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ESTIMATE

 555 : Induction Training Program for newly recruited JEs of CWC- Batch-I

Durartion : 28/11/2016 to 9/12/2016

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar-II, Director (A&C, NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Trg. Institute
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
45 Officers
Actual No. of Officers Attended :34
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training and Course Material
50
600
30000
2.
Training Kit
45
400
18000
3.
Computer Stationary/ Consumable Items
LS
LS
4000
4.
Tea and Biscuits during the course (2 Times*10*50 Nos)
1000
10
10000
5.
Working Lunch for Local Guest Faculty
8
76
608
6.
(i) Lodging charges for outstation Guest Faculty
8
100
800
6.
(ii) Boarding charges for outstation Guest Faculty
8
212
1696
7.
Air Fare Charges for outstation Guest Faculty
4
21000
84000
8.
TA/DA for Guest Faculty (limited to AC II Tier Fare)
LS
LS
3000
9.
(i )Honorarium for field visit
3
500
1500
9.
(ii) Honorarium for Guest Faculty (Govt.)
11
500
5500
9.
(iii) Honorarium for Guest Faculty (Retd.)
5
1000
5000
10.
Certificates
46
30
1380
11.
Group Photograph
46
55
2530
12.
(i) Outsourcing of Transport for Local Guest Faculty
12
LS
13200
12.
(ii) Outsourcing of Transport for out station Field visit (Non-AC Tata Sumo)
3
3317
9951
13.
Unforeseen and Miscellanious
LS
LS
2835
     
Total
194000
0
     
Total as per PR Card
194000
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
.