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ESTIMATE

 496 : Orientation Program for newly promoted AD-II/SDE of CWC

Durartion : 31/8/2015 to 11/9/2015

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
Arifulla Baig, Deputy Director (National Water Academy ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
50 Officers
Actual No. of Officers Attended :42
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
55
600
33000
2.
Training Kit
50
400
20000
3.
Computer Stationary / Consumable items
LS
LS
4000
4.
Tea & Biscuits during the course
1100
10
11000
5.
(i) Lodging Charges for Trainee Officers (14days*50Nos)
700
100
70000
5.
(ii) Boarding for Trainee Officers (14days*50 Nos)
700
241
168700
6.
(i) Lodging Charges for Out station Guest faculty
9
100
900
6.
(ii) Boarding Charges for Guest Faculty
9
241
2169
7.
Working Lunch for local guest faculty
2
86
172
8.
Honorarium for In-service Guest Faculty including Field visits
13
500
6500
9.
Airfare charges for CWC Guest Faculty
2
21000
42000
10.
Hiring of Tata Non AC Indica Taxi for field visit
2
3300
6600
11.
Field Visit
LS
LS
10000
12.
Certificates
53
31
1643
13.
Group Photographs
53
55
2915
14.
Outsourcing of transport for Guest Faculty
13
LS
14300
15.
Misc and Unforeseen
LS
LS
3601
     
Total
397500
0
     
Total as per PR Card
397500
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
.