National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
947 : Hands-on-Training on Numerical Modelling using Delft3D Software under CMIS
Durartion : 22/11/2023 to 24/11/2023
|
Duration(
Schedule)
:
|
0.6 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Shailendra Nath Pande, Director (NWA ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
25 Officers |
Actual No. of Officers
Attended :21
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of expenditure in connection with inaugural & valedictory functions & related activities |
2
|
3000
|
6000
|
|
|
2.
|
Incurring of expenditure on training kits, material, certifivate & other miscellaneous items |
26
|
1500
|
39500
|
|
|
3.
|
Tea & biscuit during the course (30 nos * 2 times * 3 days) |
180
|
21
|
3780
|
|
|
4.
|
Hi-tea/serving refreashment during inaugural & valedictory functions (35 nos * 2 events) |
70
|
50
|
3500
|
|
|
5.
|
Lodging & Boearding charges for participants |
0
|
0
|
0
|
|
|
5.
|
i) Lodging charges for trainees (25 nos * 5 days: 2 days kept exprta for arrival & depature |
125
|
100
|
12500
|
|
|
5.
|
ii) Boarding charges for trainees (25 nos * 7 days: 2 days kept extra for arrival & depature) |
125
|
174
|
21750
|
|
|
6.
|
Lodging & Boarding charges for faculty |
0
|
0
|
0
|
|
|
6.
|
i) Lodging charges & boarding for guest faculty from NIO (4 faculties * 5 days) |
20
|
274
|
5480
|
|
|
6.
|
ii)Lodging charges & boarding for guest faculty from NIO & IITB (2 faculties * 3 days) |
6
|
274
|
1644
|
|
|
7.
|
Hiring of transportation for pick & drop of guest faculties (9 nos * 2 vehicles) |
18
|
2300
|
41400
|
|
|
8.
|
The hiring of transportation for pick & drop of participants from airport to pune and back |
2
|
12000
|
24000
|
|
|
9.
|
Air travel of guest faculties 07 nos |
6
|
25000
|
150000
|
|
|
10.
|
Miscellaneous, unforeseen and other expenditure |
L. S.
|
L . S.
|
5926
|
|
|
Total
|
315480
|
0
|
|||
|
Total as per PR Card
|
315480
|
0
|