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ESTIMATE

 541 : Training Module for Ministerial Cadre of Subordinate Services of CWC

Durartion : 11/7/2016 to 15/7/2016

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 :
14 Officers
Actual No. of Officers Attended :12
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course materials
14
300
4200
2.
Training Kit
14
400
5600
3.
Computer Stationary /Consumable Items
LS
LS
1000
4.
Tea and Biscuits during Trainig programme
190
10
1900
5.
a) Honorarium For Official guest faculty
3
500
1500
5.
b) Honorarium for Non-official guest faculty
12
1000
12000
6.
TA/DA of Guest faculty from Mumbai (restricted to IInd AC Fare)
1
3000
3000
7.
Lodging Charges for guest faculty
2
100
200
8.
Boarding charges for guest faculty
2
212
424
9.
Working lunch for trainee Officers
70
80
5600
10.
Working lunch for guest faculty
8
80
640
11.
Outsourcing of transport
10
LS
11000
12.
Certificates
15
30
450
13.
Group Photographs
15
55
825
14.
Misc and Unforeseen
LS
LS
1661
     
Total
50000
0
     
Total as per PR Card
50000
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
.