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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

* 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
.