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ESTIMATE

 626 : Management Development Program for Non-Technical Officers MoWR,RD&GR & CWC

Durartion : 3/12/2018 to 7/12/2018

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar-II, Director (A&C, NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
22 Officers
Actual No. of Officers Attended :16
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
25
300
7500
2.
Training Kit (From Stock)
22
500
0
3.
Computer Stationery / Consumable Items
LS
LS
2000
4.
Tea & Biscuits during the Course (2 times * 5 days *25 Nos)
250
15
3750
5.
Lodging for Participants.(22 Nos* 7 days)
154
100
15400
6.
Boarding for Participants.(22 Nos* 7 days)
154
325
50050
7.
Working Lunch for Guest faculty
6
112
672
8.
Honorarium for Guest Faculty including Yoga Sessions& Field Visits
LS
LS
24000
9.
TA / DA for Guest Faculty
1
LS
5000
10.
Certificates
23
30
690
11.
Group Photographs
23
55
1265
12.
Hiring of Vehicle for Field Visit
1
6038
6038
13.
Hiring of Transport for Guest faculty
8
1523
12184
14.
Misc and Unforeseen
LS
LS
2451
     
Total
131000
0
     
Total as per PR Card
131000
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
.