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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

* Note: The Actual Expenditure figures (if any) are only for referance and may not be up to date.
Pl. get exact expenditure figure from Account Section, NWA
.