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ESTIMATE

 381 : Induction Training Program for newly Promoted ADs of CWC

Durartion : 5/9/2011 to 23/9/2011

Duration( Schedule) :
 3 Weeks
Detail Head of Account:
Coordinated By :
R N Sankhua, 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 :
 28 Officers
Actual No. of Officers Attended :22
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training/Course Materials
35
600
21000
2.
 Training Kit
28
400
11200
3.
 Computer Stationery/ Consumable Items
Ls
Ls
2500
4.
 Tea & Biscuits during the course (2*15*30)
900
6
5400
5.
 Lodging & Boarding for participants (21*28)
588
200
117600
6.
 Certificates & Group photographs
29
75
2175
7.
 Honorarium for guest faculty
25
500
12500
8.
 Working lunch for guest faculty
25
55
1375
9.
 Outsourcing of transport for guest faculty (2 taxi/day)
30
1100
33000
10.
 Field Trips - Ralegan Siddhi/ CWPRS
Ls
Ls
6000
11.
 Misc & Unforeseen
Ls
Ls
2250
     
Total
215000
0
     
Total as per PR Card
215000
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.