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ESTIMATE

 596 : Induction Training Program for Newly Recruited JEs - Batch 1

Durartion : 26/12/2017 to 12/1/2018

Duration( Schedule) :
3 Weeks
Detail Head of Account:
Coordinated By :
Manish Rathore, Deputy Director (SM, NWA, Pune ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Trg. Institute
  04.01.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
58 Officers
Actual No. of Officers Attended :47
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
63
600
37800
2.
Training Kit
58
400
23200
3.
Computer Stationary / Consumable Items
L. S.
L . S.
4000
4.
Tea & biscuits during the course (2 * 15 * 60)
1800
10
18000
5.
Working Lunch for local guest faculty
7
85
595
6.
i. Lodging charges for Participants (58 nos. * 20 days)
1160
100
116000
6.
ii. Boarding Charges for Participants(58 Nos * 20 days)
1160
237
274920
7.
i Lodging Charges for Outstation Guest Faculty
2
100
200
7.
ii. Boarding Charges for Outstation Guest faculty
2
237
474
8.
i. Honorarium for Guest Faculty & Field Visit
5
500
2500
8.
ii. Honorarium for Guest faculty Field Visit(Govt.)
12
500
6000
8.
iii. Honorarium for Guest faculty Field Visit (Retd.)
6
1000
6000
9.
Certificates
59
40
2360
10.
Group Photographs
59
55
3245
11.
Outsourcing of transport
L. S.
L . S.
29900
12.
Outsourcing of Bus for Field Visit to Karad
1
15340
15340
13.
Misc and Uniforeseen
L. S.
L . S.
5257
     
Total
545791
0
     
Total as per PR Card
545991
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
.