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ESTIMATE

 652 : Induction Training Program for JEs of Brahmaputra Board

Durartion : 2/9/2019 to 13/9/2019

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar, Director (NWA ) 8443 Civil Deposit
 
 
Estimate Approved By :
Other  
Estimate Prepared For :
30 Officers
Actual No. of Officers Attended :30
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/ Course Materials
35
600
21000
2.
Training Kit
30
500
15000
3.
Computer Stationary/Consumable Items
LS
LS
4000
4.
Tea & biscuits during the course (2 times * 11 days *35nos)
770
15
11550
5.
Working Lunch for local guest faculty
10
112
1120
6.
Lodging & Boarding Charges for Participants
0
0
0
6.
(i) Lodging Charges (22 days *30 Nos)
660
100
66000
6.
(ii) Boarding charges (22 days* 30 Nos)
660
325
214500
7.
Lodging & Boarding Charges for outstation Guest Faculty
0
0
0
7.
(i) Lodging charges for outstation Guest Faculty (9 Faculty*3 nos)
27
100
2700
7.
(ii) Boarding charges (9 days* 3Nos)
27
325
8775
8.
Honorarium for Guest faculty including field visits
LS
LS
37500
9.
Certificates
31
40
1240
10.
Group Photographs
31
55
1705
11.
Outsourcing of transport for Guest Faculty and for Field Visits (Details in Annex)
LS
LS
137000
12.
Air Travel of Guest Faculty form CWC-HQ New Delhi
7
30000
210000
13.
Misc and unforeseen
LS
LS
12910
     
Total
745000
0
     
Total as per PR Card
505000
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
.