National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
959 : Mandatory Cadre Training Program for Junior Engineer of Central Water Commission
Durartion : 9/1/2024 to 2/2/2024
|
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 | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
50 Officers |
Actual No. of Officers
Attended :48
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of expenditure in connection with inaugural and vaeldictory functions and related activiti |
2
|
5000
|
10000
|
|
|
2.
|
Incurring of expenditure in training kits, course material, certificate and other miscellaneous item |
51
|
1500
|
76500
|
|
|
3.
|
Tea & biscuits during course (2 time * 9 days * 55 nos) |
990
|
21
|
20790
|
|
|
4.
|
Serving refreshments during inaugural & valedictory functions(60 nos * 2 events) |
120
|
50
|
6000
|
|
|
5.
|
Lodging charges & Bording charges for trainees |
700
|
274
|
191800
|
|
|
6.
|
Lodging & Boarding charges for outstation guest faculty |
15
|
274
|
4110
|
|
|
7.
|
Boarding charges for local guest faculty |
L. S.
|
L . S.
|
500
|
|
|
8.
|
Honorarium for guest faculty including field visits |
L. S.
|
L . S.
|
90000
|
|
|
9.
|
Group Photographs |
51
|
80
|
4080
|
|
|
10.
|
Hiring of Bus for outstation visit |
1
|
24000
|
24000
|
|
|
11.
|
Hiring of Bus for Local visit |
1
|
16000
|
16000
|
|
|
12.
|
Hiring of bus for local visit |
1
|
15000
|
15000
|
|
|
13.
|
Hiring of bus for local visit |
1
|
13000
|
13000
|
|
|
14.
|
Hiring of taxi for pick up and drop of guest faculty |
6
|
3000
|
18000
|
|
|
15.
|
Air fare for CWC Guest faculties 4 nos |
4
|
25000
|
100000
|
|
|
16.
|
Air fare/ TA/DA of non serving faculty (1 no) |
1
|
30000
|
30000
|
|
|
17.
|
Enroute Expenses during full day Field Visit |
50
|
400
|
20000
|
|
|
18.
|
Misc and Uniforeseen |
L. S.
|
L . S.
|
15220
|
|
|
Total
|
655000
|
0
|
|||
|
Total as per PR Card
|
655000
|
0
|