National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
976 : Use of Advanced Software in Design of Water Resources Structure
Durartion : 26/2/2024 to 1/3/2024
|
Duration(
Schedule)
:
|
1 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
S K Das, Director (National Water Academy ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
CE, NWA | |
|
Estimate Prepared For :
|
40 Officers |
Actual No. of Officers
Attended :36
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring of Expenditure in connection with Inaugural and Valedictory Functions and related |
LS
|
5000
|
5000
|
|
|
2.
|
Incurring of Expenditure on training Kits, Course material, certificates etc. |
40
|
1500
|
60500
|
|
|
3.
|
Tea & Biscuits during the Course (2 times * 5 days *41 Nos) |
410
|
21
|
8610
|
|
|
4.
|
Serving refreshments during Inaugural and Valedictory Functions (50 Nos*2 evenets) |
100
|
50
|
5000
|
|
|
5.
|
Lodging & Boarding Charges for Outstation Guest Faculty |
0
|
0
|
0
|
|
|
5.
|
i) Lodging charges for outstation Guest faculty (3 faculty x 5 days) |
15
|
100
|
1500
|
|
|
5.
|
ii) Boarding charges for outstation Guest faculty |
15
|
174
|
2610
|
|
|
5.
|
iii) Working lunch for local Guest faculty |
2
|
58
|
116
|
|
|
5.
|
iv) Lodging charges for technical support staff for Geo Studio software |
2
|
100
|
200
|
|
|
6.
|
Lodging & Boarding Charges for CWC Trainee officials (5 Nos) |
0
|
0
|
0
|
|
|
6.
|
i) Lodging Charges ( 8 days * 5 officers.) |
40
|
100
|
4000
|
|
|
6.
|
ii) Boarding Charges ( 8 days * 5 officers.) |
40
|
174
|
6960
|
|
|
7.
|
Working lunch for non CWC officers (35 Nos. X 5 days) |
175
|
58
|
10150
|
|
|
8.
|
Honorarium for Guest faculty |
18
|
750
|
13500
|
|
|
9.
|
Group Photographs |
41
|
80
|
3280
|
|
|
10.
|
Hiring of Cab for pickup and drop Guest Faculty |
7
|
2600
|
18200
|
|
|
11.
|
Air Travel of Guest Faculty |
3
|
25000
|
75000
|
|
|
12.
|
Miscellaneous and Unforeseen & other expenditure |
LS
|
LS
|
9874
|
|
|
Total
|
224500
|
0
|
|||
|
Total as per PR Card
|
224500
|
0
|