National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
919 : Management Development Program for Non-Technical Officers of MoJS, DOWR,RD&GR, CWC
Durartion : 25/9/2023 to 29/9/2023
|
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 :
|
CE, NWA | |
|
Estimate Prepared For :
|
40 Officers |
Actual No. of Officers
Attended :37
|
|
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* 3 days* 45 Nos) |
270
|
21
|
5670
|
|
|
5.
|
(i) Lodging Charges for Officers (40Nos* 3Days) (3Days at NWA+1Day before training+1 after training) |
200
|
100
|
20000
|
|
|
5.
|
(ii) Boarding Charges for Officers (40 Nos*3Days of Training) excluding days at NWA |
120
|
115
|
13800
|
|
|
5.
|
(iii) Boarding Charges for Officers (40 Nos*2 day of arrival and departure) |
80
|
174
|
13920
|
|
|
6.
|
Working Lunch for Guest Faculty & Trainee Officers (7 Guest Faculty+40 Trainee Officers*3 Days) |
141
|
150
|
21150
|
|
|
7.
|
Honorarium to Guest Faculty including yoga sessions |
LS
|
LS
|
19500
|
|
|
8.
|
Charges for conducting 2 days training at Friends of Moram Re-Armanent, Initiatives of Change Panchg |
80
|
6490
|
519200
|
|
|
9.
|
(i) Hiring of transport for Pick-Up and Drop of Guest Faculty |
4
|
2600
|
10400
|
|
|
9.
|
(ii) Hiring of Bus (local) for pick up for officers from Airport (45 Seater Bus) |
1
|
13100
|
13100
|
|
|
9.
|
(iii) Hiring of Bus Pick-up and Drop from IOC, Panchagani (45 Seater AC Bus) |
2
|
33500
|
67000
|
|
|
9.
|
(iv) Hiring of 1 No. of Innova for accompanying Faculty Member to Panchgani including halt for 2 day |
2
|
8000
|
16000
|
|
|
9.
|
(v) Hiring of Bus (Local) for drop of trainee officers (for 2 days) (20 seater) |
2
|
9700
|
19400
|
|
|
10.
|
Group Photograph |
41
|
100
|
4100
|
|
|
11.
|
Miscellaneous and Unforeseen (Enroute Expenses on Tea, Snacks at the time of travel during IOC Panch |
LS
|
LS
|
10260
|
|
|
Total
|
830000
|
0
|
|||
|
Total as per PR Card
|
0
|
0
|