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ESTIMATE

 434 : Orientation Program for newly promoted Assistant Directors -I of CWC

Durartion : 22/4/2013 to 14/6/2013

Duration( Schedule) :
3.6 Weeks
Detail Head of Account:
Coordinated By :
R N Sankhua, Director (NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
30 Officers
Actual No. of Officers Attended :20
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material (Courseware)
35
1600
56000
2.
Presentation material like flip charts,transparences,marker pens,comp. stationery items,CDs etc
Ls
Ls
15000
3.
Training Kit
30
400
12000
4.
Lunch for Inaugural Function
60
30
1800
5.
Lunch for Valedictary Function
60
30
1800
6.
Tea/Coffee during the training sessions (2*35*39)
2730
10
27300
7.
(i) Honorarium : Serving Officers
60
500
30000
7.
(ii) Honorarium : Non Serving Officers
2
1000
2000
8.
Travel expenses for guest faculty - By Air
4
18000
72000
9.
Lodging & Boarding for guest faculty
5
255
1275
10.
Lodging & Boading charges for trainee officers
1740
205
356700
11.
Working lunch for local guest faculty
12
55
660
12.
Outsourcing of local transport
39
1100
42900
13.
Field Visit : Karad,Hiware Bazar, SOI, GSI
Ls
Ls
15000
14.
Certificates
31
40
1240
15.
Photographs
31
55
1705
16.
Misc & Unforeseen
Ls
Ls
5620
     
Total
643000
0
     
Total as per PR Card
643000
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
.