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ESTIMATE

 1065 : Induction Training Program for Newly Recruited Junior Engineers of CWC

Durartion : 27/1/2025 to 14/2/2025

Duration( Schedule) :
 3 Weeks
Detail Head of Account:
Coordinated By :
Saurabh, 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 :
 60 Officers
Actual No. of Officers Attended :53
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Incurring Expenditure in connection with inaugural and valedictory functions & related activities
2
2000
4000
2.
 Incurring of expenditure on training kits, course material, certificates & other miscellaneous items
60
1500
90500
3.
 Tea & biscuits during the course (2 * 10 * 61)
1220
30
36600
4.
 Serving refreashment during Inaugral and Valedictory Functions (70 nos * 2 events)
140
60
8400
5.
 Lodging & Boarding charges for participants
0
0
0
5.
 i) Lodging Charges
434
150
65100
5.
 ii) Boarding charges (60 officer * 14days )
840
223
187320
6.
 Lodging & Boarding charges for guest faculty
0
0
0
6.
 i) Lodging Charges (10 nos * 3 days)
30
100
3000
6.
 ii) Boarding charges (10 nos * 3 days)
30
223
6690
6.
 iii) Working lunch for local guest faculty
5
69
345
7.
 Honorarium
0
0
0
7.
 i) Honorarium for guest faculty
L. S.
55000
55000
7.
 ii) Honorarium for trainees in yoga & pranayam
10
1000
10000
8.
 Enroute Expenses during Field Visit
60
500
30000
9.
 Group Photographs
61
80
4880
10.
 Hiring of Vehivles
0
0
0
10.
 i) Hiring of taxi for pickup and drop of guest faculty
12
2600
31200
10.
 ii) Hiring of taxi for outstation field visit for accompaning faculty
1
6800
6800
10.
 iii) Hiring of bus trainees for outstation field visit to GDSQ site
0
0
0
10.
 iii) - 1*45 sector AC bus (24 hrs: 300 km)
1
24500
24500
10.
 iii) - 1*20 sector AC bus (24 hrs: 300 km)
1
15500
15500
10.
 iv) Hiring of Bus for trainees for local visit to CWPRS and survey of India
0
0
0
10.
 iv) - 1*45 sector AC bus (08 hrs: 80 km)
1
15000
15000
10.
 iv) - 1*20 sector AC bus (08 hrs: 80 km)
1
13000
13000
11.
 Air fare CWC guest faculty
0
0
0
11.
 i) To and fro air fare for guest faculty from CWC & other Central Government organisation
10
25000
250000
12.
 Miscellaneous, unforeseen and other expenditure
L. S.
L . S.
2165
     
Total
860000
0
     
Total as per PR Card
860000
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.