![]() |
National
Water Academy
Online Training Activities Database |
ESTIMATE
967 : Water Law and Water Governance
Durartion : 5/2/2024 to 9/2/2024
|
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 :
|
35 Officers |
Actual No. of Officers
Attended :25
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of expenditure in connection with inaugural & valedictory functions & related activities |
2
|
5000
|
10000
|
|
|
2.
|
Incurring of expenditure on training kits, course material, certificate & other miscellaneous item |
36
|
1500
|
54000
|
|
|
3.
|
Serving refreshment including tea/coffee during different inaugural & valedictory (2 events * 60 no |
120
|
50
|
6000
|
|
|
4.
|
Tea & biscuits during the course ( 2 times 4 days * 40 nos) at NWA |
320
|
21
|
6720
|
|
|
5.
|
Lodging & Boarding charges for participants officials |
0
|
0
|
0
|
|
|
5.
|
i) Lodging charges for officers (35 nos * 7 days) (5days at NWA + 1day before training 1 after train |
245
|
100
|
24500
|
|
|
5.
|
ii)Lodging Charges for guest faculty (12 nos * 3 days each) |
36
|
100
|
3600
|
|
|
5.
|
iii)Boarding charges for participants offiecrs (35 nos * 7 days of training) |
245
|
174
|
42630
|
|
|
5.
|
iv) Boarding charges for guest faculty (12 nos * 3 days) |
36
|
174
|
6264
|
|
|
6.
|
Honorarium for guest faculty |
L. S.
|
L . S.
|
19500
|
|
|
7.
|
Reimbursement of TA/DA for guest faculty |
0
|
0
|
0
|
|
|
7.
|
i) By air CWC (HQ)/ field/ MoJS (To & Fro) |
8
|
25000
|
200000
|
|
|
7.
|
ii) By air -non serving faculty |
5
|
25000
|
125000
|
|
|
7.
|
iii) By AC 2 tier train/bus/fare/taxi |
1
|
10000
|
10000
|
|
|
8.
|
Hiring of transportation |
0
|
0
|
0
|
|
|
8.
|
i) Hiring of bus for feild visit to Dimbhe Dam (1 bus 35 seater) |
1
|
23000
|
23000
|
|
|
8.
|
ii) Hiring of transport for guest faculty for pick-up and drop (daily 2 vehicles for 4 days) |
8
|
3000
|
24000
|
|
|
9.
|
Enroute expenses on tea, snacks, lunch,etc during feild visit to Dimbhe Dam |
35
|
400
|
14000
|
|
|
10.
|
Group photograph |
36
|
100
|
3600
|
|
|
11.
|
Miscellaneous and unforeseen |
L. S.
|
L . S.
|
10186
|
|
|
Total
|
583000
|
0
|
|||
|
Total as per PR Card
|
583000
|
0
|