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ESTIMATE

 481 : Orientation Program for Newly Promoted AD-II/SDE of CWC (Phase -I)

Durartion : 27/10/2014 to 7/11/2014

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
Sunil Kumar, Director (NWA, Pune ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
118 Officers
Actual No. of Officers Attended :45
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
62
600
37200
2.
Training Kit
59
400
23600
3.
Computer Stationery / Consumable Items
Ls
Ls
3000
4.
Tea & Biscuits during the course
2400
10
24000
5.
(i) Lodging for the trainee officers
826
38
31388
5.
(ii) Borading for the trainee officers
826
215
177590
6.
(i) Lodging for outstation guest faculty
8
100
800
6.
(ii) Boarding for outstation guest faculty
8
215
1720
7.
Working Lunch for local guest faculty
5
76
380
8.
Honorarium : In service guest faculty including field visit
10
500
5000
9.
Honorarium : Non serving guest faculty
2
1000
2000
10.
Hiring of 35 seater Bus for one day visit to CWC GSDQ site
1
18000
18000
11.
Field Visit ( 2 course)
Ls
Ls
5000
12.
Certificates
60
31
1860
13.
Group Photographs
60
55
3300
14.
Outsourcing of transport for Guest Faculty
10
Ls
11000
15.
Misc & Unforeseen
Ls
Ls
1462
     
Total
347300
0
     
Total as per PR Card
694000
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
.