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ESTIMATE

 482 : Orientation Program for newly promoted for AD-I of CWC

Durartion : 10/11/2014 to 21/11/2014

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
Manish Rathore, Deputy 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 :
48 Officers
Actual No. of Officers Attended :36
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
53
600
31800
2.
Training Kit
48
400
19200
3.
Computer Stationary / Consumable items
LS
LS
3000
4.
Tea & Biscuits during the course (2x5x45x2)
960
10
9600
5.
(i) Lodging Charges for Trainee Officers (7days*48Nos*2 weeks)
672
38
25536
5.
(ii) Boarding Charges for trainee officers
672
215
144480
6.
(i) Lodging Charges for Outstation Guest faculty
2
100
200
6.
(ii) Boarding Charges for Guest Faculty
2
215
430
7.
Working Lunch for local guest faculty
6
76
456
8.
Honorarium for In-service Guest Faculty including Field visits
6
500
3000
9.
Honorarium for non-servng guest faculty
1
1000
1000
10.
Field Visit
LS
LS
7000
11.
Certificates
49
31
1519
12.
Group Photographs
49
55
2695
13.
Outsourcing of transport for Guest Faculty
10
1100
11000
14.
Misc and Unforeseen
LS
LS
2084
     
Total
263000
0
     
Total as per PR Card
263000
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
.