National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
998 : Conventional Flood Forecasting
Durartion : 14/5/2024 to 18/5/2024
|
Duration(
Schedule)
:
|
1 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Shailendra Nath Pande, Director (NWA ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
45 Officers |
Actual No. of Officers
Attended :45
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Incurring Expenditure in connection with inaugural and valedictory functions & related activities |
2
|
5000
|
10000
|
|
|
2.
|
Incurring of expenditure on training kits, course material, certificates & other miscellaneous items |
46
|
1500
|
69000
|
|
|
3.
|
Serving refreashment during Inaugral and Valedictory Functions (60 nos * 2 events) |
120
|
50
|
6000
|
|
|
4.
|
Tea & biscuits during the course (2 * 4 * 50) at NWA |
400
|
21
|
8400
|
|
|
5.
|
Lodging & Boarding charges for participating officially |
0
|
0
|
0
|
|
|
5.
|
i) Lodging charges for officers of DOWR, RD&GR &its Org. including CWC (30 nos * 7 days) |
210
|
100
|
21000
|
|
|
5.
|
ii) Lodging charges for guest faculty (3 nos * 3 days each) |
9
|
100
|
900
|
|
|
5.
|
iii) Boarding charges for officers of DOWR RD&GR & its Org. including CWC (30 nos * 7 days) |
210
|
174
|
36540
|
|
|
5.
|
iv)Boarding Charges for guest faculty (3 nos * 3 days) |
9
|
174
|
1566
|
|
|
5.
|
v) Working lunch for state trainees officers (22 nos * 5 days) |
110
|
58
|
6380
|
|
|
6.
|
Honorarium for Guest Faculty |
L. S.
|
L . S.
|
24000
|
|
|
7.
|
Reimbursement of TA/DA for guest faculty |
0
|
0
|
0
|
|
|
7.
|
i) By air CWC(HQ)/ Field (TO & Fro) |
3
|
25000
|
75000
|
|
|
8.
|
Hiring of transpotation |
0
|
0
|
0
|
|
|
8.
|
i) Hiring of bus for field visit to IMD, IITM &BSD, Pune |
1
|
15000
|
15000
|
|
|
8.
|
ii) Hiring of transport for guest faculty for pick up and drop |
4
|
3000
|
12000
|
|
|
9.
|
Enroute expences on tea, snacks, lunch, etc during fiels visit to IITM, IMD & BSD |
40
|
400
|
16000
|
|
|
10.
|
Group Photographs |
46
|
100
|
4600
|
|
|
11.
|
Misc and Uniforeseen |
L. S.
|
L . S.
|
6284
|
|
|
Total
|
312670
|
0
|
|||
|
Total as per PR Card
|
312670
|
0
|