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ESTIMATE

 401 : Orientation Program for newly promoted AD II of CWC

Durartion : 9/4/2012 to 27/4/2012

Duration( Schedule) :
4 Weeks
Detail Head of Account:
Coordinated By :
Rajiv Singhal, Director (NWA ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Water Commission
  04.00.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
40 Officers
Actual No. of Officers Attended :35
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/Course Material
45
600
27000
2.
Training Kit
40
400
16000
3.
Computer Stationery/Consumable Items
Ls
Ls
1500
4.
Tea & Biscuits during the course (2*19*45)
1710
10
17100
5.
(i) Lodging & Boarding for trainee officers (In Krishna)
210
251
52710
5.
(ii) Lodging & Boarding for trainee officers (In Godavari)
630
201
126630
6.
Certificates & Group Photographs
42
75
3150
7.
High tea for Inaugural Function
45
30
1350
8.
High tea for Valedictary Function
45
30
1350
9.
(i) Honorarium : Serving officers
34
500
17000
9.
(ii) Honorarium : Retired chief engineers
1
1000
1000
9.
(iii) Honorarium : Field Visit
8
500
4000
10.
Working lunch for guest faculty
20
55
1100
11.
Lodging & Boarding for outstation guest faculty
16
251
4016
12.
TA of CWC HQ/CEA faculty
11
15000
165000
13.
Outsourcing of transport for guest faculty
15
1100
16500
14.
Field Trips: Dhom Dam, MPKV Rahuri,Dimbhe Dam
Ls
Ls
15000
15.
Hiring of transport for faculty of NWA for field visit
3
4000
12000
16.
Misc & Unforeseen
Ls
Ls
4000
     
Total
486406
0
     
Total as per PR Card
474500
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
.