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ESTIMATE

 493 : Management Development Program for Non-Engineering Officers of MoWR & CWC

Durartion : 6/7/2015 to 10/7/2015

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (Designs, NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
21 Officers
Actual No. of Officers Attended :16
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
25
400
10000
2.
Training Kit
21
400
8400
3.
Computer Stationary / Consumable items
LS
LS
1500
4.
Tea & Biscuits during the course
250
10
2500
5.
Boarding Charges for trainee officers (2Nos x 4days)
140
241
33740
6.
Lodging & Boarding charges for trainee officers (20 Nos x 4days)
140
100
14000
7.
Boarding Charges for Guest faculty (2Nos x 4days)
8
241
1928
8.
Lodging Charges for Guest faculty (2No.* 4 days)
8
100
800
9.
Working Lunch for guest faculty & Local participants
15
86
1290
10.
Honorarium for Guest Faculty: Field Visit
3
500
1500
10.
(b) Honorarium for non-serving guest faculty
11
1000
11000
10.
(c) Honorarium for Yoga & Pranayam faculty
3
1000
3000
11.
TA/DA for Guest Faculty (Limited to AC II Tier Fare)
LS
LS
12000
12.
Outsourcing of transport for Guest Faculty
10
LS
11000
13.
Certificates
22
40
880
14.
Group Photographs
22
55
1210
15.
Misc and Unforeseen
LS
LS
4252
     
Total
119000
0
     
Total as per PR Card
119000
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
.