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ESTIMATE

 426 : Orientation Program for Newly recruited JES of CWC

Durartion : 21/1/2013 to 1/2/2013

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
S. Balaiah, Deputy Director (NWA ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
33 Officers
Actual No. of Officers Attended :23
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/Course Materials
34
300
10200
2.
Training Kit
33
300
9900
3.
Computer Statimery/Consumable Items
Ls
Ls
1000
4.
Tea & Biscuits during the course (2*10*33)
660
10
6600
5.
Lodging & Boarding for the Trainee Officers (12 Days*33)
396
205
81180
6.
Certificates
34
40
1360
7.
Group Photographs
34
55
1870
8.
Honorarium for in service guest faculty
11
500
5500
9.
Travel Expenses by Air for guest faculty
1
15000
15000
10.
Outsouricng of transport
2
1100
2200
11.
Field Trips:Karad, Miraj, Khadakwasla,Varasgaon, Panshet
Ls
Ls
2000
12.
Misc & Unforeseen
Ls
Ls
1500
     
Total
138310
0
     
Total as per PR Card
138310
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
.