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ESTIMATE

 428 : Orientation Program for newly recruited JEs of CWC

Durartion : 18/2/2013 to 1/3/2013

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 :
 CE, NWA  
Estimate Prepared For :
 32 Officers
Actual No. of Officers Attended :26
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training/Course Materials
33
300
9900
2.
 Training Kit
32
300
9600
3.
 Computer Stationery/Consumable Items
Ls
Ls
1000
4.
 Tea & Biscuits during the course (2*10*33)
660
10
6600
5.
 Lodging & Boarding for Trainee Officers (12 Days*32)
384
205
78720
6.
 Certificates
33
40
1320
7.
 Group Photographs
33
55
1815
8.
 Honorarium for in service guest faculty
11
500
5500
9.
 Travel expenses by Air guest faculty
1
15000
15000
10.
 Outsourcing of transport for guest faculty
2
1100
2200
11.
 Field Trips : Karad,Miraj,Khadakwasla, Varasgaon,Panshet
Ls
Ls
2000
12.
 Misc& Unforeseen
Ls
Ls
1500
     
Total
135155
0
     
Total as per PR Card
135155
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.