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ESTIMATE

 306 : 23 rd Induction Training Program (ITP) for the officers of Central Water Engineering (GroupA) Services

Durartion : 9/9/2009 to 26/11/2009

Duration( Schedule) :
12 Weeks
Detail Head of Account:
Coordinated By :
R N Sankhua, Deputy Director (NWA ) 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
22 Officers
Actual No. of Officers Attended :15
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
30
2500
75000
2.
Presentation Materials Like filp Charts, transparencies Marking pens, stationery items, CDs, etc.
00
00
10000
3.
Training Kit
25
1200
30000
4.
Lunch for Inaugural Function
50
100
5000
5.
Lunch for Valed dictory Function
50
100
5000
6.
Tea and Biscuits during Trainig programme
2500
5
12500
7.
Serving officers
90
500
45000
8.
Non- serving Officers
40
1000
40000
9.
Long distance by AC 2 Tier
15
5000
75000
10.
Short distance
15
2000
30000
11.
By Air (for Two Faculty )
00
00
27000
12.
Lodging and Boarding for non- official guest faculty
35
235
8225
13.
Lodging & Boarding for trainee Officers
1750
175
306250
14.
Working lunch for Guest Faculty
90
50
4500
15.
charges for training in Yoga & Pranayam
00
00
5000
16.
Charges for training in swimming
25
1000
25000
17.
Charges for Gymnasium and Billards Trainer
5
500
2500
18.
Certificates & Photographs
00
000
15000
19.
To Meet Local transport requirement (one Per Working Day
50
800
40000
20.
Outsourcing of transport for One day Field Visits
5
2000
10000
21.
visit to Ghatghar HE Project
2
3000
6000
22.
Visit to Relegan Siddhi and Walmi Aurangabad
3
3000
9000
23.
Outsourcing of transport for TOS
7
0
73125
24.
Mementos
25
500
12500
25.
Unforeseen and Miscellanious
00
00
5000
     
Total
876600
0
     
Total as per PR Card
921600
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
.