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ESTIMATE

 624 : Induction Training Program of Newly Appointed Senior Research Assistants - Batch I

Durartion : 8/10/2018 to 2/11/2018

Duration( Schedule) :
4 Weeks
Detail Head of Account:
Coordinated By :
Sushil Kumar, Director (H&I ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :25
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
30
600
18000
2.
Training Kit
25
500
12500
3.
High Tea for Inauguration
60
30
1800
4.
High Tea for Valedictory
60
30
1800
5.
Tea & Biscuits during the Course (2 times * 15 days *30 Nos)
900
10
9000
6.
Loading Charges for Trainee officers (25 Nos.X 28 days)
700
100
70000
7.
Boarding Charges for Trainee officers (25 Nos.X 28 days)
700
325
227500
8.
Loading Charges for Guest Faculty (14 Nos.X 2 days )
28
100
2800
9.
Boarding Charges for Guest Faculty (14 Nos.X 2 days )
28
325
9100
10.
Loading Charges for WQ experts from CWC (RO/ARO) (4 Nos.X 7days )
28
100
2800
11.
Loading Charges for WQ experts from CWC (RO/ARO) (4 Nos.X 7days )
28
325
9100
12.
Working Lunch for local guest faculty
30
112
3360
13.
Honorarium for Guest Faculty including field visit
76
LS
74250
14.
TA / DA for Guest Faculty by 2 AC rail fare
6
6500
39000
15.
TA / DA for Guest Faculty by air (other than CWC)
2
20000
40000
16.
Airfare for CWC Faculty
6
20000
120000
17.
Certificates
26
30
780
18.
Group Photographs
26
55
1430
19.
Outsourcing of Transport
0
0
0
19.
a) Local Transport
15
LS
18800
19.
b) Field Visit
4
LS
16000
20.
Banners for display
3
LS
910
21.
Misc and Unforeseen
LS
LS
8070
     
Total
687000
0
     
Total as per PR Card
687000
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
.