Est2.asp File

National Water Academy
Online Training Activities Database

ESTIMATE

911 : Faculty Development Program (for Capacity Building & Professional Development of Trainers)

Durartion : 4/9/2023 to 9/9/2023

Duration( Schedule) :
1.2 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 :
30 Officers
Actual No. of Officers Attended :26

SrNo.

Item

Quantity

Rate in Rs.

Amount in Rs.

ActualExpr.*

1.
Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities
LS

10000

10000

2.
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items
30

1500

45000

3.
Tea and Biscuits during the course (2 Times* 6 days* 35 Nos)
420

21

8820

4.
Serving refreshments during Inaugural and Valedictory Functions (35 Nos*2 Events)
70

50

3500

5.
Working Lunch for Participants (30 Nos*6 Days)
180

58

10440

6.
(i) Reimbursement of TA/DA of Guest Faculty including air fare-By Air Non-official faculty
1

20000

20000

6.
(ii) Reimbursement of TA/DA of Guest Faculty including air fare-By Air other than CWC Faculty
1

10000

10000

7.
(i) Lodging Charges for 2 Nos. of faculty for 10 days (1 fac. for 8days and 1 fac. for 2days)
20

100

2000

7.
(ii) Boarding Charges for 2 Nos. of faculty for 10 days (1 fac. for 8days and 1 fac. for 2days)
20

174

3480

8.
(i) Honorarium for Retired/Non Serving Faculty restricted to 3000/- per day for 6 days
6

3000

18000

8.
(ii) Honorarium for Serving Faculty
2

750

1500

9.
Hiring of Transportation for Guest Fcaulty
4

2500

10000

10.
Group Photograph
31

100

3100

11.
Miscellaneous, Unforeseen and other expenditure on presentation material, papers,flip charts, etc.
LS

LS

14160

Total

160000

0

Total as per PR Card

160000

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.

Duration( Schedule) :	1.2 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 :	30 Officers	Actual No. of Officers Attended :26

SrNo.	Item	Quantity	Rate in Rs.	Amount in Rs.	ActualExpr.*
1.	Incurring of expenditure in connection with Inaugural & Valedictory functions and related activities	LS	10000	10000
2.	Incurring of expenditure on training kits, course material, certificates & other miscellaneous items	30	1500	45000
3.	Tea and Biscuits during the course (2 Times* 6 days* 35 Nos)	420	21	8820
4.	Serving refreshments during Inaugural and Valedictory Functions (35 Nos*2 Events)	70	50	3500
5.	Working Lunch for Participants (30 Nos*6 Days)	180	58	10440
6.	(i) Reimbursement of TA/DA of Guest Faculty including air fare-By Air Non-official faculty	1	20000	20000
6.	(ii) Reimbursement of TA/DA of Guest Faculty including air fare-By Air other than CWC Faculty	1	10000	10000
7.	(i) Lodging Charges for 2 Nos. of faculty for 10 days (1 fac. for 8days and 1 fac. for 2days)	20	100	2000
7.	(ii) Boarding Charges for 2 Nos. of faculty for 10 days (1 fac. for 8days and 1 fac. for 2days)	20	174	3480
8.	(i) Honorarium for Retired/Non Serving Faculty restricted to 3000/- per day for 6 days	6	3000	18000
8.	(ii) Honorarium for Serving Faculty	2	750	1500
9.	Hiring of Transportation for Guest Fcaulty	4	2500	10000
10.	Group Photograph	31	100	3100
11.	Miscellaneous, Unforeseen and other expenditure on presentation material, papers,flip charts, etc.	LS	LS	14160
			Total	160000	0
			Total as per PR Card	160000	0