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ESTIMATE

 546 : Management Development Program for Non Technical Officers of MoWR, RD&GR & CWC

Durartion : 16/8/2016 to 20/8/2016

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 :
30 Officers
Actual No. of Officers Attended :22
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
35
400
14000
2.
Training Kit
30
400
12000
3.
Computer Stationery / Consumable Items
LS
LS
2000
4.
Tea & Biscuits during the course (2*5*35*)
350
10
3500
5.
Boarding Charges for Trainee Officers (30Nos*7 Days)
210
241
50610
6.
lodging Charges for Trainee Officers (30Nos*7 Days)
210
100
21000
7.
Boarding Charges for Guest Faculty (2 Nos* 7 Days0
14
241
3374
8.
Lodging Charges for Guest Faculty ( 2 Nos* 7 Days)
14
100
1400
9.
Working Lunch for Guest Faculty
10
85
850
10.
Honorarium for Guest Faculty,Yoga Sessions including Field Visits - a) Field Visit
4
500
2000
10.
B) Non Official Guest Faculty
15
1000
15000
11.
TA/DA for faculty (II AC Fare)
LS
LS
12000
12.
Outsourcing of Transport
10
LS
11000
13.
Certificates
31
30
930
14.
Group Photographs
31
55
1705
15.
Misc & Unforeseen
LS
LS
2631
     
Total
154000
0
     
Total as per PR Card
154000
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
.