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ESTIMATE

 892 : Training Program on Dam Safety Aspects - an overview

Durartion : 17/5/2023 to 26/5/2023

Duration( Schedule) :
1.8 Weeks
Detail Head of Account:
Coordinated By :
Shailendra Nath Pande, Director (National Water Academy ) 2701 Major & Medium Irrigation
80.003 Training
  05 National Water Academy
  05.00.09 TE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :25
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incuring of expenditure on training kits, course material, certificate etc. @
25
3500
87500
2.
Incurring Expenditure in connection with Inaugural & Valedictory functions and related activities
2
5000
10000
3.
High Tea for Inauguration & Valedictory ( 2 times * 50 nos)
100
30
3000
4.
Tea/Coffee during the training sessions [ 2 times * 30 nos * 9 days]
540
21
11340
5.
Lodging & Boarding for Trainee Officers at NWA, Pune
0
0
0
5.
i) Lodging charges for trainee officers [ 25 nos * 11 Days ] at NWA
275
100
27500
5.
ii) Boarding charges for traniee officers [ 25 nos * 11 days] at NWA
275
175
48125
6.
Honorarium for Guest Faculty (including field visits )
0
0
0
6.
i) Serving Officers
44
750
33000
6.
ii) Non-Serving Officers
7
1500
10500
7.
TA/DA for guest faculty
0
0
0
7.
i) By Air CWC (HQ) & Other Government Organisations (9 nos + 22 nos)
31
20000
620000
7.
ii) By Air other than CWC faculty @
5
20000
100000
8.
Lodging and Boarding of Guest Faculty
0
0
0
8.
i) Lodging Charges guest facukty ( 36 nos * 3 days)
108
100
10800
8.
ii) Boarding Charges for guest faculty (36 nos * 3 days)
108
175
18900
9.
Working Lunch for Local Gust faculty
20
60
1200
10.
Hiring of vehicles for pick uo & drop from the airport pf Gust faculty @
80
2457
196560
11.
Hiring of two vehicles per day to meet the requirements of local transport ( 11 days * 2 nos)
22
2457
54054
12.
Hiring of AC Bus 35 seater for Field visit @
1
23355
23355
13.
Miscellaneous and Unforeseen
LS
LS
14166
     
Total
1270000
0
     
Total as per PR Card
1270000
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
.