![]() |
National
Water Academy
Online Training Activities Database |
ESTIMATE
915 : Training Program on Dam Safety Act - an Overview
Durartion : 18/9/2023 to 23/9/2023
|
Duration(
Schedule)
:
|
1.2 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Shailendra Nath Pande, Director (NWA, Pune ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
55 Officers |
Actual No. of Officers
Attended :55
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of Expenditure in connection with Inaugural and Valedictory Functions and related |
LS
|
10000
|
10000
|
|
|
2.
|
Incurring of Expenditure on training Kits, Course material, certificates etc. |
56
|
1500
|
84000
|
|
|
3.
|
Tea & Biscuits during the Course (2 times * 6 days *60 Nos) |
720
|
21
|
15120
|
|
|
4.
|
Serving refreshments during Inaugural and Valedictory Functions (60 Nos*2 evenets) |
120
|
50
|
6000
|
|
|
5.
|
Working Lunch for participants (55 Nos* 6 days)= 300+16 Faculty |
346
|
150
|
51900
|
|
|
6.
|
Reimbursement of TA / DA of Guest Faculty including air face @ |
0
|
0
|
0
|
|
|
6.
|
i) By Air Non-serving faculty (Retired, Private, State Govt. & Autonomous Bodies) |
8
|
20000
|
160000
|
|
|
6.
|
ii) By Air serving CWC & Other Central Govt. Org. (7 Nos+1 No) |
8
|
15000
|
120000
|
|
|
7.
|
Lodging & Boarding Charges for Guest Faculty |
0
|
0
|
0
|
|
|
7.
|
i) Lodging Charges for 16 No. of faculty for 3 days |
48
|
100
|
4800
|
|
|
7.
|
ii) Boarding charges for 16 Nos. of faculty for 3 days (excluding working Lunch) |
48
|
124
|
5952
|
|
|
8.
|
Honorarium for Guest faculty |
0
|
0
|
0
|
|
|
8.
|
i) Honorarium for Non Serving faculty |
8
|
1500
|
12000
|
|
|
8.
|
ii) Honorarium for Serving faculty |
19
|
750
|
14250
|
|
|
9.
|
Hiring of transportation @ |
0
|
0
|
0
|
|
|
9.
|
i) Hiring of Vehicle for pick up & drop from the airport of Guest faculty (7 days*2 vehicles per day |
14
|
3500
|
49000
|
|
|
9.
|
ii) Hiring of AC Bus 35 seater for Field Visit |
2
|
23400
|
46800
|
|
|
9.
|
iii) Hiring of vehicle for field visit accompanying faculty |
1
|
7000
|
7000
|
|
|
10.
|
Group Photo |
56
|
100
|
5600
|
|
|
11.
|
Miscellaneous, Unforeseen & other expenditure on presentation material, papers, flip charts etc |
LS
|
LS
|
7578
|
|
|
Total
|
600000
|
0
|
|||
|
Total as per PR Card
|
600000
|
0
|