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National
Water Academy
Online Training Activities Database |
ESTIMATE
956 : Induction Training Program for Central Ground Water Board Officers (CGWB-ITP)
Durartion : 1/1/2024 to 5/1/2024
|
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 :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
39 Officers |
Actual No. of Officers
Attended :39
|
|
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
|
30
|
3000
|
|
|
4.
|
Tea and Biscuits during the course (2 Times* 5 Days* 39 Nos) |
390
|
21
|
8190
|
|
|
5.
|
(i) Lodging Charges for Officers (39 Nos* 7 Days) |
312
|
100
|
31200
|
|
|
5.
|
(ii) Boarding Charges for Officers (7 days* 39 Nos) |
312
|
174
|
54288
|
|
|
6.
|
To and Fro air Fare for Guest Faculty |
3
|
25000
|
75000
|
|
|
7.
|
(i) Lodging Charges for Officers (3 Nos* 2 Days) |
6
|
100
|
600
|
|
|
7.
|
(ii) Boarding Charges for Officers (3 Nos*3 Days) |
9
|
174
|
1566
|
|
|
8.
|
Working Lunch for Guest Faculty |
10
|
60
|
600
|
|
|
9.
|
Honorarium to Guest Faculty including yoga sessions |
LS
|
LS
|
20000
|
|
|
10.
|
(i) Hiring of transport for Pick-Up &Drop of Guest Faculty including field visit & visiting Sr.Offir |
5
|
2500
|
12500
|
|
|
10.
|
(ii) Hiring of Bus for Pick-up & Drop of participating officers from & to airport & field visits |
3
|
15000
|
45000
|
|
|
10.
|
(iii) Hiring of Bus for outstation field visit to Dhom Dam (45 Seater) |
1
|
23500
|
23500
|
|
|
10.
|
(iv) Hiring of Vehicle for Outstation field visit for accompanying faculty |
1
|
7000
|
7000
|
|
|
11.
|
Enroute Expenses during Dhom Dam Visit |
39
|
500
|
19500
|
|
|
12.
|
Group Photograph |
41
|
100
|
4100
|
|
|
13.
|
Miscellaneous and Unforeseen |
LS
|
LS
|
12456
|
|
|
Total
|
390000
|
0
|
|||
|
Total as per PR Card
|
390000
|
0
|