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ESTIMATE

 610 : Induction Training Program for newly Junior Engineers of CWC

Durartion : 1/5/2018 to 18/5/2018

Duration( Schedule) :
3 Weeks
Detail Head of Account:
Coordinated By :
Manish Rathore, Deputy Director (SM, NWA, Pune ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
50 Officers
Actual No. of Officers Attended :38
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
53
600
31800
2.
Training Kit
50
500
25000
3.
Computer Stationery / Consumable Items
LS
LS
4000
4.
Tea & Biscuits during the Course (2 times * 14 days *52 Nos)
1456
10
14560
5.
Working Lunch for local guest faculty
10
112
1120
6.
Lodging & Boarding Charges for Participants
00
0
0
6.
(i) Lodging Charges (20 days * 50 Nos)
1000
75
75000
6.
(ii) Boarding Charges (20 days * 50 Nos)
1000
325
325000
7.
Lodging & Boarding Charges for Outstation Guest Faculty
0
0
0
7.
(i) Lodging Charges for Outstation Guest Faculty
4
100
400
7.
(ii) Boarding Charges for Outstation Guest Faculty
4
325
1300
8.
Honorarium for Guest Faculty & Field Visit
0
0
0
8.
(i) Field Visit
8
750
6000
8.
(ii) Guest Faculty (Govt.)
12
750
9000
8.
(iii) Guest Faculty (Retd.)
6
1500
9000
9.
Certificates
51
40
2040
10.
Group Photographs
51
55
2805
11.
Outsourcing of Transport
LS
LS
16200
12.
Misc and Unforeseen
LS
LS
6775
     
Total
530000
0
     
Total as per PR Card
530000
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
.