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ESTIMATE

 896 : Overview of Surface Water Resources for Newly Recruited Officers of NERIWALM

Durartion : 26/6/2023 to 30/6/2023

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Milind Panpatil, Director (NWA CWC ) 2701 Major & Medium Irrigation
80.003 Training
  05 National Water Academy
  05.00.09 TE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
11 Officers
Actual No. of Officers Attended :11
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities
2
5000
10000
2.
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items
13
1500
19500
3.
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*50Nos
100
50
5000
4.
Tea and Biscuits during the course (2 Times* 5 days* 16 Nos) at NWA
160
21
3360
5.
(i) Lodging Charges for Trainee Officers (11 Nos* 7Days)
77
100
7700
5.
(ii) Boarding for Trainee Officers (11 Nos* 7 Days)
77
174
13398
6.
TA &DA for Guest Faculty (i) By Air CWC (H)/UYRB/ CWC Field Officer
2
25000
50000
6.
TA &DA for Guest Faculty (ii) By Air other than CWC
1
25000
25000
7.
(i) Lodging Charges for Guest Faculty (3 Nos*2 Days)
6
100
600
7.
(ii) Boarding Charges for Guest Faculty (3 Nos*3 Days)
9
174
1566
8.
Working Lunch for Guest Faculty
8
60
480
9.
Honorarium to Guest Faculty (i) Serving including field visit
13
750
9750
9.
Honorarium to Guest Faculty (i) Non-Serving including Yoga Session
5
1500
7500
10.
(i) Hiring of transport for Pick-Up and Drop of Guest Faculty & other dignitaries from NERIWALM
6
2560
15360
10.
(ii) Hiring of Vehicle for half day visit to CWPRS, Pune
2
2560
5120
10.
(iii) Hiring of Bus for Pick-Up and Drop o participating officers from & to Airport
2
9840
19680
10.
(iv) Hiring of Bus for Outstation Field Visit (Dhom Dam and Telemetry Station) for full day
1
16600
16600
10.
(v) Hiring of vehicle for Outstation field visit for accompanying faculty
1
7000
7000
11.
Group Photograph
13
100
1300
12.
Miscellaneous and Unforeseen
LS
LS
1966
     
Total
220880
0
     
Total as per PR Card
220880
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
.