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ESTIMATE

 589 : Orientation Program Newly Promoted AD-II Officers

Durartion : 6/11/2017 to 17/11/2017

Duration( Schedule) :
 2 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar-II, Director (A&C, NWA ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Trg. Institute
  04.01.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 40 Officers
Actual No. of Officers Attended :33
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / Course Materials
45
400
18000
2.
 Training Kit
40
500
20000
3.
 Computer Stationary / Consumable Items
L. S.
L . S.
2000
4.
 Tea & biscuits during the course (2 * 10 * 45)
900
10
9000
5.
 Lodging charges for guest faculty (5 nos. * 14 days)
10
100
1000
6.
 Boarding Charges for guest faculty (5 nos * 2 days)
10
240
2400
7.
 Lodging charges for Trainee officers (40 nos. * 14 days)
560
100
56000
8.
 Boarding Charges for Trainee officers(40 Nos * 14 days)
560
240
134400
9.
 Working Lunch for guest faculty
6
90
540
10.
 Air fare CWC faculty
4
20000
80000
11.
 TA / DA restricted to AC - II fare for one faculty (Mumbai - Pune - Mumbai)d)
1
5000
5000
12.
 i. Honorarium for Guest Faculty & Field Visit Inservice faculty
11
500
5500
12.
 ii. Honorarium for Private faculty Field Visit
3
1000
3000
12.
 iii. Honorarium for Guest faculty Field Visit
3
500
1500
13.
 Certificates
41
40
1640
14.
 Group Photographs
41
55
2255
15.
 i. Outsourcing of transport For Guest Faculty
12
L . S.
19200
15.
 ii. Outsourcing of transport for out station field visit (Tata Sumo)
2
L . S.
7300
16.
 Misc and Uniforeseen
L. S.
L . S.
2665
     
Total
371400
0
     
Total as per PR Card
181000
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.