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ESTIMATE

 633 : Orientation Program for Newly Promoted AD-II of Central Water Commission

Durartion : 18/2/2019 to 1/3/2019

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
40 Officers
Actual No. of Officers Attended :33
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
42
600
25200
2.
Training Kit (From the Stock)
40
0
0
3.
Computer Stationery / Consumable Items
LS
LS
4000
4.
Tea & Biscuits during the Course (2 times * 10 days *44 Nos)
880
15
13200
5.
Working Lunch for local guest faculty
4
112
448
6.
Lodging & Boarding Charges for Participants
0
0
0
6.
(i) Lodging Charges (14 days * 40 Nos)
560
75
42000
6.
(ii) Boarding Charges (14 days * 40 Nos)
560
325
182000
7.
Lodging & Boarding Charges for Outstation Guest Faculty
0
0
0
7.
(i) Lodging Charges for Outstation Guest Faculty (10 Faculty *2 Nos)
20
100
2000
7.
(ii) Boarding Charges for Outstation Guest Faculty (10 Faculty *2 Nos)
20
325
6500
8.
Honorarium for Guest Faculty including field visit
LS
LS
27000
9.
Certificates
41
40
1640
10.
Group Photographs
41
55
2255
11.
Outsourcing of Transport for Guest Faculty & for Field Visits (Details in Annex)
LS
LS
37859
12.
Air Travel of Guest Faculty from CWC -HQ New Delhi
10
20000
200000
13.
Misc and Unforeseen
LS
LS
5898
     
Total
550000
0
     
Total as per PR Card
550000
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
.