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ESTIMATE

 639 : Orientation Program for newly appointed AD-II of CWC

Durartion : 22/4/2019 to 3/5/2019

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.00.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
66 Officers
Actual No. of Officers Attended :49
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/ Course Materials
4
600
2400
2.
Training Kit
65
0
0
3.
Computer Stationary/Consumable Items
LS
LS
8000
4.
Tea & biscuits during the course (2 times * 9 days *70 nos)
1260
15
18900
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 *65 Nos) (33 Rooms)
462
75
34650
6.
(ii) Boarding charges (14 days* 65 Nos)
910
325
295750
7.
Lodging & Boarding Charges for outstation Guest Faculty
0
0
0
7.
(i) Lodging charges for outstation Guest Faculty (6 Faculty*2 nos)
12
100
1200
7.
Boarding charges for outstation Guest Faculty (6 Faculty*2 nos)
12
325
3900
8.
Lunch during field visit (visit Dhom Dam)
65
250
16250
9.
Honorarium for Guest faculty including field visits (Details in Annex-II)
LS
LS
16500
10.
Certificates
66
40
2640
11.
Group Photographs
66
55
3630
12.
Hiring of transport for Guest Faculty and for Field visits (Details in Annex-II)
LS
LS
67569
13.
Air Travel of Guest Faculty for CWC-HQ New Delhi
6
22000
132000
14.
Misc and Unforeseen
LS
LS
6163
     
Total
610000
0
     
Total as per PR Card
610000
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
.