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ESTIMATE

 440 : Management Development Program for Non-Engineering Officers working under various organisations of MoWR

Durartion : 24/6/2013 to 28/6/2013

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (A&C ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 20 Officers
Actual No. of Officers Attended :17
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training /Course Materials
25
400
10000
2.
 Training Kit
20
400
8000
3.
 Computer Stationery/Consumable Items
Ls
Ls
1000
4.
 Tea & Biscuits during the course (2*5*25)
250
10
2500
5.
 Lodging & Boarding for trainee officers(7 Days*20 Nos)
140
255
35700
6.
 Working Lunch for guest faculty
6
55
330
7.
 Certificates
21
40
840
8.
 Photographs
21
55
1155
9.
 (i) Honorarium :Official Faculty
4
500
2000
9.
 (ii) Honorarium : Non Official Faculty
11
1000
11000
10.
 Honorarium : Yoga Faculty
3
500
1500
11.
 TA/DA of faculty(II AC Rail fare)
Ls
Ls
2500
12.
 Outsourcing of transport for guest faculty
5
1100
5500
13.
 Field Visit : Dimbhe, Khadakwasla,Panshet Dam
Ls
Ls
7000
14.
 Misc & Unforeseen
Ls
Ls
1975
     
Total
91000
0
     
Total as per PR Card
91000
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.