National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
932 : Mandatory Cadre Training Program for Junior Engineers of CWC
Durartion : 16/10/2023 to 10/11/2023
|
Duration(
Schedule)
:
|
4 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Satyendra Pratap Singh, Deputy Director (National Water Academy ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 08.01.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
50 Officers |
Actual No. of Officers
Attended :50
|
|
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 |
51
|
2000
|
102000
|
|
|
3.
|
Tea and Biscuits during the course (2 Times* 10 days* 50 Nos) |
1000
|
21
|
21000
|
|
|
4.
|
Hi-tea/ Serving refreshments during Inaugural and Valedictory Functions (70 Nos*2 Events) |
140
|
50
|
7000
|
|
|
5.
|
Lodging & Boarding Charges for Trainees (50nos*14days) From 29-10-2023 to 10-11-2023 |
700
|
274
|
191800
|
|
|
6.
|
Lodging & Boarding Charges for Outstation Guest Faculty (10nos*3days) (2 days kept extra) |
30
|
274
|
8220
|
|
|
7.
|
Honorarium to Guest Faculty |
LS
|
LS
|
76000
|
|
|
8.
|
(i) Hiring of Bus for Outstation Visit (Bus 35 Seater:24hrs 300km) (2Bus*3Visits) |
6
|
24000
|
144000
|
|
|
8.
|
(ii) Hiring of Bus for Local visit (35 Seater: 8hrs 80km) 2 Bus*1 Visit |
2
|
15000
|
30000
|
|
|
8.
|
(iii) Hiring of Taxi (1 Vehicle per day for Guest Faculty*10 days) |
10
|
3000
|
30000
|
|
|
9.
|
(i) Air fare for CWC Guest Faculties 6 Nos. |
6
|
25000
|
150000
|
|
|
9.
|
(ii) Air Fare TA/DA of Guest Faculty (Outside CWC) 1 Nos. |
1
|
25000
|
25000
|
|
|
10.
|
Training Program on Ethics in Public governance at IoFC, Panchgani |
50
|
12980
|
649000
|
|
|
11.
|
Miscellaneous, Unforeseen and other expenditure (including Enroute Expenses during FIeld Visit) |
LS
|
LS
|
34980
|
|
|
Total
|
1479000
|
0
|
|||
|
Total as per PR Card
|
1479000
|
0
|