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National
Water Academy
Online Training Activities Database |
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
|