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National
Water Academy
Online Training Activities Database |
ESTIMATE
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 |
| G Srinivasulu, Deputy Director (NWA, Pune ) | 80.003 Training | |
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
CE, NWA | |
|
Estimate Prepared For :
|
20 Officers |
Actual No. of Officers
Attended :20
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of Expenditure on training Kits, Course material, certificates etc. |
25
|
1500
|
37500
|
|
|
2.
|
Incurring Expenditure in connection with Inaugural & Valedictory functions and related activities |
2
|
5000
|
10000
|
|
|
3.
|
High Tea for Inauguration & Valedictory (2 times X 50 nos.) |
100
|
50
|
5000
|
|
|
4.
|
Tea/Coffee during the training sessions (2 times*30 Nos.*5 days) |
300
|
30
|
9000
|
|
|
5.
|
Honorarium for Guest Faculty (including field visit) |
0
|
0
|
0
|
|
|
5.
|
i) Serving Officers |
19
|
750
|
14250
|
|
|
5.
|
ii) Non-Serving Officers |
2
|
1500
|
3000
|
|
|
6.
|
TA / DA for guest faculty |
0
|
0
|
0
|
|
|
6.
|
i) By Air CWC (HQ) & Other Government Organisations |
8
|
25000
|
200000
|
|
|
6.
|
ii) TA/DA for the faculty from GSI, Shillong |
1
|
8000
|
8000
|
|
|
7.
|
Charges for Guest House for faculty (12 Nos*2 days) |
24
|
150
|
3600
|
|
|
8.
|
Charges for breakfast and Dinner (12 Nos*2 days) |
24
|
200
|
4800
|
|
|
9.
|
Working Lunch for Guest faculty (5 days * 4 faculty per day) |
20
|
150
|
3000
|
|
|
10.
|
Working Lunch for Trainee Officers (20 Nos) for 5 days (20*5) |
100
|
150
|
15000
|
|
|
11.
|
Miscellaneous and Unforeseen |
l
|
LS
|
13850
|
|
|
Total
|
327000
|
0
|
|||
|
Total as per PR Card
|
327000
|
0
|