National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
951 : Mandatory Cadre Training Program Level 1 for Junior Time Scale Officers of CWES Group A
Durartion : 28/11/2023 to 28/12/2023
|
Duration(
Schedule)
:
|
4 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
G Srinivasulu, Deputy Director (National Water Academy ) | 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 :24
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Training Kit |
25
|
2500
|
62500
|
|
|
2.
|
Incurring expecditure in connection with Inaugural & valedictory functions & related activities |
2
|
5000
|
10000
|
|
|
3.
|
Incurring of expenditure on course material certificate & other miscellaneous items |
26
|
1000
|
26000
|
|
|
4.
|
Inaugural & Valedictory lunch (35 nos * 2) |
70
|
150
|
10500
|
|
|
5.
|
Tea & biscuits during the course (2 * 10 * 30) at NWA |
600
|
21
|
12600
|
|
|
6.
|
Hight tea for inauguration & Valedistory (2 times * 30 nos) |
60
|
30
|
1800
|
|
|
7.
|
Working Lunch for MCTP Officers (25 *7) |
175
|
150
|
26250
|
|
|
8.
|
Payment of Honorarium to faculty including yoga trainer. 750rs per session for serving faculty, |
L. S.
|
L . S.
|
40000
|
|
|
9.
|
Lodging & Boarding charges for MCTP officers at NWA, Pune |
0
|
0
|
0
|
|
|
9.
|
i) Lodging charges for officers (25 nos * 16 Days) |
400
|
100
|
40000
|
|
|
9.
|
ii) Boarding cgarges ofofficers (25 nos * 10 days of training) excluding lunch |
250
|
114
|
28500
|
|
|
9.
|
iii) Boarding charges for officers (25 nos * 6 days of arrival and departure) |
150
|
174
|
26100
|
|
|
10.
|
Enroute expences like lunch (1 time) refreshment (2 times) during field visit |
25
|
700
|
17500
|
|
|
11.
|
Arranging accommodation for officers on 9.12.2023 |
25
|
2520
|
63000
|
|
|
12.
|
Hiring of buses |
0
|
0
|
0
|
|
|
12.
|
i) Hiring of bus for pick-up & drop of officers from & to airport at pune unit rate |
4
|
16000
|
64000
|
|
|
12.
|
ii) Hiring of bus for pick-up from Dehradun & drop off officers to Roorkee (35 seater AC bus) |
1
|
23000
|
23000
|
|
|
12.
|
iii) Arrangement od bus for picking up participants from Roorkee & deopping them off at Dehradun Air |
1
|
16000
|
16000
|
|
|
13.
|
Reimbursment of TA / DA for guest faculty |
0
|
0
|
0
|
|
|
13.
|
i) By Air for serving officers/ Field |
3
|
L . S.
|
110000
|
|
|
13.
|
ii) By Ari for non serving officers |
1
|
L . S.
|
40000
|
|
|
13.
|
iii) TA/DA reimbursment for faculty from WALMI, Aurangabad |
1
|
L . S.
|
10000
|
|
|
14.
|
Lodging charges for guest faculty |
0
|
0
|
0
|
|
|
14.
|
i) Lodging charges for Guest faculty (5 faculty * 3 Days) |
15
|
100
|
1600
|
|
|
14.
|
ii)Boarding charges for guest faculty (10 faculty * 3 days) |
24
|
174
|
4176
|
|
|
15.
|
Hiring of transport for guest faculty for pick-up & drop of guest faculty & yoga faculty |
10
|
2600
|
26000
|
|
|
16.
|
Arrangement of refreshments/lunch/dinner during transit journey (25 * 2) |
50
|
600
|
30000
|
|
|
17.
|
Arrangement of boarding facilities for afternoon & dinner on 9.12.2023 & breakfast & lunch on 10.10. |
200
|
700
|
140000
|
|
|
18.
|
Misc and Unforeseen |
L. S.
|
L . S.
|
20474
|
|
|
Total
|
850000
|
0
|
|||
|
Total as per PR Card
|
7054600
|
0
|