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ESTIMATE

 908 : Overview of Surface Water Resources Sector for Non-Technical Officers of MoJS, DoWR,RD & GR, CWC

Durartion : 28/8/2023 to 1/9/2023

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 :
40 Officers
Actual No. of Officers Attended :29
     
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
41
1500
61500
3.
Serving refreshments including tea/coffee during different inaugural and valedictory (2 events*50No)
100
50
5000
4.
Tea and Biscuits during the course (2 Times* 5 days* 45 Nos)
450
21
9450
5.
Working Lunch for Guest Faculty (7 No) Officers (5 days*40=200) (200+7)
207
150
31050
6.
(i) Lodging Charges for Officers (40Nos* 7Days) (5Days at NWA+1Day before training+1 after training)
280
100
28000
6.
(ii) Boarding Charges for Officers (40 Nos*5Days of training) excluding lunch
200
115
23000
6.
(iii) Boarding Charges for Officers (40 Nos*2 day of arrival and departure)
80
174
13920
7.
(i) Reimbursement of TA/DA of Guest Faculty- By Air CWC(HQ)/Field Ofice (To&Fro)
2
15000
30000
7.
(ii) Reimbursement of TA/DA of Guest Faculty- By Road - Faculty from WOTR, Ahmednagar
1
3000
3000
8.
(i) Lodging & Boarding for guest faculty (2 Nos*3 Days)
6
100
600
8.
(ii) Boarding Charges for Guest Faculty excluding working (2 Nos*3 Days)
6
115
690
9.
Honorarium to Guest Faculty including yoga sessions
LS
LS
15750
10.
Enroute Expenses during field visits to Dhom Dam, Satara and UKD CWC, Telemetry Station (Outstation)
40
300
12000
11.
(i) Hiring of transport for Pick-Up and Drop of Guest Faculty
6
2600
15600
11.
(ii) Hiring of Bus (local) for pick up for officers from Airport (45 Seater Bus)
1
13100
13100
11.
(iii) Hiring of Bus (local) for visit to CWPRS, Khadakwasla Dam & Visit to Cultural Heritage in Pune
1
13100
13100
11.
(iv) Hiring of Bus for visit to Dhom Dam, Satara and UKD CWC Telemetry Station at Mahabaleshwar
1
33500
33500
11.
(v) Hiring of one number of Innova for accompanying Faculty Member Dhom Dam, Satara and UKD Tele. S.
1
8000
8000
11.
(vi) Hiring of Bus (local) for drop of trainee officers (for 2 days Friday/ Saturday) (20 Seater)
2
9700
19400
12.
Group Photograph
41
100
4100
13.
Miscellaneous and Unforeseen
LS
LS
7240
     
Total
358000
0
     
Total as per PR Card
358000
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
.