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ESTIMATE

 643 : Orientation Program for Newly Promoted Assistant Directors /Asst Exe Engineers of CWC

Durartion : 17/6/2019 to 28/6/2019

Duration( Schedule) :
2 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 :
47 Officers
Actual No. of Officers Attended :38
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/ Course Materials
4
600
2400
2.
Training Kit
47
0
0
3.
Computer Stationary/Consumable Items
LS
LS
5000
4.
Tea & biscuits during the course (2 times * 8 days *50 nos)
800
15
12000
5.
Working Lunch for local Guest faculty
3
112
336
6.
Lodging & Boarding Charges for Participants
0
0
0
6.
(i) Lodging Charges (14 days *47 Nos) (24 Rooms)
336
100
33600
6.
(ii) Boarding charges (14 days* 47 Nos)
658
325
213850
7.
Lodging & Boarding Charges for outstation Guest Faculty
0
0
0
7.
i) Lodging charges for outstation Guest Faculty (7 Faculty*3 nos)
21
100
2100
7.
Boarding charges for outstation Guest Faculty (7 Faculty*3 nos)
21
325
6825
8.
Lunch during field visit (visit Dhom Dam)
47
250
11750
9.
Honorarium for Guest faculty including field visits
0
0
0
9.
(i) Field Visit
10
750
7500
9.
(ii) Guest Faculty (Rted.)
2
1500
3000
9.
(iii) Guest Faculty (Govt)
16
750
12000
10.
Certificates
48
40
1920
11.
Group Photographs
48
60
2880
12.
Hiring of transport for Guest Faculty and for Field visits (Details in Annex-II)
LS
LS
77000
13.
Air Travel of Guest Faculty for CWC-HQ New Delhi
7
23000
161000
14.
Misc and Unforeseen
LS
LS
2839
     
Total
556000
0
     
Total as per PR Card
556000
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
.