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ESTIMATE

 604 : Induction Training Program for Newly Recruited JEs - Batch 2

Durartion : 5/3/2018 to 23/3/2018

Duration( Schedule) :
3 Weeks
Detail Head of Account:
Coordinated By :
Deepak Chandra Bhatt, Deputy Director (NWA ) 2701 Major & Medium Irrigation
Manish Rathore, Deputy Director (SM, NWA, Pune ) 80.003 Training
  04 Central Trg. Institute
  04.01.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
60 Officers
Actual No. of Officers Attended :51
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
65
600
39000
2.
Training Kit
60
500
30000
3.
Computer Stationery / Consumable Items
LS
LS
4000
4.
Tea & Biscuits during the Course (2 times * 15 days *62 Nos)
1860
10
18600
5.
Working Lunch for local guest faculty
10
85
850
6.
Lodging & Boarding Charges for Participants
0
0
0
6.
i) Lodging Charges ( 21 days *60 Nos.)
1260
75
94500
6.
ii) Boarding Charges (21 days * 60 Nos)
1260
288.75
363825
7.
Lodging & Boarding Charges for Outstation Guest Faculty
0
0
0
7.
i) Lodging charges for outstation Guest faculty
3
100
300
7.
ii) Boarding charges for outstation Guest faculty
3
288.75
866
8.
Honorarium for Guest Faculty & Field Visit
0
0
0
8.
i) Field Visit
12
750
9000
8.
ii) Guest Faculty (Govt.)
14
750
10500
8.
iii) Guest Faculty (Retd)
6
1500
9000
9.
Certificates
61
40
2440
10.
Group Photographs
61
55
3355
11.
Outsourcing of Transport
LS
LS
34700
12.
Misc and Unforeseen
LS
LS
5064
     
Total
626000
0
     
Total as per PR Card
626000
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
.