nos*3 Days) |
15
|
100
|
1500
|
|
|
11.
|
(ii) Boarding charges for Guest Faculty (5 Nos*3 Days) |
15
|
194
|
2910
|
|
|
12.
|
(i) Lodging charges for Guest Faculty of AOL (1 Nos*5 Days) |
5
|
100
|
500
|
|
|
12.
|
(ii) Boarding charges for Guest Faculty of AOL (1 Nos*5 Days) |
5
|
194
|
970
|
|
|
13.
|
Project Visit (i) Lodging charges for Trainee Officers (1Night) (2655+1500) |
25
|
4155
|
103875
|
|
|
13.
|
Project Visit (i) Hiring of 32 Seater Volvo Bus for Project Visit |
1
|
35000
|
35000
|
|
|
13.
|
Project Visit (iii) Hiring of Vehicle for accompanying faculty and other officials |
2
|
20000
|
40000
|
|
|
14.
|
Hiring of Transport for Guest Fcaulty for pick-up and drop of guest faculty from (12-16 Dec 2021) |
10
|
6000
|
60000
|
|
|
15.
|
Hiring of Bus for pick-up and drop at Pune Airport |
2
|
15000
|
30000
|
|
|
16.
|
Hiring of Volvo Bus (30 Seater Pushback Non AC) for pick up & Drop from New Delhi Airport to IIT |
1
|
109410
|
109410
|
|
|
17.
|
(i) Visit to Dhom Dam and return (Tea & Snacks,Lunch expenses) (25 Nos*[150+150=300] |
25
|
300
|
7500
|
|
|
17.
|
(ii) From New Delhi to IIT Roorkee & IIT Roorkee to New Delhi {(2 days*25)*500 |
50
|
500
|
25000
|
|
|
18.
|
Certificates |
26
|
60
|
1560
|
|
|
19.
|
Group Photograph |
26
|
60
|
1560
|
|
|
20.
|
Miscellaneous and Unforeseen |
LS
|
LS
|
5876
|
|
|
Total
|
829000
|
0
|
|||
|
Total as per PR Card
|
0
|
0
|