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ESTIMATE

 556 : Orientation Program for Newly promoted AD-II/SDE of CWC

Durartion : 19/12/2016 to 30/12/2016

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
Manish Rathore, Deputy Director (SM, NWA, Pune ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Trg. Institute
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
44 Officers
Actual No. of Officers Attended :38
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/ Course Material
49
600
29400
2.
Training Kit
44
400
17600
3.
Computer Stationary/ Consumable Items
LS
LS
4000
4.
Tea and Biscuits during the course (2 Times*5 Days*45 Nos*2 Weeks)
880
10
8800
5.
(i) Lodging for trainee officers (7 days* 44 Nos* 2 Weeks)
616
120
73920
5.
(ii) Boarding for trainee officers (7 days* 44 Nos* 2 Weeks)
616
212
130592
6.
(i) Lodging charges for outstation Guest Faculty
6
100
600
6.
(ii) Boarding charges for outstation Guest Faculty
6
212
1272
7.
Working Lunch for Local Guest Faculty
5
76
380
8.
(i) Honorarium for Serving Faculty & Field Visits
15
500
7500
8.
(ii) Honorarium for Non Serving Faculty
1
1000
1000
9.
Air Fare Charges for outstation Guest Faculty
1
21000
21000
10.
Certificates
45
30
1350
11.
Group Photograph
45
55
2475
12.
Outsourcing of Transport
17
LS
22100
13.
Unforeseen and Miscellaneous
LS
LS
2011
     
Total
324000
0
     
Total as per PR Card
324000
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
.