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ESTIMATE

 238 : 21st Induction Training Program for newly recruited Assistant Directors of CWC.

Durartion : 3/7/2007 to 5/10/2007

Duration( Schedule) :
14 Weeks
Detail Head of Account:
Coordinated By :
Shri Sushil Kumar, Director AICO, NWA 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
20 Officers
Actual No. of Officers Attended :12
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
25
2000
50000
2.
Presentation Kit
-
LS
5000
3.
Training Kit
20
300
6000
4.
Lunch For Inauguration
50
75
3750
5.
Lunch for Valedictory
50
75
3750
6.
Tea and Biscuits during Trainig programme
3500
5
17500
7.
Honorarium to guest Faculty
140
500
70000
8.
TA/DA for Guest Faculty
LS
LS
15000
9.
Working lunch for Guest Faculty
70
50
3500
10.
Charged for training in swimming
20
500
10000
11.
Certificates & Photographs
LS
LS
5000
12.
Hiring of Taxies
30
700
21000
13.
Hiring of Taxies for accompanying faculty
3
2000
6000
14.
Lodging & Boarding for trainee Officers & Faculty during visit
69
600
41400
15.
Sardar Sarovar Project
4
LS
30000
16.
Unforeseen and Miscellanious
-
LS
100
     
Total
288000
0
     
Total as per PR Card
228000

* 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
.